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Backup Documents 02/08/2000 R
BOARD OF COUNTY COMMISSIONERS REGULAR MEETING FEBRUARY 8, 2000 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101 -3016 REFERENCE: 001230 #912733 58006208 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 0206 AD SPACE: 54.000 INCH FILED ON: 02/07/00 Signature of Affiant Sworn to and Subscribed before me this day of 20C Personally known by me Susan D Flora ( My Commission CC581717 Expires Dec. 10, 2000 � f'+4 4104 N� Uu,► for M wrncn re- es the evidence appeal is Kenyon COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 7A AGENDA Tuesday, February 8, 2000 9:00 a.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY ADMINISTRATOR PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99 -22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY ADMINISTRATOR AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS ". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF .CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (941) 774 -8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. I February 8, 2000 LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. INVOCATION — Reverend Maryann Dorner, Church of the Resurrection 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDAS Approved and/or adopted with changes - 5/0 A. APPROVAL OF CONSENT AGENDA. B. APPROVAL OF SUMMARY AGENDA C. APPROVAL OF REGULAR AGENDA. 4. APPROVAL OF MINUTES Approved as presented - 5/0 A. January 11, 2000 — Regular meeting. 5. PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS Added: 1) Proclamation proclaiming the week of February 21 -27, 2000 as National Patriotism Week. To be accepted by Ms. Joanne Newby, Chairman of Americanism Committee, Naples Elks Lodge #2010 Adopted - 5/0 2) Proclamation proclaiming the week of February 14 -18, 2000 as National School Counseling Week in Collier County. To be accepted by Ms. Kathy Thomson, Center Director, Sylvan Learning Center Adopted - 5/0 3) Proclamation proclaiming the week of February 13 -19, 2000 as Friends of the Library Week. To be accepted by Mr. Richard Benson, President, Friends of the Library. Adopted - 510 4) Proclamation proclaiming the week of February 12 -19, 2000 as Career and Technical Education Week. (Commissioner Constantine) Adopted - 5/0 2 February 8, 2000 B. SERVICE AWARDS Presented 1) Henry Bickford, Road and Bridge - 25 Years 2) Mary Jo Thurston, Revenue Services - 20 Years 3) Donald Eckert, Sr., EMS - 15 Years 4) Gilberto Garcia, Road and Bridge - 10 Years 5) Jerry Tharp, Wastewater - 5 Years C. PRESENTATIONS 1) Recommendation to recognize Jerry Tharp, Operator II, Safety Coordinator, Wastewater Department, as Employee of the Month for February 2000. Recognized 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS 8. COUNTY ADMINISTRATOR'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) THIS ITEM HAS BEEN CONTINUED INDEFINITELY. Petition ST -99 -03 Paula Davis, Keystone Custom Homes, represented by their agent David Farmer, P.E., of Coastal Engineering, Inc., requesting a Special Treatment Development Permit to allow construction of residential single family lots, streets and associated infrastructure on a portion of the property with a Special Treatment (ST) Overlay located within the proposed Little Palm Island Subdivision in Section 23, Township 48 South, Range 25 East, Collier County, Florida. (COMPANION TO PETITION CU- 99 -27). B. PUBLIC WORKS 1) Consider Petition TM 95 -02 for Neighborhood Traffic Management for Estey Avenue and Shadowlawn Drive. Staff directed to investigate establishing southbound double right turn lanes at Airport Road and Davis Boulevard and eliminating the February 8, 2000 right turn lane at Estey Avenue and Airport Road and return with a report in approx. three months (Consensus). C. PUBLIC SERVICES D. SUPPORT SERVICES 1) Presentation of the Workforce Assessment Report Conducted by Florida Gulf Coast University. Report accepted. FGCU to provide comparison of results with private industry. E. COUNTY ADMINISTRATOR F. AIRPORT AUTHORITY G. EMERGENCY SERVICES 9. COUNTY ATTORNEY'S REPORT Added: A. Recommendation that the Board of County Commissioners approve a budget amendment not to exceed $12,000 to pay for an expert to assist in the preparation and evaluation of proposed noise ordinance amendments. (County Attorney's request) Approved 5/0 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of members to the Tourist Development Council. Res. 2000 -48 appointing Jerry Thirior, Jr. and Kevin M. Durkin - Adopted 510 B. Approval of support letter for Florida Kidcare Program. (Commissioner Berry) Approved 5/0 C. Appointment of member to the Parks and Recreation Advisory Board. Res. 2000- 49 appointing Samuel E. Welborn - Adopted 5/0 D. Appointment of members to the Disaster Recovery Task Force. Res. 2000- 50 ratifying appointment/reappointment of current members and creation of a new position representing the City of Marco Island - Adopted 5/0 4 February 8, 2000 E. Road Capital Plan (Commissioner Constantine). Staff to prepare information to be discussed at an upcoming transportation workshop On March 7, 2000 at 9:00 A.M. (Consensus). Added: F. Discussion of potential "Fraud In The Inducement" Re: Kings Way Closure (Commissioner Mac'Kie) County Attorney to look into verification and methodology of data presented to the Commission in the future - 5/0 Added: G. Discussion of honorary naming policies and reconsideration of Courthouse naming (Commissioner Carter) - Discussed at time of changes to the agenda - to be brought back for reconsideration in two weeks. 11. OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS 1) Recommendation to the Board of County Commissioners to approve the COPS Universal Hiring Program additional officer request. Approved - 5/0 2) Authorize emergency expenditure of funds for the purchase of fiber optics cable from Building "J" to Buildings "F ", "C1" and "C2 ". Approved - 5/0 B. PUBLIC COMMENT ON GENERAL TOPICS 1) Jane Varner re urban growth issues. PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS 5 February 8, 2000 1) Petition PUD- 86- 12(4), Blair A. Foley of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., Arthur Falcone, President, requesting an amendment to the "Bretonne Park" Planned Unit Development (PUD), for the purpose of increasing the building height of the multi - family buildings from three (3) stories to four (4) stories in Tract "J" of the Bretonne Park PUD that is located on the north side of Davis Boulevard (SR -84) and south side of Radio Road (CR -856) in Section 5, Township 50 South, Range 26 East, Collier County, Florida. Ord. 2000 -09 Adopted w /changes - 5/0 Continued to 2122/00: 2) THIS ITEM WAS CONTINUED FROM THE JANUARY 25 2000 MEETING. Petition PUD -92- 04(1), Rich Yovanovich of Goodlette, Coleman & Johnson, representing Bonita Bay Properties, Inc., requesting an amendment to the Golden Gate Health Park PUD having the effect of changing the name to Golden Gate Commerce Park, eliminating hospital and some medical center uses, adding retail commercial, office, hotel, assisted living facilities (ALF) and residential uses for property located on the northwest corner of C.R. 951 and access road #2 in Section 34, Township 49 South, Range 26 East, Collier County, Florida. 3) THIS ITEM WAS CONTINUED FROM THE JANUARY 11 2000 MEETING. Petition PUD- 98 -20, William L. Hoover, AICP, of Hoover Planning, representing Gulf Sun Corporation, requesting a rezone from "A" Agricultural to "PUD" Planned Unit Development to be known as Whippoorwill Lakes PUD for a mixed use residential development not to exceed 628 dwelling units located' /4 mile south of Pine Ridge Road (C.R. 896), north of Night Hawk Drive between Whippoorwill Lane and 1 -75, in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 76.85 + acres. Continued to February 22, 2000, at the request of the Petitioner. Continued to 2/22/00: 4) THIS ITEM WAS CONTINUED FROM THE JANUARY 11 2000 MEETING. Petition PUD -99 -15 Michael Fernandez, AICP, of Planning Development, Inc., representing Dean Huff, Trustee, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Alexandria PUD for a maximum of 72 dwelling units for property located on the east side of the future Livingston Road Extension, south of Pine Ridge Road (C.R. 896) and north of Golden Gate Parkway (C.R. 886) in Section 18, Township 49 South, Range 26 East, Collier County, February 8, 2000 C. Florida, consisting of 19.58 +/- acres. 5) THIS ITEM WAS CONTINUED FROM THE JANUARY 11, 2000 MEETING AND IS FURTHER CONTINUED TO THE MARCH 14, 2000 MEETING. PUD- 99 -14, Michael R. Fernandez, AICP, of Planning Development, Inc., representing Marian H. Gerace and Wallace L. Lewis, Jr, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Livingston Village for a maximum of 540 residential dwelling units for property located east of the proposed Livingston Road, north of Wyndemere PUD, in Section 19, Township 49 South, Range 26 East, Collier County, Florida, consisting of 148.98 +/- acres. 6) THIS ITEM WAS CONTINUED FROM THE JANUARY 11 2000 MEETING AND IS FURTHER CONTINUED TO THE MARCH 14, 2000 MEETING. Petition PUD -13, Michael R. Fernandez, AICP, of Planning Development, Inc., representing Relleum, Inc., requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Balmoral PUD for a maximum of 154 residential dwelling units for property located on the east side of the future Livingston Road, north of Golden Gate Parkway (C.R. 886) and south of Pine Ridge Road (C.R. 896), in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 39.58 +/- acres. 7) THIS ITEM HAS BEEN CONTINUED TO THE FEBRUARY 22 2000 MEETING. Petition PUD- 99 -16, Kevin McVicker, P.E. of Phoenix Planning and Engineering, Inc., representing Gulf Sun Development Corporation, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Whippoorwill Pines PUD for a maximum of 210 residential units for property located on the south side of Night Hawk Drive between Whippoorwill Pines PUD for a maximum of 210 residential units for property located on the south side of Night Hawk Drive between Whippoorwill Lane and Dog Ranch Road, '/ mile south of Pine Ridge Road, in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 29.54 +/- acres. OTHER 1) To adopt a Resolution approving amendments to the Fiscal Year 1999 -00 Adopted Budget. BAR 2000 -01 Adopted - 510 February 8, 2000 13. BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS 1) Petition V- 99 -26, James M. Boswell 11 representing 19 property owners requesting a 7.5 foot variance from the required 7.5 foot side yard setbacks established for boat docks on lots less than 60 foot wide to zero feet for boat docks on 19 different lots for properties located on 3rd Street West in Bonita Beach and are further described as Lots 3,4,5,6,7,8,9, and 10, Block H and Lots 4,5,9,10,11,12,14,17,18,19, and 20, Block G, Little Hickory Shores, Unit 3 /Replat, Collier County, Florida. Res. 2000 -51 Adopted - 5/0 2) Petition CU- 99 -22, David Carter of Downing -Frye Realty, Inc. representing William J. Fognini, requesting Conditional Use "1" of the "A/MHO" zoning district for earthmining per Section 2.2.2.3 for property located on Platt Road in Section 25, Township 47 South, Range 27 East, Collier County, Florida, consisting of 20± acres. Res. 2000 -52 Adopted w /changes 411 (Commissioner Berry opposed). 3) THIS ITEM HAS BEEN CONTINUED INDEFINITELY. Petition CU- 99 -27, David H. Farmer of Coastal Engineering Consultants, Inc., representing Keystone Custom Homes, requesting Conditional Use "5" of the "RSF -3" zoning district for 157 cluster housing units per Section 2.2.4.3 for property located approximately' /2 mile north of Immokalee Road and one mile east of U.S. 41, in Section 23, Township 48 South, Range 25 East, Collier County, Florida, consisting of 86.67 ± acres. (COMPANION TO PETITION ST- 99 -03) 4) THIS ITEM HAS BEEN DELETED. 5) THIS ITEM WAS CONTINUED FROM THE JANUARY 25, 2000 MEETING AND IS FURTHER CONTINUED TO THE FEBRUARY 22 2000 MEETING. Petition A- 99 -04, Richard D. Yovanovich of Goodlette, Coleman and Johnson, P.A., representing Kensington Park Master Association and the Yorktown Neighborhood Association, requesting an appeal of the determination of the Collier County Planning Commission on November 21, 1999, that the changes to the Carillon PUD Master Plan by adding new commercial building footprints were insubstantial. February 8, 2000 6) Petition CU- 99 -32, Gloria Godard representing Mike Walczuk requesting approval of a Conditional Use for a child care center to be located at 853 and 857 101St Avenue North in Naples Park. Denied - 4/0 (Commissioner Norris out) B. OTHER 14. STAFF'S COMMUNICATIONS A. Mr. Jim Mercer to interview the two internal applicants on 2/15/00; report to be submitted to the BCC on 2118/00; and discussion of same to be held at the meeting of 2122/00. 15. BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS A. Clarification regarding AUIR Report to be brought back in two weeks - discussed at time of changes to agenda 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. Approved and /or adopted with changes - 5/0 A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Authorization of a 100% waiver of impact fees for one house to be built by Jorge Z. Fuentes, 5346 Texas Avenue, Naples Manor Lakes, Collier County, Florida. Res. 2000 -33 and Agreement 2) Authorization of a 100% waiver of impact fees for one house to be built by Denise E. Rivers at 5200 19th Avenue S.W. in Golden Gate, Collier County, Florida. Res. 2000 -34 and Agreement 3) Authorization of 100% waiver of impact fees for eight very low income single family houses to be built in Naples Manor, Collier County, by Habitat for Humanity of Collier County, Inc. Res. 2000 -35 through Res. 2000 -42 and (8) Agreements February 8, 2000 4) Request to approve for recording the final plat of "Coral Falls Resort" 5) Request to approve for recording the final plat of "Strand Replat 4A" 6) Authorization of 100% waiver of impact fees for one very low income single family house to be built in the Seminole Subdivision in Immokalee, Collier County, by Habitat for Humanity of Collier County, Inc. Res. 2000 -43 and Agreement 7) Authorization of 100% waiver of impact fees for two very low income single family houses to be built in Naples Manor, Collier County, by Habitat for Humanity of Collier County, Inc. Res. 2000 -44 and Res. 2000 -45 and (2) Agreements 8) This item has been deleted. 9) Approval of a budget amendment to appropriate carry- forward funds to pay for professional services in the development of the Interim Government Services Fees Ordinance. 10) Request to approve for recording the final plat of "Fiddler's Creek Phase 2A, Unit 2" and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the performance secu rity. W /stipulations B. PUBLIC WORKS 1) This item has been deleted. 2) Approve a temporary street closure on Bluebill Avenue for the Cub Scout "Cubmobile" Derby. W /issuance of a right -of -way use permit 3) Approve Amendments to Professional Service Agreements to update our Water and Wastewater Master Plans, Projects 70005 and 73036. W /Camp, Dresser & McKee, Inc. in the amounts of $66,750 and $45,050 4) Approve A Budget Amendment to provide for repairs to the agricultural plastic burial cells at Immokalee Landfill. 10 February 8, 2000 5) Request for speed limit reduction from fifty -five miles per hour (55 MPH) to forty -five miles per hour (45 MPH) on Airport - Pulling Road (CR 31) Trade Center Way northerly to Pelican Marsh Elementary School, a total distance of approximately 2.2 miles. Res. 2000 -46 6) Recommendation to approve Amendment to Professional Services Agreement for Master Pump Station 1.02, Contract 89 -1506, Project 73924. In the amount of $37,850 7) Award Bid #99 -3011 — "SCRWFT Berm Maintenance." To Star's Astro Lawn Services in the amount of $24,000 C. PUBLIC SERVICES 1) Direct staff to develop an ordinance amendment regarding the use of Tourist Development Taxes by area public museums. 2) Approval of the Reciprocal Borrowing Agreement and authorization for the Library Director to sign the agreement, enabling Collier County Public Library to participate in reciprocal borrowing with members of Southwest Florida Library Network (SWFLN). 3) Approve a Limited Use License Agreement between the Board of County Commissioners and the Naples Junior Chamber of Commerce, Inc., approving use of specified County -owned property for conducting a July 4th Fireworks Festival. Board to contribute $25,000 for Festival at Sugden Regional Park; and staffing costs in the estimated amount of $3,000 for rangers, maintenance crews, etc. D. SUPPORT SERVICES 1) Approve the Form of a Standard Form Agreement for Special Services Between the Collier County Sheriffs Office and the Respective Department that may Request such Services. 2) Approval of a Memorandum of Understanding with Florida 1St Health Plans, Inc. for the Administration of Group Health Run -Off Claims Processing. I1 February 8, 2000 3) Approval of a Lease Agreement between Collier County and Congressman Porter Goss. Res. 2000 -47 4) Recommendation to Declare Certain County -Owned Property as Surplus and Authorize a Sale of the Surplus Property. Surplus auction to be held on February 19, 2000 E. COUNTY ADMINISTRATOR 1) Approval of Budget Amendment Report — Budget Amendment #00 -120, #00- 128, #00 -129, #00 -130. F. BOARD OF COUNTY COMMISSIONERS G. EMERGENCY SERVICES 1) Purchase of one (1) medium duty advanced life support ambulance from American LaFrance Medicmaster Corporation using City of Jacksonville Bid SC- 0384 -98. In the amount of $114,948.75 2) Request approval to waive the special event EMS stand -by services fee for the LPGA Subaru Memorial of Naples Golf Tournament. 3) Approve a budget amendment to allow for an expenditure of $14,400 from the GAC Land Trust to complete the design of an EMS and future Sheriffs Office Substation to be located within Golden Gate Estates. H. MISCELLANEOUS CORRESPONDENCE 1) Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 93- 01924 -MMA, 99- 0236MMA, 98- 8648MMA, 98- 9723MMA, 98- 10256MMA, 99- 4172MMA, 99- 7577MMA, 99- 1416MMA,99 -0531 MMA,98- 10963MMA, 99 -0431 MMA, 98- 10939MMA, 98 -6291 MMA, 82- 1003CJ -A- 21 -CTC, 84- 923CJ -A -21, 84- 925CJ -A -21, 99- 2019MMA, 93- 0122M1, 99- 5163MMA, 99- 953MMA, 99- 3626MMA, 99- 3479MMA, 99- 4248MMA, 98- 11213MMA, 99- 0128MMA, 88- 3769 -MMA and 90- 1130 -TM 12 February 8, 2000 2) MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: I. OTHER CONSTITUTIONAL OFFICERS J. COUNTY ATTORNEY K. AIRPORT AUTHORITY 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. A. THIS ITEM HAS BEEN CONTINUED TO THE FEBRUARY 22, 2000 MEETING. Petition CU- 99 -33, William L. Hoover, AICP, of Hoover Planning representing Richard and Jean Yahl and Teresa Yahl Fillmore, requesting Conditional Use "2" of the "A" zoning district for a sawmill, per Section 2.2.2.3., for property located on the south side of Washburn Avenue SW in Section 31, Township 49 South, Range 27 East, Collier County, Florida. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY ADMINISTRATOR'S OFFICE AT 774 -8383. 13 February 8, 2000 '3 AGENDA CHANGE LIST BOARD OF COUNTY COMMISSIONERS' MEETING FEBRUARY 8, 2000 ADD: ITEM 50)(4 - PROCLAMATION DESIGNATING THE WEEK OF FEBRUARY 12 - 19 SAS CAREER AND TECHNICAL EDUCATION WEEK (COMMISSIONER CONSTANTINE). ADD: ITEM 9(A) - RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS APPROVE A BUDGET AMENDMENT NOT TO EXCEED $12,000 TO PAY FOR AN EXPERT TO ASSIST IN THE PREPARATION AND EVALUATION OF PROPOSED NOISE ORDINANCE AMENDMENTS. (COUNTY ATTORNEY'S REQUEST). ADD: ITEM 10(F) - DISCUSSION OF POTENTIAL "FRAUD IN THE INDUCEMENT" RE: KINGS WAY CLOSURE (COMMISSIONER MAC'KIE). ADD: ITEM 10(G) - DISCUSSION OF HONORARY NAMING POLICIES AND RECONSIDERATION OF COURTHOUSE NAMING (COMMISSIONER CARTER). CONTINUE TO 2122100 MEETING: ITEM 12(B)(2)- PETITION PUD 92 -04(1) - AMENDMENT TO THE GOLDEN GATE HEALTH PARK PUD (PETITIONER'S REQUEST). CONTINUE TO 2122100 MEETING: ITEM 12(B)(4) - PETITION PUD -99 -15 REQUESTING A REZONE FROM "A" RURAL TO PUD TO BE KNOWN AS ALEXANDRIA PUD - SOUTH SIDE OF PINE RIDGE ROAD AND NORTH OF GOLDEN GATE PARKWAY. (PETITIONER'S REQUEST). NOTE: REQUEST ITEM 10(B) BE HEARD FIRST - APPROVAL OF SUPPORT LETTER FOR FLORIDA KIDCARE PROGRAM. �5 Al PROCLAMATION WHEREAS, the Benevolent and Protective Order of Elks, Naples Lodge #2010, through its Constitution is a PATRIOTIC ORDER; and, WHEREAS, the Order promoted the ideals that the citizens of this nation live in freedom, won through the great sacrifice and many tribulations which have provided the foundation for a free, prosperous, and independent life; and, WHEREAS, we realize that each generation must work to maintain this freedom, otherwise, through carelessness or indifference, the rights and liberties enjoyed may vanish; and, WHEREAS, it is fitting and prope % <. ,,is freedom and to honor the nation which i::k:tii 'tp e '� rovid s t ;::£ `5 A2 PROCLAMATION WHEREAS, we acknowledge the potential and importance of every student in Collier County, Florida, and, WHEREAS, we recognize the vital role of school counselors in providing students with the educational and social skills necessary to succeed in the classroom and throughout a lifetime of learning; and, WHEREAS, these accomplished and dedicated professionals seek to nurture the talents and accomplishments of each student by their insightful and persevering efforts each day in the schools of Collier County; and, WHEREAS, the Sylvan Coast Unit on behaAA NOW the DONE AND ORDERED ATE D GHT E. BROOK; -CLERK in these is to express our sel_ C flier C TIMO OF of Education of Florida Gulf Wes to honor school counselors 1 of Collier mated as 1adons and and hopes for "Y COMMISSIONERS ; FLORIDA 'E, CHAIRMAN v�'•,! ^`.:;y;!c .•�!3:':h: _ � � t 5 � � - �? �. 3.? ice. ':� the DONE AND ORDERED ATE D GHT E. BROOK; -CLERK in these is to express our sel_ C flier C TIMO OF of Education of Florida Gulf Wes to honor school counselors 1 of Collier mated as 1adons and and hopes for "Y COMMISSIONERS ; FLORIDA 'E, CHAIRMAN 5 A3 PROCLAMATION WHEREAS, the Friends of the Library are an important part of the Public Library service to our community; and, WHEREAS, during the past six years, the Friends organization has donated in excess of $500,000.00 to our Public Library; and, WHEREAS, this money has been distributed to all library locations for all types of projects, including new lighting for the Immokalee Library, auditorium chairs for the Marco Library, the funding for the Festival of the Humanities, and many others; and, WHEREAS, the Friends have established the West Wing Art gallery, written and published a cookbook and constantly established numerous other fund raising activities; and, WHEREAS, the Friends have pledged $100,000.00 for the purchase of new books for the new headquarters bugl.,;A WHEREAS, the and, honoring fh DONE AND ORDERED THIS r� D HT E. BROCK, CLERK Collier County. BOARD OF- COUNTY COMMISSIONERS COL ER COUNTY, FLORIDA 9 CHAIRMAN 5 A4 PROCLAMATION WHEREAS, February 12 -19, 2000, has been designated Career and Technical Education Week by the Association for Career and Technical Education; and, WHEREAS, profound economic and technological changes in our society are being rapidly reflected in the structure and nature of work, thereby placing new and additional responsibilities on our educational system; and, WHEREAS, career and technical education provides Americans with a School -to- Careers connection and is the backbone of a strong, well- educated workforce, which fosters productivity in business and industry and contributes to America's leadership in the international marketplace; and, WHEREAS, career and technical education gives high school students experience in DONE AND ORDERED THIS 8th Day of February, 2000. BOARD OFSOWTY COMMISSIONERS COLLI OUNTY, FLORIDA ANTINE, CHAIRMAN DW16HTE. BROCK, CLERK 10A RESOLUTION NO. 2000-48 A RESOLUTION APPOINTING MEMBERS TO THE TOURIST DEVELOPMENT COUNCIL. WHEREAS, Collier County Ordinance No. 92 -18, as amended, created the Tourist Development Council and provides that the Council shall be composed of nine (9) voting members pursuant to Section 125.0104(4)(e), Florida Statutes; and WHEREAS, WHEREAS, there are currently two (2) vacancies on this board; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Jerry Thirion, Jr., representing the category of owner /operator, is hereby reappointed to the Tourist Development Council to fulfill the remainder of the vacant term, said term expiring April 21, 2003. 2. Kevin M. Durkin, representing the category of owner /operator, is hereby reappointed to the Tourist Development Council to fulfill the remainder of the vacant term, said term expiring April 21, 2002. This Resolution adopted after motion, second and majority vote. DATED: February 8, 2000 ATTEST: DWIGHT' E. ,BROOK, Clerk D ttet t's to Cha�raaan s �i9nature aal'y{ 1 1 Approved as to form and legal sufficiency: 4-0*�-A 0 14, I David C. Weigel County Attorney DCW/kn • BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ilwsll� 3301 East Tamiami Trail • Naples, Florida 34112 -4977 John C. Norris (941) 774 -8097 • Fax (941) 774 -3602 District 1 i James D. Carter, Ph.D. District 2 February 8, 2000 Timothy J. Constantine District 3 Pamela S. Mac'Kie District 4 Barbara B. Berry District 5 House Health Care Services Committee C/o Florida Association of Counties P.O. Box 549 Tallahassee, FL 32302 Dear Members of the House Health Care Services Committee: While convened in regular session today, February 8, 2000, the Collier County Board of Commissioners voted unanimously to urge you, as a member of the House Health Care Services Committee, to support Representative Elaine Bloom's amendment to the Florida Kidcare Program, which will replace the local match requirement with state funds. Florida is the only state to impose this community tax for the child health insurance program. Many larger counties cannot raise enough donations from year to year to cover the number of eligible children for Florida Healthy Kids. Another difficulty in raising the local match is that federal law prohibits health care providers from contributing to the state - federal child health insurance program. Therefore, many hospitals, medical providers and health insurance companies that would have been a source of local support, are no longer able to provide funding for the local match. The Lawton Chiles Endowment Trust Fund, the repository for the state's tobacco settlement funds, should be used to replace the local match. Again, we respectfully request your support for this amendment to replace the local match requirement with state funds. On behalf of the Board of County Commissioners, thank you for your consideration. Ve kssioneur. w•� Ti oC'ne, Chairman Co strict 3 TJC:sf i o(�3J lOC RESOLUTION NO. 2000 -49 A RESOLUTION APPOINTING SAMUEL E. WELBORN TO THE PARKS AND RECREATION ADVISORY BOARD. WHEREAS, the Parks and Recreation Advisory Board was created on November 25, 1975, and was composed of five (5) members; and WHEREAS, the Board of County Commissioners, on October 25, 1993, adopted Ordinance No. 93 -81 which increased the membership from five (5) members to seven (7) members; and WHEREAS, there is currently a vacancy on this Board in the category of Urban Area Community Park District; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, a memorandum was provided to the Commissioners on behalf of the Parks And Recreation Advisory Board providing the Commissioners with the Board's recommendations for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Samuel E. Welborn is hereby appointed to the Parks And Recreation Advisory Board to represent the Urban Area Community Park District for a 4 year term, said term expiring December 31, 2003. This Resolution adopted after motion, second and majority vote. DATED: February 8, 2000 ATTEST: D.WIQHTE. ,BROCK, Clerk { „f S gi Approved as to form and legal sufficiency: G David C. Weigel County Attorney DCW/kn BOARD OF COUNTY COMMISSIONERS RESOLUTION NO. 2000-50 .101 A RESOLUTION APPOINTING AND RATIFYING THE APPOINTMENT OF MEMBERS TO THE DISASTER RECOVERY TASK FORCE. WHEREAS, Collier County Ordinance No. 93 -20, established the Collier County Disaster Recovery Task Force for the purpose of taking reasonable action to guide redevelopment activities during the response and recovery period following major emergencies such as tropical storms and hurricanes in accordance with objective 13.3 of the Conservation and Coastal Management Element of the Collier County Growth Management Plan; and WHEREAS, the Disaster Recovery Task Force committee consists of twenty -six (26) individuals that reflect a broad -based representation of community interests, including liaison members appointed by private agencies; and WHEREAS, there are currently ten (10) vacancies on this Board; and WHEREAS, the Board desires to add a representative of the City of Marco Island to this Board. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following members are hereby ratified for appointment, added or appointed to the Disaster Recovery Task Force: APPLICANT CATEGORY OF APPOINTMENT Edward N. Finn Ed Dwyer Carleton Case Frank Cain Jake Rohrich Bob Dick Tim Stuart Buddy Brunker Barbara Ranck Eli Mobley John Biedenharn Interim Public Works Administrator City of Marco Island FPL Liaison Lee County Electric Liaison Florida Water Services Florida Cities Utilities Liaison Waste Management Liaison United Telephone Liaison Chamber of Commerce Liaison School District Liaison Solid Waste Director The terms of appointment of the above - listed members shall be for four (4) years, said terms to expire on September 21, 2003. This Resolution adopted after motion, second and majority vote. DATED: February 8, 2000 ATTEST: DWIGHT E. BROCK, Clerk Attest': asp tm_ C@rairman's ii§n4j6re only.:' Approved as to'form and legal sufficiency:, David C. Weige County Attorney LM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 11 A Aoaa1l -ed&OX &axty & o r . 3301 East Tamiami Trail • Naples, Florida 34112 -4977 John C. Norris (941) 774 -8097 • Fax (941) 774 -3602 District 1+ James D. Carter, Ph.D. District 2 Timothy J. Constantine District 3 Pamela S. Mac'Kie District 4 Barbara B. Berry District 5 February 8, 2000 Office of Community Oriented Policing Services 1100 Vermont Avenue, NW 3rd Floor Washington, DC 20530 Attn: Ms. Sara Wolf Grant Advisor Re: ORI FLO1100 Grant # 95CCWX0265 Universal Hiring Program Additional Officer Request Dear Ms. Wolf: This letter serves as a request for ten (10) additional full -time COPS Universal Hiring Program positions. Additional Officers Requested Full Time Part Time Match Waiver Requested? 10 0 f No Law Enforcement Executive Law Enforcement Executive Name and Government Executive Government Executive Name and Title Timothy J. Constantine, majrrnn jh/a:uhpl0cl Approved to iau':n teat CMWty Ai Wrr. I j a l8lob COLLIER COUNTY SHERIFF'S OFFICE AND BOARD OF COLLIER COUNTY COMMISSIONERS COPS GRANTS RETENTION PLAN The Collier County Sheriff's Office (CCSO) assumes a progressively larger share of an officer's salary and fringe benefits each year over the three years of the COPS AHEAD, COPS UNIVERSAL, and COPS in Schools grants, leading to full -time retention of the officer at the conclusion of the grant. CCSO has assurances from the local Board of County Commissioners that officers will be retained. Executive summaries are submitted by the CCSO to the Board of County Commissioners requesting increases in the number of CCSO budgeted positions on COPS AHEAD, COPS Universal Hiring Program, COPS To Combat Domestic Violence Program, and COPS in Schools grants. The Board has approved all requests for current and subsequent year budget increases. New recruits were not hired under the COPS MORE 195, COPS MORE 196, and COPS MORE 198 grants as funding certified officers was unallowable under these programs. Any full -time equivalencies (FTEs) as a result of the COPS MORE grants are by currently employed Deputies. When COPS grant project and program periods are over, the CCSO will continue to fund the costs of maintaining, upgrading and /or replacing grant funded equipment /technology in order to support community policing as effectively as possible. CCSO has a very aggressive and successful grant research program that has resulted in continued funding of many grant projects. It is the Sheriff' s Office intention to proceed with this method to fund additional agency positions and maintain and procure technology /equipment enhancements and upgrades of currently funded grant programs. Federal funding will be pursued. Non - federal funding sources such as state grants, additional law enforcement funding from private sources, including corporate, nonprofit and foundation donations and grants will be sought. Should the referenced funds not be available, solicitation of funds from the confiscated trust funds will be sought. Should any of these funds not be provided, COPS positions and costs of maintaining COPS programs will be included in applicable fiscal year CCSO operating budgets. Activities will continue on current grants after grant funds end. With experience, planned training, maintenance and enhancements, activities should even increase after a grant period ends because of familiarity of the project prograpg'and advancements and speed associated with technology. ollr ey C Co 1'er 1� c .�i bms6antine ty Board C: February 8, 2000 jh /a:retentionplan 1/24/00 Approved as to AAWSWAt GYUUiy Alk rrt,7 Jan�,aty, 4, y 2 00 Gu`,t[F;IT.F,: BRb�K, CLERK �O 0,�� 013 U.S. Department of Justice Office of Community Oriented Policing Services Li MW Paganft 8; Debarment, lion and tNlter ResitaNtsiltNN Matters QW94" w Requiretttente Coordination with Affected ; Nom- Nupphmtlttg; and Retention. Although the Department of justice has made every effort to simplify the application process, other provisions of Federal law require us to seek your certification regarding certain matters. Applicants should read the regulations cited below and the instructions for certification included in the regulations to understand the requirements and whether they apply to a particular applicant. Signature of this form provides for compliance with certification requirements under 28 CFR Part 69, "New Restrictions on Lobbying," and 28 CFR Part 67, "Government -wide Debarment and Suspension (Nonprocurement) and Government -wide Requirements for Drug -Free Workplace (Grants)," and the coordination and non - supplanting requirements of the Public Safety Partnership and Community Policing Act of 1994. The certifications shall be treated as a material represen- tation of fact upon which reliance will be placed when the Department of Justice determines to award the covered grant. 1. Lobbying As required by Section 1352, Title 31 of the U.S. Code, and imple- mented at 28 CFR Part 69, for persons entering into a grant or coop- erative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies that: A- No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influ- encing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any Federal grant; the entering into of any cooperative agreement; and the extension, continuation, renewal, amendment or modification of any Federal grant or cooperative agreement; B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and sub- mit Standard Form — LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; C. The undersigned shall require that the language of this certifi- cation be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and coopera- tive agreements, and subcontracts) and that all sub- recipients shall certify and disclose accordingly. 2. Debarment, Suspension and Other Responsibility Matters (Direct Recipient) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR Part 67, Section 67.510— A- The applicant certifies that it and its principals: (i) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a state or Federal court, or voluntarily excluded from covered transactions by any Federal depart- ment or agency; (ii) Have not within a three -year period preceding this appli- cation been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or perform- ing public (Federal, state or local) transaction or contract under a public transaction; violation of Federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (iii) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, state or local) with commission of any of the offenses enumerated in paragraph (A)(ii) of this certification; and (iv) Have not within a three -year period preceding this appli- cation had one or more public transactions (Federal, state or local) terminated for cause or default; and B. Where the applicant is unable to certify to any of the state- ments in this certification, he or she shall attach an explanation to this application 3. Drug-Free Workplace (Grantees Other Than Individuals) As required by the Drug Free Workplace Act of 1988, and imple- mented at 28 CFR Part 67, Subpart F, for grantees, as defined at 28 CFR Part 67, Sections 67.615 and 67.620 — A. The applicant certifies that it will, or will continue to, provide a drug -free workplace by: (i) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (ii) Establishing an on -going drug -free awareness program to inform employees about — U.S. Department of Justice Office of Community Oriented Policing Services Ammncw Several provisions of Federal law and policy apply to all grant programs. We (the Office of Community Oriented Policing Services) need to secure your assurance that you (the applicant) will comply with these provisions. If you would like further information about any of the matters on which we seek your assurance, please contact us. By your authorized representatives signature, you assure us and certify to us that you will comply with all legal and admix dstrative require- ments that govern the applicant for acceptance and use of Federal grant funds. In particular, you assure us that: 1. You have been legally and officially authorized by the appropriate governing body (for example, mayor or city council) to apply for this grant and that the persons signing the application and these assur- ances on your behalf are authorized to do so and to act on your behalf with respect to any issues that may arise during processing of this application. 2 You will comply with the provisions of Federal law which limit certain political activities of your employees whose principal em- ployment is in connection with an activity financed in whole or in part with this grant These restrictions are set forth in 5 U.S.C. § 1501, et seq. 3. You will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act, if they apply to you. 4. You will establish safeguards, if you have not done so already, to prohibit employees from using their positions for a purpose that is, or gives the appearance of being, motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other ties. 5. You will give the Department of Justice or the Comptroller General access to and the right to examine records and documents related to the grant 6. You will comply with all requirements imposed by the Depart- ment of Justice as a condition or administrative requirement of the grant; with the program guidelines; with the requirements of OMB Circulars A -87 (governing cost calculations) and A -128 or A -133 (gov- erning audits); with the applicable provisions of the Omnibus Crime Control and Safe Streets Act of 1968, as amended; with 28 CFR Part 66 (Uniform Administrative Requirements); with the provisions of the current edition of the appropriate COPS grant owner's manual; and with all other applicable laws, orders, regulations or circulars. 7. You will, to the extent practicable and consistent with applicable law, seek, recruit and hire qualified members of racial and ethnic minority groups and qualified women in order to further effective law enforcement by incrgasing their ranks within the sworn posi- tions in your agency. 8. You will not orithe ground of ;.color, religion, national origin, I hereby certify cwiph n �zt th the rrboae r that the aypticWion and use of Federal funds. W4. Co M to ine, Board Chairman gender; disability or age, unlawfully exclude any person from partic- ipation in, deny the benefits of or employment to any person, or sub- ject any person to discrimination in connection with any programs or activities funded in whole or in part with Federal funds. These civil rights requirements are found in the non - discrimination provi- sions of the Omnibus Crime Control and Safe Streets Act of 1%8, as amended (42 U.S.C. § 3789(d)); Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. § 2000d); the Indian Civil Rights Act (25 U.S.C. §§ 1301 - 1303); Section 504 of the Rehabilitation Act of 1973, as amend- ed (29 U.S.C. § 794); Title II, Subtitle Aof the Americans with Disabil- ities Act (ADA) (42 U.S.C. § 12101, et seq.); the Age Discrimination Act of 1975 (42 U.S.C. § 6101, et seq.); and Department of Justice Non - Discrimination Regulations contained in Title 28, Parts 35 and 42 (subparts C, D, E and G) of the Code of Federal Regulations. A. In the event that any court or administrative agency makes a finding of discrimination on grounds of race, color, religion, national origin, gender, disability or age against you after a due process hearing, you agree to forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs, 810 7th Street, NW, Washington, DC 20531. B. If you are applying for a grant of $50,000 or more and Depart- ment regulations (28 CFR 42.301 et seq.) require you to submit an Equal Opportunity Employment Plan, you will do so at the time of this application, if you have not done so in the past If you are applying for a grant of less than $500,000 and the regulations require you to maintain a Plan on file in your office, you will do so within 120 days of your grant award. 9. You will insure that the facilities under your ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that you will notify us if you are advised by the EPAindicating that a facility to be used in this grant is under consideration for listing by EPA. 10. If your state has established a review and comment procedure under Executive Order 12372 and has selected this program for review, you have made this application available for review by the state Single Point of Contact. 11. You will devise a plan to retain the increased hiring level with state and local funds after the conclusion of your grant. �, ttest as to Chairman'* �,L siepi- Lure only, (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug -free workplace; (c) Any available drug counseling, rehabilitation and employ- ee assistance programs; and (d) The penalties that may be imposed upon employees for drug -abuse violations occurring in the workplace; (iii) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (i); (iv) Notifying the employee in the statement required by paragraph (i) that as a condition of employment under the grant, the employee will — (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the work- place no later than five calendar days after such conviction; (v) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (iv)(b) from an employee or otherwise receiving actual notice of such convic- tion. Employers of convicted employees must provide notice, including position title, to: COPS Office, 1100 Vermont Ave., NW, Washington, DC 20530. Notice shall include the identifi- cation number(s) of each affected grant; (vi) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (iv)(b), with respect to any employee who is so convicted — (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amend- ed; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, state or local health, law enforce- ment or other appropriate agency; (vii) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (i), (ii), (iii), (iv), (v) and (vi). 11 B. The grantee may insert m the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of performance (street address, city, county, state, zap code) Check O if there are workplaces on file that are not identified here. Section 67.630 of the regulations provides that a grantee that is a state may elect to make one certification in each Federal fiscal year, a copy of which should be included with each application for Department of Justice funding. States and state agencies may elect to use OJPForm 4061/ 7. Check O if the state has elected to complete OJPForm 4061 / 7. 4. Coordination The Public Safety Partnership and Community Policing Act of 1994 requires applicants to certify that there has been appropriate coordi- nation with all agencies that may be affected by the applicant's grant proposal if approved. Affected agencies may include, among others, the Office of the United States Attorney, state or local prosecutors, or correctional agencies. The applicant certifies that there has been appropriate coordination with all affected agencies. 5. Non - Supplanting The applicant hereby certifies that Federal funds will not be used to replace or supplant state or local funds, or funds supplied by the Bureau of Indian Affairs, that would, in the absence of Federal aid, be made available to or for law enforcement purposes. 6. Retention The applicant hereby certifies that it understands that it must abide by its submitted plan to retain the additional officer positions at the conclusion of the grant period. Grantee Name and Address: Collier County Sheriff's Office Application No. and/or Project Name: COPS UHP Grantee IRS/ Vendor Number. 596000561 Typed Nam t C` Signature: As the duty ardharizcidr ve tionry including theplan to auz e Typed Name and Titl Government Signature: Approved as to form A216tant County Attorney govanu{ gbvdlvrla�by�Cei' ifytlaatthefamleinrGrgthegvvenirgL�vdytotheabvvecerti6ca - of.new officials w1#iiq4 i.W0vgtliegovernhW body ofAs obligations under M&gmnt. - J.Cgnstantine, Board Chairman cs� DV'JIGW� 'e. t CK, LERK Copu y -eletk Attest as to Chairman's Signature only. U.S. Department of Justice Office of Community Oriented Policing Services Rim of .0W*V AcMis tnih plin a for Con $ tbn of SHLL, Mckan of Lobbybg Actlui n This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipi- ent, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or agreement to make pay- ment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in con- nection with a covered Federal action. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lob- bying activity is and /or has been secured to influence the out- come of a covered Federal action. 2. Identify the status of the covered Federal action 3. Identify the appropriate classification of this report. If this is a follow -up report caused by a material change to the infor- mation previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previ- ously submitted report by this reporting entity for this cov- ered Federal action. 4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District number, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or sub - award recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in item 4 checks " Subawardee," then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the cov ered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1(eg., Request for Proposal (RFP) number; Invitation for Bid (IFB) number, grant announcement number, the contract, grant, or loan award number; the application /proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP- DE-90- 001.,, 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/ loan commitment for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting registrant identi- fied in item 4 to influence the covered Federal action. (b) Enter the full name(s) of the individual(s) performing ser- vices, and include full address if different from 10 (a). Enter Last Name, First Name, and Middle Initial (MI). 11. The certifying official shall sign and date the form, print his /her name, title and telephone number. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send eom - ments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348 - 0046), Washington, D.C. 20530. Disclosure of lolbbft des Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (See reverse for instructions and public burden disclosure) N/A 11 A Approved by OMB 0348 -0096 (as amended) 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: a. contract a. bid /offer /application a, initial filing b. grant b. initial award b, material change c. cooperative agreement c. post - award d. loan For Material Change Only: e. loan guarantee Year: f. loan insurance Quarter. Date of last report 4. Name and Address of Reporting Entity: 5. If Reporting Entity in No. 4 is Subawardee, Enter O Prime O Subawardee Name and Address of Prime: Tier___, if known: Congressional District (number), if known: Congressional District (number), if known: 6. Federal Department/Agency. 7. Federal Program Name/Description: CFDANumber, if applicable: 8. Federal Action Number, if known: 9. Award Amount, if known: 10. a. Name and Address of Lobbying Registrant 10. b. Individuals Performing Services (if individual, last name, first name, MI): (including address if different from No.10a) (last name, first name, Ml): 11. Information requested through this form is authorized by Signature: i.ur1. Title 31 US.C. Section 1352 This disclosure of lobbying activities is a material representation of fact upon which Print Name: T moth J. Constantine reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pug of l ier County Commission Y suant to 31 U.S.C. 1352. This information will be reported to Title: Board .Chairman the Congress semi- annually and will be available for public inspection. Any person who fails to file the required disclo- sure shall be subject to a civil penalty of not less than $10,000 Telephone No, 943- 774 - 809.7= Date: 0 M and not more than $100,000 for each such failure. , t Atte r k.' Authon � a �rod�ctjorti Standard Form - LLL Federal Use Only: ATT uvv aara i G; vvr., viL..1 �. V A sistant County Attorney nOMiGslerk•' U. S. Department of Justice 11 A Office of Community Oriented Policing Services COPS Universal Hiring Supplemental Award Application Organization's Name: Collier County Sheriffs Department Grant #: 95CCWX0265 OR[ #: FL01100 Vendor #: 596000561 Law Enforcement Executive Name: Address: City, State, Zip Code. Telephone: Fax. Government Executive Name: Address: City, State, Zip Code: Telephone: Fax. Award Start Date: April 1, 1995 Supplemental Award Start Date: March 1, 2000 Previous Award Amount: $4,875,000 Supplemental Award Amount: $750,000 Total Award Amount: $5,625,000 Sheriff Don Hunter 3301 Tamiami Trail East Building J Naples, FL 34112 (941) 793 -9203 (941) 793 -9333 Chairman Timothy J. Constantine 3301 Tamiami Trail East, Building F Naples, FL 34112 (941) 774 -8393 (941) 774 -3602 Previous Award End Date: May 31, 2002 Revised Award End Date: February 28, 2003 Previous Number of Officers: Full Time: 65 Part Time: 0 Supplement to Number of Officers: Full Time: 10 Part Time: 0 Total Number of Officers: Full Time: 75 Part Time: 0 APR 2 0 2000 Thomas Frazier, Director Date By signing this award, the signatory officials are agreeing to abide by the Conditions of Grant Award found on the reverse side v r ,Signature iifo ent Executive with the iitho` fo•acc 'sgr` t award. ^r' t S a ent xecutive with the authority to a mt, Zpa a: Don Hunter, Sheriff Typed Name and Title of Law Enforcement Executive. May 8, 2000 Date Timothy J. Constantine Collier County Commission Rnard Thai rman Typed Name and Title of Government Date Executive. attest as to Chair IAWIGHT:E. BROCK, CLERK signature only. Acct Class: OR220201 !� /" •� Aadxtant ID: 58441 11A ` 4 CONDITIONS OF SUPPLEMENTAL GRANT AWARD 1. The funding under this Universal Hiring Program Supplemental Grant Award may only be used for the payment of the approved salaries and benefits of those additional, newly hired officers funded under your agency's Universal Hiring Program Supplemental Grant Award. Unless approved in writing by the COPS Office, the funding under this Supplemental Grant Award may not be applied to officers hired before the Supplemental Grant Award Start Date printed on the reverse side. In addition, the funding may not be used to hire officers to fill current vacancies for which local funding is available. 2. Your agency remains subject to the same terms and conditions as were set forth in the original FAST, AHEAD, or UHP Award. 3. Your agency agrees to complete and keep on file, as appropriate, an Immigration and Naturalization Service Employment Eligibility Verification Form (I -9). This form is to be used by recipients of federal funds to verify that persons are eligible to work in the United States. 4. Your agency is expected to retain the positions funded by COPS Universal Hiring Program grant funds at the conclusion of the grant, in accordance with the retention plan contained in your grant application. COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARL 6S To: Cleric to the Board: Please place the following as a: XXX Normal legal Advertisement (Display Adv.. location, etc.) ❑ Other: 12 el �*** �*****.** �***+ r* �*** ��*********+ e* �, e.*: t:. � ,e. * *�e * *s *,► *�i,►� * :� *� * * * %��• s * * : :. :.�e..�►•. :�e* *mews *� *w�s�r * *��: Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Date: % j •°f 7 Petition No. (If none, give brief description PUD-86-12(4), ranseastern Properties, Inc. Petitioner: (Name & Addressrlair A. Foley, P.E.. Coastal Engineering Consultants, 3106 S. Horseshoe Drive, Naples, Florida 34104 Ll� Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Transeastern Properties, Inc., 3300 University Drive, Coral Springs, FL 33065 Hearing before XXX BCC BZA Other Requested Hearing date: Feb 8 2000 Based on advertisement appearin 15 days ore hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News CifT7 ❑ Legally Required Proposed Tent: (Include legal description & common location & Size: PUD- 86- 12(4), Blair A Foley, P.E., of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as Bretonne Park PUD revising the PUD document having the effect of increasing the building height of the multi - family condominium buildings in Tract J from three stories to four stories, for property located on Davis Boulevard (S.R 84), in Section 5, Township 50 South, Range 26 East, Collier County, Florida, consisting of 16.85± acres. Companion petition(s), if any & proposed h7esdate: Des Petition Fee include advertising cost? ❑ No I f Yes, what account should be charged for advertising costs: -J' Dlvlslon List Attachments: ♦ -TC- "'- _y: (-(0-00 uJ Manama Date A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: N k d document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. Tie Manager's office wiB distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. sswwssww: wssswswwsswsswswsssssssssss: sswwwsssswsssssssssswsassssessssssswssssswassssssssssssswswssswwssssss FOR CLERK'S OFFICK USX Y: Date Received: I 0 Dale of Public hearing. 2W 00_ Date Advertised: 12 81 ORDINANCE 2000- AN ORDINANCE AMENDING ORDINANCE NUMBER 87 -15, AS AMENDED, THE BRETONNE PARK PLANNED UNIT DEVELOPMENT BY AMENDING SUBSECTION 3.9 MAXIMUM HEIGHT; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 7, 1987, the Board of County Commissioners approved Ordinance Number 87 -15, which established the Bretonne Park Planned Unit Development; and WHEREAS, on August 23, 1988, the Board of County Commissioners approved Ordinance Number 88 -67, which amended Ordinance Number 87 -15, the Bretonne Park Planned Unit Development; and WHEREAS, on February 28, 1989, the Board of County Commissioners approved Ordinance Number 89 -10 to correct scriveners errors appearing in Ordinance 88 -67; and WHEREAS, on December 8, 1998, the Board of County Commissioners approved Ordinance Number 98 -112, which amended Ordinance Number 88 -67, the Bretonne Park Planned Unit Development; and WHEREAS, Blair A. Foley of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., petitioned the Board of County Commissioners of Collier County, Florida, to amend Ordinance 87 -15, as amended. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: AMENDMENTS TO MAXHVIUM HEIGHT SECTION Subsection 3.9, Maximum Height of Ordinance 87 -15, as amended by Ordinance 88 -67, as amended to read as follows: 3.9 HEIGHT A. Single family detached residential, single family attached residential, zero lotline residential, patio homes, estate homes, villas and townhouses: two stories. B. Multi - family condominiums: three stories except Tract "T' which may have four story multi - family condominium buildings Words underlined are added; words are deleted -1- 12 Bi SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of , 2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: Mar a M. Student Assistant County Attorney g/admiw?U1)-86 -I 2(4yRB/ts words underlined are added; words are deleted -2- 12 Bi January 10, 2000 Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Public Hearing to Consider Petition PUD -86 -12(4) Dear Pam: Please advertise the above referenced notice on Sunday, January 23, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Arlene J. Baker Deputy Clerk Charge to: 113 - 138312- 649110 12 81 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 8, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 87 -15, AS AMENDED, THE BRETONNE PARK PLANNED UNIT DEVELOPMENT BY AMENDING SUBSECTION 3.9 MAXIMUM HEIGHT; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD -86- 12(4), Blair A. Foley, P.E., of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as Bretonne Park PUD revising the PUD document having the effect of increasing the building height of the multi - family condominium buildings in Tract J from three stories to four stories, for property located on Davis Boulevard (S.R. 84), in Section 5, Township 50 South, Range 26 East, Collier County, Florida, consisting of 16.85 +/- acres. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA PAMELA MAC'KIE, CHAIRWOMAN 12 Bi DWIGHT E. BROCK, CLERK By: /s /Arlene J. Baker, Deputy Clerk (SEAL) 12 el Arlene J. Baker To: paperrell @naplesnews.com Subject: Petition PUD -86 -12(4) Attached please find letter and notice re:Petition PUD -86- 12 (4) Un PUD 86.12(4).doc C PUD 86.12(4).doc 12 81 Arlene J. Baker From: System Administrator [postmaster @scripps.com] Sent: Monday, January 10, 2000 1:39 PM To: Arlene. Baker @clerk.collier.fl.us Subject: Delivered: Petition PUD -86 -12(4) Petition PUD -86 -12(4) <<Petition PUD -86- 12(4)» Your message To: Perrell, Pamela Subject: Petition PUD -86 -12(4) Sent: Mon, 10 Jan 2000 13:38:22 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 10 Jan 2000 13:39:29 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 12 el January 10, 2000 Mr. Blair A. Foley, P.E. Coastal Engineering Consultants 3106 S. Horseshoe Drive Naples, FL 34104 Re: Notice of Public Hearing to consider Petition PUD -86- 12 (4) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000 as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Arlene J. Baker, Deputy Clerk Enclosure 12 Bi January 10, 2000 Transeastern Properties, Inc. 3300 University Drive Coral Springs, FL 33065 Re: Notice of Public Hearing to consider Petition PUD -86- 12 (4) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000 as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Arlene J. Baker, Deputy Clerk Enclosure 12 81 NAPLES DAILY NEWS Published Dailv Naples, FL 34102 Affidavit of Publication State of Florida County of Collier Before the undersigned they serve as the authority, personally appeared B. Lamb, who on oath says that they serve as the Assistant Corporate Secretary of the Naples Daily, a daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising, being a PUBLIC NOTICE in the matter of NOTICE OF INTENT was published in said newspaper 1 time in the issue on Jan. 23, 2000 Afiiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement: and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said news r. ( SigrMIure of affi t) Sworn to and subscribed before me this 25th day of January, 2000 (Si o notary public) tirPY PCB Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 �Dr f% PUD -86 -12(4 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEB- RUARY 8, 2000, in the Boardroom 3rd Floor, Adminlstrat�on Building, Colller County Govern- ment Center, 3301 East Tomiaml Trail Naples Florida, the Board or County Commissioners will consider the enact- ment of a County Ordi- nance. The meeting will commence at 9:00 A.M. The titre of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDI- NANCE NUMBER 87 -15 AS AMENDED THE BRETONNE` PARK PLANNED UNIT DEVELOPMENT BY AMENDJNG SUBSEC- TION 3.9 MAXIMUM HEIGHT* AND BY PROVIDING AN EF- FECTIVE DATE. Petition No. PUD - 86 -12(4) Blair A. Foley P.E., ol# Coastal Engs- neering Consultants, Inc., representing Tronseastern Proper- ties, Inc., requesting a rezone from "PUD' to "PUD" Planned Unit Development known as Bretonne Park PUD re- vising the PUD docu- ment having the effect of increasing the build - Ing height of the multi- family condominium buildings in Tract J from three stories to four stories, for proper- ty located on Davis Boulevard tS.R. 84), in Section 5, Township 50 South, Range 26 East, Collier County, Florida consisting of 16.85 +i - acres. Copies of the proposed Ordinance are on file with the CIBrk to the Board and are available for Inspec- Lion. All Interested parties uc ncu u. NOTE: All persons wishing to speak on any agenda Item must regis- ter with the County ad- ministrator prior to presentation of the agen- da item to be oddressed. Individual speakers will be limited to 5 minutes on any Item. The selection of an Individual to speak on behalf of an organization or group Is encouracwd. If recognized by the ZY61r. man, a spokesperson for a group or or nization may be allotted 10 min - utes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials in- tended to be considered by the Board shall be sub- mitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materi- al used in presentations before the Board will be. tome a permanent part of the record. Any person who decid- es to appeal a decision of the Board will need a re- cord of the proceedings pertaining thereto and therefore may need to ensure $tat a verbatim record of the proceedings Is made which record In- cludes tits testimony and evidence upon which the appeal Is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORDA PAMELA MAC'KIE, CHAIRWOMAN DWIGHT E. BROCK, CLERK By: /s /Arlene J. Baker, DepAuty Clerk Jann.21 No.1541629 12- ni ORDINANCE 2000- 0 9 AN ORDINANCE AMENDING ORDINANCE NUMBER 87 -15, AS AMENDED, THE BRETONNE PARK PLANNED UNIT DEVELOPMENT BY AMENDING SUBSECTION 3.9 MAXIMUM HEIGHT; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 7, 1987, the Board of County Commissioners approved Ordinance Number 87 -15, which established the Bretonne Park Planned Unit Development; and WHEREAS, on August 23, 1988, the Board of County Commissioners approved Ordinance Number 88 -67, which amended Ordinance Number 87 -15, the Bretonne Park Planned Unit Development; and WHEREAS, on February 28, 1989, the Board of County Commissioners approved Ordinance Number 89 -10 to correct scriveners errors appearing in Ordinance 88 -67; and WHEREAS, on December 8, 1998, the Board of County Commissioners approved Ordinance Number 98 -112, which amended Ordinance Number 88 -67, the Bretonne Park Planned Unit Development; and WHEREAS, Blair A. Foley of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., petitioned the Board of County Commissioners of Collier County, Florida, to amend Ordinance 87 -15, as amended. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: AMENDMENTS TO MAXIMUM HEIGHT SECTION Subsection 3.9, Maximum Height of Ordinance 87 -15, as amended by Ordinance 88 -67, as amended to read as follows: 3.9 MAXIMUM HEIGHT A. Single family detached residential, single family attached residential, zero lotline residential, patio homes, estate homes, villas and townhouses: two stories. B. Multi - family condominiums: three stories except Tract "J" which may have four story multi- family condominium buildings. Words underlined are added; words are deleted -1- 1281 SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of , 2000. BOARD OF COLLIER C ATTEST! ........ ,, DWI'CdT E'` BRO.CK, CLERK A�t�'st as 'to Chairman's ''Approved a0hH odd do 1 y. Legal Suffci'eric�yt Mar Me M. Student Assistant County Attorney g/admin/PUD- 86- 12(4yRB/ts SIONERS Words underlined are added; words mbruele threugh are deleted -2- 1281 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2000 -09 Which was adopted by the Board of County Commissioners on the 8th day of February, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 10th day of February, 2000. DWIGHT E. BROCK Clerk of Courts.-'aa- d.•Clerk'' Ex- officio to Board o County Commissioners:�� i By: Karen Schoch,' Deputy Clerk'....,, '' • ��' Mike and Milly Ball 6650 Friendship Lane Naples, FL 34120 Home Phone (941)348,8821 Dear Board Members, 12 83 With regards to Petition CU- 99 -22, earthmining on Platt Road nearby to Friendship Lane, I want to provide a written statement of what needs to be done. This should promote clarity, efficiency and limit misunderstanding. 1. Due to heavy truck traffic on a private dirt roads, increase compacted limerock base to a minimum of 12 inches. 2. Water daily. 3. Grade weekly including filling in potholes. 4. Maintain culverts at intersections of Immokalee and Friendship and Friendship and Platt Road to manage water and keep road at least 60 feet wide. 5. Reservoir water so it does not overflow into surrounding properties and ditches. 6. Provide for moving of mailboxes. (Mailboxes are currently located along Immokalee Road where required turn -in lanes will be put. A wide deep ditch prevents them from simply being backed up. Residents now have drive -up access to mailboxes, this should remain unchanged.) 7. Limit earthmining operation from 8am to 6pm weekdays as stated in original proposal (Exhibit D). S. Construct school bus stop shelter per Exhibit D. 9. Final maintenance to be done one week after last truckload of dirt removed from earthmining operation. This means compacted limerock and grading and fill in potholes. 10. Fencing around earthmining operation should be appropriate to limit access by pedestrians and ATVs. Sd h tcve /� Gv;�L Sincerely, r� �/ r Milly all ike Ball 57` e ut Z- �n v Vl ^Ind'' L' % Enc.: Exhibit D �c (7�, (( � ' M o be rN ct.. 1'``7 fs I-{P S/-rr _ �1��`_- ✓ Ala �eC`t�.��'lf�� / 0 e fo �. �� y 12 B3 Revised Stipulations for Whippoorwill Lakes PUD PUD -98 -20 (Presented to the BCC on February 8, 2000) PLANNING SERVICES STAFF RECOMMENDATION: Staff recommends approval of PUD-98-20, The Whippoorwill Lakes PUD Document and Master Plan, with the following stipulations: 1. The petitioner shall dedicate a 40- foot -wide strip of land along the project's western property boundary for construction and widening of Whippoorwill Lane. This dedication shall occur pursuant to Section 2.2.20.3.7. of the Land Development Code or prior to constructions plan and plat approval, whichever occurs first. 2. The value of land for the acquisition of the Whippoorwill Lane right -of -way and the east/west road right -of -way shall be borne in equal proportions on a per unit basis by all of the property owners of each Planned Unit Development having frontage on or access to Whippoorwill Lane or its east/west extension, which by design enables traffic to utilize Whippoorwill Lane. Said valuation shall be based on the provisions of Section 2.2.20.3.7. of the Land Development Code. 3. If the Traffic Circulation Element (TCE) to the GMP is successfully amended to recognize Whippoorwill Lane and its east/west connector as an urban collector, then the Developer agrees to enter into a Developer Contribution Agreement (DCA) with the County in which it will be agreed to and determined that any short fall between impact fees and the actual cost of acquiring and constructing Whippoorwill Lane and its east/west connector as a public road, shall be borne proportionally on a per unit basis by all of the property owners of each Planned Unit Development having frontage on or access to Whippoorwill Lane or its east/west extension, which by design enables traffic to utilize Whippoorwill Lane. 4. Collier County agrees to pursue the amendment of the Traffic Circulation Element of the Growth Management Plan in order to amend the Trafficways Map to show Whippoorwill Lane and its east/west extension as an Urban Collector roadway. Area wide drainage facilities and appurtenances including land requirements shall be under the control of Collier County. Should it become necessary to acquire land or construct facilities that are in excess of the drainage requirements of any particular development, then the costs for those added requirements will be proportionately shared by benefiting property owners. Said costs and prorata share shall be determined by and payable to Collier County prior to the issuance of any building permits to a benefiting property owner. Said costs with area -wide benefit incurred by a particular development shall be rebated pursuant to the terms of a Developer Contribution Agreement. -11- :-h--RA,L-q been d-ege-Ria-ined and appr-e*ed by said pr-epefty 94-Affleww. Red; ef-therie lZ 83 6. A sanitary sewer collection system and potable water supply distribution system shall be designed having area -wide design standard specifications as determined acceptable to the Collier County Public Works Engineering Division. Design specifications resulting in incurred costs to a project having area -wide benefits will be prorated against all benefiting property owners. Said prorata costs shall be determined by and madepavable to Collier County prior to the issuance of any building_ permits for a benefiting property. Said costs with area -wide benefits incurred by a particular development shall be rebated pursuant to the terms of a Developer Contribution Agreement. Both ef these aratiens shall take plaeo pr-ier- to 7. Chain link and wood fencing are prohibited as perimeter project fencing along the site's frontage on any Collector Road and must be a minimum of 100 feet from a public right -of -way. Section 3.7 of the PUD document shall be revised to reflect the above stipulation. L(jiI,I,Ipr COUNTY FLORIDA C R UE FOR LIr� %A I. AllvGitliJIi:v ^. Y�_ �:;,ba +r:u K;, , a To: Clerk to oard• Pleuxe pluce the following as a: Public Hearing x Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) * �kok*. k* �K�k�k�k* Ae�tokok** �k. k*= k�Y+ YMMNMM�MN�MMM�N�k�ls�k�K�k�k- k�k�k�k*: k�k�e�a�e�c�k# �k= k* �k* �k�k* ok�e�k�leek�k�k* �k* �k�k# �'- k�a- k�k- k+ k�k* y: N« k�k�e�k� (eek * *�Ic�kok�kXe�k�e *:�e�c�c�k Originating Dept/ Div: OMB Person: Mike Smykowski Date: 1/27/00 Petition No. (If none, give brief ile Wril'li "n): Collier County, Florida Proposes to Amend its Fiscal Year 1999 -00 Adopted Budget Petitioner: (Name & Address): Name & Address of any person O to lie notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before: XX BCC VA Other Requested Hearing date: (Based )jt advertisement appearing 2 days before hearing Newspaper(s) to be used: (Curnplcte only if important): X Naples Daily News ❑ Other A/?/do ❑ Legally Required Proposed Text: (Include legal dc,cetl''"11 & common location & Size: Notice of Public Hearing, Collier County, Florida Proposes to Amend Its Fiscal Year 1999 -00 Adol)ted Budget Companion petition(s), if any & 111'Oposed hearing date: Does Petition Fee include advertising ciist'? X Yes ❑ No If Yes, what account should be charged for advertising costs: 001- 10152- Reviewed by: Division A(Imu,;�;t for or Dr:,tRt'ce Date List Attachments: Notice of I'uh11c I learing DISTRIBUTION INSTRUCTIONS A. For hearings before ISC(' or Initiating person to complete one copy and obtain Division Head approval before submitting to County Atlwlnlstrator. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is yul)jnitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda talc: to ❑ Roquesting Division ❑ Original Clerk's Office B. Other hearings: Initiating IiiN istoo head to approve and submit original to Clerk's Office, retaining a copy for tile. *�k �k ek yc �k �k �k *fie ok oK * * # * * * *MMM+ky,y, *M�►iM�i �k+M yt �t * *�� * * *� * * ** *fie ak ak * #�k ok �k �k 8c *ek �k �k �k �k gc * * *ge Ok �k *�k �k *�k:kok%k%k+k ek�k �k �k N�Xe �k �k �e �k �k *�k �k *fie * * * * * * # * *:k 11-0R CLA'RK'S OFFIC:I: t i's l: U,'LN` i Date Rrcci�cil: �-�7` /Qt/ Date of Public hearing-: Date Advertised: .216164, 12 C1 COUNTY OF COLLIER NOTICE OF PURT IC HEARING COLLIER COUNTY, YLORIDA PROPOSES TO AMEND ITS FISCAL YEAR 1999 -00 ADOPTED BUDGET All interested parties are invited to attend a public hearing on this matter to be held on February 8, 2000 at 9:00 AM or soon thereafter, in the County Commissioner's Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 Tamiami Trail East, Naples, Florida. A copy of the proposed Budget Amendment Resolutions and background material will be available for public inspection on weekdays between 8:00 AM and 5:00 PM at the Office of Management and Budget, 2nd Floor, Administration Building. A final decision on the amendments will be made at this meeting. Listed below are the amendments to be considered and their purpose. Dwight E. Brock, Clerk Board of County Commissioners Collier County Florida Chairman Budget Amend. Fund Change Fund No. No. Fund Title Amount Total 00 -013 496 Airport Capital $27,500 $4,674,500 PURPOSE: To recognize additional grant revenue for the T- Hangar project at Immokalee. 00 -017 612 Library Trust Fund $58,581 PURPOSE: To appropriate carry-forward to purchase computer equipment and services to participate in Gates Learning Foundation activities. 00 -018 118 Emergency Management Grants $3,677 PURPOSE: Appropriate grant funds to purchase additional supplies for shelter man -,-er kits and R.A.C.E.S. equipment _`or 00 -031 612 Library Trust Fund $75,000 PURPOSE: To appropriate a contribution to fund year -one personnel costs to hire a Literacy Coordinator. $149,881 $115,877 $224,881 Budget Amend. Fund No. No. ' Fund Title Change Fund Amount Total 00 -041 314 Museum Capital $603,100 $666,100 PURPOSE: To appropriate General Fund transfer to pay for the purchase of Tract D of Robert's Ranch. 00 -042 001 General Fund $153,500 $138,812,100 PURPOSE: To appropriate transfer for Museum Fund for partial cost of Tract D of Robert's Ranch. 00 -043 126 Metro Planning -MPO $358,284 $840,284 PURPOSE: To pay invoices from Intelitran for transportation disadvantaged services using Commission for Transportation Disadvantaged grant proceeds. 00 -046 115 Sheriff's Grants $88,600 $1,048,500 PURPOSE: To appropriate the DUI Immokalee Enforcement Project grant. 00 -048 001 General Fund - Helicopter Operations $42,282 $138,854,382 PURPOSE: To appropriate insurance proceeds to fund the cost of repairing the helicopter engine. 00 -059 126 MPO $67,000 $907,284 PURPOSE: To fund Transportation Disadvantaged system costs from July 1, 1999 to September 30, 1999. 00 -071 212 1986 Gas Tax Revenue Refunding Bonds $4,245 $1,114,845 PURPOSE: To fund payment of the arbitrage rebate liability on the Road Improvement Funding Revenue Bonds, Series 1995. 00 -075 160 Bayshore Beautification MSTU $616,500 $1 ,439,500 PURPOSE: To appropriate carryforward and loan proceeds to complete the entire Bayshore median landscaping project. 12 C1 Budget Amend. No. Fund No. Fund Title Change Amount Fund Total 00 -077 413 Sewer Impact Fee $15,000,000 $33,478,900 PURPOSE: To appropriate carryforward to fund the North County Water Reclamation Facility Expansion. 00 -080 313 Surplus Gas Tax Road Construction $32,000 $49,846,600 PURPOSE: To appropriate carryforward to pay contractor once work is completed on shelters. 00 -083 114 Pollution Control $9,432 $1,633,032 PURPOSE: To appropriate reimbursement revenue to fulfill the requirements of an agreement with the South Florida Water Management District. RESOLUTION NO.00 -BAR- A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 1999/00 FISCAL YEAR. 12 C1 WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to as 'Board ") at any time within a fiscal year may amend a budget for that year, and provides the procedures therefor; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which provide for but are not limited to: anticipated carry forward, unanticipated revenue, and/or receipts of a nature from a source not anticipated in the budget and received for a particular purpose; appropriations for expenditures in particular funds that should be decreased and other appropriations in the same fund that should be correspondingly increased; appropriations from the reserve for contingencies; appropriations from the reserve for future construction and irrFrovements; and increased receipts for enterprise or proprietary funds received for a particular purpose; and WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 1999/00 by resolution pursuant to Section 129.06, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the 1999 /00 FY Budget described below are approved and 1 °'t�:by ad:),)ted and the 1999/00 FY Budget is so amended. INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 496 612 118 612 314 001 126 115 001 126 2;2 160 413 3i.; 1 t4 00 -013 00 -017 00 -018 00 -031 00 -041 00 -042 00 -043 00 -046 00 -048 00 -059 00 -071 00 -075 00 -077 00 -080 00 -083 58,581 603,100 153,500 67,000 616,500 15,000,000 32,000 27,500 3,677 75,000 358,284 88,600 42,282 4,245 9,432 - 1 - 55,000 (27,500) 58,581 3,677 31,404 43,596 603,100 (449,600) 603,100 358,284 88,600 42,282 67,000 4,245 678,700 18,350,000 32,000 9,432 (62,200) (3,350,000) BF IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full a n �2 e minutes of this meeting for permanent record in his office. Cl This Resolution adopted after motion, second and majority vote favoring same. DATED: ATTEST: DWIGHT E. BROCK, Clerk Bv: Deputy Clerk Approved as to form and legal sufficiency: Ramir Manalich Chief Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Timothy J. Constantine, Chairman - 2 - 12 C1 January 28, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Amend Collier County's Fiscal Year 1999 -00 Adopted Budget Dear Pam: Please advertise the above referenced petition on Sunday, February 6, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 001 - 101520- 649100 12 C1 FAX TO: Pam Perrell LOCATION: Naples Daily News FAX NO: 263 -4703 COMMENTS: Public Hearing to Amend Collier County's Fiscal Year 1999 -00 Adopted Budget FROM: Ellie Hoffman /Minutes & Records LOCATION: COLLIER COUNTY COURTHOUSE FAX NO: (941) 774 -8408 PHONE NO: (941) 774 -8406 DATE SENT: January 28, 2000 TIME SENT: 2:30 P.M. # OF PAGES: (Including cover) 5 12 C1 RESOLUTION NO. 00-BAR- 2 0 0 0 - 01 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 1999/00 FISCAL YEAR. WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to as 'Board ") at any time within a fiscal year may amend a budget for that year, and provides the procedures therefor; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which provide for but are not limited to: anticipated carry forward, unanticipated revenue, and/or receipts of a nature from a source not anticipated in the budget and received for a particular purpose; appropriations for expenditures in particular funds that should be decreased and other appropriations in the same fund that should be correspondingly increased; appropriations from the reserve for contingencies; appropriations from the reserve for future construction and improvements; and increased receipts for enterprise or proprietary funds received for a particular purpose; and WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 1999/00 by resolution pursuant to Section 129.06, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the 1999/00 FY Budget described below are approved and hereby adopted and the 1999/00 FY Budget is so amended. INCREASE 27,500 (DECREASE) CARRY 3,677 FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 496 612 118 612 314 001 126 115 001 126 212 160 413 313 114 00 -013 00 -017 00 -018 00 -031 00 -041 00 -042 00 -043 00 -046 00 -048 00 -059 00 -071 00 -075 00 -077 00 -080 00 -083 55,000 (27,500) 58,581 3,677 31,404 43,596 603,100 (449,600) 603,100 358,284 88,600 42,282 67,000 4,245 678,700 18,350,000 32,000 9,432 (62,200) (3,350,000) 27,500 58,581 3,677 75,000 603,100 153,500 358,284 88,600 42,282 67,000 4,245 616,500 15,000,000 32,000 9,432 - 1 - 55,000 (27,500) 58,581 3,677 31,404 43,596 603,100 (449,600) 603,100 358,284 88,600 42,282 67,000 4,245 678,700 18,350,000 32,000 9,432 (62,200) (3,350,000) 12 C1 BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted after motion, second and majority vote favoring same. DATED: ATTEST: DWIGHT E. BROCK, Clerk Deputy CIerk Attest gs t Chai11's Approved as tb'form and 1 &gaIAvff Giency: ai;�� Ramir Manalich — Chief Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNT-I, FLORIDA By: _ Ti 2 - 12C2 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 11, 2003 sm DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 11, 2003 dC HLARING& Al R1IRRAAtl ltlRfl lf• tlRRAttIRfltt��RtAR�AA!#R��Rt1f . ct West, Bonita Springs, FL 34134 a (if mote space is need4 attach separat ,,,hw w ap'peari 15 days ore 6caris�g: 0 Legally ,; Size: V- 99 -26, Jau►es K Bacweell, 11, am bdialf of the pmperW side yard setback to 0 feet for PWPCWOI, kKMW at-- 266 Sod Street 10, 11, 12, 14, 17, 18, 19, 20, Block G, ShW6 Uait What 8c00Unt shOnld be Charged ft adPV'et� by: 4s List Attachments: A. For beariwg bens BCC w BZA: � * "vn -std �bt t submittiwgtt ?A N"a IF (¢t4 awlraweotaus�,r A for same, Is smikimWedia Cawwly Attorrey laBn'sA ftwo . The Mama "a w copies: a comawnwamwapawft to 13 00dond Clerk's Ow - �� cg B. Other bcariW " ,Division hard to approve and subadt engulel to aWS OfMM SOMIRM a= for ice., 111RRf Rtl Rl t' AS t�AAt�RR��ARARAlI RRtAARRaRRAI RfARI tAiR�fl R1tRRAR ! #1RiRR�A�lIAAfR1tRRRfR.R�i� �AlilrR�M'41llRR.fltlt FOR CLERK'S Orr" in, Daft`: 17.1 -L!W OL3 Due of PWWc hawing: \ %j n O .._ Date Advemsed:.1-1 1Q-0 13 Al RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V -99 -26 FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 7.5 -foot variance from the required side yard setback of 7.5 feet to -0- feet as shown on the attached plot plan, Exhibit "A ", in an RSF -4 Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V -99 -26 filed by James M. Boswell, II, representing property owners of blocks "G" & "H" Little Hickory Shores Unit 3, with respect to the property hereinafter described as: Exhibit `B" be and the same hereby is approved for a 7.5 -foot variance from the required side yard setback of 7.5 feet to —0- feet as shown on the attached plot plan, Exhibit "A ", of the RSF -4 Zoning District wherein said property is located, subject to the following conditions: Exhibit "C" BE IT RESOLVED that this Resolution relating to Petition Number V -99 -26 be recorded in the minutes of this Board. -1- This Resolution adopted after motion, second and majority vote. Done this ATTEST: DWIGHT E. BROCK, Clerk day of )2000. Approved as to Form and Legal Sufficiency: Ma AA1 �'Yl M M. Scuderi Assistant County Attorney g/admin/ RESOLUTTONN- 99- 26 /CB /ts -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA 7 M 1_. 13 Al 0 21 5D. 00, 1Z. pla4v 13 Al M, is I C) ....... "Jell " IL 16, A(ArO - iv n/ArM S - 6 ol j - alO 2 1 14 01 PR ? ZW to le EXHIBIT A Jr 'poi 1iiev ea 1*,e-1v Ir" 13 Al Lots 3, 4, 5, 6, 7, 8, 9, 10, Block "H" and Lots 4, 5, 9, 10, 11, 12, 14, 17, 18, 19, 20, Block "G" Little Hickory Shores Unit 3, replat, as recorded in Plat Book 6, page 2 of Official Records of Collier County, Florida. EXHIBIT "B" 13 Al This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in their public hearing on January 6, 2000. 1. These docks are private in nature and shall not be used for rental purposes. 2. These docks shall not be used for any commercial purposes including the mooring of commercial boats. EXHIBIT "C" 13 Al December 28, 1999 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V -99 -26 Dear Pam: Please advertise the above referenced petition on Sunday, January 23, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. S' erely, Arlene J. Baker, Deputy Clerk Enclosure Please charge to: 113 - 138312- 649110 13 Al NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on TUESDAY, February 8, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition V- 99 -26, James M. Boswell, II, on behalf of the property owners, requesting a 7.5 -foot variance from the required 7.5 -foot side yard setback to 0 feet for properties located at 266 3rd. Street West, Lots 3 -10, Block H, and 267 3rd. Street West, Lots 4, 5, 9, 10, 11, 12, 14, 17, 18, 19 and 20, Block G, Little Hickory Shores Unit 3 Replat, in Section 5, Township 48 South, Range 25 East, Collier County, Florida. NOTE: All persons wishing to speak on any agenda item must register with the County Administrator rp for to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto, and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA PAMELA S. MAC'KIE, CHAIRWOMAN DWIGHT E. BROCK, CLERK By: /s /Arlene J. Baker, Deputy Clerk (SEAL) FAX TO: Pam Perrell LOCATION: Naples Daily News FAX NO: 263 -4703 COMMENTS: Re: Petition V -99 -26 FROM: Arlene J. Baker/ Minutes & Records LOCATION: COLLIER COUNTY COURTHOUSE FAX NO: (941) 774 -8408 PHONE NO: (941) 732 - 2646 -1 -7240 DATE SENT: December 28, 1999 TIME SENT: V.,Vn• # OF PAGES: 3 (Including cover) 13 Al Cam' • `' 13 Al December 28, 1999 Mr. James M. Boswell, II 270 3rd. Street West Bonita Springs, FL 34134 Re: Notice of Public Hearing to Consider Petition V -99 -26 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Arlene J. Baker, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101 -3016 REFERENCE: 001230 1131383126491 57998525 CU -99 -32 NOTICE OF P State of Florida County of Collier Before the undersigned authority, personalty appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples,l in Cottier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Nap Les, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said CoLLier County, FLorida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/23 AD SPACE: 104.000 INCH FILED ON: 01/24/00 Signature of Affiant Sworn to and Subscribed before me this day of &,A 1201 Personally known by me U ARe e�c Susan C1 Flora My Commission CC581717 e Expires Dec. 10, 2000 Nl, W O yrf of F1' e 13 Al III hold a ublic on TUESDAY, B, 2000, in the 71 3rd Floor, onion Building, ounty Govern- me Board will consid- er Petition V- 99.26, James M. Boswell, II, On behalf of the Proper- ty owners, requesting a 7.5 -foot variance from the required 7.5 -foot side yard setback to 0 feet for operties to- Wc e� Lots 3 10 Bock 4, G, NOTE: All Persons wishing to speak on any agenda Item must register with the Coun- ty Administrator prior to presentation of the agenda item to be ad- dressed. Individual speakers will be limited to 5 minutes on any item. The selecflon of an Individual, to speak on behalf of an organization or group is encouraged, If recog- nized by the Chair, a spokesperson' for a group or organization may be allotted 10 min- utes to speak on an Item. Persons wishing to have written or graphic materials Included In the Board agenda packets must submit sold material a min- imum of 3 weeks prim to the respective public hearing. in any case, written materials In- tended to be consid- ered by the Board shalt be submitted to the ap- propriate County staff a minimum of seven days prior to the public hearing. All material used In presentations before the Board will become a permanent pat of the record. Any person who de- cides to appeal a deci- sion. of the Board will rper ed a record of the Thar «e�tocO and therefore may need to ensure that a verbatim record of the proceedings is made, which record in- cludes the testimony and evidence upon which the appeal is NTY, BROCK, J. Baker, 13 Al RESOLUTION NO. 2000- 51 RELATING TO PETITION NUMBER V -99 -26 FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 7.5 -foot variance from the required side yard setback of 7.5 feet to -0- feet as shown on the attached plot plan, Exhibit "A ", in an RSF -4 Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V -99 -26 filed by James M. Boswell, II, representing property owners of blocks "G" & "H" Little Hickory Shores Unit 3, with respect to the property hereinafter described as: Exhibit `B" be and the same hereby is approved for a 7.5 -foot variance from the required side yard setback of 7.5 feet to —0- feet as shown on the attached plot plan, Exhibit "A ", of the RSF -4 Zoning District wherein said property is located, subject to the following conditions: Exhibit "C" BE IT RESOLVED that this Resolution relating to Petition Number V -99 -26 be recorded in the minutes of this Board. -1- 13 Al This Resolution adopted after motion, second and majority vote. Done this day of , 2000. ATTEST:, DWIGHT E., BROCK, Clerk !� ` L Attest as to Chain's ,ProWS �� drm and Legal Sufficiency: rove s r. MaarrAi M. Scuderi Assistant County Attorney g /admin/ RESOLUTTONN- 99- 26 /CB /ts T -2- BOARD OF ZONING APPEALS COLLIER OUNTY, FLORIDA A- /l . Ct6ntine CHAIRMAN t� 13 Al b\ 2� o21 0 6'td 50.00 , 10 0 5�= ='toe i 19 0 0 5.86 76-", o i s ? a. 5 �l 11 �. N Th /Jpp/O%� No .SSgs Js � a I5 ` of the Ba J. de 1I h _ o ti At Z� �Tf, =; c oiv> Co 4 f� ✓ %�e0 WNt/ : inP . /Ii1 /yJ. o �\ES �,` _ d y' \� R t -. t 1 , 15 60, C)R t a Q 14 O/ lW12i Mlle f tiff Qr f�Q / /C�O, JO //li' ii � 1 i O JJ to � Cwl EXHIBIT "A" f / 1%107 f/1Bj/ 711111L J. 1 r�rrd' is v__ —_.. 113 Al Lots 3, 4, 5, 6, 7, 8, 9, 10, Block "H" and Lots 4, 5, 9, 10, 11, 12, 14, 17, 18, 19, 20, Block "G" Little Hickory Shores Unit 3, replat, as recorded in Plat Book 6, page 2 of Official Records of Collier County, Florida. EXHIBIT "B" 13 Al CONDITIONS OF APPROVAL V -99 -26 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in their public hearing on January 6, 2000. 1. These docks are private in nature and shall not be used for rental purposes. 2. These docks shall not be used for any commercial purposes including the mooring of commercial boats. EXHIBIT "C COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: 13 A2 * w***, r,► ww*********, r, rts., r*., r. t**.*** w. ss, rr* +t,r,r• *,t * *•w,r *,r * * * * * *,► *,rr *. , r.#, t:, r**, r, t** tr *.+ts *strt,r * *,r,r,rr. *• *r * * ** Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Date: / - 6 - 00 Petition No. (If none, give brief description CU -99 -22 Petitioner: (Name & Address): William J. Fogaini 4541 Ohawa Lane Bloomfield Hills, MI 48301 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) David Carter Downing -Frye 410 Emerald Bay Circle D -5 'Naples, Fla. 34110 Hearing before XXX BCC BZA Requested Hearing da : 218100 Other Based on advertisement appear h 15 days fore hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News oil ❑ Legally Required Proposed Text: (Include legal description & common location & Size: CU- 99 -22, David Carter of Downing -Frye Realty, Inc., 'j representing William J. Fognini, requesting Conditional Use "1" of the "MHO" zoning district for eartbmining per Section 2.2.2.3 for property located on Platt Road in Section 25, Township 47 South, Range 27 East, Collier County, Florida, consisting of 20+ acres. Companion petition(s), if any & proposed hearing date: Doe- ie elude advertising cost? xxx Yes ❑ No If Yes, what account should be charged for advertising costs: 9110 Revie ed b Approved by: y, _00 Division Head Date County Manager Dais List Attachments: DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ■ .71 B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. *: this, r** sssssssssssssssssssst**, r,►,►*** ssr*+ rtrww* wst+ r+ rr* t:** t►*** wtrwsts* s# f*# ttt*t r► �trstr *�sssiisiit+r,rwrt+r #+ *+t ** FOR CLERK'S OFFICE USE NLY• Date Received- 1 ji b I to—_ Dale of pobiic Date Ad 13 A2 RESOLUTION 2000- A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF CONDITIONAL USE NUMBER 1 FOR EARTHNIINING IN THE A -MHO ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPME' ' T CODE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COLNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67 -1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "1" of Section 2.2.2.3 in an A -MHO Zone for eart mining on the property hereinafter described, and has found as a matter of fact (Exhibit "A ") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: -1- 13 b2 The petition filed by David Carter representing William J. Fognini, with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "I" of Section 2.2.2.3 of the A -MHO Zoning District for earthmining in accordance with the Conceptual Master Plan (Exhibit "C ") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of , 2000. ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency: Mar ' M. Scuderi Assistant County Attorney f/CU -99 -22 RESOLUTION/ / BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA mm -2- Chairman 13 A2 FINDING OF FACT BY COLLIER --OUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU -99 -22 The following facts are found: 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: f /FINDING OF FACT CHAIRMAN/ CHAIRMAN: Exhibit "A" 13 A2 Aft CU -99 -22 Legal Description DESCRIPTION: (BASED ON CLIENT INPUT — LISTED AS INDIVIDUAL 5 Ac.f TRACTS) THE WEST 3/4 OF THE NORTH 1/2 OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4; AND; THE EAST 112 OF THE NORTHEAST 1/4 OF THE NORTHWEST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. CONTAINING: Ac. MORE OR LESS EXHIBIT "B" a� �I i' 1� f' it i �o 0 a; o� !I Ill.l Q LAND USE: PASTURE Owwuv GOLW ZOANMG: AMM i LAND USE VACANT AGM&TURAL i I FOGS EXCAVATION o V46?m eau* m� Exhibit "C" 3i U--�`` II ■qlj Ir t �t , li 13 A2 13 A2 CU-99-22 1. Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of site clearing, excavation or other construction activity, an historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department shall be contacted. 2. Prior to commencement of the earthmining operation, the petitioner shall pave an apron at the intersections of Immokalee Road with Platt Road and Friendship Lane. The apron shall extend from the edge of the existing pavement to the right -of -way line. 3. Collier County has no responsibility for maintenance of the dirt access roads. 4. Prior to commencement of the earthmining operation, the petitioner shall construct turn lanes in each direction at the intersections of Immokalee Road with Platt Road and Friendship Lane. 5. Road impact fees, calculated on the total excavation, shall be paid prior to commencement of the earthmining operation. 6. The earthmining operation is limited to weekdays between 8:00 AM and 6:00 PM. EXHIBIT "D" 13 A2 January 10, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU -99 -22 Dear Pam: Please advertise the above referenced petition on Sunday, January 23, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure Please charge account #113- 138312- 649110 13 A2 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, February 8, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU- 99 -22, David Carter of Downing -Frye Realty, Inc., representing William J. Fognini, requesting Conditional Use 111" of the "MHO" zoning district for earthmining per Section 2.2.2.3 for property located on Platt Road in Section 25, Township 47 South, Range 27 East, Collier County, Florida, consisting of 20+ acres. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA PAMELA S. MAC'KIE, CHAIRWOMAN DWIGHT E. BROCK, CLERK By: /s /Arlene J. Baker, Deputy Clerk (SEAL) 13 A2 Arlene J. Baker To: paperrell @naplesnews.com Subject: Petition CU -99 -22 Attached please find letter and notice re: Petition CU -99- 22 71 CU 99.22.doc C CU 99- 22.doc 13 A2 Arlene J. Baker From: System Administrator [postmaster @scripps.com] Sent: Monday, January 10, 2000 1:41 PM To: Arlene.Baker @clerk.collier.fl.us Subject: Delivered: Petition CU -99 -22 ,i � i Petition CU -99.22 <<Petition CU- 99 -22» Your message To: Perrell, Pamela Subject: Petition CU -99 -22 Sent: Mon, 10 Jan 2000 13:40:21 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 10 Jan 2000 13:41:22 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 January 10, 2000 Mr. William J. Fognini 4541 Ohawa Lane Bloomfield Hills, MI 48301 Re: Notice of Public Hearing to consider Petition CU -99 -22 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure 13 AZ January 10, 2000 Mr. David Carter Downing -Frye Realty, Inc. 410 Emerald Bay Circle D -5 Naples, FL 34110 Re: Notice of Public Hearing to consider Petition CU -99 -22 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101 -3016 REFERENCE: 001230 1131383126491 57998831 PUD- 86 -12(4) NOTICE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/23 AD SPACE: 125.000 INCH FILED ON: 01/24/00 Signature of Affiant Sworn to and Subscribed before me this�� � day of Q 2COL Personally known by me 7 ::S) c .Q <'V0 PUB , /� Susan D Flora 'w My Commission CC581717 6 Expires Doc. 10, 2000 TV 0 �rf Gf F1G4� %Hurry smrt a minlmum pof sec n. days prior to th! cd n ppresenka'� s before the Board WIN be- = a WnX' # Part of Any p�tspn who decid es to appeal a dkiston of the Boprd WHI need a re- cord of the proceedings pertaWnq. thereto and therefore may need to ensur; 4mi a vertxrNm row of the Is Mode, wMch r'ecatd ink cludes the tess"1fnmq�y and @vldenrlseu which the BOA/�,�� OF COUNTY CQLLM SSIONERS tO�pL COUNTY, PAIM�BLA & MAC'KIE, CHAIRWOAAAN D GIiT E. BROCK, CLERK BY: /s /Arlene J. Baker, P.Jkuty Clerk 13 A2 11% 13A2 RESOLUTION 2000- 5 2 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF CONDITIONAL USE NUMBER 1 FOR EARTHMINING IN THE A -MHO ZONING DISTRICT PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67 -1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "1" of Section 2.2.2.3 in an A -MHO Zone for earthmining on the property hereinafter described, and has found as a matter of fact (Exhibit "A ") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: 13 A The petition filed by David Carter representing William J. Fognini, with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "1" of Section 2.2.2.3 of the A -MHO Zoning District for earthmining in accordance with the Conceptual Master Plan (Exhibit "C ") and subject to the following conditions: Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this !. day of �,G�sur , 2000. BOARD OF ZONING APPEALS CO: Attest as to Chaimw*s BY signature only. ATTEST: -DWIGHT .E. '13ROCK, Clerk :Approved as to Form and Legal. Sufficiency: �. dQC M26i M. Scuderi Assistant County Attorney f/CU -99 -22 RESOLUTION/ -2- 13A2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU -99 -22 The following facts are found: 1. Section 2.2.2.3.1 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with and Development Code and Growth Management P Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ' & egress e es No C. Affects neighboring properties ion to noise, glare, economic or do ects: !�Affect No affect or 'ti y S)"JPU A6 Affect canno e igated D. Compatibility with adjacent properties and other property in the district: Compatible us in district es No Based on the above findings, this conditional use should, with stipulations, (co attached) (should not) be recommended for approval AV-9 DATE: / ZO CHAIRMAN: PJ'ou f /FINDING OF FACT CHAIRMAN/ Exhibit "A" 13 A2 CU -99 -22 Legal Description DESCRIPTION: (BASED ON CLIENT INPUT — LISTED AS INDIVIDUAL 5 Ac.f TRACTS) THE WEST 3/4 OF THE NORTH 1/2 OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4; AND; THE EAST 1/2 OF THE NORTHEAST 1/4 OF THE NORTHWEST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 25, TOWNSHIP 47 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. CONTAINING: Ac. MORE OR LESS EXHIBIT "B" Y v � 1 wy v4 I I�I I I I i `I I II I i III II I � Q I I �i cc ,I III I � I I I II I ' J I I n I I it II I � I Ilil III I ,II I II I I ,I I ,II I I III g I I lil I I III J„ I I I I oZ Y� .w Y v � 1 wy v4 I I�I I I I i `I I II I i III II I � Q I I �i cc ,I III I � I I I II I ' J I I n I I it II I � I Ilil III I ,II I II I I ,I I ,II I I III g I I lil I I III J„ I I I I 13A2 Cu -99 -22 1. Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of site clearing, excavation or other construction activity, an historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department shall be contacted. 2. Prior to commencement of the earthmining operation, the petitioner shall pave an apron at the intersections of Immokalee Road with Platt Road and Friendship Lane. The apron shall extend from the edge of the existing pavement to the right -of -way line. The apron shall include a culvert and the adjacent swales shall be repaired. 3. Collier County has no responsibility for maintenance of the dirt access roads. 4. Prior to commencement of the earthmining operation, the petitioner shall construct turn lanes in each direction at the intersections of Immokalee Road with Platt Road and Friendship Lane. 5. Road impact fees, calculated on the total excavation, shall be paid prior to commencement of the earthmining operation. 6. The earthmining operation is limited to weekdays between 8:00 AM and 6:00 PM. 7. For the duration of the operation, the petitioner shall water daily, grade weekly, and fill potholes weekly on Platt Road and that portion of Friendship Lane between Platt Road and Immokalee Road. 8. Prior to commencement of the operation, the petitioner shall construct a school bus - stop shelter within the right -of -way on the south side of Immokalee Road and its intersection with Friendship Lane. The petitioner shall maintain the shelter for the duration of the earthmining operation. 9. Prior to commencement of the earthmining operation, the petitioner shall provide a compacted limerock base, a minimum of 12 inches deep on Platt Road and Friendship lane north of Platt Road. The roads shall be maintained at a minimum of 60 feet in width. 10. Prior to construction of the turn lanes, the petitioner shall relocate existing mailboxes in order to maintain "drive -up" access. 11. Prior to commencement of the earthmining operation, the property shall be fenced. 12. Within one week of the cessation of the earthmining operation, final maintenance to the roads shall be completed (including grading and the filling of potholes). EXHIBIT ' D" COL.LJW COUNTY FLORIDA RZQUZ" FOR LEGAL. ADVZRTLSING OF PUBLIC HZARINGS To: Clerk to the Board: Please place the following as a: r • XXX Normal legal Advertisement [] Other. (Display Adv., location, etc.) **!! tt!* R# RRR# AA#! t*l RtRt#!# tIAAtIR!l tttttRl RRtil it## tA#!!* tAttl tRAttl tRl tt ! #i!!!i #Rtt! #! # #RAAtR #t #AtlAttt Originating Dept/ Div: Comm.Dev. Serv./Plannmg Person: 64%J &.- Pic ,,, * Date~ Petition No. (If none, give brief descripti ): CU-;9 Petitioner: (Name & Address): Mike Walczuk, 34643 Rosebud Lane, Richmond, MI 48062 Larne & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) ✓Gloria Goddard, Coldwell Banker, 3701 Tamiami Trail N., Naples, FL 34103 Hearing before BCC BZA Other Requested Hearing date: F 8 2000 Based on advertisement appearin 15 days fore hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News ❑ Legally Required Proposed Text: (Include legal description & common location & Size: CU- 99 -32, Gloria Goddard of Coldweli Banker McFadden & Sprowls, representing Mike Walczak, requesting Conditional Use "3" of the "RMF -6" zoning district for a daycare facility per Section 2.2.5.3 for property located at 853 - 857 101" Avenue North, further described as Lots 17 and 18, Block 72, Naples Park #5, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. Coanpanion petition(s)y if any & proposed hearing date: N/A List Attachments: advertising cost? topUJI No If Yes, what account should be charged for advertising costs: I a-/:Z31 14 Date For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting for C wdy Manager. Notes 9legal docum>ens la lavotvo 6 be sure that any necesmy ieogwt*evkwj, or request for same, is submitted to County Attorney before submitting to Civaty Manager: The Manager's olfte will distribute copies: ❑ County MasigW agenda file to ❑ Regaeriing Dividon ❑ Original Clerk's Office B. Other bearings: Initiating Division had to approve and submsit origWd to Clerk's Office, naaininRa OW ft life. FOR CLERK'S OFFICE USN O Y: Date Received t z Date of Public hearing: _ Q�_ Date Advertised: of Oa r , { Y� 13 A6 RESOLUTION 2000- A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF A DAYCARE FACILITY CONDITIONAL USE #3 IN THE RMF -6 ZONING DISTRICT PURSUANT TO SECTION 2.2.5.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR A DAY CARE FACILITY PROPERTY LOCATED IN SECTION 28, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67 -1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use #3 of Section 2.2.5.3 in an RMF -6 Zone for a daycare facility on the property hereinafter described, and has found as a matter of fact (Exhibit "A ") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Gloria Goddard of Coldwell Banker, McFadden & Sprowls representing Mike Walczuk with respect to the property hereinafter described as: Lots 17 & 18, Block 72, Naples Park Unit #5 as recorded in Plat Book 3, Page 14 of the Official Records of Collier County, Florida. be and the same is hereby approved for Conditional Use #3 of Section 2.2.5.3 of the RMF -6 Zoning District for a daycare facility in accordance with the Conceptual Master Plan (Exhibit "B ") and subject to the following conditions: Exhibit "C" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. -1- This Resolution adopted after motion, second and majority vote. Done this day of , 2000. ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency: m. Mamie Scuderi Assistant County Attorney g: /admin/ RESOLUTION /CU- 99- 32 /CB /ts BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA Im -2- 13 A6 CHAIRMAN 13 A6 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU -99 -32 The following facts are found: 1. Section 2.2.5.3• of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: f /FINDING OF FACT CHAIRMAN/ CHAIRMAN: EXHIBIT "A" 13 A6 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU -99 -32 The following facts are found: 1. Section 2.2.5.3• of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: f /FINDING OF FACT MEMBER/ MEMBER: 13 A6 100' I SCALE To = 20 ."!k S'�"+;;3`.q�iY`� .'t •µ , ^3...aSL �-', d �"� � ., .. ,. 2y{fGi� w EXHIBIT "B" 13 A6 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in their public hearing on January 6, 2000. a. The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and approval, of the Collier County Land Development Code, Ordinance (91 -102). b. A Site Improvement Plan (SIP) must be applied for and approved by the Development Services staff prior to the use of this property for a daycare center. EXHIBIT "C" 13 A6 December 28, 1999 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU -99 -32 Dear Pam: Please advertise the above referenced petition on Sunday, January 23, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure Please charge account #113 - 138312 - 649110 13 A6 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, February 8, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU- 99 -32, Gloria Goddard of Coldwell, Banker, McFadden & Sprowls, representing Mike Walczuk, requesting Conditional Use 113" of the "RMF -6" zoning district for a daycare facility per Section 2.2.5.3 for property located at 853 -857 101St. Avenue North, further described as Lots 17 and 18, Block 72, Naples Park #5, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA PAMELA S. MAC'KIE, CHAIRWOMAN DWIGHT E. BROCK, CLERK By: /s /Arlene J. Baker, Deputy Clerk (SEAL) TO: Pam Perrell LOCATION: Naples Daily News FAX NO: 263 -4703 COMMENTS: Re: Petition CU -99 -32 FROM: Arlene J. Baker/ Minutes & Records LOCATION: COLLIER COUNTY COURTHOUSE FAX NO: (941) 774 -8408 PHONE NO: (941) 732 - 2646 -1 -7240 DATE SENT: December 28, 1999 TIME SENT: P•,m # OF PAGES: 3 (Including cover) 13 A6 aa .� 1 0� 13 A6 December 28, 1999 Mr. Mike Walczuk 34643 Rosebud Lane Richmond, MI 48062 Re: Notice of Public Hearing to consider Petition CU -99 -32 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure 13 A6 December 28, 1999 Gloria Goddard Coldwell Banker, McFadden and Sprowls 3701 Tamiami Trail N. Naples, FL 34103 Re: Notice of Public Hearing to consider Petition CU -99 -32 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 8, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 23, 2000. You are invited to attend this public hearing. Sincerely, Arlene J. Baker, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101 -3016 REFERENCE: 001230 1131383126491 57998822 CU -99 -22 NOTICE OF P State of Florida County of Collier Before the undersigned authority, personaLLy appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said CoLLier County, Florida, each day and has been entered as second class mail matter at the post office in Nap Les, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/23 AD SPACE: 93.000 INCH FILED ON: 01/24/00 Signature of Affiant I/ Z - r Sworn to and Subscribed before me this day of 20Db PersonaLLy known by me , %Y Po'e Q C o Susan D Flora My Commission CC581717 Expires Dec. 10, 2000 4rFOF f1.�@ RESOLUTION NO. 2000 -33 13 A6 CU -" -32 PUBLIICi hereby given tfr=1he�Board of CanFy Commissioners of Collier County will hold a publk hearing on Tuesday, February 8, 2000, in the Boar5koom,, 3rd Floor, er Petition CU- 99 -32, Gloria Goddard of Caldwell, Banker, McFadden & Sprowls, representing Mike Walczuk, requesting Conditional Use "3" of the "RMF -6" zoning district for a daycare facility peer eSre}cytion cated a�853 57 101sstt Avenue North, further described as Lots 17 amd 18, Block 72, do 2P Township 48 South, Mannggee 2S East, Collier CoWity, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the Coun- ty Administrator for to presentation 01prim agenda Item to be ad- dressed. Individual speakers will be oT an Inalviaual to speak on behalf of an organization or group is encouraged. If recog- nized by the Chair, a spokesperson for a group or organization may be allotted 10 min- utes to speak an an Item. Persons wishing to have written or graphic materials included In the Board agenda packets must submit sold material a min- imum of 3 weeks prior to the respective public hearing. in any case, written materials in- be submitted to the ap- propriate County staff a minimum of seven days prior to the public hearing. AN material used in presentations before the Board will part of ttheairecorrd permanent Any person who de- cides to appeal a deco slon of the Board will need a record of the ipo�coodings pertaining tittreto and therefore, may need to ensure that a verbatim record of the proceedings is mode, which record in- dudes the testimony and evidence upon which the appeal is N TY, r DWIGHT E. BROCK, CLERK By: Js /Arlene J. Baker, Deputy Clerk (SEA Jon.23 No. 1534623 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF CORRECTIONAL FACILITIES IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS AND RECREATIONAL FACILITIES IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES, AND WATER AND /OR SEWER IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY JORGE Z. FUENTES AT 5346 TEXAS AVENUE, NAPLES MANOR LAKES, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and 1 - - -- - t , . . _. affnrrlahlP hnncino fnr mnrlP. -� +A 1...�. � «a -•�- -- - - -- -- 16 Al RESOLUTION NO. 2000 -3 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF CORRECTIONAL FACILITIES IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS AND RECREATIONAL FACILITIES IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES, AND WATER AND /OR SEWER IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY JORGE Z. FUENTES AT 5346 TEXAS AVENUE, NAPLES MANOR LAKES, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. sea., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Jorge Z. Fuentes is seeking a 100% waiver of impact fees; and WHEREAS, Jorge Z. Fuentes will construct a four (4) bedroom unit (the "Dwelling Unit ") at 5346 Texas Avenue in Naples Manor Lakes, Collier County, Florida; which is proposed to sell for Ninety Seven Thousand Four Hundred Dollars (97,400.00), and WHEREAS, the Dwelling Unit will be owned by a very low income household, and WHEREAS, Jorge Z. Fuentes submitted to the office of the Housing and Urban Improvement Department an Affordable Housing Application dated October 1, 1999 for a waiver of impact fees for the construction of a house at 5346 Texas Avenue, Naples Manor Lakes, Collier County, Florida, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Correctional Facilities Impact Fee Ordinance, Ordinance No. 99 -52; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 3.04 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39; Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; and Section 3.04 of the Regional Water and /or Sewer -1- 16 Systems Impact Fee Ordinance, Ordinance No. 98 -69, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and WHEREAS, Jorge Z. Fuentes has qualified for an impact fee waiver based upon the following representations made by Jorge Z. Fuentes: A. The Dwelling Unit shall be owned by a first -time home buyer. B. The Dwelling Unit shall be owned by a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Jorge Z. Fuentes for one (1) house which shall be constructed at 5346 Texas Avenue, Naples Manor Lakes, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver signed by Jorge Z. Fuentes, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built at 5346 Texas Avenue, Naples Manor Lakes, Collier County, Florida by Jorge Z. Fuentes: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Correctional Facilities Impace Fee 117.98 G. Water Impact Fees 1,275.00 H. Sewer Impact Fees 1,575/00 Total Impact Fees -2- $ 7,140.34 Al 16 Al 3. The payment of impact fees by Collier County is subject to the execution and recordation of an Affordable Housing Agreement for payment of Collier County Impact Fees between the property owner and /or purchaser and the County. 4. Based on sufficient evidence provided by Owner, Owner has demonstrated that a subordination of the County's rights, interests and lien to that certain mortgage loan from Market Street Mortgage to Owner in the amount of $96,866.00 is necessary to obtain financing to purchase the Dwelling Unit. This Resolution adopted after motion, second and majority vote favoring same. DATED: ATTVST: BOARD OF DWIGHT E. BROC,K;� Clerk COLLIER di BY - TIM T Attest ;ass to fia s n' s signature only, Approved "as' 'tb ' form and legal sufficiency: LL (C � �411 / Heidi F. Ashton Assistant County Attorney j d/c /impfees/fuentes -3- LINTY COMMISSIONERS )LINTY, FLORIDA ( v� ST TINE, CHAIRMAN 16 A 1 EXHIBIT "A" LEGAL DESCRIPTION JORGE Z. FUENTES RESIDENCE LOT 23, BLOCK 10, NAPLES MANOR LAKES, AS RECORDED IN PLAT BOOK 3, PAGES 86 AND 87, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. -4- '60' r , dve of P c • lr'= 20% fiw. t t v 18 x A Qeut; Cite uO M of Qo �►'D � Q 60' E to-M 53 4G i ex.as , y L Are es Lo r 7.31 r3 LY- ► 0 "491t.- t O E 4TE75 16 Al 16 Al AGREEMENT FOR 100% WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this 1 day of , 2000 by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to as "COUNTY" and Jorge Z. Fuentes, hereinafter referred to as "OWNER." WITNESSETH: ao no WHEREAS, Collier County Ordinance No. 99 -52, the Correctional Facilities Impact Fee; Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational 04 U Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier a County Emergency Medical Services System Impact Fee Ordinance; Collier County Ordinance cv � 0 0 No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; the Collier County a� c 7 a Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee cs.. o w o•�+ o m Ordinance; and Collier County Ordinance No. 98 -69, the Regional Water and/or Sewer Systems N g Impact Fee Ordinance; as they may be further amended from time to time hereinafter • a p ° collectively referred to as "Impact Fee Ordinance ", provide for waivers of impact fees for new Co V 4 c� Q o owner - occupied dwelling units qualifying as affordable housing; and �J i3 4.2 c7N .0 c"7 WHEREAS, OWNER has applied for a 100% waiver of impact fees as required by the o Impact Fee Ordinance, a copy of said application is on file in the office of Housing and Urban V N a ° Improvement Department; and a WHEREAS, the County Administrator or his designee has reviewed the OWNER's 0 P" application and has found that it complies with the requirements for an affordable housing 100% aF waiver of impact fees as established in the Impact Fee Ordinance; and Pa �23 o e WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite ft. .» f.. Cb O N 49 a impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver and 1 OR: 2640 PG: 0927 16 P. WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 -33 at its regular meeting of 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan is attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: a. Owner maintains a household with a very low income as defined in the appendices to the Impact Fee Ordinance and the monthly payments to purchase the Dwelling Unit must be within the affordable housing guidelines established in the appendices to the Impact Fee Ordinance; b. Owner is a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; 2 OR: 2640 PG: 0928 16 A' d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee Ordinance. In return for the 100% waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser or renter, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY, except for waived impact fees if the dwelling unit has been used for affordable housing for a continuous period of fifteen years after the date the certificate of occupancy is issued. 7. LIEN. The waived impact fees shall be a lien upon the property which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. The COUNTY and OWNER agree that all of the COUNTY'S rights, interests and lien arising under this Agreement shall be made junior, inferior and subordinate to the first mortgage loan. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, and upon payment of the deferred impact 3 OR; 2640 PG; T9 Q fees, the COUNTY shall, at the expense of the COUNTY, record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within sixty (60) days after execution of this Agreement by the Chairman of the Board of County Commissioners. 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees within 30 days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of thirty (30) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within 30 days of said non- compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing until repaid. 0 OR: 2640 PG; 119 Except as set forth in Section 7, such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement, and the default is not cured within thirty (30) days after written notice to OWNER, the Board may bring civil action to enforce this Agreement. In addition, the lien may be foreclosed or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available to the COUNTY. The Board shall be entitled to recover all attorney's fees, incurred by the Board in enforcing this Agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver/Deferral of Impact Fees on the date and year first above written. Witnesses: Pri nt Name <f e rint Name r J STATE OF COUNTY OF COMM go Jorge Z. Kuentes The foregoing instrument was acknowledged before me this / day of 1999, by Jorge Z. Fuentes. He is personally known to me [NOTARIAL SEAL] i nature of Person Taking Ackno edgment ry JOANNE DALBEY S MY COMMISSION # CC 739612 "�'OF V EXPIRES: 05/302002 I- 800 -3- NOTARY Fla, Notary Services & Bonding Co. 0. 5 M ... i nature of Person Taking Ackno edgment ry JOANNE DALBEY S MY COMMISSION # CC 739612 "�'OF V EXPIRES: 05/302002 I- 800 -3- NOTARY Fla, Notary Services & Bonding Co. 0. 5 M DATED: 4-ob S 1 ,Vcc>D ATTEST DWIGHT E. BROCK, Clerk ot ca Nz. Attest as Chafraga's Approved as to form and legal uffi/ciencyy Heidi F. Ashton Assistant County Attorney jd /c /impfee /fuentes OR: 2640 PG: 0931 16 BOARDCOUNTY COMISSIONERS co LLI COUNTY, FLORIDA 2 J. `C& ntine , CHAIRMAN A] OR: 2640 PG. 0932 16 Al EXHIBIT `A' LEGAL DISCRIPTION JORGE Z. FUENTES RESIDENCE LOT 23, BLOCK 10, NAPLES MANOR LAKES, AS RECORDED IN PLAT BOOK 3, PAGE 86 AND 87, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. 7 DE'x�s�rwr' OR: 2640 PG: 0933 * ** 16 Al ti ja M tiN. tl.Y �$IL -•. A CAL6vJ t of 2* ^V U 1011- ItN� 60' Edge Of h��1t;"l�rrr J.� A v Tu liAglx M *.sma, LA14 Es Lp T 2 3, 6 Lv- 10 "6d t"u E aTt 5 16 A2 RESOLUTION NO. 2000 -3 4 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING 100% WAIVER OF CORRECTIONAL FACILITIES IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS AND RECREATIONAL FACILITIES IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES AND EDUCATIONAL FACILITIES SYSTEM IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY DENISE E. RIVERS AT 5200 19TH AVENUE S.W., GOLDEN GATE, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very -low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. sea., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Denise E. Rivers is seeking a 100% waiver of impact fees; and WHEREAS, Denise E. Rivers will construct a three (3) bedroom unit (the "Dwelling Unit ") at 5200 19th Avenue S. W. in Golden Gate, Collier County, Florida; which is proposed to sell for Seventy -Nine Thousand Nine Hundred Dollars ($79,900.00), and WHEREAS, the Dwelling Unit will be owned by a very low income household, and WHEREAS, Denise E. Rivers submitted to the office of the Housing and Urban Improvement Department an Affordable Housing Application dated November 22, 1999 for a waiver of impact fees for the construction of a house at 5200 19th Avenue S. W., Golden Gate, Collier County, Florida, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Correctional Facilities Impact Fee Ordinance, Ordinance No. 99 -52; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 3.04 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39; Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; and Section 3.05 of the Educational Facilities System Impact Fee -1- 16 A2 Ordinance, Ordinance No. 92 -33, as amended; an applicant may obtain a waiver of impact fees by qualifying for a waiver; and WHEREAS, Denise E. Rivers has qualified for an impact fee waiver based upon the following representations made by Denise E. Rivers: A. The Dwelling Unit shall be owned by a first -time home buyer. B. The Dwelling Unit shall be owned by a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Denise E. Rivers for one (1) house which shall be constructed at 5200 19th Avenue S. W., Golden Gate, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver signed by Denise E. Rivers, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built at 5200 19th Avenue S. W., Golden Gate, Collier County, Florida by Denise E. Rivers: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Correctional Facilities Impact Fee 117.98 Total Impact Fees -2- $ 4,290.34 16 AZ 3. The payment of impact fees by Collier County is subject to the execution and recordation of an Affordable Housing Agreement for payment of Collier County Impact Fees between the property owner and /or purchaser and the County. 4. Based upon sufficient evidence provided by Owner, Owner has demonstrated that a subordination of the County's rights, interests and lien to that certain mortgage loan from Americap Mortgage to the Owner in the amount of $80,500.00 is necessary to obtain financing to purchase the Dwelling Unit. This Resolution adopted after motion, second and majority vote favoring same. DATED: ATTEST':. DWIUHT•E.�BRO.CK, Clerk 1; Attest as to Cha i 1'14n ` s si9nlatwe only.., Approved as ,t& form and legal sufficiency: d, Heidi F. Ashton Assistant County Attorney jd /c /impfees /rivers BOARD OF O`UNTY COMMISSIONERS COLLIEKCOUNTY, FLORIDA -3- c TANTINE, CHAIRMAN 16 A2 EXHIBIT "A" LEGAL DESCRIPTION DENISE E. RIVERS RESIDENCE LOT 14, BLOCK 162, UNIT 5, GOLDEN GATE, AS RECORDED IN PLAT BOOK 5, PAGES 117 -123, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. 01/12/2000 16:53 941 - 659 -4406 01/12/1999 18:15 9414554995 i i ex 9" I r— a vo.9 EX V03 LA QUINTA HOMES k9thAy&,tt swv d 16 Az PAGE 02 PAGE 61 Ex 99-61 A V( 950 _. EX 9592 mwr. 99-V IAf 44 Bi.0 160 GOLVEN GAIE UN 5 PLOT ftm EX W-# sootE 1, *1 X 16 42 AGREEMENT FOR 100% WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this day of 1'p , 2000 by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to as "COUNTY" and Denise E. Rivers, hereinafter referred to as "OWNER." WITNESSETH: 5% g m WHEREAS, Collier County Ordinance No. 99 -52, the Correctional Facilities Impact Fee; Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee p Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier a County Emergency Medical Services System Impact Fee Ordinance; Collier County Ordinance Cam. M 0 0 .a No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; and the Collier County a a� c� a Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee ccr o Ordinance; as they may be further amended from time to time hereinafter collectively referred to N as "Impact Fee Ordinance ", provide for waivers of impact fees for new owner - occupied dwelling • a � z p units qualifying as affordable housing; and WHEREAS, OWNER has applied for a 100% waiver of impact fees as required by the as7 d. r-1 ° o N V ... Impact Fee Ordinance, a copy of said application is on file in the office of Housing and Urban N ~ °o 0 Improvement Department; and °a o � V N ° WHEREAS, the County Administrator or his designee has reviewed the OWNER's a application and has found that it complies with the requirements for an affordable housing 100% ° O a waiver of impact fees as established in the Impact Fee Ordinance; and or a .r WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite oQ impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the ~ O N Z � project as eligible for an impact fee waiver and 04 C�.� 1 OR; 2640 PG.10$71 A 2 (7 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 - N_ at its regular meeting of It-6. &, , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan is attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: a. Owner maintains a household with a very low income as defined in the appendices to the Impact Fee Ordinance and the monthly payments to purchase the Dwelling Unit must be within the affordable housing guidelines established in the appendices to the Impact Fee Ordinance; b. Owner is a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; 2 OR: 2640 PG: i �72 A2 ( � d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $4,290,34 pursuant to the Impact Fee Ordinance. In return for the 100% waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser or renter, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY, except for waived impact fees if the dwelling unit has been used for affordable housing for a continuous period of fifteen years after the date the certificate of occupancy is issued. 7. LIEN. The waived impact fees shall be a lien upon the property which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. The COUNTY and OWNER agree that all of the COUNTY'S rights, interests and lien arising under this Agreement shall be made junior, inferior and subordinate to the first mortgage loan to OWNER. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, and upon payment of the deferred impact k OR; 2640 PG: 0873 16 a2 fees, the COUNTY shall, at the expense of the COUNTY, record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within sixty (60) days after execution of this Agreement by the Chairman of the Board of County Commissioners. 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees within 30 days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of thirty (30) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within 30 days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing until repaid. fl OR: 2640 PG; 0814 16 A2 Except as set forth in Section 7, such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement, and the default is not cured within thirty (30) days after written notice to OWNER, the Board may bring civil action to enforce this Agreement. In addition, the lien may be foreclosed or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available to the COUNTY. The Board shall be entitled to recover all attorney's fees, incurred by the Board in enforcing this Agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver/Deferral of Impact Fees on the date and year first above written. Witnesses- Pnnt Name L Print Name.,J�gh ,r, e L,� C' STATE OF COUNTY . TNER: , )'0 enise E. Rivers The foregoing instrument was acknowledged before me this �_ day of , 1999, by Denise E. Rivers. Shee is personally known to me {tyl -of on. [NOTARIAL SEAL] i ature of Person Taking Acknowle ment 1,01, or JOANNE DALBEY MY COMMISSION M CC 73 %12 p EXPIRES:05M/2W2 5 00.3- NOTARY Fla Notary Services & Bonding Co. DATED: �t U g� -ye() c. ATTEST: D)V�GHT E. BROCI Clerk 6Y; �= at to Chairman's 'arid legal,sufficieney oY Heidi F. Ashton Assistant County Attorney jd /c /impfee /rivers OR: 2640 PG: 0875 16 BOARD OF,C TY COMISSIONERS COLLIE COUNTY, FLORIDA no t , CHAIRMAN wag, OR: 2640 PG: 0876 1.6 AZ EXHIBIT `A' LEGAL DISCRIPTION DENISE E. RIVERS LOT 14, BLOCK 162, UNIT 5, GOLDEN GATE, AS RECORDED IN PLAT BOOK 5, PAGE 117 -123, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. 7 N 'J bl /1L /'Lbbb 1b:nd y41-b5y-44bb 01/12%1999 18:15 9414554995 IX 99.D FX 961.`x' rmor. 99' FAUE e1 LA QUTNT4 HOMES PAGE 01 0 OR: 2640 PG: 0877 * ** 16 A2 EX W6 �_iX 917 EX 992 PRA°, 999' oi I WCKWC-ALM-5 PLOT PLAN 16 A3 RESOLUTION NO. 2000 -3 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 20, BLOCK 7, NAPLES MANOR EXTENSION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three- bedroom unit (the "Dwelling Unit ") on Lot 20, Block 7, Naples Manor Extension which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 20, Block 7 Naples Manor Extension, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 20, Block 7 Naples Manor Extension, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 20, Block 7 Naples Manor Extension by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and/or purchaser and the County. 4 This Resolution adopted after motion, second and majority vote favoring same. � • � � � � � fir, ATTEST: . • . BOARD DWIGHT E. BROCK, ,clerk COLLIE "'4 By Attest es to hairmwi TI signature only; , A,pptoved, as to form and. legal sufficiency: A J1 Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Extension/reso 3 Y COMMISSIONERS , FLORIDA i . i I r t 16 A3 , CHAIRMAN 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 20 OF BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 4 16 A3 ` � .1 •v O � * f�. Q LP Ll '� f N- NU 16 q3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this 0 day of JZ- 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to a y cm :�.. N O as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as "OWNER." 0 y WITNESSETH:� r 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as affordable housing; and WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 p3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000- B!�_ at its regular meeting of j4LT� , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: 0 a. The Dwelling Unit shall be sold to a household with a very low income as ' e�.a CM defined in the appendices to the Impact Fee Ordinance and his /her monthly payments to purchase the Dwelling Unit shall be within the affordable housing guidelines established in the appendices to the Impact 0 Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and C. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - lb A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 0 ca cr► 0 b o a� co 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed o or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available cv 0 to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for F--� judgments calculated on a calendar day basis until paid. 0 � IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: Print Name 6rint Name OWNERS: HABITAT FOR HUMANITY OF COLLIER CO , I BY- Samuel J. Durso, M.D., President — 4 — OR: 2640 PG: 1010 16 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this o�d day of January 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc. He is personally known to me. [NOTARIAL SEAL] �S3gfiature of Person Taking Name of Acknowledger Typed, Pr' ted or Stamp DATED: �� ZC.�Y7 BOARD OF UNT ATTEST: COLLIE OUNTY DWIGHT E. BROCK, Clerk r Attest as to Chairma n's i,n, ure asayo ._. Approved as to orm and legal sufficiency, Heidi F. Ashton Assistant County Attorney jd/g /naples manor ext/agree - 5 - JOANNE DALBEY MY f OMMISSION # CC 739612 c OF 4w- 5 IRBS: 05/301M 1- 800- 3 -NOTA V senim & Y COMMISSIONERS , FLORIDA ANTINE, CHAIRMAN A3 OR: 2640 PG; i A3 (7 IW4 :11:1 LEGAL DESCRIPTION LOT 20, BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - 4c oc O CD Ra O AG 0 �e -PC lw 't - i 1 ;,';1 ALL t C 16A <1 \ V / . / ,J� A • Y ,}, • gib• JG`-, �` -r� G / O�\ LP / / / � � � yam' a �. ♦..� O � y *��'� a •paniaOaJ uauhn tAG Tuattmnoop siu; ui tiai:)¢;sllrsun $uilulad Jo 8uidA.L '�Julj!jm �o .v o 7 E- S i DE O /C.4 7/ 0 A-1 !•.:�-. _• - mcn OJ /.4d D!' ,.:.ic. .. v.'••_, ..,.. T,:'O:, i.• -: ft CPFP �, /i,r G' f- c' /.�Ci � -'�' _. i. - /i.'v! C.ro r ^..• / /`l ' .. .. fr. "_D 2J'Yif . °L//,,o ^fit L'�7 -•�!o, ,: ;J .i� i9.' G.ir x. .. J. ;i' .. S.•._•F�I; ^C -L'� ••.t- AY( -R.. . ^tif'...ii 16 A3 RESOLUTION NO. 2000 -3_ RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 21, BLOCK 7, NAPLES MANOR EXTENSION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. sea., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three- bedroom unit (the "Dwelling Unit ") on Lot 21, Block 7, Naples Manor Extension which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 21, Block 7 Naples Manor Extension, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and/or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 21, Block 7 Naples Manor Extension, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 21, Block 7 Naples Manor Extension by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and/or purchaser and the County. 2 16 A3 This Resolution adopted after motion, second and majority vote favoring same. DATED: -Z�" - <� ` -elan ATTEST: DWIGHT E. BROCC, Clerk Attat as to b a = ro an' s ;19"atura only. Approved as to form arid, legal'sufficiency: eidi F. Ashton Assistant County Attorney jd/g/Naples Manor Extension/reso 3 Y COMMISSIONERS , FLORIDA ;..li CHAIRMAN 16 A3 1: *.4 so 1-1: t- LEGAL DESCRIPTION LOT 21 OF BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 11 16 A3 � _ .... ?- ..._ �.. '!e• �,✓ a 'o � / 0 J n \ . P• \ 0 `I / X r n Y •: c Sr_ i "� . ` \ ,LY T 16 p3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this j aay of 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to CIA V 'A A4 as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as Q o "OWNER." W 0 a WITNESSETH:� r WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, a, N A the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County o a �o �. =r Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System ° o Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County r Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier g =1 N vs County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. �, o 0 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further r to amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", !% --a provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as W r affordable housing; and o� WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact N to tw Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - V c.a ao ao 1.6 A3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 - 310 at its regular meeting of 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: p a. The Dwelling Unit shall be sold to a household with a very low income as cis rn defined in the appendices to the Impact Fee Ordinance and his /her o monthly payments to purchase the Dwelling Unit shall be within the "I' affordable housing guidelines established in the appendices to the Impact c� Fee Ordinance; �• b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 15 q3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not ' limited to, a release of lien. 0 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this 'b Agreement and their respective heirs, personal representatives, successors and assigns. In the 0 case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed o or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a c1.a mortgage on real property. This remedy is cumulative with any other right or remedy available o to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for F--� 0 judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: 10JUN 3 HABITAT FOR HUMANITY YF COLLIER CO Y, B Samuel J. D so, M.D., President — 4 — OR: 2640 PG i �� 1111 A3 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this day of January 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc. He is personally known to me. [NOTARIAL SEAL] i ature of Person Taking AvInowledgment , °�• JOANNE DALBEY MY COMMISSION * CC 739612 �7eOF flp,F EXPIRES: 05/302002 1- 900 -3- NOTARY Fla Navy Services & Bonding Co. Name of Acknowledger Typed,/Printed or Stamped DATED: , ZGbC� ATTEST: DWIGHT E. BROCI�, Clerk 1 Att t as to ha?rman's Approved, as. to ,form and legal sufficiency eidi F. Ashton Assistant County Attorney jd/g /naples manor ext/agree BOARD OF C COLLIER L 4 By: TIM T Y J. - 5 - 'Y COMMISSIONERS FLORIDA 1S TINE, CHAIRMAN OR: 2640 PG: 1078 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 21, BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - 4c Cm C7 o.. <=l CV .Im[ .Joe .x ••.1 ti<CTT 16A \ Q e) F/ ; a ` \' v C�4 1J \\ R lam. y^ - � ,�•: � ( Y '� �„�sl �.�Y� /A�! \19x At i p •pan�a2aj uat4m n� *Wop sIGl Ul A.'O' '4sl4vGuo JIIU(Jd :'O ou!.dAl }O Il{q! -dal :CW34Y N Cl 7' f- 5 C �f Dc°O�C,4 7- 0A_/ /'. -.�'. �� - .�»c:! D] i.7.[.�:� ,,..r.: :. c". �, '� ,.,= T4'.e -: �:`'t'F[ c:P ��ns, .t, ,. G. F,.`.�,'c�� ::1�•. i I� •I'lo � .. � e:z� Ind /d - O ' i.• J�J �: J .: � I �_' P.� 16 A3 RESOLUTION NO. 2000- 3 7 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 22, BLOCK 7, NAPLES MANOR EXTENSION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.29 policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 91 -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 22, Block 7, Naples Manor Extension which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 22, Block 7 Naples Manor Extension, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 22, Block 7 Naples Manor Extension, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 22, Block 7 Naples Manor Extension by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. 2 16 A3 This Resolution adopted after motion, second and majority vote favoring same. DATED: -�" . % Zttc' ATTEST> ....... . DWIGHT E: BP101tK, Clerk Attest its to thairrman's signature only: `p proved as to form d'nd legal' sufficiency: Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Extension/reso BOARD OF COLLIER (� 3 Y COMMISSIONERS , FLORIDA W I EW, MN 16 A3, EXHIBIT "A" lL�l7�1��9IY�L� 7111[�1►1 LOT 22 OF BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 11 16 A3 / ZG% a J IK � � Q Lv D p LP Cp �`.R -.. .- :',1b +•..b'��� _ Vii,,, ,- Z 16 A3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into thise'day of Je� • 2000, by and W ►-+ C7 A between the Board of County Commissioners of Collier County, Florida, hereinafter referred to � C N O as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as = a0 "OWNER." 0 y WITNESSETH: r WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water $ and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", provide for waivers of impact fees for new owner- occupied dwelling unit qualifying as affordable housing; and WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and WHEREAS, the County Administrator or his designee has reviewed the OWNER'S application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 A3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 [— at its regular meeting of � 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: a. The Dwelling Unit shall be sold to a household with a very low income as defined in the appendices to the Impact Fee Ordinance and his /her c monthly payments to purchase the Dwelling Unit shall be within the 4? affordable housing guidelines established in the appendices to the Impact c cc Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o �o record any necessary documentation evidencing the termination of the lien, including, but not r.� limited to, a release of lien. 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for c� N the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed p or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a N aN mortgage on real property. This remedy is cumulative with any other right or remedy available o to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for a 00 judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR H AN OF Print Names .1i,,- COLLIER CO TY 0_/Print Nam ,� B � Samuel T urso, M.D., President - 4 - OR: 2640 PG: 1984 16 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this ,20 day of January 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc. He is personally known to me. [NOTARIAL SEAL]jnature of Person Taking Ackncedgment JOANNE DALBEY / � MY COMMISSION # CC 739612 h` OF104' EXPIRES: 05/30/2002 4 Y Fla Notary Services & Bonding Co. Name of Acknowledger Type rinted or Stam e DATED: ^ �'� � Z YInlo ATTEST: DWIGHT E. BROCK, Clerk xt"asio-roman ' S Sigrlatt F an1y. Approved as to form and legal sufficiency h4,4 I J JA �---- Heidi F. Ashton Assistant County Attorney jd/g /naples manor ext/agree BOARD OF COUNTY COMMISSIONERS COLLIER COJJNTY, FLORIDA r By: ECG TI *Q) O ANTINE, CHAIRMAN - 5 - A3 OR: 2640 PG: 1085 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 22, BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - •0C tA> 00 v C7 a �J '. .l• p 16A 3 N�ll Ll if it 1 TQ •paniaOaJ UR4M p ;uam moop pqj uE Ala ;ae ;si;t -sun ?uilut.td 20 2ulrlAi "�ulat.m jo t All :CW?�'v 5.2i3Qtir:�:�2i N O T Z—' 5 ono /c 4 7- 0 /-. : r.- car cJ i.4.r�r .: _. <-. ,. ..._ T.:.� -e, -. G,• -�f� L`PpPj, Jt, r- G. F.�.�'�'- ''; /�'' 16 A3 RESOLUTION NO. 2000- 3 8 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 23, BLOCK 7, NAPLES MANOR EXTENSION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very -low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 23, Block 7, Naples Manor Extension which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 23, Block 7 Naples Manor Extension, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 23, Block 7 Naples Manor Extension, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 23, Block 7 Naples Manor Extension by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and/or purchaser and the County. 2 16 A3 This Resolution adopted after motion, second and majority vote favoring same. DATED: Ju�'g j --L � ATTEST: BOARD OF DWIGHTT. BROCK, Clerk COLLIER • �l.�.t/�- c z— BY tiest as to CbA r TIMO mn's r,.s igna`ure only., Approved as to form and legal''sufficiency: Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Extension/reso k Y COMMISSIONERS , FLORIDA E, CHAIRMAN 16 A3 , EXHIBIT "A" LEGAL DESCRIPTION LOT 23 OF BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 10 16 A3 Cp -z\u Lp 16 A3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this0uay of 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to N Q as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as a o oe "OWNER." to H. t= WITNESSETH:° tie 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water PO and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, a N� the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County a =� �C Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System ° ° o Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County r o 7d Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier 4 cv on ey tr+ County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. ; M, o 0 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further r P oe • a ae amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance i ao provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as ne affordable housing; and o� b� WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban w Improvement; and ao O 6 WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 A3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000- 3 at its regular meeting of JC&UddU Q , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: ,p a. The Dwelling Unit shall be sold to a household with a very low income as rn defined in the appendices to the Impact Fee Ordinance and his /her «� 0 monthly payments to purchase the Dwelling Unit shall be within the affordable housing guidelines established in the appendices to the Impact 0 as Fee Ordinance; o0 b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not cv limited to, a release of lien. o 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this G'a Agreement and their respective heirs, personal representatives, successors and assigns. In the 0 case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed o or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a cv rn mortgage on real property. This remedy is cumulative with any other right or remedy available ►� c� to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for F.-• c� judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: rint Name rint Nam OWNERS: HABITAT FOR H MANIIY2 OF COLLIER C9JATY B ` Samuel J. urso, M.D., President - 4 - STATE OF Florida } COUNTY OF Collier ) OR; 2640 PG; 1091 16 A3 The foregoing instrument was acknowledged before me this ,1,0 day of January 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc. He is personally known to me. [NOTARIAL SEAL] Sikh lure of Person Taking Acknowlorgment��yp�,,�c JOANNE DAL BEY /{ /� MY COMMISSION # CC 73%12 % WOF f W. EXPIRES: 0513012002 Name of Acknowledger Typed, Print�d or Stam &00.3- NOTARY Fla Notary Services &Bonding Co DATE D:i ATTEST:" DWIGHT E. BROOK, Clerk Apprbued as to .form and legal sufficiency Heidi P. Ashton Assistant County Attorney jd/g/naples manor ext/agree BOARD OF COUNTY COMMISSIONERS COLLIER CITY, FLORIDA - 5 - —PiVON'StANTINE, CHAIRMAN OR: 2640 PG: 1092 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 23, BLOCK 7, NAPLES MANOR EXTENSION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 101, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - 44 CIW"31 ra -vc -oc 4c 16A vc C)\ 0 e� 0 to o 000, 11 v � ` /, ` ♦` \� \ � l ,\\J- \� 'cV AY�e^ , ` _�� // /lam ♦�� �; y � I. , qf . 'PZAIaOaj Ual4m AU. jummop s41 V! sUolov�sivesun ?Ullull,d -io SuidAl 'leu!j!jm p *Cvcm S183080038 C) 7- DFO /C.4 r A-1 ALT , qf . 'PZAIaOaj Ual4m AU. jummop s41 V! sUolov�sivesun ?Ullull,d -io SuidAl 'leu!j!jm p *Cvcm S183080038 C) 7- DFO /C.4 r A-1 16 A3 RESOLUTION NO. 2000 - 3 9 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 10, BLOCK 2, NAPLES MANOR ADDITION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three- bedroom unit (the "Dwelling Unit ") on Lot 10, Block 2, Naples Manor Addition which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 10, Block 2 Naples Manor Addition, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 10, Block 2 Naples Manor Addition, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and/or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 10, Block 2 Naples Manor Addition by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee G. Sewer Impact Fee 1,275.00 $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. 2 16 A3 This Resolution adopted after motion, second and majority vote favoring same. DATED: " ATTEST: DWIGHT E.'BROCK, Clerk vat re offily? Approved as to form and legal sufficiency: Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Addition/reso BOARD OF COLLIER C 3 X COMMISSIONERS , FLORIDA CHAIRMAN dRo mAllp EXHIBIT "A" LEGAL DESCRIPTION LOT 10 OF BLOCK 2, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. n 16 A3 o a a• o � �1`r `e�c � � , —� - -- `�C' °� � 4�\` ��b� � ins• .s .� A,' �.c �� e,`�\p a o a —_.._ � ` +• tee_ � — >.s - - - -.� a ou 0 fey.. � \�'�\ 0 .. i � •,I' 16 ANo -j AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into thiday of_J��- 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to :: ba V* moo,... as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as o "OWNER." re WITNESSETH: r 0 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, o r. N fi the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, N O rkjl the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System A Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County r Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier 4 a �, cn County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. �o b 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further to G� Im la amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", H .cam provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as affordable housing; and o = b� WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact y Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and ' o� o¢ WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 q3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 -_ at its regular meeting of Q , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: C> a. The Dwelling Unit shall be sold to a household with a very low income as cs� .rte• defined in the appendices to the Impact Fee Ordinance and his/her b monthly payments to purchase the Dwelling Unit shall be within the G� affordable housing guidelines established in the appendices to the Impact o cs+ Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - A 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not ' N c3N limited to, a release of lien. o 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the c.� case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for rn the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed o PC or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR nt Name COLLIER C rint Name 4e Samuel L - 4 - #UMANITY OF vTY j .rso, M.D., President rn mortgage on real property. This remedy is cumulative with any other right or remedy available o b to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for o judgments calculated on a calendar day basis until paid. —� IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR nt Name COLLIER C rint Name 4e Samuel L - 4 - #UMANITY OF vTY j .rso, M.D., President OR: 2640 PG: 0 8 A .00 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this c:aO day of by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County C. He is p r onally known to me. [NOTARIAL SEAL] mature of Person Taking Name of Acknowledger DATER: ATTEST: DWIGHT E. BROCK, Clerk tt�;�ts t® Chaiman's gnat w e only. Approved as to form and legal sufficiency L--- -� I t�', �1�2 .1 �ijz Heidi F. As ton Assistant County Attorney jd/c /naples manor addn/agree A& nowledgment �,01 Pb° JOANNE DALBEY MY COMMISSION # CC 739612 EXPIRES: 0513012002 OF I� °Q L� . om_a_UnTARY Fla Notary Services & Bonding CO. ped,,Vrinted or Stamptl '°' — BOARD OF COUNTY COMMISSIONERS COLLIER C T , FLORIDA By: TIM — 5 — 0 J.` (T)DNS'I,ANTINE, CHAIRMAN OR: 2640 PG: 1099 16 P EXHIBIT "A" LEGAL DESCRIPTION LOT 10, BLOCK 2, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. - 6 - - ter•"; -T �r.� " d .� '"; .. --� i { �Y� O 7 ic Nb it o �f I � � � 't� 1,04 `!� �• l n 1hC� ti • � o • V� Q ! I L I h ,I •a I o I v I V f W Z� k �� 1C 4\aP i `��p 4 � 16 A3 a N Cf'1 O a a aE 7E \aj1�i t� � 16 A3 a N Cf'1 O a a aE 7E 16 A3 RESOLUTION NO. 2000- 4 0 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 15, BLOCK 5, NAPLES MANOR ADDITION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 91 -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 15, Block 5, Naples Manor Addition which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 15, Block 5 Naples Manor Addition, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A3 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 15, Block 5 Naples Manor Addition, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 15, Block 5 Naples Manor Addition by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and/or purchaser and the County. 2 This Resolution adopted after motion, second and majority vote favoring same. I1. mila ATTEST: `_ , s-, C- C7 DWIGHT h- Clerk j 'Attest as to chat Haan , S s signature only. Approved as to form and legal sufficiency; , Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Addition/reso BOARD OF COUNTY COMMISSIONERS XIC RIN 16 A3 lb Ai EXHIBIT "A" LEGAL DESCRIPTION LOT 15 OF BLOCK 5, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. E 'ir :moo G EO�E'G /y .-- - -" -_- f---- •'mss: -.� ,.�r��___ =s, °; �� � � � 0 •� I• I 1 ' 44 4� 0 4 A „ y RvEiYUE I Li t 0 � I— ^ I � -•" red _ -.. tb A3 0 — L f9 0 nfn �, eo Z OD ^� m z ca A Ln r) 1p M, I � � D h 0 ° nl , , 7— \ Ni � e ; IZ II F9 o Io'Ti t m oho• waa-� \ \�, �, !o�o\►ar. �. �� N 0 16 A3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this&I'day of 2000, by and be " A LO between the Board of County Commissioners of Collier County, Florida, hereinafter referred to 'y SO T • tV O as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as b� "OWNER." to 0 D a .. .� d WITNESSETH: r 0 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, o the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, tm ev C o rJ c° a V7 the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County a �o C- rJ Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System w �o Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. P� A 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further to r w •• as amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", " C2 o provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as r affordable housing; and o � WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban w Improvement; and a 0 0 WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000- '40 at its regular meeting of , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the A3 following: 0 a. The Dwelling Unit shall be sold to a household with a very low income as ' �.a defined in the appendices to the Impact Fee Ordinance and his /her 0 monthly payments to purchase the Dwelling Unit shall be within the affordable housing guidelines established in the appendices to the Impact !, Fee Ordinance; t°s b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not N limited to, a release of lien. .��' 0 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the F _, case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for w° the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed CDP or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available rn to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys ° &-v fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. c IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR H ANI Y OF Print Name �� I "C i- ,a COLLIER CO Y _ r nt Name, % E� BY Samuel J. Burso, M.D., President - 4 - OR: 2640 PG: 1 A"' ..0 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this qo day of , by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Count nc. He i s rsonally known to me. [NOTARIAL SEAL] nature of Person Taking Acki(owledgment gl `°'�, JOANNE DALBEY MY COMMISSION # CC 739612 'elf. OF �OV@ EXPIRES: 05/30/2002 iep� G� Y Fla Notary Services & Bonding Co. Name of Acknowledger Typed, rinted or Stampe DATED: '7121A • , a�� ATTEST: DWIGHT 'E. BROCK, Clerk Attest aS t irman'S si- pature 'onTy. Approved as to form and legal sufficiency, Heidi f Ashton Assistant County Attorney jd/g /naples manor addn/agree BOARD OF COUNTY COMMISSIONERS CI �2 - 5 - OR: 2640 PG: 1106 1.6 A-" EXHIBIT "A" LEGAL DESCRIPTION LOT 15, BLOCK 5, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - e wt i� ss! �r,r. 1 IM G EO/,P /,q . 1 ' i- - -\ - }r- - -• \ � � -`'� � --1-rs ' r —...- � -� r - _ -mss r • a�.�..r ' �, � * _ 4 b. ° � s sr -• ve n I' a 40 � g , � ., n I 2 ` � S Z � � k" to C it O4�0 IT t s = ...^�- �i a -- : 9 s • � 4 - 41'J —= -- - �' --••� - - � it ��' -�1 � �b ° `I� � ! y � C, F L O R/ O A N .q ✓E/v.vE I � � "�.'� q M ��� � D` � n - -___ ---- •- __ -_-- a #� ,p�`� !1 n° [ q 1`i �^ 4 yj 0 Q •'1 49 4_114r y/ �r---� -- -.�► _L[d E_.s 10.3 CD Q 11�i �a7 ---.7 16 A3 RESOLUTION NO. 2000 - 41 _ RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 33, BLOCK 7, NAPLES MANOR LAKES, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 33, Block 7, Naples Manor Lakes which is proposed to sell for Fifty-Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 33, Block 7 Naples Manor Lakes, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and/or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Iinpace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 ! " J WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 33, Block 7 Naples Manor Lakes, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 33, Block 7 Naples Manor Lakes by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. 2 This Resolution adopted after motion, second and majority vote favoring same. DATED: - FAD • �S' �619C7 ATTESt: � . . DWIGHT. F-. �BRO K, "Clerk Attest as to cmfraaln -s `-sfgnature,on]; o Approved as to'form'and legal" sufficiency; . eidi F. Ashton Assistant County Attorney jd/g/Naples Manor Lakes /reso BOARD OF NTY COMMISSIONERS COLLIER 9OUNTY, FLORIDA W�—Iffkf— I FAR 3 16 A3 CHAIRMAN 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 33 OF BLOCK 7, NAPLES MANOR LAKES, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 86, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 4 ib A3 Y` APPROVAL .�v� /�7CJ /r �,—iaS FILING RECORD THIS PLAT APPRO'•/ED THIS _DAY C'F 1.c ��T' f._.` I r'.EREBY CERTIFY - T —A,'T rH!5 DC�ob /�,A 0 195G P,4 OP EN MEETING HA.i�LFS MANOR LAr.E3 9E.F-- Ex- B: THE BOARG OF COUNTY COr,.I MISS• NEFS£ / //,/.��J 'O { r r� AMINE•,.. BY ME AND 1 FIND Tre s,T Sa,� OF COL.1-IE R COUNTY . FLORIDA . SECTION T. CI^APTER 10 ?7p� �A•h'; pc :_ORrDA ACTS UF_ 1025 "CLL•�.r \ /,"' � : UT N1.q CC ?TtcY TN,^". <A,D P. —AT V <.. RECORG F_Lc'.G /- f..a.. ___. —�`.C. 14:.D AN:: •,/v.�� �... Ak ��,'/X1.t .7^J �� ('i pEGOROEJ IN ►SAT BOO�c NO AT y SAGE NC.- �i_�OF- TIIE PVO `.!C RECOR^< < - 'r. •. .' ury C O L L_ I F A C C L.J N'T Y F f 'r _ r 'fir ,• v - \ CLERK OF T,C C:RCU T CU FOR AND IN CO_.LIEP^ CC, LEI 7 s I s CI A `•,� f�_v.. y- / �4_`/�, �\ l to vl • •� .,' I • ' - -\ .� Jz'\� •o '� 1 I t `�/ / Z /> _ v� ('}'�-� --- -- C � •. .__ ll1y��.. Lr-�' st F � ._ ., -- I ,,f[r � � G � -- — - 14 / F �Ctir ri Ir�'� ' �� �� ` _ i;;� %'• PRESE'`; S T AT MANGO J OF FLORIDA. THE CY"vEF OF T v (4i i i v t •.I. L �t ON OE SCRI @EQ LAND MAS C, A. ``J PLAT TO BE MADE_ AND COE' 16 q3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into thiseday of _1�2,6 - 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to bO C .,,e,,.. N Q as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as €3 J "OWNER." O r WITNESSETH: t-. 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water pa and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, a� N (7 the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, N v N the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County w , `' � =r N CD Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System ° ;p Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County r o Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier all � N County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. A f] 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further LM.. amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", 2 o provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as ;. °O r affordable housing; and 2 = o w b A WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact y Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and o Q ao WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 A3 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000- L41 at its regular meeting of , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: 0 a. The Dwelling Unit shall be sold to a household with a very low income as rn defined in the appendices to the Impact Fee Ordinance and his /her 0 monthly payments to purchase the Dwelling Unit shall be within the b 4� affordable housing guidelines established in the appendices to the Impact 0 Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not N limited to, a release of lien. 0 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this `b Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for o the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a rn mortgage on real property. This remedy is cumulative with any other right or remedy available o to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys G? fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR ANITY OF ti COLLIER C TY, /J B Samuel J. E6 so, M.D., President - 4 - STATE OF Florida ) COUNTY OF Collier ) OR: 2640 PG: 1112 16 A"' ., The foregoing instrument was acknowledged before me this � day of by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Coun nc. He i I p rsonally known to me. [NOTARIAL SEAL] Agnature of Person Name of Acknowledger DATED: ATTEST: 11.6 - f DWIGHT E. BROCK, Clerk Attest as to'C &irman's signature Daly. Approved as to form and legal suffilbiency, Heidi F. Ashton Assistant County Attorney jd/g /naples manor addn/agree 'Z JOANNE DALBEY WMY 9F ;0� Of Rq COMMISSION # CC 739612 EXPIRES: 05!302002 1- 800 -3- NOTARY Fla. Notary Services & Bonding Co. Printed or Stamped BOARD OF COUNTY COMMISSIONERS COLLIER PO NTY, FLORIDA IM - 5 - ANTINE, CHAIRMAN OR: 2640 PG' 13 1.� A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 33, BLOCK 7, NAPLES MANOR LAKES, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 86, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - 1.6 A3 OR: 2640 PG: 1114 * ** APPROVAL /�,I�� ,•,� FILING RECORD THIS PLAT APPROVEO 'THIS _D AV CF I HE RE B'r CE RTIFV 'Tr -.AT TH!9 PL A- OF - li�`I+D. 195G '!J OP N Mf:E TIN4 ^��•�'L-ES MANOR l.Ar,ES HAS BEEN Ex- B1 'rNE BOA AG Or COUNTY COr,.I M +SS •ONEF'+5 / � � • "/ �7 � �.M ItV�G By ME ANp 1 FIND THAT S <G OF Cv'._LIEA COUNTY, FLORIDA. /,,,j.-r COMPLICS WITH Tr+E RECI ' L•+`E i. !/ °'' / `C 0' SE G T ION �. C H A P �' E R 1 0 7 5 k", y` z / n \, tY4 y f /% •J !� Q r UT HtR CE RTIPY Tr-�AT S A +D � P_A.T Kq' %W�r, ♦_ /' _ -- . —F... _. �,._E /D.I, �•��O�R RECORC AT��SL/�1rT_ H.S � —C F. �.'v- La:LISi.L A• . D . I G ? D A N v 'N A'� •i v yt� J tJry %I r-• PEC ORDEJ IN ►-AT BOOK NO '� A•T l,«� RAGE NO-�O TI IF- POD' - +C RECCPDS C C OLLIF_ P, CC:UNT Y / rLG R+Cs. r� J `'L� mot; '' \�/ •b '. \\ _ ' ' - -- - — — � t; . , *j J_ +. ♦ \` GL ER.<. OF TnE G:RCUT CU r __...I / 'v �• FOR AND IN GOLLIEP CC- t' + z. PF_v r'c _r -_ —, GCS_uIF �� `C /ter _ � �%�. \� �,�• � \\ c Ih/g I ~vi i o /t I' l\ Ce PRESS'"' S .- 2/ �• ♦� // \ INC A COR POR ATIGr•: U"+.TER Js '� ' .. + -.--� / /� `•t / i OF Tl_OR+OA. THE wv OE:a Or ON DE7CRIBEO LANCI HAS ri it O 3 ICi i` fr I' � � �•I `\ `/2 �� PLAT T BE A^1140 COE E DDICATE C Y"L TO THE,. U3E OF TI A.LL STREETS, A "E14♦,JC5 i� fl��Qv�� ~J 23 ((( I• / f ` °w \: / �` �! - A N E S Sr-' ,.)W `.1 • - P E W M N HEPEOV AGO•`GRO'n'ERD cAVSeo T.^IIS DEUIC ^T:ON Tc �- -'—"�. I; ?{! •i 1+1 �' /\ \ i. / {{ir�+J EC BY ITS PRESIO,: .vT AND \ f ORATE SEAL A,r r:X CO• A -TE ' e ,TS SECRE ` vRY -r-'s DAY A D 1956 i � GOC»L£TTE I. 2 � I 'r' �� �.\ � \V �� /qq�•I j -�` at4 JF ' r ' / `,a.c, ' Z�' • �� �j\� • / /�/ �\ An \vIT NE55 GEOF+ E DEWEV a0/ .11, Zd •Ii k / `� �(XI Q�. '�`_� JOIrJED By B W TUSaNE R, ATTOI \, j I C -_ =1� •I ��KS ♦ / � ;f /rC � �`` FACT F0A •CLARC NCE A HU�i�= /\ \\ MABEL �VSK AMA, !-'IS WIFE u / ° �. /�/ ac• 0 O� ANp EUNICE HALIFAX, NIS wIr F-ORENCE N EK':'.r j•+ r ' ; i,►.. o� ¢ • \CEO G'`(y /G �> P; / /yF / ��,, 1�� •�� ��C/ STAT'E Or rLOR10A COLJ7VTY 0� i•I ` �`' HEREBY CERT {FY THAT ON THIS DAr.0 BEFORE ME APPEARED, R. H. COOOt.E TT£, caAE S:C•ENT, .0 NO GCO%7GC C i �r�—T 6EC AErARY. Or MArvGO GROWERS INC. A COQ VO4A�-IO _�_ ---.L •'S� THE LAWS OF FLORIOA , ANO B wrlJA ^IER, AT TOANE' ALL K14OWN TO A,•% TO BE THE PERSONS rlCtaEON �-• �� ANC WIiO r.E:C TEO THE rp REDOING DC OIG ATIGN, / HE Tr IER rRE I 16 A3 RESOLUTION NO. 2000-4 2 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 2, BLOCK 8, NAPLES MANOR LAKES, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three- bedroom unit (the "Dwelling Unit ") on Lot 2, Block 8, Naples Manor Lakes which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 2, Block 8 Naples Manor Lakes, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 ib #; WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 2, Block 8 Naples Manor Lakes, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 2, Block 8 Naples Manor Lakes by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and/or purchaser and the County. 2 16 A3 This Resolution adopted after motion, second and majority vote favoring same. DATED: -Ub. 'T, a DoD ATTEST: DWIGHT'E: BROCK; Cferk Attest ?.,s to Chair's: Approded as to form and legal, sufficiency: ITeidi F. Ashton Assistant County Attorney jd/g/Naples Manor Lakes /reso BOARD OF COLLIER C LIN 3 Y COMMISSIONERS , FLORIDA 1 , / 'I 1. CHAIRMAN 16 A3 EXHIBIT "A" LEGAL DESCRIPTION LOT 2 OF BLOCK 8, NAPLES MANOR LAKES, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 86, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. 16 Q3 APPROVAL .�1 /fdl �%.� FILING RECORD THIS PLAT APPROVED THIS _O AY CF llll....rrrr / I H.EREBv CERTFY -1 -i T THIS pF- - r �� ^d..0. 19SD IN OP N MLL TINC. w tl.., r^�� rAf�LE_S MANOR -Ar.ES HA5 BEEN EX- B1 THE BOARD OF COUNTY COr-n MISSIOrzLOS /'� :/ G/ An,I ,:v E,G By ME AND I FIN7 THA-- S;..,� OF CJL.LIER CO�JNTV, FLORIDA. (^ P_AT CO M p L IES WITr: 'THE RCCL `Q'"E n -`� O''• SECTION 7, Ch,APT ER I0275, �AYY� Oc OF IDA Ac -5 Of IG25 c.r• .A t g M A N, �f �� .`IT Ht.R CC ?TIFY TFJA' F-EO FOR REGORG AT 7 Tr.S D A N ;,; jA i � j. 7_i,(11 `',��, �, J �y l � �'• � aE :OROEJ IN P_AT BOOK pA4E NQ- / O% r. ,E F-,j G RECCRD'_R < e"COL-L.IFR CCLJrVTY • �� �•^� , `( It / \ G1 ERK OF Tr-rE C.RGU GG / FGR ANC 1`r CO-LIE %' CG. st X\7 Cl ,,., - 7 ^/ , ,� I f � � - to • - av 1_ 's —�, � ♦ \� �'` ' c 'a�_'�� o . fb ? 21 r. PR - -� F �jj�,,� `. z. �` �' • �� � - ,f�' -' ESE .; pr. L,tiDEp ,J ���: i - - -J / ``Z / •i: OF FL- ORI.^.A. THE Cr" EF OF _.�.if i o t -.•.I / �� (i ��/ ON DE 9Cq,8EO_Ar�D HAS CA TO BE KA-DC AND DOE OEOICATE TO T"F_ VSL OF T. 16 A3 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into thisaday of 2000, by and to '- n nw between the Board of County Commissioners of Collier County, Florida, hereinafter referred to a N CD be N O as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as be =3 "OWNER." 0 Y WITNESSETH: M r WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, a = N ell \. � the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, 0 N O o LJ7 the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County c CD h, Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System A Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County z o Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier N 2 County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. o "2*'. o 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further bO amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", •= provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as r affordable housing; and WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - w v w o� 0 0 16 A-2 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 -_ at its regular meeting of , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following:o a. The Dwelling Unit shall be sold to a household with a very low income as N cs, defined in the appendices to the Impact Fee Ordinance and his /her o monthly payments to purchase the Dwelling Unit shall be within the � affordable housing guidelines established in the appendices to the Impact Fee Ordinance; CM b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A3 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, o record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. .°1A. c� 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A3 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed p or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a N rn mortgage on real property. This remedy is cumulative with any other right or remedy available to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. °O IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FO UMANITY OF COLLIER T B amuel J. rso, M.D., President - 4 - OR: 2640 PG: 1110 16 STATE OF Florida } COUNTY OF Collier ) The foregoing instrument was acknowledged before me this day of , 1999 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Count , nc. He is p onally known to me. [NOTARIAL SEAL] ature of Person Taking Ackiowledgment T YP ,p ~� -% JOANNE DALBEY i t MY COMMISSION # CC 739612 EXPIRES: 05!302002 ARY Fla Navvy Services & Honding Name of Acknowledger Typed, PXnted or DA ED ATTEST,'; DWIGHT,E. BROCK, Clerk �f �ttess -ta� -Cha f r&q' 's 0 Approved as to form and legal sufficiency 0� 4 1 'j 4 dA��� Heidi F. Ashton Assistant County Attorney jd/g /naples manor addn/agree Co. BOARD OF COUNTY COMMISSIONERS COLLIER C TY, FLORIDA By '^G TIM Y #O YANTINE, CHAIRMAN - 5 - OR: 2640 PG: 1120 16 Aj EXHIBIT "A" LEGAL DESCRIPTION LOT 2, BLOCK 8, NAPLES MANOR LAKES, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGE 86, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - APPROVAL /.'�j THIS PLAT APPRp`JED THIS _O AY �,'f " DC�cb� - -e 0 19SG OP N MLETIh4 '�wvnl �')�/ g: Tr}L BOARG OE COUNT.' CCMMISS•UNF. ftS I "' �'v..j%.� / OF CG' -.LIE- rOUNTY FLORIDA. - �_•I' /., °� --,iS �hIR MAN K �� aJ C.. C r — i 's / v VI J V �I Al w II Zd i I - -'__ ` \ :✓ � O '� Ate" ,�__� '\• PRE SE'`,t INC A COROORATIO': V"JOEA '. FLOR,OA. THE i OF OwVEF OF ON OE 7CAIBEO :..ANC HA +j rA (¢ :d.'/ TO BE NA^OL ANO 00E \ /4' �/ DEDICATE TO T `^E USE Of Tr lff" y I _ / WHCREOF' MANGO GRO`VERS I' \ I� �► //' \•.� CAUSED THIS OEDIC^T:40N TO ,V ` EC {g, ITS PRESIDENT AND ORATE SLIL- AFF;K EO< SLC"-E: "! •RY 'r-'I DA ie • f 37 r � 'I'4 - 'I WI'NESS A H GOC'�OL ETTE / ' G% c,:�!` mac.•- + <s:w% lie / wIT NE55G E:7 %� E OEWEY RO{ J V �I Al w II Zd 1 / 16 A3 * ** OR: 2640 PG: 1121 * ** FILING RECORD 1 HEREBY C.ERTIFv -- AT THIS PLR- O rr <tL F_5 MANOR LAr.ES " A S BEEN Ex- AMINEG BY ME AND t FIND THAT S <,C P -AT- COMpLIC5 W'TH THE REQ1 I- Q -!.+E !` GF SECTION -7 CHAPTER 10775., O' LORIDA ACTS of 1925 VTHE:R CC aTICY T'-^- fF 1.- ED� -0R RECORC' AT�C C, F_ G�c s,y .C. IV�15 ANy WA•J PECOROED IN ►-AT BOOK NO _"t_A'* r PAGE NQ ��O% TIIE PVDLIC PCCCR ;S C .Y.YCOLLIFFR.. COUNTY, FLORIG- OF T-E; C:RC.0 T CC, FOR AND IN Cp`"LtEP GC..'• i I 1 / 16 A3 * ** OR: 2640 PG: 1121 * ** FILING RECORD 1 HEREBY C.ERTIFv -- AT THIS PLR- O rr <tL F_5 MANOR LAr.ES " A S BEEN Ex- AMINEG BY ME AND t FIND THAT S <,C P -AT- COMpLIC5 W'TH THE REQ1 I- Q -!.+E !` GF SECTION -7 CHAPTER 10775., O' LORIDA ACTS of 1925 VTHE:R CC aTICY T'-^- fF 1.- ED� -0R RECORC' AT�C C, F_ G�c s,y .C. IV�15 ANy WA•J PECOROED IN ►-AT BOOK NO _"t_A'* r PAGE NQ ��O% TIIE PVDLIC PCCCR ;S C .Y.YCOLLIFFR.. COUNTY, FLORIG- OF T-E; C:RC.0 T CC, FOR AND IN Cp`"LtEP GC..'• s (� -4 f 4-0'r `t �y - -'__ ` \ :✓ � O '� Ate" ,�__� '\• PRE SE'`,t INC A COROORATIO': V"JOEA '. FLOR,OA. THE i OF OwVEF OF ON OE 7CAIBEO :..ANC HA +j rA (¢ :d.'/ TO BE NA^OL ANO 00E \ /4' �/ DEDICATE TO T `^E USE Of Tr lff" s (� -4 f 4-0'r `t �y AK \1OW`ED'3mErte!T STATE OF FLORIDA C p:JNTY O•' CJ'�L1E.4 HEREBY CEAT{FY , •SHAT ON THIS OArE BEFORE N +E APPCAMEO R H. GOOO<..E TTE, RRC S:OENT / ♦NO GEORGE C SECRETARY, OF MANGO (ZMCJW'ERS INC. A coQPOQA -'O' THE LAWS OF PLORIOA , ANO 6 W TVR ^IER J ATTOPTNC, ALL KNOWN Tp rv.._ TO BE THE PERSONS HC•sEON AND WHO EXECUTED THE VOAEGOING OCOIGATION, s �vr „r•� T!� HC T ✓IER FRE! - -'__ ` \ :✓ � O '� Ate" ,�__� '\• PRE SE'`,t INC A COROORATIO': V"JOEA '. FLOR,OA. THE i OF OwVEF OF ON OE 7CAIBEO :..ANC HA +j rA (¢ :d.'/ TO BE NA^OL ANO 00E \ /4' �/ DEDICATE TO T `^E USE Of Tr STREETS, `JE / WHCREOF' MANGO GRO`VERS I' \ I� �► //' \•.� CAUSED THIS OEDIC^T:40N TO EC {g, ITS PRESIDENT AND ORATE SLIL- AFF;K EO< SLC"-E: "! •RY 'r-'I DA A D IG7E 'I WI'NESS A H GOC'�OL ETTE / ' G% c,:�!` mac.•- + <s:w% lie / wIT NE55G E:7 %� E OEWEY RO{ JOIrJEO BY B W 'UR NE R, A'. TO' FACT FOR , GLAR =NGE A HU9. </ K.-BE- �- U3KAMo AND EUNICE -'s w�F F-ORENCE B w AK \1OW`ED'3mErte!T STATE OF FLORIDA C p:JNTY O•' CJ'�L1E.4 HEREBY CEAT{FY , •SHAT ON THIS OArE BEFORE N +E APPCAMEO R H. GOOO<..E TTE, RRC S:OENT / ♦NO GEORGE C SECRETARY, OF MANGO (ZMCJW'ERS INC. A coQPOQA -'O' THE LAWS OF PLORIOA , ANO 6 W TVR ^IER J ATTOPTNC, ALL KNOWN Tp rv.._ TO BE THE PERSONS HC•sEON AND WHO EXECUTED THE VOAEGOING OCOIGATION, s �vr „r•� T!� HC T ✓IER FRE! 16 A6 RESOLUTION NO. 2000- 4 3 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF LIBRARY SYSTEM IMPACT FEES, PARKS AND RECREATIONAL FACILITIES IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, CORRECTIONAL FACILITIES IMPACT FEES AND EDUCATIONAL FACILITIES SYSTEM IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 25, BLOCK B IN SEMINOLE SUBDIVISION, IMMOKALEE. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very -low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 25, Block B, Seminole Subdivision in Immokalee which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 25, Block B, Seminole Subdivision in Immokalee, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39; Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, and Section 3.04 of the Correctional Facilities Impact Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and - 1 - 16 A6 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 25, Block B, Seminole Subdivision in Immokalee, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 25, Block B, Seminole Subdivision in Immokalee by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fees 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $4,290.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. - 2 - This Resolution adopted after motion, second and majority vote favoring same. DATED: Y- OBo ATTEST:, , , DWIGHT 1 . "BROOK, Clerk .test os i 'air pan's C ¢.Xi� Approved 'as .to form ,anti legal sufficiency:- ,, azi- Heidi F. Ashton Assistant County Attorney jd/g /seminole /reso 16 At BOARD JNTY COMMISSIONERS COLLI COUNTY, FLORIDA - 3 - l CHAIRMAN 16 A6 EXHIBIT "A" LEGAL DESCRIPTION LOT 25, OF BLOCK B, SEMINOLE SUBDIVISION IN IMMOKALEE, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 1, AT PAGE 31 OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 4 - Izs i I I 1 I 1 I I I I t i 1 1 u I o� AI .h I 1 I I I 1 I I i I 1 i I I 1 I I I M�"tQKA 16 A6 6e.9ma�;T.9 at the 34 co•oe& off fht Swyy o� Sca 33 Tp. q6 S.R..Z-5 F_ thencc rknnins f/o!fh x9900...-thence West ro(voft: f twcc .506101 9!o ff; Ehcnct f•stSio A fo the c.wtaininA 15 acs es n'm•rc •• /esS. lI.TM I..�.wi {.,.w.1{M• {r y 3 c 3s i 39 33 3 .� '35 ID 2. _ 30 3y 3 z8 9 a3 �o = �1 /I 2s 3z s 23 31 is 4. 30 iZ9 8 Zg 9 27 io , 2s iz ti y 2t 2z is z� 14 O' h W W tr l Z 0 IL U S0 36 3s 2. _ 39 33 3 .� az ID 3/ d , 30 7 , z8 9 97 �o = 2 6 /I 2s /z h 23 zz is N 1 I I I i 1 I 1 I I I I I 1 1 I � ID t 1 I 1 1 1 I 1 I I I I 1 i xf�l . 4 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this a day of 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to �5 N as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as "OWNER." m 0 y .t no WITNESSETH: c° r WHEREAS, Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County a a. N C7 Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as N Q N amended, the Collier County Emergency Medical Services System Impact Fee Ordinance; Q = cs+ W H tin N Collier County Ordinance No. 92 -22, as amended, the Collier County Road Impact Fee ,o Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier County Educational o �a Facilities System Impact Fee Ordinance; and Collier County Ordinance No. 99 -52, the Collier o �e N °° va CJl County Correctional Facilities Impact Fee Ordinance, as they may be further amended from time M o 0 �h to time hereinafter collectively referred to as "Impact Fee Ordinance ", provide for waivers of L2:1 impact fees for new owner- occupied dwelling unit qualifying as affordable housing; and r 2 c WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact r Fee Ordinance, a copy of said application being on file in the office of Housing and Urban o� Improvement; and a, WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver o 0 00 of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000- 3 at its regular meeting of-- , 2000; and - 1 - 16 A6 WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARIEZANTIES. OWNER represents and warrants the following: a. The Dwelling Unit shall be sold to a household with a very low income as defined in the appendices to the Impact Fee Ordinance and his/her C> �a monthly payments to purchase the Dwelling Unit shall be within the ' N affordable housing guidelines established in the appendices to the Impact Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; q 00 C. The Dwelling Unit shall be the homestead of owner; rw,� d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $4,290.34 pursuant to the Impact Fee Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing - 2 - impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. CDO 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this cv rn Agreement and their respective heirs, personal representatives, successors and assigns. In the 0 case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in o cars w the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and 'w shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the - 3 - 16 Ab impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys � fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for N cs, judgments calculated on a calendar day basis until paid. o IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. 00 C.^> Witnesses: OWNERS: 15-n—n—tN-ame HABITAT FOR HUMANITY OF COLZCO , I B r Samuel J. F urso, M.D., President - 4 - OR: 2640 PG: 16 8 5 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this. 10 day of �Heis 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Count nonal ly known to me. [NOTARIAL SEAL] ature of Person Taking Ac owledgment "Sy p�" ag �r JOANNE DALBEY c� MY COMMISSION # CC 739612 I \ /d�fJ►7j/j�� �G OOF EXPIRES:0550RA02 Name of Acknowledger DATEI? . 'b• rS ► �L' ATTEST. DWIGHT E. BROOK; Clerk ,;�tt� �s ,�a Ctiair�ran's mpturo,.only, Approved as to form and legal sufficiency L, I ) Ad zi-,,-- Heidi F. Ashton Assistant County Attorney j d/G /seminole /agree Printed or BOARD OF C COLLIER GPS - 5 - ARY Fla Notary Services & Bonding Co. 'Y COMMISSIONERS , FLORIDA TIMOYHY J. C f 0NSTANTINE, CHAIRMAN T* OR. 2640 PG:ig A6 EXHIBIT "A" LEGAL DESCRIPTION LOT 25, BLOCK B, SEMINOLE SUBDIVISION IN IMMOKALEE, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 1, AT PAGE 31, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. - 6 - I, IZs I I I 1 I I 1 I I I I 1 I I I I 1 u I o; IL a AI h I I 1 i I I I I I I I t I I .l L. R ■■ Q V N-M Vim- o+NNIF %MW V V■ W ■ d f W■ W 1 MMOKALE i; - Be��n�/i•9 at the SG eo•nt. of The SWAY oJ: Ses 33 TP. -fdo 5. R. • -5 E thence rwhni.j d/e'h �99orf.,• thence X es. ! C.(, fhe;�ce So fgn 32a ff. !hence f-atS(.o Ft• to the Plan• of be9innin�• eletai/lin, %%o es /!lope I.I.M. pGr4i" (3aaK 1� 1�AGE 31 y 3 6 /M I' %I• 33 35 z 30 ,y 3 9 13 I /o H 2s 34 s /9 3/ /s Z° 30 % 29 8 2B 9 27 io z6 �/ zs /z 5 9+ /3 23 /y ' Zz /s 5 20 /7 y so• r W W x �N 1 I 0 IL a U .ro ' `y 36 / z 35 .Z 33 sz 30 % �8 9 z 9 I /o 2s /z h 23 /9 zz /s Z° 16 A t I I I I t I Rt CORDEFc'3 MEMO', Legibility of writin- Typing or Printing unsatisfactory in this docurn °nt ' when received.. I I I t r � U to � lar 1 I I CJ LV rn 0 b 00 w �l RESOLUTION NO. 2000- 4 4 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 2, BLOCK 7, NAPLES MANOR ANNEX, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. seq., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 2, Block 7, Naples Manor Annex which is proposed to sell for Fifty-Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 2, Block 7 Naples Manor Annex, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and/or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A? WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 2, Block 7 Naples Manor Annex, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 2, Block 7 Naples Manor Annex by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. 2 This Resolution adopted after motion, second and majority vote favoring same. DATED: 'Az)o • g ZMD ATTEST: DWIGHT E: BROCK, Clerk bL Attest as tO ChOr"man's y. Approved as to form and legal sufficiency: - eidi F. Ashton Assistant County Attorney jd/g/Naples Manor Annex/reso BOARD OFF CgPNTY' COMMISSIONERS COLLIER TY, FLORIDA 3 16 A7 AIRMAN 16 A7 EXHIBIT "A" LEGAL DESCRIPTION LOT 2 OF BLOCK 7, NAPLES MANOR ANNEX, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 1, AT PAGE 110, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. t NUI 'L'E ANNEX ,SUM ' .. �e�.S�iP�i"� %�[�%..i/i • COiq...fisei..rr /il•(r N. E.C�.•.►.r oilo�';►/i... i � iCfol it'1G. 'O /...s .�/i%!t ALwJ)ii /.«.v '. /�ir�4 rs.}"! /.1ify.►n w/ lJJ.!! �i . L'ws.`io% ioeri.r ✓.v►.rwl�yiJ'r aka• .7I(f••lI ''i�!o /i�rr'i.wr• „rf /Ow/ r+' F �►s.+.i�.r� 7*' lef ..r r/io /Yw.rLii..� .�1D.j►±r/+ /J oy +/ s/✓N. 'N iii+ fi.:.li/ A+y.:... •. ,.. r•:►f'f /:ro"W' w..�i>Sv.r +i +.riJJ.�Js rG o t....r.oti ...r.w......% .af+...�..✓. Su•.te .. 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Sit. sy /. 7Z, !L!. 41 r.... i it O � r/,f.P/1 • . . . 16 A7 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into thiseday of 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to �o as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as o "OWNER." m a a. .a to •-a d WITNESSETH: r 0 WHEREAS, Collier County Ordinance No. 98 -69, the Collier County Regional Water PW and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, 0 the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, a No N the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County C" A N Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System Q 2 w Y A Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County r C> Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier : ° Cp County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further r r w • • w �o ae amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", a Cal provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as r affordable housing; and r, „ WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact N bd bd Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and o a a o WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 97 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 -A at its regular meeting of , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. c+^'I 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling ti Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference n.. herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing N and shall be offered for sale in accordance with the standards set forth in the appendices to the a Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: a. The Dwelling Unit shall be sold to a household with a very low income as defined in the appendices to the Impact Fee Ordinance and his/her monthly payments to purchase the Dwelling Unit shall be within the affordable housing guidelines established in the appendices to the Impact Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - 16 A7 Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for -:r affordable housing for a fifteen (15) year period after the date the certificate of occupancy is tia o issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the a impact fees shall be immediately repaid to the COUNTY. �°. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of CD non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, record any necessary documentation evidencing the termination of the lien, including, but not limited to, a release of lien. 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A7 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within o thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall aconstitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and <=, continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any 0 owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a mortgage on real property. This remedy is cumulative with any other right or remedy available to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for judgments calculated on a calendar day basis until paid. IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR HUMANITY OF COLLIER C Y, B J amuel J. rso, M.D., President - 4 - 16 A7 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this 40 day of �is 2000 by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Count nc. Hnally known to me. [NOTARIAL SEAL] i ature of Person Taking AQknowledgment JOANNE DALBEY MY COMMISSION N CC 739612 % OF EXPIRES: 05/30/2002 — 1 / �- -�„ r- 1- 800 -3- NOTARY Fla. Notary Services & Bonding Co. %.CDP Name of Acknowledger Typed, rinted or Stamped n 0 a DATED: -6' g) -ZfabD BOARD OF COUNTY COMMISSIONERS ° <+ ATTEST: COLLIER CO TY, FLORIDA iv DWIGHT E. BROCK, Clerk o�� By: TI VN NTINE, CHAIRMAN Approved as to, orm and ,legal` sufficiency <I Heidi F. Ashton Assistant County Attorney jd/g /naples manor addn/agree 5 - OR: 2640 PG: 0767 16 A? EXHIBIT "A" LEGAL DESCRIPTION LOT 2, BLOCK 7, NAPLES MANOR ANNEX, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 1, AT PAGE 110, OF THE PUBLIC RECORDS OF COLLIER COUNTY FLORIDA. - 6 - 2640 pD; 2434 PG; 1941 'ANNEX /i !mss Cs�.ci•°7a .c•a�n ✓..as..�>'i.s./�co J�fe Il:ie'N�o a�i >r...ri iiaJC 9.7S �w /r/: o in..► ✓is•ra..� lr/ sn ✓h+o /f�i.slfl.l .E%�.'i>' �r'lloy °/ d1N I� �'J /�p� j✓ I�i/'47ws! ii /lll3o f O G°wC.�i)L w+�.w...�.��./ /�iiws•� N. SJ'. Nf /i.J' /.Sa ••ry J. Tia'i /ivE s>`v .si i Ilf�irir%akiil!S< �__lJ7� t t �ec.�•I.rrr f JY •J /:IH o %� / ..�° ° / /S �e° � M� •►ta /✓ /t' J/ Jv'f i.Fi as � s:�ii..ce 1!!f'I! �"o.'.r" c liC /L'TEO 70 /YO�Ti✓ 80!/NO A•'� j� SiG Si -SO'r 6 _ . c za �� /r .B O C iC• - E E. E `I s H0LTZ -,- - is � sc : err , ra r o t si • .l•t r re ; ; <�� / !e Jr., z of I y f/O L A/YO j h �h /a ire Iv Aj Z T Z �o � /f7•N � 7S- rs/is spa owsion/ • � � S C..720W.S 44 ` O E VELOP��/Y T i E � j /vorf:. Au i,t.a! A,rF .c-�a'<uv+� -rlJ-1 h�� � � ` ` 8 OC � •. Fs z D�ot.r G.�ivL'.0 .o.vGte! )o OirG.r1Il � Y b • �. t � U,v "t EJJ Jam/ °r�N OINLiC ••'' /J!r iv LS .•PAO // tO f7. C � ,pr � ZC — � gD' fa l V Q 1 T04•19 Sft. CiCN�o1 1 1.6 A7 RESOLUTION NO. 2000- 4 5 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING WAIVER OF REGIONAL WATER AND /OR SEWER SYSTEM IMPACT FEES, REGIONAL SEWER SYSTEM IMPACT FEES, LIBRARY SYSTEM IMPACT FEES, PARKS IMPACT FEES, ROAD IMPACT FEES, EMERGENCY MEDICAL SERVICES IMPACT FEES, EDUCATIONAL FACILITIES SYSTEM IMPACT FEES AND CORRECTIONAL FACILITIES IMPACT FEES FOR ONE HOUSE TO BE CONSTRUCTED BY HABITAT FOR HUMANITY OF COLLIER COUNTY, INC., ON LOT 3, BLOCK 9, NAPLES MANOR ADDITION, COLLIER COUNTY, FLORIDA. WHEREAS, Collier County has recognized and attempted to address the lack of adequate and affordable housing for moderate, low, and very-low income households in the County and the need for creative and innovative programs to assist in the provision of such housing by including several provisions in the Collier County Growth Management Plan, including: objective 1.4, policy 1.4.1; objective 1.5, policy 1.5.2, policy 1.5.3, policy 1.5.4, policy 1.5.5, policy 1.5.6; objective 1.6, policy 1.6.3; objective 2.1, policy 2.1.1, policy 2.1.2, policy 2.1.3, policy 2.1.5, and policy 2.1.6 of the Housing Element; and WHEREAS, Collier County has received funding pursuant to the State Housing Initiatives Partnership Program set forth in Section 420.907 et. se ., Florida Statutes and Chapter 9I -37, Florida Administrative Code; and WHEREAS, in accordance with Collier County Ordinance No. 93 -19, the County is authorized to use funding from the State Housing Initiatives Partnership [SHIP] Program for waivers of Collier County impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. is seeking a waiver of impact fees; and WHEREAS, Habitat for Humanity of Collier County, Inc. will construct one (1) three - bedroom unit (the "Dwelling Unit ") on Lot 3, Block 9, Naples Manor Addition which is proposed to sell for Fifty -Two Thousand Five Hundred Dollars ($52,500.00); and WHEREAS, the Dwelling Unit will be purchased by a very low income household which is required to invest a minimum of five hundred (500) hours of "Sweat Equity" before it obtains title to the house; and WHEREAS, Samuel J. Durso, M.D., President of Habitat for Humanity of Collier County, Inc., submitted to the Office of Housing and Urban Improvement an Affordable Housing Application dated December 3, 1999 for a waiver of impact fees for the construction of a house on Lot 3, Block 9 Naples Manor Addition, a copy of said application is on file in the Housing and Urban Improvement Department; and WHEREAS, in accordance with Section 3.04 of the Regional Water and /or Sewer Systems Impact Fee Ordinance, Ordinance No. 98 -69; Section 3.04 of the Library System Impact Fee Ordinance, Ordinance No. 88 -97, as amended; Section 4.05 of the Parks and Recreational Facilities Impact Fee Ordinance, Ordinance No. 99 -39, Section 3.04 of the Road Impact Fee Ordinance, Ordinance No. 92 -22, as amended; Section 3.05 of the Emergency Medical Services System Impact Fee Ordinance, Ordinance No. 91 -71, as amended; Section 3.05 of the Educational Facilities System Impact Fee Ordinance, Ordinance No. 92 -33, as amended; Section 3.04 of the Correctional Facilities Impace Fee Ordinance, Ordinance No. 99 -52, an applicant may obtain a waiver of impact fees by qualifying for a waiver; and 1 16 A7 WHEREAS, Habitat for Humanity of Collier County, Inc. has qualified for an impact fee waiver based upon the following representations made by Habitat for Humanity of Collier County, Inc.: A. The Dwelling Unit shall be sold to a first -time home buyer. B. The Dwelling Unit shall be sold to a household with a very low income level as that term is defined in the Appendices to the respective Impact Fee Ordinances and the monthly payment to purchase the unit must be within the affordable housing guidelines established in the Appendices to the respective Impact Fee Ordinances. C. The Dwelling Unit shall be the Homestead of the owner. D. The Dwelling Unit shall remain affordable for fifteen (15) years from the date the certificate of occupancy is issued. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby authorizes the County Administrator to issue an Authorization for waiver of impact fees to Habitat for Humanity of Collier County, Inc. for one (1) house which shall be constructed on Lot 3, Block 9 Naples Manor Addition, Collier County, Florida. 2. Upon receipt by the Housing and Urban Improvement Director of an agreement for waiver of impact fees signed by Habitat for Humanity of Collier County, Inc., and /or the purchaser, or other documentation acceptable to the County Attorney, the Board of County Commissioners hereby authorizes the payment by Collier County of the following impact fees from the Affordable Housing Trust Fund, Fund (191), in the following amounts for the one (1) house to be built on Lot 3, Block 9 Naples Manor Addition by Habitat for Humanity of Collier County, Inc.: A. Library Impact Fee $ 180.52 B. Road Impact Fee 1,379.00 C. Parks Impact Fee: 820.84 D. EMS Impact Fee 14.00 E. Educational Facilities System Impact Fee 1,778.00 F. Water Impact Fee 1,275.00 G. Sewer Impact Fee $1,575.00 H. Correctional Facilities Impact Fee 117.98 TOTAL IMPACT FEES $7,140.34 3. The payment of impact fees by Collier County is subject to the execution and recordation of an agreement for waiver of Collier County Impact Fees between the property owner and /or purchaser and the County. 2 16 A7 This Resolution adopted after motion, second and majority vote favoring same. ATTEST: " DWIGHT E:'BROCK; Clerk 'Attest as to Chairman's signature only., Approved as, to form;a%d legal.sl fficiency: ' Heidi F. Ashton Assistant County Attorney jd/g/Naples Manor Addition/reso BOARD OF COLLIER C 3 Y COMMISSIONERS , FLORIDA J. S` ANTINE, CHAIRMAN 16 A7 EXHIBIT "A" LEGAL DESCRIPTION LOT 3 OF BLOCK 9, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. 16 A7 NAPLES M NOTE ALL CORNER LOT DISTANCES SCAT ARE 10 CORNER INTERSECTIONS. ALL RADII 25 FEET ON CORNERS /31n. 0 0 re Z/ Zoe r 11 Za Z.0 X.0 I -4 0-4 3-4- -47 re 9� T Io JF rs 60 rr -4.7 3J �f 13 j Js Jv ` J� 19 to 14' 7 10 IV,,q 11?' 7'11V 16 A7 AGREEMENT FOR WAIVER OF COLLIER COUNTY IMPACT FEES This Agreement for the Waiver of Impact Fees entered into this &ay of 2000, by and between the Board of County Commissioners of Collier County, Florida, hereinafter referred to ; a V 70 V1 •• {V Q as "COUNTY" and Habitat for Humanity of Collier County, Inc., hereinafter referred to as a ' 64 e3-4 "OWNER." 3o WITNESSETH: r 0 WHEREAS, Collier County Ordinance No.) 98 -69, the Collier County Regional Water and/or Sewer Systems Impact Fee Ordinance; Collier County Ordinance No. 88 -97, as amended, the Collier County Library System Impact Fee Ordinance; Collier County Ordinance No. 99 -39, the Collier County Parks and Recreational Facilities Impact Fee Ordinance; Collier County Ordinance No. 91 -71, as amended, the Collier County Emergency Medical Services System Impact Fee Ordinance; Collier County Ordinance No. 92 -22, as amended, the Collier County Road Impact Fee Ordinance; Collier County Ordinance No. 92 -33, as amended, the Collier County Educational Facilities System Impact Fee Ordinance; and Collier County Ordinance No. 99 -52, the Collier County Correctional Facilities Impact Fee Ordinance, as they may be further amended from time to time hereinafter collectively referred to as "Impact Fee Ordinance ", provide for waivers of impact fees for new owner - occupied dwelling unit qualifying as affordable housing; and WHEREAS, OWNER has applied for a waiver of impact fees as required by the Impact Fee Ordinance, a copy of said application being on file in the office of Housing and Urban Improvement; and WHEREAS, the County Administrator or his designee has reviewed the OWNER's application and has found that it complies with the requirements for an affordable housing waiver of impact fees as established in the Impact Fee Ordinance; and WHEREAS, the impact fee waiver shall be presented in lieu of payment of the requisite impact fees subject to satisfaction of all criteria in the Impact Fee Ordinance qualifying the project as eligible for an impact fee waiver; and - 1 - 16 A7 WHEREAS, the COUNTY approved a waiver of impact fees for OWNER embodied in Resolution No. 2000 -� at its regular meeting of , 2000; and WHEREAS, the Impact Fee Ordinance requires that the OWNER enter into an Agreement with the COUNTY. NOW, THEREFORE, in consideration of the foregoing recitals, the parties covenant and agree as follows: 1. RECITALS INCORPORATED. The foregoing recitals are true and correct and shall be incorporated by reference herein. 2. LEGAL DESCRIPTION. The legal description of the dwelling unit (the "Dwelling Unit ") and site plan are attached hereto as Exhibit "A" and incorporated by reference herein. 3. TERM. OWNER agrees that the Dwelling Unit shall remain as affordable housing and shall be offered for sale in accordance with the standards set forth in the appendices to the Impact Fee Ordinance for a period of fifteen (15) years commencing from the date the certificate of occupancy is issued for the Dwelling Unit. 4. REPRESENTATIONS AND WARRANTIES. OWNER represents and warrants the following: p a. The Dwelling Unit shall be sold to a household with a very low income as ' r'..,.% v, defined in the appendices to the Impact Fee Ordinance and his /her o monthly payments to purchase the Dwelling Unit shall be within the affordable housing guidelines established in the appendices to the Impact c� Fee Ordinance; b. The Dwelling Unit shall be sold to a first -time home buyer; C. The Dwelling Unit shall be the homestead of owner; d. The Dwelling Unit shall remain as affordable housing for fifteen (15) years from the date the certificate of occupancy is issued for the Dwelling Unit; and e. OWNER is the owner of record of the Dwelling Unit and owes impact fees in the total amount of $7,140.34 pursuant to the Impact Fee - 2 - Ordinance. In return for the waiver of the impact fees owed by OWNER, OWNER covenants and agrees to comply with the affordable housing impact fee waiver qualification criteria detailed in the Impact Fee Ordinance. 5. SUBSEQUENT TRANSFER. If OWNER sells the Dwelling Unit subject to the impact fee waiver to a subsequent purchaser, the Dwelling Unit shall be sold only to households meeting the criteria set forth in the Impact Fee Ordinance. 6. AFFORDABLE REQUIREMENT. The Dwelling Unit must be utilized for affordable housing for a fifteen (15) year period after the date the certificate of occupancy is issued; and if the Dwelling Unit ceases to be utilized for that purpose during such period, the impact fees shall be immediately repaid to the COUNTY. 7. LIEN. The waived impact fees shall be a lien upon the Dwelling Unit on the effective date of this Agreement; which lien may be foreclosed upon in the event of non - compliance with the requirements of this Agreement. 8. RELEASE OF LIEN. Upon satisfactory completion of the Agreement requirements and fifteen (15) years after the date of issuance of the certificate of occupancy, or upon payment of the waived impact fees, the COUNTY shall, at the expense of the COUNTY, p record any necessary documentation evidencing the termination of the lien, including, but not N C" limited to, a release of lien. `P 0 9. BINDING EFFECT. This Agreement shall be binding upon the parties to this Agreement and their respective heirs, personal representatives, successors and assigns. In the o v case of sale or transfer by gift of the Dwelling Unit, the original OWNER shall remain liable for the impact fees waived until said impact fees are paid in full or until the conditions set forth in the Impact Fee Ordinance are satisfied. In addition, this Agreement shall run with the land and shall remain a lien against the Dwelling Unit until the provisions of Section 8 are satisfied. 10. RECORDING. This Agreement shall be recorded by OWNER at the expense of OWNER in the Official Records of Collier County, Florida, within fifteen (15) days after execution of this Agreement by the Chairman of the Board of County Commissioners. - 3 - 16 A7 11. DEFAULT. OWNER shall be in default of this Agreement (1) where OWNER fails to sell the Dwelling Unit in accordance with the affordable housing standards and qualification criteria established in the Impact Fee Ordinance and thereafter fails to pay the impact fees due within thirty (30) days of said non - compliance, or (2) where OWNER violates one of the affordable housing qualification criteria in the Impact Fee Ordinance for a period of fifteen (15) days after notice of the violation. 12. REMEDIES. Should the OWNER of the property fail to comply with the said qualification criteria at any time during the fifteen (15) year period or should OWNER violate any provisions of this Agreement, the impact fees waived shall be paid in full by OWNER within thirty (30) days of said non - compliance. OWNER agrees that the impact fees waived shall constitute a lien on the Dwelling Unit commencing on the effective date of this Agreement and continuing for fifteen (15) years from the date of issuance of the certificate of occupancy or until repaid. Such lien shall be superior and paramount to the interest in the Dwelling Unit of any owner, lessee, tenant, mortgagee, or other person except the lien for County taxes and shall be on parity with the lien of any such County taxes. Should the OWNER be in default of this Agreement and the default is not cured within (30) days after written notice to OWNER, the Board may bring a civil action to enforce this agreement. In addition, the lien may be foreclosed �v or otherwise enforced by the COUNTY by action or suit in equity as for the foreclosure of a N mortgage on real property. This remedy is cumulative with any other right or remedy available C71 o to the COUNTY. The Board shall be entitled to recover all fees and costs, including attorneys CIA fees, incurred by the Board in enforcing this agreement, plus interest at the statutory rate for o judgments calculated on a calendar day basis until paid. N IN WITNESS WHEREOF, the parties have executed this Agreement for Waiver of Impact Fees on the date and year first above written. Witnesses: OWNERS: HABITAT FOR A1JI OF COLLIER C TY B amuel J. Iffirrso, M.D., President - 4 - OR: 2640 PG: 0773 16 STATE OF Florida ) COUNTY OF Collier ) The foregoing instrument was acknowledged before me this .2,�2 day of , by Samuel J. Durso, M.D., President of Habitat for Humanity of Collier Coun , nc. He i ersonally known to me. [NOTARIAL SEAL] Nature of Person Taking Name of Acknowledger Typ DATED: Sk6 6 ' ZZD ATTEST:, DWIGHT E. BR.00K, Clerk b(— Attest as tb A�pWH as o Or n and legal sufficiency H idi F. Ashton Assistant County Attorney jd/c /naples manor addn/agree +F��T Y' P JOANNE DALBEY MY COMMISSION # CC 739612 sEOF4` WIF EXPIRES: 05/302002 Notary Services & Bonding Co. or S BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Lo - 5 - J. CHAIRMAN M OR: 2640 PG. 0774 16 A7 EXHIBIT "A" LEGAL DESCRIPTION LOT 3, BLOCK 9, NAPLES MANOR ADDITION, ACCORDING TO THE PLAT BOOK THEREOF, AS RECORDED IN PLAT BOOK 3, AT PAGES 67 AND 68, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. - 6 - 2 NAPLES M NOT E: AL-1 CORNER LOT DISTANCES L ARE —10 CORNER INTERSECTIONS. 16 /-\LL- RADII 25 FEET ON CORNERS OR: 2640 PG: 0775 /V 1,e 7 so Tr 7- 715' _IX re ri i rs 1 a ¢� ` ra rs to i/ !r ss ZI /0 /.ff "7 Go 1/ � 1! � 11 � It IS � tc L:• Sd , t9 70 3/ 3? 3J I �/ 7s i JIC J7 � � I I � i, I i +I lip IV,.,57 R 7-11V 70 Y--fl T 11 T-- so Tr 7- 715' _IX re ri i rs 1 a ¢� ` ra rs to i/ !r ss ZI /0 /.ff "7 Go 1/ � 1! � 11 � It IS � tc L:• Sd , t9 70 3/ 3? 3J I �/ 7s i JIC J7 � � I I � i, I i +I lip IV,.,57 R 7-11V 70 Y--fl T 11 T-- Jr.0 J-6 Z 7 C.9 irp v- -W-0 I Jplp j Aff 1s 07 !! .>i < ( J5 lovsroirIvo AVZ Arp a IV,9:Fly 7, --'F TA ;r-c OF ox--/ 0AP40 IV .v .P Z 7'O ./V AP C; COUie PLANNING SERVICES DEPARTMENT ENGINEERING REVIEW SECTION 16A10 TO: Sue Filson, Administrative Assistant FROM: John R. Houldsworth, Senior Engineer DATE: February 15, 2001 RE: Fiddler's Creek Phase 2A, Unit Two On February 8, 2000 the Board of County Commissioners approved the plat and standard Construction and Maintenance Agreement for Fiddler's Creek Phase 2A, Unit Two (Item 16- A -10). Attached are the original agreement and Performance Bond. Upon execution by the Chairman, please forward to the Clerk. Please let me know if you should have any questions. CONSTRUCTION AND MAINTENANCE AGREEMENT OF SUBDIVISION IMPROVEMENTS RECORD PLAT PRIOR TO CONSTRUCTION 16A10 THIS AGREEMENT entered into this _ $- day of FffA P ftPA- , 2000 between 951 Land Holdings, Ltd. hereinafter referred to as "Developer ", and the Board of County Commissioners of Collier County, Florida hereinafter referred to as "The Board ". RECITALS 1. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: Fiddler's Creek Phase 2A Unit Two 2. Division 3.2 of the Collier County Unified Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed site improvements including roadway, water, sanitary sewer, storm drainage, irrigation, lighting and signage within 36 months from the date of approval said subdivision plat, said improvements hereinafter referred to as the required i provements � 2. Developer herewith tenders its er o re i (attached hereto as Exhibit "A" and by reference made a part hereof) hereinafter the "Surety Bond ", in the amount of $121,002.37 which amount represents 10% of the total contract cost to complete construction plus 100% of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Collier County Unified Land Development Code, Collier County, after written notice to Developer may call upon the Surety Bond to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the Development Services Director for compliance with the Collier County Unified W:\ 1 998\1998070\2AU2\PR[ORCON. DOC 1 ZAEf) 16AIO i Land Development Code. The Development Services Director shall, within sixty (60) days of receipt of the statement of substantial completion, submit his recommendations concerning the required improvements to the Board. 5. Upon receipt by the Board of recommendations from the Development Services Director concerning required improvements, the Board shall within thirty (30) days either: a) notify the Developer in writing of its preliminary acceptance of the improvements; or b) notify the Developer in writing of its refusal to accept improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the Board's acceptance of the improvements. However, in no event shall the Board refuse preliminary acceptance of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary acceptance by the Board. After the one year maintenance period by the Developer has terminated, the Development Services Director shall inspect the improvements and, if found to be still in compliance with Collier County Unified Land Development Code as reflected by final acceptance by the Board, the Developer's responsibility for maintenance of the required improvements shall terminate and the Board shall release the remaining 10% of Surety. Otherwise, the Developer's responsibility for maintenance shall continue until final acceptance by the Board. 7. In accordance with Division 3.2 of the Collier County Unified Land Development Code, the Developer may from time to time request the Development Services Director to reduce annually the dollar amount of the Surety Bond on the basis of work completed. Each request for a reduction in the dollar amount of the Surety Bond shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the Developer Services Director. The Development Services Director may grant the request for a reduction in the amount of the Surety Bond for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure by the Development Services Director and upon notice as provided by the Collier County Unified Land Development Code, the Board shall have the right to construct and maintain, or cause to be constructed or maintained, pursuant to public advertisement and receipt and acceptance of bids, the improvements required herein. The Developer, as principal under the Surety Bond tendered herewith, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and consequential, which the Board may sustain on account of the failure of the Developer to carry out all of the provisions of this Agreement. W AI998 \1998070\2AU2\PRIORCON. DOC 2 16A10 1 9. All of the terms, covenants and conditions herein contained are and shall be binding upon the respective successors and assigns of the Developer. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this _ — day of _fif4R1,tfj 2000. Signed, sealed an delivered in th re ence o . Printed Name Printed Name ATTF�$T�-,'. 4 Ay 4�kvt`gL1t "$rock, Clerk l4tes1;s``►t�a 's 4. 1), iy Clerk `, r' Approved as to form and legal sufficiency: SL rcounty Attorney W AI 998 \1998070\2AU2 \PRIORCON. DOC 951 Land Holdings, Ltd. a Florida Limited Partnership By: VVI U��L C 4�a� Mark train, as Attorney -in -Fact Board of County Commissioners of Collier County, Florida By: s�WEO- 10% of total construction costs = 100% of remaining work = Total Bond needed 0.1 * $364,589.15 1.0 * $84,543.45 0r; !�- _ $ 36,458.92 _ $ 85,543.45 = $121,002.37 16AID F-X Nltl i B Fiddler's Creek Phase 2A Unit 2 Engineer's Opinion of Probable Construction Cost HMA File No. 1998070 Description Quantit Unit Unit Cost Water 16A10 Total 12" C -900 CL 150 PVC 1,600 LF $23.75 $38,000.00 12" C -900 CL 200 PVC 110 LF $27.00 $2,970.00 10" C -900 CL 150 PVC 5 LF $22.50 $112.50 12" GN & V /Box 1 EA $1,265.00 $1,265.00 10" GN & V /Box 1 EA $1,050.00 $1,050.00 Flushing Hydrant Assembly 1 EA $2,000.00 $2,000.00 Permanent BSP 1 EA $900.00 $900.00 4" C -900 CL 200 PVC Casings 540 LF $12.00 $6,480.00 ARV 1 EA $1,750.00 $1,750.00 Subtotal $54,527.50 Sewer 4" C -900 CL 150 PVC 1,655 LF $10.75 $17,791.25 4" C -900 CL 200 PVC 95 LF $12.00 $1,140.00 4" PN & V /Box 1 EA $440.00 $440.00 Air Release Valve 1 EA $1,750.00 $1,750.00 Subtotal $21,121.25 Irrigation 16" C -900 CL 150 PVC 1,695 LF $35.00 $59,325.00 6" C -900 CL 150 PVC 30 LF $12.00 $360.00 6" C -900 CL 200 PVC 95 LF $13.75 $1,306.25 16" BN & V /Box 2 EA $2,100.00 $4,200.00 6" GN & V /Box 1 EA $660.00 $660.00 Air Release Valve 1 EA $1,750.00 $1,750.00 S A19981199807012AU212AU20PCC.xIs Subtotal $67,601.25 2- cb 16A10 Pavina and Gradin 3/4" Asphalt Initial Overlay 9,500 SY $1.80 $17,100.00 3/4" Asphalt Final Overlay 9,500 SY $1.80 $17,100.00 8" Limerock Base 9,500 SY $5.85 $55,575.00 12" Stabilized Subgrade 11,695 SY $2.10 $24,559.50 Curb and Gutter, Type'F' 3,424 LF $4.55 $15,579.20 Curb and Gutter, Type 'E' Modified 3,168 LF $5.00 $15,840.00 6' Concrete Sidewalk 3,331 LF $6.45 $21,484.95 Steel Guardrail 1,117 LF $20.00 $22,340.00 9 -Button Reflector Sign 6 EA $105.00 $630.00 Stop Sign 3 EA $115.00 $345.00 Speed/Traffic Sign 2 EA $100.00 $200.00 Street Sign (street name) 2 EA $170.00 $340.00 4" White Skip, Thermoplastic 800 LF $0.75 $600.00 8" White Solid, Thermoplastic 170 LF $1.75 $297.50 12" White Solid, Thermoplastic 24 LF $2.75 $66.00 Directional Turn Arrow, Thermoplastic 1 EA $80.00 $80.00 Reflective Pavement Markers 40 EA $15.00 $600.00 Seed and Mulch 1 AC $1,300.00 $1,300.00 Sod, 1' Strip 6,800 LF $0.35 $2,380.00 Street Lights 8 EA $1,200.00 $9,600.00 Subtotal $206,017.15 Drainage 15" RCP 156 LF $27.00 $4,212.00 18" RCP 133 LF $30.00 $3,990.00 18" Concrete Flared End Section 2 EA $700.00 $1,400.00 Catch Basin, Type 'A' 4 EA $1,430.00 $5,720.00 S: \1998 \1998070\2AU2\2AU20PCC. zls of � Subtotal $15,322.00 Total $364,589.15 16A10 Fiddler's Creek Phase 2A Unit 2 Engineer's Opinion of Probable Construction Cost of Remaining Work as of December 2000 HMA File No. 1998070 Description Quantit Unit Unit Cost Total Water 12" C -900 CL 150 PVC 0 LF $23.75 $0.00 12" C -900 CL 200 PVC 0 LF $27.00 $0.00 10" C -900 CL 150 PVC 0 LF $22.50 $0.00 12" GN & V /Box 0 EA $1,265.00 $0.00 10" GN & V /Box 0 EA $1,050.00 $0.00 Flushing Hydrant Assembly 1 EA $2,000.00 $2,000.00 Permanent BSP 1 EA $900.00 $900.00 4" C -900 CL 200 PVC Casings 0 LF $12.00 $0.00 ARV 1 EA $1,750.00 $1,750.00 Subtotal $4,650.00 Sewer 4" C -900 CL 150 PVC 0 LF $10.75 $0.00 4" C -900 CL 200 PVC 0 LF $12.00 $0.00 4" PN & V /Box 0 EA $440.00 $0.00 Air Release Valve 1 EA $1,750.00 $1,750.00 Subtotal $1,750.00 Irrigation 16" C -900 CL 150 PVC 0 LF $35.00 $0.00 6" C -900 CL 150 PVC 0 LF $12.00 $0.00 6" C -900 CL 200 PVC 0 LF $13.75 $0.00 16" BN & V /Box 0 EA $2,100.00 $0.00 6" G/V & V /Box 0 EA $660.00 $0.00 Air Release Valve 1 EA $1,750.00 $1,750.00 Subtotal $1,750.00 5:11998 \1998070\2AU2\2AU2 OPCC mvised.xIs BF s 16A101 J6A10 Pavina and Gradin 3/4" Asphalt Initial Overlay 0 SY $1.80 $0.00 3/4" Asphalt Final Overlay 9,500 SY $1.80 $17,100.00 8" Limerock Base 0 SY $5.85 $0.00 12" Stabilized Subgrade 0 SY $2.10 $0.00 Curb and Gutter, Type 'F' 0 LF $4.55 $0.00 Curb and Gutter, Type 'E' Modified 0 LF $5.00 $0.00 6' Concrete Sidewalk 3,331 LF $6.45 $21,484.95 Steel Guardrail 1,117 LF $20.00 $22,340.00 9 -Button Reflector Sign 0 EA $105.00 $0.00 Stop Sign 3 EA $115.00 $345.00 Speed/Traffic Sign 2 EA $100.00 $200.00 Street Sign (street name) 0 EA $170.00 $0.00 4" White Skip, Thermoplastic 800 LF $0.75 $600.00 8" White Solid, Thermoplastic 170 LF $1.75 $297.50 12" White Solid, Thermoplastic 24 LF $2.75 $66.00 Directional Turn Arrow, Thermoplastic 1 EA $80.00 $80.00 Reflective Pavement Markers 40 EA $15.00 $600.00 Seed and Mulch 1 AC $1,300.00 $1,300.00 Sod, 1' Strip 6,800 LF $0.35 $2,380.00 Street Lights 8 EA $1,200.00 $9,600.00 Subtotal $76,393.45 Drainage 15" RCP 0 LF $27.00 $0.00 18" RCP 0 LF $30.00 $0.00 18" Concrete Flared End Section 0 EA $700.00 $0.00 Catch Basin, Type 'A' 0 EA $1,430.00 $0.00 Subtotal $0.00 Total $84,543.45 511998 %1998070\2AU212AU2 OPCC revised.xls (Fiddler's Creek Phase 2A, Unit Two) PERFORMANCE BOND KNOW ALL PERSONS BY THESE PRESENTS: that 951 LAND HOLDINGS, LTD., a Florida limited partnership 3470 Club Center Blvd. Naples, FL 34114 -0816 (hereinafter referred to as "Owner ") and GREENWICH INSURANCE COMPANY 160 Water Street, 161 Floor New York, NY 1003 8 (hereinafter referred to as "Surety ") 16A10, Bond # 350001 40 are held and firmly bound unto Collier County, Florida, (hereinafter referred to as "County ") in the total aggregate sum of One Hundred Twenty -One Thousand Two and 37/100 Dollars ($121,002.37) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural, as the context requires. THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board a certain subdivision plat named Fiddler's Creek, Phase 2A, Unit Two and that certain subdivision shall include specific improvements which are required by Collier County Ordinances and Resolutions (hereinafter "Land Development Regulations "). This obligation of the Surety shall commence on the date this Bond is executed and shall continue until the date of final acceptance by the Board of County Commissioners of the specific improvements described in the Land Development Regulations (hereinafter the `Guaranty Period "). NOW, THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and duties in accordance with the Land Development Regulations during the guaranty period established by the County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify and save harmless the County from and against all costs and damages which it may suffer by reason of Owner's failure to do so, and shall reimburse and repay the County all outlay and expense which the County may incur in making good any default, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and agrees that no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration, addition or deletion to the proposed specific improvements. PROVIDED FURTHER, that it is expressly agreed that the Bond shall be deemed amended automatically and immediately, without formal and separate amendments hereto, so as to bind the Owner and the Surety to the full and faithful perfonmanoe in wccordaoce with the Land Development Regulations. The term "Amendment," whenever used in this Bond, and whether referring to this Bond, or other documents shall include any alteration, addition or modification of any character whatsoever. Page 1 of 2 16A10 IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed this `��� day of ��ro be , 2000. WITNESSES: Printname Magda Pagan Pnntname Irma Lassalle STATE OF FLORIDA COUNTY OF COLLIER PRINCIPAL: 951 LAND HOLDINGS, LTD. a Florida limited varLMrshiv By: AubrZd J. Fe Fact not SURETY: ,/as Attorney -in- vidually GREENWICH INSURANCE COMPANY Bi -� Scott Adams, Attorney in Fact h The foregoing instrument was acknowledged before this day of r , c f � .6 r /'C— , 2000, by Aubrey J. Ferrao, Attorney in Fact of 951 Land Holdings, Ltd., a Florida limited partnership, on behalf of the limited partnership. He is personally known to me and did not take an oath. J Joan M Lucas �,��,V�y� *My Commission CC810854 •' Expires February 21, 2003 Print Name -.,T o 4A-) 07 , Lu to S Notary Pu 'c Commission No. My Commission Expires: (SEAL) STATE OF NEW YORK COUNTY OF NEW YORK On this 28th day of December , 2000, before me personally came SCOTT ADAMS, who is known to me, or who has produced a driver's license ( #A17916947409606) as identification, who being duly sworn by me did depose and say that he resides in Mendham, N.J., that he is Attorney -in -Fact of Greenwich Insurance Company, the corporation described in and which executed this instrument; that he knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation; and that the liabilities of said Company do not exceed its assets and ascertained in the manner provided in Section 183 of the Insurance Laws constituting Chapter 33 of the Consolidated Laws of the State of New York. F:\USERS\WANDA\FIDDLERS\2AUnit2.bnd Notary .t a � . ,., � ,; x IPMA LASSALLE 4WWY Public, $fate of Nw Yink Mtn, 41 AC-61 670 Clyamied i s QU'W'n9 avunty Page 2 of 2 t wm4sion r;:u r . rtay <o, 1[B-� GREENWICH INSURANCE COMPANY NoNo, G -28 -590 POWER OF ATTORNEY 16AIo 2tOEtt all Mien bV t4ese 'pTeSBttts, that GREENWICH INSURANCE COMPANY, a California corporation (the "Corporation "), with offices at 70 Seaview Avenue, Stamford, Connecticut, 06902, has made, constituted and appointed, and by these presents, does make, constitute and appoint Scott Adams, Charles P. Moran, Kieran J. Moran, Irma Lassalle, J. Guglielmo, Brendan Walsh New York New York its true and lawful Attorney(s) -in -Fact, at ............................ in the State of ............................ and each of them to have full power to act without the other or others, to make, execute and deliver on its behalf, as surety or co- surety; bonds and undertakings given for any and all purposes, also to execute and deliver on its behalf as aforesaid renewals, extensions, agreements, waivers, consents or stipulations relating to such bonds or undertakings provided, however, that no single bond or undertaking so made, executed and delivered shall obligate the Corporation for_any_portion of the penal sum thereof in excess of the sum of T 11► !n , 10,000,000 :..,,.;....... ............................... ........................................ Dollars ($ ........ .............................). ucti lrarlds,an undettaktf gs. "f4asai� purposes, when duty executed by said attorneys) -in -fact, shall be binding upon the Corporation as fully and to the same extent as if signed by the President of to Go, pprat�lh tinder its t,�poratq -sisal attested by its Corporate Secretary. Ips agpointmept�&,ropcIgunder apd "puthority of certain resolutions adopted by the Board of Directors of the Corporation at a meeting duly called and held on the 5th day of April, 2000, a copy of ihrch appears beioiv I n4ir the heading entitled "Certificate." anti °sealed by facsimile under and by authority of the following resolution adopted by the Board of Directors of the Corporation by Unanimous Written Consent on 06n has not since been revoked, amended or repealed: RESOLVED hat in granting powers of attorney pursuant to certain resolutions adopted by the Board of Directors of the Corporation at a meeting duly called and held on March 11, 1996,..thg Signature df such directors and officers and the seal of the Corporation may be affixed to any such power of attorney or any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signature or seal shall be valid and binding upon the Corporation in the future with respect to any bond or undertaking to which it is attached. This Ponof AtteornSdhall expire and all authority hereunder shglllterminate without notice at midnight (Standard Time where said attorney(s) -in -fact is authorized to act), ...................................... 20......U. th IN WITNES6 HEREOF, the Corporation has caused these presents to be duly signed and its corporate seal to be hereunto affixed and attested this ........ �Qday of ......... .June.. . 20 ..... , a Stamford, Connecticut. (Corporate Seal) GREENWICH INSURANCE COMPANY ....... By ......ATTEST. .. '>�r; ice,re Osd ; Vic is, @ .................. STATE OF CQXNWA, CST, -- ss: Greenwich June 00 Mary A. Roddy, Vice President Orly day of ............... . 20 ....... before me personally came ......... . # ................. ................ .......... me own, V being by me duly sworn, did depose and say that (s)he resides in �ol4r CT Vice rest ent r:.... I ........ ......................... that (s)he is a ........ .... .. of GREENWICH INSURANCE COMPANY, Yfe corporation de "scrl>ied in and hlchcecuted the above instrument; that (s)he knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed orcld,of the bobl�ttt bfrectc of d corporation, and that (s)he signed his(her) name thereto by like order. (Not .. ..... .............. .... hsotzanne M n Notary Public CERTIFICATE STATE OF CONNECTICUT ss: Greenwich My Commission Expires 12/31/04 COUNTY OF FAIRFIELD Karen M. Manente ..... , the....... , ,Assistant Secretary ...... of GREENWICH INSURANCE COMPANY, I............................... a California corporation (the "Corporation "), hereby certify: 1. That the original power of attorney of which the foregoing is a copy was duly executed an behalf of the Corporation and has not since been revoked, amended or modified; that the undersigned has compared the foregoing copy thereof with the original power of attorney, and that the same is a true and correct copy of the original power of attorney and of the whole thereof; 2. The f0rowin�`4,4 ret;,Rlgti ils.which were adopted by the Board of Directors of the Corporation by unanimous written consent on April 5, 2000 and said resolutions have not since been revoked, amendeq or tngVied: KESkVM,that each of tfie'i named below is authorized to make, execute, seal and deliver for and on behalf of the Corporation any and all bonds, undertakings or obligations in surety or �,Auretr with others: Laura A Sbnahan Sheila M. Kelly Mary A. Roddy Suraya K. Kieffer Lynn M. Petilli an�C: RES6CVEO W(tiHFii thaf "each opt" "'the individuals named above is authorized to appoint attorneys -in -fact for the purpose of making, executing, sealing and delivering bonds, undertakings or obligations in suretW ou- surety for and on behalf of the Corporation." 3. The undersigned further certifies that the above resolutions are true and correct copies of the resolutions as so recorded and of the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal this .... i. 9th..... day of....... D ecembi .eL ......................... 200.0... . (Corporate Seaga ^ n y /fn��! ......... . Karen M. Manente a Thls Document Is pdpted on colored bonded safety paper. Any reproductions are void. GREENWICH INSURANCE COMPANY - STATUTORY STATEMENT OF AOMF77ED ASSETS, LIABILITIES, CAPITAL ANu SURPLUS Decemoer 31, 19y* -mob 0 1 I, John B. Wong, Vice President and Controller of Greenwich Insurance Company , (the 'Corporation') do hereby certify that to the best of my knowledge and belief, the foregoing Is a full and true Statutory Statement of Admitted Assets, Liabilities, Capital and Surplus of the Corporation, as of December 31. 1999, prepared in conformity with accounting practices prescribed or permitted by the Insurance Department of the State of Califoma. The foregoing statement should not be taken as a complete statement of financial condition of the Corporation. Such a statement is available upon written request at the Corporation's principal office located at One Greenwich Plaza, Greenwich, Connecticut 06836. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Corporation at Greenwxh, Connecticut Vice Ofesident or yt f i Assets: Liabilities: Loss and loss Investments adjustment expenses $64,916,567 Reinsurance payable on paid loss Bonds $26,183,875 and loss adjustment expenses 1,756,990 Short-term investments 200,000 Unearned premiums 5,024,081 Funds held under reinsurance treaties 586,975 Other liabilities 9,393,700 Total Invested Assets 26,387.875 Total liabilities 81,678,313 Cash 25,584,304 Capita and Surplus: Agents balances or Capital stock 3,558.100 Funds held by or deposited Paid -in surplus 21,915,853 Reinsurance recoverable on loss Unassigned strpkts - 1,184,582 and loss aoj. expense payments 2.747,833 Accrued interest and dividends 512,854 Total Capital and Surplus 24,289,371 Other admitted assets 47,234.024 Total Liabilities, Total Admitted Assets $105.967.684 Capital and Surplus $105.967,684 -mob 0 1 I, John B. Wong, Vice President and Controller of Greenwich Insurance Company , (the 'Corporation') do hereby certify that to the best of my knowledge and belief, the foregoing Is a full and true Statutory Statement of Admitted Assets, Liabilities, Capital and Surplus of the Corporation, as of December 31. 1999, prepared in conformity with accounting practices prescribed or permitted by the Insurance Department of the State of Califoma. The foregoing statement should not be taken as a complete statement of financial condition of the Corporation. Such a statement is available upon written request at the Corporation's principal office located at One Greenwich Plaza, Greenwich, Connecticut 06836. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Corporation at Greenwxh, Connecticut Vice Ofesident or yt f 3 WASTEWATER MASTER PLAN UPATE 166 D I AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT This Amendment No. 4 to the Agreement dated February 20, 1996 (hereinafter "AGREEMENT ") is made and entered into this day of 2000, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and Governing Board of the Collier County Water -Sewer District (hereinafter referred to as the "OWNER ") and Camp Dresser & McKee, Inc., a Massachusetts corporation, authorized to do business in the State of Florida whose business address is 8140 College Parkway, Suite 202, Ft. Myers, FL 33919 (hereinafter referred to as the "CONSULTANT'. WITNESSETH WHEREAS, OWNER and CONSULTANT currently have a valid professional services agreement for the provision of professional services for the Wastewater Master Plan Update (hereinafter referred to as "PROJECT "), said services more fully described in said AGREEMENT; and WHEREAS, OWNER and CONSULTANT agree some modifications to the services being contemplated under said AGREEMENT are necessary; and WHEREAS, CONSULTANT represents that he has the expertise and the type of professional services that will be required for completion of the project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein parties agree as follows: ARTICLE ONE 1.1 CONSULTANT shall provide to OWNER professional engineering services in all phases of the project to which this Amendment applies. 1.2 CONSULTANT shall provide professional services in addition to those as outlined in said AGREEMENT as noted in Schedule A of this Amendment, as attached hereto. ARTICLE TWO 2.1 OWNER agrees to compensate CONSULTANT for services rendered hereunder as prescribed in Schedule B, entitled `Basis of Compensation ", as outlined in said AGREEMENT with the modifications to Attachment A to said AGREEMENT which is attached hereto and made a part hereof. -1- 16B 3 ARTICLE THREE 3.1 The schedule for said Project, shall be as shown in said agreement with modifications as shown in the revised Schedule C as attached hereto. ARTICLE FOUR 4.1 All articles of said AGREEMENT, as amended, shall remain in full force and effect, and shall not be modified by this Amendment. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Professional Services Agreement for professional engineering services for the Water Master Plan Update the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS FOR,,,,,, COLLIER COUNTY, FLORIDA, A POLITICAL:. SUBDIVISION OF THE STATE OF FLQRIhA< AND AS EX- OFFICIO T-HEGOVERNING BOARD OFT OLLIER COUNTY-WATER- SEWER 1319TRIOT. By: rzde jw �� By: Clerk V Chairma Attest as to CMjrU0,1 stgaature only. Approved as to form and Legal sufficiency: Assistant Co ty Attorney CAMP DRESSER & McKEE, INC. L"6k I�'ZZ��C.t' By: Witness Richard D. Moore, P.E. Vice President . Parw Witness (CORPORATE SEAL) -2- SCHEDULE A TO AGREEMENT 16B 3 BETWEEN COLLIER COUNTY AND CONSULTANT FOR STUDY AND REPORT PROFESSIONAL SERVICES SCOPE OF SERVICES FOR SERVICE AREA UPDATE (WASTEWATER SYSTEM) This is an exhibit attached to and made a part of the Agreement dated_Z4Z,.A� zo , 1996, between Collier County, Florida (OWNER) and Camp Dresser & McKee Inc. (CONSULTANT) for study and report professional services. 1. The Basic Services of CONSULTANT as described in Section 1 of said Agreement are amended and supplemented as follows: For updates to the Wastewater Facilities Plan (201 Plan), 1997 for Collier County, the CONSULTANT shall complete the following task series: TASK SERIES 200 Task 201 — INVENTORY REVIEW AND ANALYSIS OF EXISTING DATA 201.1 The CONSULTANT will plan and attend a project kick-off meeting and workshop with the OWNER'S staff. The objective of this workshop is to identify in conjunction with the OWNER, specific areas of the system that have changed TGWMB- MS.TGWCOLL.WWU2000 Page A -1 16B 3 since the master plans were completed and for the OWNER to identify areas of the transmission system that have been modified. 201.2 At the CONSULTANT will update the major component listed in the Wastewater Master Plan Update, October 1996 based on projects completed, planned or on- going. Major components update will be based on information provided by the OWNER to the CONSULTANT at the project kick -off meeting. Task 202 - WASTEWATER FLOW PROJECTIONS 202.1 The CONSULTANT will delineate the study area boundaries for the project. The study areas for the service area update will include the following geographic areas or developments. A. The area southwest of Pine Ridge Road and I -75 and in the area of Whippoorwill Road. B. North and South Livingston Road corridor, including the east -west water system alignment in the north Livingston area. 202.2 The CONSULTANT will review and update a map using computer -aided drafting (AutoCAD) shgwing the existing and projected land use and population projections with the defined study area boundaries established in Subtask 202.1 using the County land use maps furnished by the Collier County Planning Department and in coordination with the County Growth Management Plan. The work on this subtask assumes that the OWNER finnishes the CONSULTANT County maps on AutoCAD disk. 202.3 The CONSULTANT will allocate future population (years 2005 and 2010) to the areas identified in Task 202.1 based on projections by the projected land use plan TGWMS- MS.TGWCOLL.WWU2000 Page A -2 168 3 and in coordination with the Collier County Planning Department and the Urban Area Buildout Study. The OWNER will make available appropriate Planning Department personnel and resources to provide available data for necessary definition of the project area. 202.4 The CONSULTANT will allocate future population and level of service to develop future wastewater service requirements in the study areas defined in 201.1. Task 203 — UPDATE HYDRAULIC MODELING The OWNER's existing wastewater forcemain hydraulic model will be updated to include new pump stations and forcemains provided to the CONSULTANT by the OWNER at the initial kick -off meeting. Modeling data for the new improvements to be provided by the OWNER will include pipe diameter, length, new pump station location, number of pumps and pump curves. The CONSULTANT shall update the model and complete the following subtasks: 203.1 The CONSULTANT will disaggregate wastewater flows and assign flows to the wastewater transmission systems in the areas defined in Task 201.1. The CONSULTANT will use existing Ievel of services and peaking factors established in the 201 Plan Update. Global flow adjustment factors will be used to adjust flow for all other no4es -in the wastewater transmission system. 203.2 The CONSULTANT will revise the existing wastewater system hydraulic model based on the new wastewater service areas. High head and low head conditions will be simulated for 2005 and 2010. The CONSULTANT will analyze model results and make recommendations for improvements within the wastewater forcemain system based on the results of these simulations. 203.3 The CONSULTANT will provide the OWNER with an executable input data file TGWMB- MS.TGWC0LL.WWU2000 Page A-3 16B 3 of the forcemain system hydraulic model. The CONSULTANT will upgrade the one (1) KYPIPE model to include all recent enhancements and licenses. 203.4 The CONSULTANT will prepare a Technical Memorandum presenting the results of the hydraulic wastewater system hydraulic simulations. The technical memorandum will present the results of the hydraulic simulations, recommended system improvements and wastewater flows scenarios used in each hydraulic simulation. TASK 204 — CAPITAL IMPROVEMENT PROGRAM Based on the results of the evaluations detailed in Tasks 201, 202 and 203, the CONSULTANT will make recommendations for wastewater system improvements required to collect and treat projected raw sewage flows, meet regulatory requirements, address system inadequacies, and provide for the phased system expansion during the period 2000 through 2010 in two increments. 204.1 The CONSULTANT will prepare a prioritized wastewater system Capital Improvement Program (CIP) list for sub - master pump stations, master pump stations and forcemain system improvements to provide for the phased expansion of wastewater services recommended based on the work of Task 203. 204.2 The CONSULTANT will develop planning level engineer's opinion of probable cost for construction of all recommended CIP projects. The opinions of probable cost will be based on recent bid tabulations in Collier County, equipment quotes, and CONSULTANT's data from similar projects. TASK 205 — PREPARE REPORT TGWMB- MS.TGWC0LL.WWU2000 Page A -4 16B 3 Upon completion of Tasks 201 through 204 above, the CONSULTANT will prepare a report that to update and supplement the Wastewater Master Plan. The CONSULTANT will prepare the report in final draft form and submit five copies to the OWNER for review and comments. The OWNER will review and provide written comments to CONSULTANT in a timely manner. The CONSULTANT will address the OWNER's comments and make revisions to the report where appropriate. Upon completion, the CONSULTANT will submit ten (10) copies of the final report to the OWNER. The following subtasks are included. 205.1 The CONSULTANT will documenting the work of Tasks 201 through 204 and provide 10 copies of a draft report for OWNER review and comment. After receiving the OWNER's continents a final report will be produced and submitted as the final deliverable. Additional color graphics and maps will be included as necessary. 205.2 The CONSULTANT will organize and attend three (3) progress meetings with the OWNER for the duration of the project to review the status of the various aspects of the planning process and the work activities. The CONSULTANT will conduct one (1) Technical Review Committee meetings as part of CONSULTANT's Quality Management Program and respond to review continents. t 205.3 The CONSULTANT will prepare an Executive Summary of Document, which will provide a briefing document for the planning results and recommendations in a concise format. The CONSULTANT will submit five (5) copies of the Draft Executive Summary to the OWNER for review. The CONSULTANT will address the OWNER's comments and make revisions. The CONSULTANT will prepare presentation materials, graphics, and handouts and present the Wastewater Master Plan to the Collier County Board of County Commissioners. TGWMB- MS.TGWCOLL.WWU2000 Page A -5 16B 3 SCHEDULE B - ATTACHMENT A COLLIER COUNTY WASTEWATER SYSTEM SERVICE AREA UPDATE SCHEDULE OF FEES FOR BASIC SERVICES 201.1 K TASK DESCRIPTION T TOTAL COST 201.2 U Update Major System Components 1 1 2,500.00 6� v v m 0 CL m 0 -o v m CL m kv d fn L d 16B 3 - ®ommossommoi illml 11111 MINOR In - loll 1111111 1osso1 In 8onsonsommo1 eommossommoi iol II fngool in ®ommossomon1121Iool®kinso11■ - 8 sommossomi III Ioommillool l� = 800mm1 boll III III Iossellossr I■ 0oomm1111t 101111 Inl 1ooloollool In OI boll 11111111101111ooloolooll1 IN 111ooloommon�11■ lilllooll11111 loll . �llool1111oomm1111inglooloolll■ ©llooll11lools1mmillingloolIn - m1 111oolooloolloolins1 In ©I It! 1011ooloolooloolooll I I■ = In • S I • - 16B 3 16B 3 WATER MASTER PLAN UPDATE AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT This Amendment No. 1 to the Agreement dated July 18, 1995 (hereinafter "AGREEMENT") is made and entered into this PY4 day of.,c..�... , 2000, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and Governing Board of the Collier County Water -Sewer District (hereinafter referred to as the "OWNER ") and Camp Dresser & McKee, Inc., a Massachusetts, 8140 College Parkway, Suite 202, Ft. Myers, FL 33919 (hereinafter referred to as the "CONSULTANT'). WITNESSETH WHEREAS, OWNER and CONSULTANT currently have a valid professional services agreement for the provision of professional services for the Water Master Plan Update (hereinafter referred to as "PROJECT', said services more fully described in said AGREEMENT; and WHEREAS, OWNER and CONSULTANT agree some modifications to the services being contemplated under said AGREEMENT are necessary; and WHEREAS, CONSULTANT represents that he has the expertise and the type of professional services that will be required for completion of the project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein parties agree as follows: ARTICLE ONE 1.1 CONSULTANT shall provide to OWNER professional engineering services in all phases of the project to which this Amendment applies. 1.2 CONSULTANT shall provide professional services in addition to those as outlined in said AGREEMENT as noted in Schedule A of this Amendment, as attached hereto. ARTICLE TWO 2.1 OWNER agrees to compensate CONSULTANT for services rendered hereunder as prescribed in Schedule B, entitled `Basis of Compensation ", at outlined in said AGREEMENT with the modifications to Attachment A to said AGREEMENT which is attached hereto and made a part hereof. -1- 16B 3 ARTICLE THREE 3.1 The schedule for said Project, shall be as shown in said agreement with modifications as shown in the revised Schedule C as attached hereto. ARTICLE FOUR 4.1 All articles of said AGREEMENT, as amended, shall remain in full force and effect, and shall not be modified by this Amendment. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Professional Services Agreement for professional engineering services for the Water Master Plan Update the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA ... . AND AS EX- OFFICIO THE GOVERNING . BOARD OF THE COTOUNTY WATER- SEWER DIS T. B y: ���� By: • • • •Clerk Attest as to Chair an's signature only. Approved as to form and Legal sufficiency: Assistant C my Attorney ao, CAMP DRESSER & McKEE, INC. LAQA6�2- By: Witness Richard D. Moore, P.E. Vice President (CORPORATE SEAL) Witness 1 -2- 1- 166 3 SCHEDULE A TO AGREEMENT BETWEEN COLLIER COUN'T'Y AND CONSULTANT FOR STUDY AND REPORT PROFESSIONAL SERVICES SCOPE OF SERVICES FOR SERVICE AREA UPDATE (WATER UPDATE) This is an exhibit attached to and made apart of the Agreement dated 19 between Collier County, Florida (OWNER) and Camp Dresser & McKee Inc. (CONSULTANT) for study and report professional services. 1. The Basic Services of CONSULTANT as described in Section 1 of said Agreement are amended and supplemented as follows: For updates to the Service Area (water) for Collier County, the CONSULTANT shall complete the following task series: TASK SERIES 100 Task 101 — INVENTORY REVIEW AND ANALYSIS OF EXISTING DATA 101.1 The CONSULTANT will plan and attend a project kick -off meeting and workshop TGWNB.1 with the OWNER's staff. The objective of this workshop is to identify, in conjunction with the OWNER, specific areas of the system that have changed Page A -1 16B 3 since the master plans were completed and for the OWNER to identify areas of the transmission system that have been modified. 101.2 CONSULTANT will update the major components listed in the Water Master Plan Update, October 1996 based on projects completed, planned or on- going. Major component update will be based on information provided by the OWNER to the CONSULTANT at the project kick -off meeting. Task 102 — REVIEW AND SUMMARIZE EXISTING AND PROJECTED LAND USE AND POPULATION INFORMATION 102.1 The CONSULTANT will delineate the study area boundaries for the project. The study areas for the Water Master Plan Update will include the following geographic areas or developments. A. The area southwest of Pine Ridge Road and I -75 and in the area of Whippoorwill Road. B. North and South Livingston Road corridor, including the east -west water system alignment in the north Livingston area. C. Infill and estate areas within CCWSD. 102.2 The CONSULTANT will review and update a map using computer -aided drafting (AutoCAD) showing the existing and projected land use and population projections with the defined study area boundaries established in Subtask 102.1 using the County land use maps furnished by the Collier County Planning Department and in coordination with the County Growth Management Plan. The work on this subtask assumes that the OWNER furnishes the CONSULTANT . County maps on AutoCAD disk. TGWNBA Page A -2 16B 3 102.3 The CONSULTANT will allocate future population (years 2005 and 20 10) to the study areas based on projections by the projected land use plan and in coordination with the Collier County Planning Department and the Urban Area Buildout Study. The OWNER will make available appropriate Planning Department personnel and resources to provide available data for necessary definition of the project area. The CONSULTANT will also review Planned Unit Developments (PUDs). 102.4 CONSULTANT will update water demands, interconnect and hydraulic requirements for the proposed interconnect between the water transmission system and the reuse system. Task 103 — UPDATE THE WATER DISTRIBUTION SYSTEM HYDRAULIC COMPUTER MODEL 103.1 The CONSULTANT will update the hydraulic distribution model developed for the Water Master Plan Update, 1996 to incorporate major new transmission system mains. Transmission mains are considered to be water mains greater than 12 inches in diameter. Water transmission mains 12 inches or less will be included, as necessary, to complete the transmission system hydraulic model and will be evaluated on a case by case basis. 103.2 CONSULTANT will determine water demands, interconnect and hydraulic requirements for the proposed interconnect between the water transmission system and the reuse system. 103.3 The CONSULTANT will revise the existing water system hydraulic model based on the new service areas. Average, maximum -day, minimum -day, and peak hour model runs will be performed for 2005 and 2010 to determine required transmission main improvements to provide water supply to the new service areas. For all areas except the new service areas identified in 102. 1, water demands and TGWNB.1 Page A -3 16B 3 service areas will be updated using global demand factors. Water demands will be based on the service requirements established in the Water Master Plan and fire flow requirements established in county ordinances. 103.4 The CONSULTANT will conduct fire flow hydraulic model simulations based on the County new fire flow standards. Fire flow model runs will be conducted for typical residential, commercial and industrial fire demand scenarios developed per County standards. The CONSULTANT will develop operating criteria for the fire flow simulations and submit for OWNER'S approval prior to conducting the hydraulic simulations. The CONSULTANT will conduct 6 model runs for each fire demand scenario. A maximum of eighteen (18) fire flow simulations will be simulated. Each series of model runs will include four (4) single fire occurrence and two (2) dual fire demand occurrence. Fire demands will be simulated during average and maximum day system demands. The CONSULTANT will provide County with a list of recommended fire flow model simulations for approval. 103.5 The CONSULTANT will prepare a Technical Memorandum presenting the results of the hydraulic modeling and fire flow simulations. The technical memorandum will present the results of the hydraulic simulations, needed transmission system improvements and flows scenarios used in each hydraulic simulation. Task 104 — PROVIDE RECOMMENDATIONS FOR IMPROVEMENTS TO EXISTING WATER SYSTEM 104.1 Based on the results of the evaluations detailed in Tasks 101, 102 and 103 the CONSULTANT will make recommendations for water system improvements required to meet projected water demands, regulatory requirements, address system inadequacies, and provide for a phased system expansion during the period 2000 to 2010. The CONSULTANT shall provide a planning level budgetary TGwNB. 1 Page A-4 16B 3 estimate for each project. 104.1 The CONSULTANT will review options for providing water service to estate and in -fill areas within Collier County Water -Sewer District boundaries. The review will include developing preliminary facility requirements, design and maintenance criteria and preliminary estimate of construction costs. The CONSULTANT will review county policy governing the extension of water service to these areas and recommend updates to this policy. Task 105 — PREPARE REPORT 105.1 The CONSULTANT will documenting the work of Tasks 101 through 104 and provide 10 copies of a draft report for OWNER review and comment. After receiving the OWNER's comments a final report will be produced and submitted as the final deliverable. Additional color graphics and maps will be included as necessary. 105.2 The CONSULTANT will organize and attend three (3) progress meetings with the OWNER for the duration of the project to review the status of the various aspects of the planning process and the work activities. The CONSULTANT will conduct one (1) Technical Review Committee meeting as part of CONSULTANT's Quality Management Program and respond to review comments. 105.3 The CONSULTANT will prepare an Executive Summary of the Report that will provide a briefing document for the master plan results and recommendations in a concise format. The CONSULTANT will submit five (5) copies of the Draft Executive Summary to the OWNER for review. The CONSULTANT will address the OWNER's comments and make revisions. The CONSULTANT will prepare presentation materials, graphics, and handouts and present the Planning to r+owrrs.l Page A -5 i a� the Collier County Board of County Commissioners. TGWNB. i I Page A -b 168 3 SCHEDULE B -ATTACHMENT A COLLIER COUNTY WATER SYSTEM SERVICE AREA UPDATE SCHEDULE OF FEES FOR BASIC SERVICES ,. TASK DESCRIPTION TOTAL COS 101.1 Kick -Off Meeting 800 101.2 Update Major System Components 2,500 SUBTOTAL TASK 101 3,300 102.1 Delineate Service Area 1,350 102.2 Prepare Land Use Ma AutoCAD 1,500 102.3 Allocate Future Population and Level of Service 5,800 102.4 Determine Water Demands, Interconnect and Hydraulic Requirements 2,300 SUBTOTAL TASK 102 10,950 103.1 Update Hydraulic Distribution Model 6,200 103.2 Review Benefits and Supply Requirements for Interconnect 2,200 103.3 Revise Existing Water System Hydraulic Model 11,800 103.4 Conduct Fire Flow Hydraulic Model Simulations 4,600 103.5 Prepare Technical Memorandum 1,100 SUBTOTAL TASK 103 25,900 104.1 3,600 Recommend Water System Improvements 104.2 Review of Options for Extending Water Service Area 12,800 SUBTOTAL TASK 104 16,400 105.1 Prepare Final Report 4,800 105.2 Monthly Progress Meetings and Technical Review Committee Meetings 2,200 105.3 Prepare Executive Summary and Present to BOCC 3,200 SUBTOTAL TASK 1051 10,20Q TOTAL BASIC SERVICES 1 66,750 ,. m 7 m =m aQ V w m .} �N r� �y �y 0 16B 3 8����������1 I����! I�f If 11 I��rl !■ �. eooloommossi INNER] IS If II 1ool1 IN 8ossommosso1 loll Inl 11111 Insooi It wommonNllo1 loll it loll 111nglo1 IN 0ommossomon1 ImI 11 lummi If 1ooll1 It WOMEN] loll 1111 ini fummossommo1 It 11� woomm111111111111111111onsionnon woolli fill II loll 11 Iooloommossol IN © ommolII III IooI111oommillsomm11N - Wtim"ml 11111 Iossionsommon���1 !� ollnsomrrrrrrrm®rrrrrrrrrur _ 16B 3 16 85 RESOLUTION NO. 2000- 4 6 A RESOLUTION AUTHORIZING SPEED LIMIT REDUCTION FROM FIFTY -FIVE MILES PER HOUR (55 MPH) TO FORTY -FIVE MILES PER HOUR (45 MPH) ON AIRPORT - PULLING ROAD (CR 31) FROM TRADE CENTER WAY NORTHERLY TO PELICAN MARSH ELEMENTARY SCHOOL, A TOTAL DISTANCE OF APPROXIMATELY 2.2 MILES. WHEREAS, Chapter 316, Florida Statutes, permits the Board of County Commissioners (BCC) to alter established speed limits on roads under its jurisdiction; and WHEREAS, Airport- Pulling Road (CR 31) falls under the jurisdiction of the BCC; and WHEREAS, in accordance with Chapter 316, Florida Statutes, the BCC may alter such existing speed limits as may be appropriate upon the basis of an engineering and traffic investigation; and WHEREAS, the results of such engineering and traffic investigations determine that the reduced speed limit is reasonable and safer under the conditions found to exist and it conforms to criteria promulgated by the County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA THAT: SECTION 1: The BCC does hereby establish a forty -five mile per hour (45 MPH) speed limit on Airport- Pulling Road from Trade Center Way Northerly to Pelican Marsh Elementary School, a total distance of approximately 2.2 miles, and does hereby direct the County Transportation Services Department to erect appropriate speed limit signs giving notice thereof. SECTION 2: A copy of this Resolution shall be forwarded to the Collier County Sheriff's Office for proper enforcement of the established speed limit for Airport- Pulling Road (CR 31) within the designated segment. SECTION 3: The effective date of the speed limit reduction shall be after written notification to the Sheriff's Office and upon posting of appropriate signage. This Resolution adopted after motion, second, and majority vote favoring same this day of . - '2000. ATTEST: DWIGHT E. BROCK, Clerk BY:Q E: L - Attest as to Ma f r man' s `s 1 gflatu�e arl �►: t pprove as to. rm and legal stific' ncy; Heidi F. Ashton Assistant Collier County Attorney BOARD OF/COUNTY COMMISSIONERS ANTINE, Chairman 16 06 MASTER PUMP STATION 1.02 AMENDMENT NO.4 TO PROFESSIONAL SERVICES AGREEMENT This AMENDMENT to the Agreement dated May 15, 1990 (hereinafter "AGREEMENT ") is made and entered into this day of -Icbfu IaDtA 2000, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and ex- officio the governing board of the Collier County Water -Sewer District (hereinafter referred to as the "County" or "OWNER ") and Hole, Montes, & Associates, Inc. a Florida corporation, authorized to do business in the State of Florida, whose business address is 715 Tenth Street South, Naples, FL 34102. (hereinafter referred to as the "CONSULTANT "). WITNESSETH WHEREAS, the OWNER and CONSULTANT have a valid professional engineering service agreement for the provision of professional engineering services for the Master Pump Station 1.02 project (hereinafter referred to as the "PROJECT "), said services being more fully described in the said AGREEMENT; and WHEREAS, OWNER and the CONSULTANT agree some modifications to the basic services and additional services being contemplated under said AGREEMENT are necessary in light of change in the design concept of the pump station; and WHEREAS, the CONSULTANT represents that he has expertise in the type of professional services that will be required for the completion of the PROJECT. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: ARTICLE ONE 1.1. CONSULTANT shall provide to OWNER professional engineering services in all phases of the PROJECT to which this AMENDMENT applies. 1.2. As a result in the change in pump station design concept affecting the original design of the project, CONSULTANT shall provide professional services in addition to those professional services outlined in the said AGREEMENT as noted in the revised Schedule B - Attachments A, B, and C; and Schedule C as attached hereto. Additionally, CONSULTANT'S compensation for basic services under the AGREEMENT shall be adjusted as provided in Article Two of this AMENDMENT. ARTICLE TWO 2.1 OWNER agrees to compensate CONSULTANT for services rendered hereunder as prescribed in Schedule B, entitled "Basis of Compensation ", as outlined in said AGREEMENT with the modifications to Attachments A, B, and C to said AGREEMENT which are attached hereto and made part hereof. ARTICLE THREE 3.1 All articles in said AGREEMENT, as amended, shall remain in full force and effect, and shall not be modified by this AMENDMENT. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT to the Professional Services Agreement for Master Pump Station 1.02 the day and year first written above. ATTEST: Dwight E. Brock, Clerk 'Date: -2b • yd� C� Attest as to" "airman's ,,signature on1,y. Approved as to form and legal sufficiency: Assistant County Attorney Witness Wit ss BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA AND AS EX- OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER - SEWER DISTRICT AO- HOLE, MONTES, AND ASSOCIATES, INC. By; ^ . Thomas M. Taylor, P.E. President (CORPORATE SEAL) REVISED SCHEDULE B - ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES Current Revised Budget Budget A.2 Design Report $7,000 $7,000 A.3 Preliminary Design 58,000 58,000 A.4 Final Design 20,000 20,000 A.5 Bid Service 5,000 5,000 A.6 Construction Contract Administration 33,500 33,500 TOTAL: $123,500 $123,500 REVISED SCHEDULE 13 - ATTACHMENT I3 Hole, Montes & Associates, Inc. Professional Fee Schedule Engineer V (Principal) ........................................................... ............................... $125.00 per hour EngineerV ............................................................................. ............................... $110.00 per hour EngineerIV ............................................................................ ............................... $ 99.00 per hour EngineerIII ............................................................................ ............................... $ 80.00 per hour EngineerIl ............................................................................. ............................... $ 69.00 per hour EngineerI ............................................................................... ............................... $ 58.00 per hour Engineer Tech IV ................................................................... ............................... $ 60.00 per hour Engineer Tech III ................................................................... ............................... $ 55.00 per hour EngineerTech II ..................................................................... ............................... $ 50.00 per hour Engineer Tech I ...................................................................... ............................... $ 40.00 per hour Contract Administrator (Principal) ........................................ ............................... $ 95.00 per hour Contract Administrator (P.E.) ................................................ ............................... $ 75.00 per hour Contract Administrator .......................................................... ............................... $ 55.00 per hour Construction Field Representative III .................................... ............................... $ 55.00 per hour Construction Field Representative II ..................................... ............................... $ 45.00 per hour Construction Field Representative I ....................................... ............................... $ 35.00 per hour Senior Planner ............................................... ............................... $ 95.00 per hour PlannerIV .............................................................................. ............................... $ 90.00 per hour PlannerIII .............................................................................. ............................... $ 70.00 per hour PlannerI ................................................................................. ............................... $ 45.00 per hour SurveyorV ............................................................................. ............................... $ 80.00 per hour SurveyorIV ............................................................................ ............................... $ 65.00 per hour SurveyorIII ............................................................................ ............................... $ 55.00 per hour SurveyTech IV ...................................................................... ............................... $ 55.00 per hour SurveyTech III ...................................................................... ............................... $ 50.00 per hour SurveyTech II ........................................................................ ............................... $ 45.00 per hour SurveyTech I ......................................................................... ............................... $ 40.00 per hour 2 Man Survey Crew ............................................................... ............................... $ 85.00 per hour 3 Man Survey Crew ............................................................... ............................... $ 98.00 per hour TechnicianIII ......................................................................... ............................... $ 38.00 per hour TechnicianII .......................................................................... ............................... $ 30.00 per hour TechnicianI ........................................................................... ............................... $ 25.00 per hour Subcontractors ........................................................................ ............................... Cost Out -Of- Pocket Expenses ........................................................ ............................... Cost Mileage.................................................................................. ............................... $ .30 per mile Concrete Monuments ............................................................. ............................... $ 10.00 each Permanent Reference Monuments ......................................... ............................... $ 10.00 each This Fee Schedule is effective for one year from date of issuance. x 16 86 REVISED SCHEDULE B - ATTACHMENT C CONSULTANT'S ESTIMATE OF ADDITIONAL SERVICES (INCLUDING DETAILED OBSERVATION OF CONSTRUCTION) Current Revised Budget Budget A.7 Detailed Observation $31,000 $50,000 ADDITIONAL SERVICES Permits /Approvals $21,100 $36,100 Surveying /Easements 1.02 16,500 16,500 O &M Manuals 0 0 Subsurface Investigation 2,500 2,850 Structural Redesign 10,000 10,000 Mechanical Revision 5,000 8,500 Roof Redesign 4,000 4,000 TOTAL: $90,100 $127,950 R • ,a COLLIER COUNTY MASTER PUMP STATION 1.02 SCHEDULE C DATE ACTION 08/14/98 Draft Hydraulic Analysis Report submitted by others 08/21/98 HM &A reviews draft report and attends meeting with County 11/10/98 Final Hydraulic Analysis Report submitted by others including pump selection and control logic 01/99 Begin procurement of pre - purchased equipment by others 12/01/98 HM &A receives final report and begins Design 02/02/99 Submit Conceptual (30 %) Plans 02/12/99 Obtain County Review Comments 05/28/99 Submit SFWMD Permit Application 06/10/99 Submit Preliminary (90 %) Plans and Specifications 06/23/99 Submit FDEP Permit Application 06/25/99 Obtain County Review Comments 11/99 Collier County awards contracts for pre - purchased equipment 07/14/99 Submit Final Plans and Specifications 07/14/99 Submit Collier County Right of Way Permit Application 07/16/99 Submit Site Development Plan Application 07/13/99 County advertises Bidding of Construction Contract 08/11/99 Open Bids for Construction Contract 01/15/99 Obtain necessary permits 11/17/99 Award Construction Contract - Issue NTP 03/00 Delivery of pre - purchased equipment 5115100 Substantial Completion 06/14/00 Final Completion WA I \schcdulcRev011400.doc Wl19:00 qq-3z I j 1687 AGREEMENT THIS AGREEMENT, made and entered into on this 7th day of January, 2000, by and between Star's Astro Lawn Services, hereinafter called the "Contractor", and Collier County a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County ": WITNESSETH: 1. COMMENCEMENT. The Contract shall be for a one (1) year period, commencing on January 7, 2000 and terminating on January 6, 2001. The County Administrator or his designee may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Administrator, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than thirty (30) days prior to the end of the Agreement term then in eff ect. 2. STATEMENT OF WORK: The Contractor shall furnish the SCRWRF berm maintenance in accordance with the terms and conditions of the specifications of Bid No. 99 -3011 and the Contractor's proposal hereto attached and made an integral part of this Agreement. 3. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement an estimated maximum amount of twenty -four thousand dollars ($24,000.00), based on the unit prices set forth in the Contractor's proposal, subject to Change Orders as approved in advance by the County. 4. NOTICES: All notices from the County to the Contractor shall be deemed duly served if mailed by registered or certified mail to the Contractor at the following address: Julio C. Aviles Star's Astro Lawn Services P. O. Box 990204 Naples, FL 34117 All notices from the Contractor to the County shall be deemed duly served if mailed by registered or certified mail to the County at the following address: Collier County Government Complex Purchasing Department 3301 East Tamiami Trail General Services Building Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. 5. NO PARTNERSHIP: Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 6. PERMITS: LICENSES: TAXES: In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U.S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 7. NO IMPROPER USE: The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty -four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 8. TERMINATION: Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per the specifications and requirements of this Agreement, the County may terminate said Agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. 1687 9. NO DISCRIMINATION: The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 10. INSURANCE: The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non - Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on both the Comprehensive General Liability and Business Auto Liability Policies. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 11. INDEMNIFICATION: The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The ContractorNendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorNendor's limit of, or lack or, sufficient insurance protection. The first One Hundred Dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. This section does not pertain to any incident arising from the sole negligence of Collier County. 12. THIS AGREEMENT shall be administered on behalf of the County by the South County Regional Water Reclamation Facility. 13. COMPONENT PARTS OF THIS CONTRACT: This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Insurance Certificate, and Bid No. 99- 3011 Specifications. 14. SUBJECT TO APPROPRIATION. It is further understood and agreed, by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by a authorized person or agent, hereunder set their hands and seals on the date and year first above written. ATTEST: Dwight E. Brock, Clerk of Courts AgtAst as tc 'rhr. fr Dated:�C.� (Seal) r First ass 7, Type /Print Witnes Mme S Type /Print Witness Name E M STAR'S ASTRO LAWN SERVICES Contract By: x Ve ature Approved as to form and legal sufficiency: Melissa �AA.Vasquez, Assistant County Atto e Typed Signature Title CORPORATE SEAL (Corporations Only) S 7 ACORD� CERTIFICATE OF LIABILITY INSURANCE - DATE ,MM,DD rM 12/20/99 9 PRODUCER THIS CERTIFICATE.IS ISSUED AS A MATTER OF INFORMATION Tim Shaw Insurance Agency, InC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 331 Airport Road ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE Naples, FL 34104 INSURED JULIO C. AVILES DBA NSURER AQUEEN SWAY INT'L_INDEMNITY CO. _ STAR'S ASTRID LAWN SERVICE INSURER B: _ V P.O. BOX 990204 l INSURER C. Naples, FL 34116 � INSURER D: rnvconr_ce THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. {NSA, TYPE OF INSURANCE LTR POLICY NUMBER POLIEY EMFECTIVE PO _DATE EXPIRATION LIMITS NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL GENERAL LIABILITY TAMIAMI TRAIL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR EACH OCCURRENCE S 1 0 0__Q,0_ O 0 FIRE DAMAGE (Any one fire) $ 1 O O , 0 O O X{ I COMMERCIAL GENERAL LIABILITY MED EXP (Any one person) $ 5,000 A CLAIMS MADE L-�, OCCUR N99 -1603 12/20/99 12/20/00 PERSONAL BADVINJURY $ 1 000, 0001 GENERAL AGGREGATE $ 2"_0 O O , 0 -0 Of GEN F 'L AGGREGATE LIMIT APPLIES PER: POLICY PE T LOC PRODUCTS - COMP /OP AGG S 1,000,000, AUTOMOBILE --1 LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) - $ ALL OWNED AUTOS SCHEDULED AUTOS u HIRED AUTOS NON -OWNED AUTOS I BODILY INJURY (Per accident) -- $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC AUTO ONLY: AGG $ $ EXCESS LIABILITY EACH OCCURRENCE Is OCCUR C CLAIMS MADE AGGREGATE $ Is r— $ DEDUCTIBLE $ RETENTION $ WORKERS COMPENSATION AND WC STATU- TH- TORY LIMITS OER E.L. EACH ACCIDENT $ EMPLOYERS' UABIUT1( E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONSILOCATIONSNEHICLESIE XCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS IS ALSO ADDITIONAL INSURED. t'5=QTIFICATF We'll nl=R I I ennrnnunr ruSURF . m-uBFR rFTTFR- CANCELLATION ACORD 25-S (7/97) O ACORD CORPORATION 1983 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION COLLIER COUNTY DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3 0 DAYS WRITTEN BOARD OF COUNTY COMMISSIONERS NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 3301 E . TAMIAMI TRAIL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR NAPLES, FL 34112 REPRESENTATIVES. AUTHORIZED REPRES T ACORD 25-S (7/97) O ACORD CORPORATION 1983 ALLSTATE INSURANCE COMPANY CERTIFICATE OF INSURANCE ALLSTATE INDEMNITY CO 1667 El ALLSTATE TEXAS LLOYDS THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NO AMEN, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. CERTIFICATE HOLDER NAMED INSURED Name and Address of Party to Whom this Certificate is Issued Name and Address of Insured Collier County Government Star's Astro Lawn Services 3301 E Tamiami Trail PO Box 990204 Naples, FL 34112 Naples, FL 34116 This is to certify that policies of insurance listed below have been issued to the insured named above subject to the expiration date indicated below notwithstanding any requirement, term or condition of any contract or other document with respect to which this certificate may be issued or may pertain. The insurance afforded by the policies described herein is subject to all the terms, exclusions, and conditions of such policies. TYPE OF INSURANCE AND LIMITS COMMERCIAL GENERAL LIABILITY Policy Number: Effective Date: Expiration Date: Limit Amount GENERAL AGGREGATE LIMIT Other than Products — Completed Operations) PRODUCTS — COMPLETED OPERATIONS AGGREGATE LIMIT PERSONAL AND ADVERTISING INJURY LIMIT EACH OCCURRENCE LIMIT PHYSICAL DAMAGE LIMIT ANY ONE LOSS MEDICAL EXPENSE LIMIT ANY ONE PERSON WORKERS' COMPENSATION & EMPLOYERS LIABILITY Policy Number: Effective Date: Expiration Date: Coverage Limits WORKERS' COMPENSATION STATUTORY — applies only in the following states: EMPLOYERS LIABILITY BODILY INJURY BY ACCIDENT EACH ACCIDENT BODILY INJURY BY DISEASE EACH EMPLOYEE BODILY INJURY BY DISEASE POLICY LIMIT AUTOMOBILE LIABILITY Policy Number: 317344000487717 Effective Date: 02/17/2000 Expiration Date: 02 /17/2001 Limit Amount Coverage Basis Limits ( ) ANY AUTO () OWNED AUTOS () HIRED AUTOS (X) SPECIFIED AUTOS () NON -OWNED AUTOS ( ) OWNED PRIVATE PASSENGER AUTOS ( ) OWNED AUTOS OTHER THAN PRIVATE PASSENGER Combined Sin le Limit of Liability BODILY INJURY & PROPERTY DAMAGE 1 500,000 EACH ACCIDENT Split iability Limits Bodily Injury Property Damage Each PERSON ACCIDENT UMBRELLA LIABILITY Policy Number: Effective Date: Expiration Date: EACH OCCURANCE GENERAL AGGREGATE PRODUCTS —COMPLETED OPERATIONS AGGREGATE OTHER (Show Type of Policy) Policy Number: Effective Date: Expiration Date: DESCRIPTION OF OPERATIONS /LOCATIONSNEHICLES /RESTRICTIONS /SPECIAL ITEMS: CANCELLATION Number of days notice r '� 2117/00 - i, 'IV " r Authori epresentative Date Should any of the above described policies be cancelled before a expiration d ,the issuing compa ill endeavor to mail within the number of days entered above, written notice to the certificate holder named above. But failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives. NOTICE OF ELECTION TO BE EXEMPT YOU MUST ATTACH A S50.00 PROCESSING FEE TO THIS FORM Please refer to the 'svritteri instrtictions prepared by the Division of Workers' Compensation before completing this form. By filing this application, you elect to be exempt from the provisions of Chapter 440, Florida Statutes and waive any right you may have to workers' compensation benefits in the State of Florida should you become injured on the job. Any person who knowingly and with intent to iniure, defraud, or deceive the Division or any emplover, employee, or insurance company or purposes program, files a Notice of Election to be Exempt containing any false or misleading information is guilty of a felonv of the third degree. Certain documentation is required by law to be attached to this application - refer to the instruction sheet for more details. STATE USE ONLY Effective/I u a ✓ Expiration Date: Control Number: Postmark Date: Received Date: I am applying for exemption as a (check only one box in this section): CONSTRUCTION INDUSTRY 0 Sole Proprietor (] Partner ❑ Corporate Officer (your core. title: ) - -OR- NON- CONSTRUCTION INDUSTRY El Corporate Officer (your core. title: ) CORPORATE OFFICERS AND PARTNERS: List the registration number of your business on file with the Division of Corporations, Department of State's Office (NOTE: your partnership may not have one, but all corporations must have one. If your partnership doesn't have one, state "N /A "): Are you a�e proprietor, partner, or corporate officer in any business entity other than the business to which this application applies? EJ NO YES list the name of all other businesses in which you have an ownership interest: THIS EXEMPTION APPLICATION APPLIES ONLY TO THE PERSON SIGNING THE APPLICATION AND ONLY FOR THE BUSINESS ENTITY LISTED IN THE FOLLOWING SECTION Business Name: 1 TEaO Name; d/b /a; or a/IJa: S �� �✓ �. Al),Ie-s Business Mailing Address: City: State: Zip: County: Phone No.: Nature of Business: FEIN: (` >Y/ ) fS s" —off -s ;2 17 Unemployment Compensation Date Business Established: No. of Employees: Tax No: Are you required to be registered or certified pursuant to Chapter 489, F. S. ? No Yes: list all certified or registered licenses issued to you pursuant to Chapter 489, Florida Statues AFFIL '.'IT OF APPLICANT: I hereby, certify that the information contained herein is true and correct :r,, the best oT-my knowledge and belief; that this election does not exceed exemption limits for corporate officers or partners as provided in §440.02 Florida Statutes; and that I will secure the payment of workers' compensation benefits, pursuant to Chapter 440, Florida Statutes, for any employee I now have or may hereinafter acquire, for which my business is required by Florida law to secure such benefits. o C' AV LC`, ?/P NTINAME qF ON APPLYING FOR EXEMPTION STA DA, COUNTY OF C`'(/ / e' Sworn to and subscribed before me this 4 day of Fe h�'krr�t Z va-" , by Personally Known �`" O ProducedA dent ification Type of Identification SOCIAL SECURITY NO. !ay, yr. X11 i L OF BIRTH DATE SIGNED STEVEN J. DANIELSON LETF�ORLAX-,� otary � Ion NOTARY SIGNATURE My Commission ExpC rv„- ,IssonxalCCb 3519 LES FORM BCM-25 ev' ed Ahnu (SEE REVER N) W_ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION DATE: November 5, 1999 TO: Prospective Bidders FROM: Lyn M. Wood, C.P.M.' Public Works Purchasing Agent ai 3301 EAST TAMIAMI TRAIL GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774 -8425 FAX (941) 732 -0844 http://co.collier.fl.us RE: BID #99- 3011 -- "SCRWRF Berm Maintenance" The Board of County Commissioners, South County Regional Wastewater Reclamation Facility, desires to receive proposals for the above - referenced services. Please refer to the Public Notice contained in the enclosed proposal package for the time and date of the Opening of this Bid. If you have any immediate questions regarding the specifications or intended work, you may contact Jon Pratt, South County Regional Wastewater Reclamation Facility at 941/774 -6886. If you have procedural questions, you may contact me at 941/774 -8425 or by e-mail at Lyn WoodAcolliergoy.net.. We look forward to your participation in this bid process. cc: Jon Pratt, SCRWRF NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. 16 B7 Bid No. 99 -3011 — "SCRWRF Berm Maintenance" Page 2 NON - BIDDER'S RESPONSE BID #99 -3011 For purposes of maintaining an accurate bidder's list and facilitating your firm's response to our invitation for bid, we are interested in ascertaining reasons for prospective bidder's failure to respond to invitations for bids. If your firm is not responding to this bid, please indicate the reason(s) by checking an appropriate item (s) listed below and return this form to the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, General Services Building, Naples, FL 34112. Please indicate "NO BID" on the outside of the envelope. We are not responding to this invitation for bid for the following reason(s): IN Items or materials requested not manufactured by us or not available to our company; Our items or materials do not meet specifications; Circle one - Specifications were: Not clearly understood, Not applicable, Too vague, Too rigid, Quantities too small, or Incorrect address used. Please correct: Other reason(s): Name of Firm: Mailing Address: City, State, ZIP: Phone ( ) By: Signature of Representative FAX ( ) Bid No. 99 -3011 — SCRWRF Berm Maintenance" Page 16 iB 7 3 PUBLIC NOTICE Sealed proposals for Bid #99 -3011 - "SCRWRF Berm Maintenance" will be received at the Collier County Purchasing Director's Office, 3301 East Tamiami Trail, General Services Building, Naples, FL 34112, until 2:30 p.m., Collier County Time on November 24, 1999. BID #99 -3011 "SCRWRF Berm Maintenance" Any questions regarding these specifications or intended work may be directed to Jon Pratt, SCRWRF Department, 9411774 -6886. All bids shall be made upon the Official Proposal Form attached to the specifications, which may be seen at the Office of the Purchasing Director, and which may be had by bona fide bidders. Collier County does not discriminate based on age, race, color, sex, religion, national origin, disability or marital status. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /s/ STEVE CARNELL Steve Carnell, CSM Purchasing Director Publicly posted in the lobby of the General Services Building on November 5, 1999. Bid No. 99 -3011 — "SCRVIU Berm Maintenance" "616 B 7 GENERAL BIDDING REQUIREMENTS Special Note: All bids sent by courier service must 1. All bids must be made on the proposal form furnished have the bid number and title on the outside of the by the County. No bid will be considered unless the courier packet. proposal form is properly signed. 2. Vendors must provide unit prices any time unit prices are requested in the units requested. These unit prices must be proper and balanced so as to allow fair adjustments in quantities as required by the County. All prices will remain firm for a period of ninety (90) days from date of bid opening. 3. Any transportation and /or any other charges incurred in delivering the product as specified must be included in the bid price. FOB destination shall apply unless exception is made in the specifications. 4. Any discounts or terms must be shown on the proposal form. Such discounts, if any, will be considered and computed in the tabulation of the bids. In no instance should terms for less than 15 days payment be offered. 5. Proposers taking exception to any part or section of these specifications shall indicate such exceptions on a separate sheet entitled "EXCEPTIONS TO SPECIFICATIONS ". Failure to indicate any exceptions shall be interpreted as the proposers intent to fully comply with the specifications as written. 6. The County reserves the right to formally amend and /or clarify the requirements of the bid specifications where it deems necessary. Any such addendum/clarification shall be in writing and shall be distributed to all parties who received the original bid specifications and are eligible for consideration prior to the deadline for submission of proposals. 7. The County reserves the right to reject any and all bids, to waive defects in the form of bid, also to select the bid that best meets the requirements of the County. 8. All bids shall be in the hands of the County Purchasing Direction, Collier County Government Complex, General Services Building, Naples, FL 34112, by the date and time as stated in the Legal Notice. No late bids can or will be accepted. 9. All bids must be placed in a sealed envelope, and plainly marked as follows: (1) The date and time of receipt of the bids by the County Purchasing Director. (2) The number of the bid and the bid title for which the bidder submitting the bid. However, under no circumstances shall any part of, or pertaining directly to the bidder's offer, be exposed on the outside of the bid offer. 10. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes. All successful bidders will be provided a copy of Collier County's Certificate of Exemption (#21-07 - 01995-53C) upon contract award. Corporations, individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual agreement to be made with Collier County. By submittal of a properly executed response to a bid proposal from Collier County, Florida, the bidder is acknowledging that he is aware of his statutory responsibilities for sales tax under Chapter 212, Florida Statutes. Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed response to a bid proposal from Collier County, Florida, the bidder is acknowledging that he is aware of his responsibilities for Federal excise taxes. 11. Tangible personal property purchased by Contractors in the performance of realty construction for the County is taxable, though the County is exempt on its own purchases. 12. In case of identical bids tying as low bid, the County shall ask vendors to submit certification that they have a drug -free workplace in accordance with Section 287.087 Florida Statutes. Should all vendors provide said certification, the County will give local vendor preference. 13. Permits, Licenses, Taxes: In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U.S. Government now in force or hereafter adopted. 14. The County reserves the right to accept item or group of items of this bid, unless the bidder qualified his bid by specific limitations. 15. The County reserves the right to award any item or groups of items to more than one vendor on any bid unless otherwise noted in the bid specifications. 16. Alternate bids will not be considered unless authorized by the Invitation for Bids. 17. Bidders on any construction project must be qualified and directly responsible for 30% or more of the Bid amount for said work. Bid No. 99 -3011 — "SCRWRF Berm Maintenance" 18. Payment will be made by the County within thirty (30) days from receipt and acceptance by the County of delivery of the bid items or receipt of invoice for same, whichever is received later. 19. Any Contractor who is a recipient of County funds, or who proposes to perform an work or furnish any goods under this bid shall not discriminate against any worker, 24 employee or applicant or any member of the public because of age race, color, sex, religion, national origin, disability or marital status nor otherwise commit an unfair employment practice. 20. For bidders who wish to receive copies of bids after the bid opening, the County reserves the right to recover all costs associated with the printing and distribution of such copies. 21. Any actual or prospective respondent to an Invitation to Bid or Request for Proposal who is aggrieved with respect to the former, shall file a written protest with the Purchasing Director rip or to the opening of the Bid or the due date for acceptance of Proposals. All such protests must be filed with the Purchasing Director no later than 11:00 a.m. Collier County time on the advertised date for the opening of the Bid or the acceptance date for the Request for Proposals. 22. Bid award selection criteria is as follows a. All questions on the Proposal Page shall be answered as to price(s), time requirements, prompt payment terms [discounts], required document submissions and acknowledgment of addenda received. b. Award shall be based upon the responses to all questions on the Proposal Page. C. Further consideration will include but not be limited to references, completeness of bid response and past performances on other County bids /projects. d. Prices will be read in public exactly as written on the Proposal Page at the time of the bid opening; however, should an error in calculations occur whenever unit pricing and price extensions are requested, the unit price shall prevail. Mathematical miscalculations may be corrected by the County to reflect the proper answer. 23. Award of contract will be made by the Board of County Commissioners in public session. Awards pertaining to the Collier County Airport Authority will generally be made by that agency's approval Board. Award shall be made in a manner consistent with the County's Purchasing Policy. Award recommendations will be posted outside the offices of the Purchasing Department on Wednesdays and Thursdays. Any actual or prospective respondent who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and County holidays) of the date that the Pagel 6 p-, recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the office of the Purchasing Director. All firms are hereby placed on NOTICE that the County Commission does not wish to be lobbied... either individually or collectively ... about a project for which a firm has submitted a proposal. Firms and their agents are not to contact members of the County Commission for such purposes as meetings of introduction, luncheons, dinners, etc. During the bidding process, from bid opening to final Board approval, no firm or their agent shall contact any other employee of Collier County with the exception of the Purchasing Director. 25. The Contractor shall employ people to work at County facilities who are neat, clean, well - groomed and courteous. 26. If the bidder should be of the opinion that the meaning of any part of the Bidding Document is doubtful, obscure or contains errors or omissions he should report such opinion to the Purchasing Director before the bid opening date. 27. The County assumes no responsibility for proposals received after the due date and time, or at any office or location other than that specified herein, whether due to mail delays, courier mistakes, mishandling, inclement weather or any other reason. Late proposals shall be returned unopened, and shall not be considered for award. Bid No. 99 -3011 — "SCRWRF Berm Maintenance" Page 16 B7 SPECIFICATIONS These specifications are intended to provide the information by which prospective bidders may understand the requirements of Collier County relative to furnishing and delivering Berm Maintenance at the South County Regional Wastewater Reclamation Facility. Scope of Work: The intent of this bid is to obtain competitive bid prices in order to establish an annual contract for the South County Regional Wastewater Reclamation Facility Buffer Berm Maintenance. The contractor shall furnish all labor, materials, supervision, equipment, supplies, tools, services, and all other incidentals required to perform complete maintenance of landscaped areas within the jurisdiction of this contract. Due to the location of the Buffer Berm the following stipulations will be strictly adhered to. 1. All equipment and personnel will stay within the County Utility easement. 2. Playing of radios, any unnecessary noise, or use of profanity is disallowed. Utilization of County -owned equipment and use of privately owned land adjacent to the berm site is prohibited. 3. Registration at the South County Regional Wastewater Reclamation Facility is mandatory, prior to commencement of any work. 4. The successful bidder shall perform the services required during the hours of 7:00 a.m. and 5:00 p.m., Monday through Friday only. No services may be performed during weekends or on holidays. A. Trees, Shrubs, etc.: Trim and prune trees and shrubs to maintain proper growth and full appearance up to twelve feet (12') in height. Palm fronds shall be removed to ensure proper appearance. Hedges and shrubs shall be trimmed four (4) times per year. Vines shall be trimmed and be level with the top bar of the fence. The trimming of trees in excess of twelve feet (12) shall also be the responsibility of the Contractor; however, that may be sub - contracted. If tree trimming is sub - contracted, the Contractor shall supply to the Project Manager, or his authorized representative, the name of the firm, for approval, before any trimming is performed. Trimming will be performed twice a year at the discretion of the Project Manager. Trimming shall be performed to maintain vigorous growth and shape. Bid No. 99 -3011 — "SCRAW Berm Maintenance" Page 16B7 These trees include Black Olive, Acacisa, Fiscus, Hong Kong Orchid, Live Oak, Mahogany, etc. All palm trees shall be trimmed in a professional manner in accordance with accepted trade standards, removing all dead debris. If plants, shrubs, trees, grass, or foliage die due to neglect or damage by the Contractor, as determined by the Project Manager and the County Horticulture Agent, they shall be replaced at the Contractor's expense. All other shall be replaced by the County. All tree and shrub trimming are to be hauled off site. Mulching mowers shall be used to eliminate any grass clippings. B. Mowing/Weed Eating: All sodded and grass areas shall be cut at a height of three and one half inches (3.5 ") . The sodded and grass areas shall be mowed at a fourteen (14) day interval during the winter months of December 1 through and including April 30 and once per week during the peak growing season of May 1 through and including November 30. The mowing and edging service quantities required for this Contract are forty -two (42). There is two thousand three hundred and seventy (2,370) linear feet of berm. Sprinkler heads that are broken or damaged shall be the County's responsibility to repair. C. Edging: Mechanical edging shall be done with each mowing at the bottom of the berm. The edging service quantities required for this Contract are forty -two (42). D. Spraying: All areas shall be sprayed for insects and fungi a minimum of four (4) times per year. Any additional spraying must be approved by the Project Manager, and will be considered an additional cost to the Contract. This can be sub - contracted by the Contractor. However, whoever does the spraying must be licensed to perform lawn and ornamental pest control or must have a restricted user's pesticide applicator's license. If sub - contracted, the Contractor shall supply the name of the firm to the Project Manager for approval prior to any spraying being performed. If the Contractor performs spraying, any and all licenses must be submitted to the Project Manager. The following materials and timetables shall be used. 1. Diazinon and Daconil 2787 or equivalent — November. 2. Diazinon and Daconil 2787 or equivalent — February. Bid No. 99 -3011 — "SCRWRF Berm Maintenance" Page 8`° Equivalent must first be approved by the Project Manager. Shrubs and trees shall be sprayed on an "as needed" basis to ensure good health of the plants. E. Weeding of Plant Beds: Weeding of all areas will be performed on a weekly basis or as necessary to ensure a well maintained appearance. F. Miscellaneous Maintenance: The Buffer Berm must be inspected and cleaned of debris one (1) time per week by removing loose debris, such as glass, bottles, cans, paper, etc. All trash must be removed from the site. G. Addition and Deletion of Maintained Sites: The Contractor and the County hereby recognize the potential for periodic additions or deletions of sites receiving monthly maintenance service under this agreement. Therefore, in instances where the County desires to add a specific site to the monthly maintenance schedule, the following procedures shall be followed: 1. The Project Manager shall inspect the site with the Contractor and mutually determine the amount of square footage to be maintained. 2. The Project Manager and the Contractor shall then apply the following formula to determine the total price for maintenance of the additional site: Square Feet x Price per Square Foot x Number of Months of Overage Requested = Total Price for Additional Site 3. Upon determining the total price for the additional site, the County shall issue a purchase order /purchase order modification documenting the addition to the Contract. In instances where two or more sites are being added, these sites may be combined under one purchase order /purchase order modification provided that the purchase order clearly distinguishes the total price for each site being added. Said purchase order(s) shall be issued prior to the commencement of service to the additional site(s). The County reserves the right to delete a given site(s) from the monthly maintenance schedule. The Project Manager shall notify the Contractor in writing of any such deletion thirty (30) days in advance of the effective date of such notice. H. Inspection: The Contractor is required to accompany the Project Manager or designee on a monthly inspection of the facility Bid No. 99 -3011 — "SCRWRF Berm Maintenance" H. Inspection: °.g°667 The Contractor is required to accompany the Project Manager or designee on a monthly inspection of the facility I. Additional and Replacement Landscape Materials: The Contractor shall be responsible for replacing all vegetation maintained under this Contract that dies during the Contract period as a result of the Contractor's negligence as determined by the Project Manager and the County Horticulture Agent. Said replacement shall be at the Contractor's expense. All instances where the Contractor is not determined to be at fault or in instances where the County desires to install additional vegetation at a maintained site, the Contractor shall provide the Project Manager with a written quotation for the total cost of items to be purchased including installation. Upon receipt and acceptance of the quotation, the County shall issue a purchase order for the requested items in an amount equal to the quoted price. Said purchase order(s) shall be issued prior to the commencement of the requested work. J. Award: The general criteria that will be used for the evaluation of this bid is set forth in the general bidding requirements along with the responses as stated on the bid proposal pages. Award of bid shall be made to the lowest, qualified and responsive bidder(s). K. Terms of Contract: This contract will commence on January 6, 2000 and be in effect for one (1) year. L. Contract Renewal: The County retains the right to renew this contract, with the consent of the vendor, under the same terms and conditions for two (2) additional one -year periods. Bid No. 99 -3011 — "SCRWRF Berm Maintqnance" M. Vendor Performance Evaluation: Page 116 B7 Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. N. Year 2000 Compliance: Collier County requires all vendors doing business with the County to be Year 2000 compliant. Vendors shall take all necessary and appropriate steps to proactively ensure that all technologies, systems, equipment and processes critical to the vendor's ability to provide required products /services to the County will be able to function properly as of January 1, 2000. P. Termination: Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County, the County may terminate this Agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. Q. Non - Performance: In the event that the Contractor fails to perform any required services within the time schedule under this agreement, the County reserves the right to obtain substitute performance. Further, the County reserves the right to deduct the cost of such performance from the Contractor's monthly payments. The Contractor may be exempt from this provision if such exemption is granted by the Project Manager, in writing, prior to any delays or as a result of an Act of God. R. Contractor's Employees: All employees of the Contractor shall be considered to be, at all times, the sole and exclusive employees of the Contractor under his sole and exclusive direction, and not an employee or agent of Collier County. The Contractor shall supply competent and physically capable employees and Collier County reserves the right to require the Contractor to remove an employee it deems careless, incompetent, insubordinate, or otherwise objectionable from performing work on the County's premises under this Contract. Bid No. 99 -3011 — "SCRWRfi Berm Maintenance" Page Collier County Florida 16B7 Insurance Requirements INSURANCE TYPE REQUIRED LIMITS X 1. Workers' Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. X 2. Commercial General Liability Bodily Injury & Property Damage (Occurrence Form) patterned after the 1995 I.S.O. form with no limiting endorsements. $500,000 Single Limit Per Occurrence X 3. Indemnification: The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by an employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The ContractorNendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorNendor's limit of, or lack of, sufficient insurance protection. The first Ten Dollars ($10.00) or money received on the contract price is considered as payment of this obligation by the County. X 4. Automobile Liability $500,000 Each Occurrence Owned /Non- owned /H ired Automobile Included _ 5. Other Insurance as indicated below: a) Professional Liability $-0- b) Builder's Risk $ -0- Bid No. 99 -3011 — "SCRAW Berm Maintenance" Page 12 Collier County Florida Insurance Requirements 1 6 (Continued) X 6. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions. X 7. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability. X 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE: The "Certificate Holder" should read as follows: Collier County Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 X 9. Thirty (30) Days Cancellation Notice is required. X 10. The Certificate must state the Bid Number and Title. BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specifications, and that the evidence of said insurance may be required within five (5) business days of the award of bid. Bidder Signature of Bidder Insurance Agency Signature of Bidder's Agent Bid No 99 -3011 — "SCR"F Berm Maintenance" PURCHASIrJra PAGE 13 THIS SHEET MUST BE SIGNED BY VENDOR Board of County Commissioners Collier County, Florida Purchasing Department BIDDERS CHECK LIST Page 8 I M P O R T A N T: Please road carefully, sign in the spaces indicated and return with your bid proposal. Bidder should check off each of the following items as the necessary action is completed' 1 The Bid has been signed. 2. The Bid prices offered have been reviewed. 3 The price extensions and totals have been checked. 4. The payment terms have been indicated, 5 Any required drawings, descriptive literature, etc, have been included. 63 Any delivery information required is included. 7 If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. 8. Any addenda have been signed and included. g. The mailing envelope has been addressed to: Purchasing Director Collier County Government Center General Services Building 3301 East Tamiami Trail Naples, Florida 34112 10. The mailing envelope mu Abe sealed and marked with: e Bid Number; • Bid Title; • Opening Date 11. The bid will be mailed or delivered in time to be received no later than the specified Q02ninq date and time (Otherwise bid cannot be considered ) ALL COURIER DELIVERED BIDS /RFPS MUST HAVE THE ERD /RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. 4/.1999 &8:55 9417320844. Bid No. 99.341 1 "SCRXVRF Berm Maintenance" PURCHASING % CONTRACT PROPOSAL Board of County Commissioners Collier County Government Center Naples, Florida 34112 PAGE 14 16 B7 Wage 14 FROM: -51WY �%ru�.J�lLdic!Pt O. �aX 9 S oozDy elf r6 DUE: November 24, 1999 at 2:30 p.m. RE: BID No. 99 -3011 — "SCRWRF Berm Maintenance" Dear Commissioners: The undersigned, as bidder, hereby declares that he has examined the specifications and informed himself fully in regard to all conditions pertaining to the work to be done for the SCRWRF Berm Maintenance as per the attached specifications. The Bidder further declares that the only persons, company or parties interested in this Proposal or the Contract to be entered into as principals are named herein; that this Proposal is made without connection with any other person, company or companies submitting a Bid or Proposal; and it is all respects fair and in good faith, without collusion or fraud. The Bidder proposes and agrees, if this Proposal is accepted, to contract with the County furnish work in full, in complete accordance with the attached specifications, according to the following unit prices. Month_,y Cost Monts Annual Cost Buffer Berm s-4Q.000, 00 X 12 $ ON. 0o0'.00 10V Any discounts or terms must be shown on the Proposal Form. Such discounts, if any, will be considered and computed in the tabulation of the bids. In no instance should terms for less than 15 days payment be offered. Prompt Payment Terms: % Days; Net _30 Days Addenda received (if applicable): #1 #2, #3 Proposal continued on next page.... 1999 03: 56 941730844 Bid Nu 99-3011 — "SCRWRF Berm Maintenance" PURCHASING / PAGE 15 Wage B7 PROPOSAL CONTINUED The service to be furnished by us is hereby declared and guaranteed to be in conformance with the specifications of the County. The undersigned do agree that should this Proposal be accepted, to execute the form of contract and present the same to the County Purchasing Director for approval within fifteen (15) days after being notified of the awarding of the Contract. The undersigned do further agree that failure to execute and deliver said forms of contract within fifteen (15) days, will result in damages to the County. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this Q4 day of t� )etj (jam_ , 1999 in the County of (e. (L , in the State off �"10 A S �V 1UW f&U11ce✓ Firm's Complete Legal Name Check one of the following. Sole Proprietorship (� Corporation or P.A. [] Limited Partnership Q General Partnership Phone No. h Lt cJ�- c�5 7 FAX No. .( c'1, c, I G ?- C) .:.Dx � 5 0 R- 0 � Address AL)A te�. 0-1 31 City, S tete, ZIP Typed and Written Signa, /1.,41 / /A.J.q /.t/ /fT%l.�TD•/1. Title NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. 16 C3 LIMITED USE LICENSE AGREEMENT AGREEMENT BETWEEN THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, AND THE NAPLES JUNIOR CHAMBER OF COMMERCE, INC., A NOT - FOR - PROFIT FLORIDA CORPORATION, APPROVING USE OF SPECIFIED COUNTY -OWNED PROPERTY FOR CONDUCTING A JULY 4T" FIREWORKS FESTIVAL. This is entered into this 3A day of Adbrlka yl , 2000 by and between the Board of County Commissioners, Collier County, Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "Board ", and Naples Junior Chamber of Commerce, Inc. (Naples Jaycees) not - for - profit Florida corporation, whose mailing address is P.O. Box 10416, Naples, Florida 34102, hereinafter referred to as "Organization ". WHEREAS, the Organization requests the use of County -owned land for the purpose of holding activities for conducting a Naples Jaycees July 4th Festival and Fireworks Display to be held on July 4, 2000. WHEREAS, the Board is willing to approve the use of County -owned land for such purposes as are specified herein: NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: The Board hereby approves the use of a portion of County -owned property identified as Sugden Regional Park as shown in Exhibit "A" attached hereto and made a part hereof, hereinafter referred to as the "Property" for the purpose of holding activities for a July 4th Festival, hereinafter referred to as the "Event ". The Board hereby grants the Organization the right to photograph, record, televise, broadcast, distribute, exhibit, advertise and promote the Event. The Board has rights to use pictures for promotion of this program. Use of the Property by the Organization shall be from July 2 "d through July 5 th 2. The organization shall be responsible for all on and off -site Event operations and revenue as well as the administration of all revenue derived from the Event. The Organization shall have the sole right and responsibility with respect to the granting of concessions (such as food, beverages, programs), sponsorship and merchandising rights and the revenue therefrom subject to approval of the Public Services Administrator. 3. The Organization shall monitor, control and assume responsibility for all activities, vendors, licensees, and invitees associated with holding of the Event, such responsibility not being limited to trash collection and clean -up of the Property. Repair of damaged areas will be at the expense of the Organization. Board shall not be obligated or required to improve, repair, or maintain the Property or any part thereof in any manner whatsoever. 4. The Organization shall acquire all permits required by Collier County and any other governmental entity to conduct such an event and related activities on the Property. The Organization shall ensure clean up of the Property by close of business on July Stn 5. Prior to making any changes, alterations, additions or improvements to the Property, the organization shall provide to the Parks and Recreation Department, in writing, all proposals and plans for alterations, improvements, changes or additions to the Property. The Organization covenants and agrees in connection with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Property, to observe and comply with all present and future laws, ordinances, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all governmental agencies. All permanent alterations, improvements, and additions to the Property shall, at once, when made or installed, be deemed as attached to the freehold and to have become the property of Collier County and shall remain for the benefit of the County at the end of the term set forth in this agreement in as good order and condition as they were when installed, reasonable wear and tear excepted; provided, however, if Board so directs, the Organization shall promptly remove all portable and non - permanent additions, 16 C 3 improvements, alterations, fixtures and installations which were placed in, on, or upon the Property on behalf of the Organization, and repair any damage caused to the Property by such removal. 6. Organization agrees that the Event will be managed in such a way as to comply with all other Collier County ordinances, codes and Parks and Recreation Department policies. In particular, the event noise, except the fireworks themselves, will be managed to limit any sound amplification to meet the Collier County Noise Ordinance. There shall be no on- site sales, promotion, or consumption of, alcoholic beverages within the park boundaries. There shall be no on -site sales and promotion of any tobacco product within the park boundaries. 7. Organization agrees to: A. Provide on or before February 15th to the Parks and Recreation Department and appropriate Development Services staff an application for a special events permit. A logistical schedule of events (e.g. deliveries, set -up, clean up, etc.) will be included within the special events permit application package. B. Meet on the Property on or before June 4, 2000 with representatives from the Collier County Parks and Recreation Department, the East Naples Fire Control District, the Collier County Sheriff's Department and Collier County EMS. The Organization will have or will have provided in advance of the meeting: 1. Fire Retardant Certificates and safety inspection for all tents to the East Naples Fire Department; 2. A copy of the certificates of all insurance required by this agreement, 3. A security, parking and pedestrian crossing plan agreed to in writing by the Collier County Sheriffs Department, 4. Written confirmation for on and required off -site fire protection from the East Naples Fire District and/or other authorized County Fire Districts, 5. Written confirmation for on -site Emergency Medical Services from the Collier County EMS Department, and 6. A copy of the organization's "Chairman's Planning Guide ". 8. Organization agrees to manage the Event as outlined within the Chairman's Planning Guide prepared by Organization. Such plans shall be made a part of this Agreement. Revisions to the Chairman's planning Guide after the meeting of June 4, 2000 referenced in paragraph seven (7 -13) will require the review and approval of the Public Services Administrator. Should inclement weather require cancellation of the event on July 4th such a decision will be made in conjunction with the Organization and the Public Services Administrator. as agreed to by the Organization and the Public Services Administrator, July 5, 2000 All subsequent dates of this agreement will be adjusted accordingly. 9. The Organization agrees that all persons involved with the handling of fireworks will be qualified personnel and all persons involved with the igniting of fireworks will be licensed pyro - technicians. In addition the Organization agrees that a professionally produced fireworks show with a minimum value of $25,000 will be provided. 10. Organization shall indemnify, defend and hold harmless Board, its agents and employees from and against any and all liability (statutory or otherwise), damages, claims, suits, demands, judgments, costs, interest and expenses (including, but not limited to, attorneys' fees and disbursements both at trial and appellate levels) arising, directly or indirectly, from any injury to, or death of, any person or persons or damage to property (including loss of use thereof) related to (A) Organization's use of the Property, (B) any work or thing whatsoever done or any condition created (other than solely by Board, its employees, agents or contractors) by or on behalf of Organization in, about, on or with the Property, (C) any condition of the Property due to or resulting from any default by Organization in the performance of Organization's obligations under this Agreement, and (D) any act, omission or negligence of Organization, its agents, contractors, employees, subtenants, licensees or invitees. In case any action or proceeding is brought against any of the above by reason of any one or more thereof, Organization shall pay all costs, attorneys' fees, expenses and liabilities resulting therefrom and shall defend such action or 16 03 proceeding if Board shall so request, at Organization's expense, by counsel reasonably satisfactory to Board, except where such damage or injury is the result of the gross negligence or willful misconduct of the Board or its employees 11. The Organization accepts the property "as is." The Board shall not be liable for any injury or damage to any person or property caused by the elements or by other persons on the Property, or from the street or sub - surface, or from any other place, or for any interference caused by operations by or for a governmental authority. 12. The Board shall not be liable for any loss of property, including loss due to petty theft of any property occurring on the Property or any part thereof. The Organization agrees to hold the Board harmless from any claims for damages, except where such damage or injury is the result of the gross negligence or willful misconduct of the Board or its employees. 13. (a) Organization shall provide and maintain special event general liability and property liability insurance policy(ies), approved by the Collier County Risk Management Department for not less than One Million Dollars and No /Cents ($1,000,000) combined single limits during the term of this Agreement. Organization shall provide and maintain Worker's Compensation Insurance covering all employees meeting Statutory Limits in compliance with all applicable laws. (b) Collier County shall be listed as additional insured on the commercial general liability policy. Evidence of such insurance shall be provided to the Collier County Risk Management Department, 3301 East Tamiami Trail, Administration Building, Naples, Florida, 34112, for approval prior to the commencement of this Agreement; and shall include a provision requiring ten (10) days prior written notice to Collier County c/o County Risk Management Department in the event of cancellation or changes in policy(ies) coverage. Board reserves the right to reasonably amend the insurance requirements by issuance of notice in writing to Organization. Upon receipt of such notice, Organization shall have ten (10) days in which to obtain such additional insurance. 14. This Limited Use License Agreement shall be administered on behalf of the Board by and through the Collier County Parks and Recreation Department. 15. It is the responsibility of the Organization to properly notify the general public of closed roads and designated parking areas. In particular notification shall be provided to all homes located on Outer Drive, Lombardy Lane, Dale Avenue, Pineland Avenue, Cindy Avenue, Mohawk Place, Mindi Avenue, Rose Avenue, and Poplar Way. 16. This Agreement is not assignable. Any attempt to assign shall be void ab initio. 17. The Rental Rate for the festival is $ 800, which was waived by the Board on October 12, 1999. 18. This Agreement represents a bare license for the Organization's use of the property and does not convey any estate in the Property or create any interest therein whatsoever. 19. The Organization represents and warrants to the Board that no hazardous materials will be discharged to the air, grounds, sewer, or to any septic system on the Property except fireworks are planned to be discharged in the air and on the ground according to plan. 20. The Organization shall be responsible for paying all taxes and charges associated with or resulting from the holding of this Event. 21. Pursuant to this Agreement, the Board shall provide twenty -five thousand dollars ($25,000) for the Festival. The funding is to be used for permit fees, park fees, entertainment fees, sheriffs department fees, carnival fees and /or fireworks fees. Funds will be paid on a reimbursement basis upon the submission of copies of paid invoices. All invoices will be signed by the President or Treasurer of the Naples Junior Chamber of Commerce attesting that the goods are services indicated by the invoice were received. 16 C 3 22. This Agreement is governed and construed in accordance with the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have made and executed this Limited Use License Agreement as of the day and year first above written. AS TO THE ORGANIZATION: NAPLES JUNIOR CHAMBER OF COMMERCE, INC. By: I. aq. 00 llat(a E1�7m Lisa M. I Doug a s , President itnes (sig atur m (print name) Oit ess (signature) JK6 ),V 2 (print name) ATTEST,"' DWIGHT E. BR0(,K Clerk of Courts •r By: Deputy Cler Approved as :to, form and legal suffi,ciewj:, Thomds C. Palmer Assistant County Attorney AS TO THE COUNTY: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA �r" TI^, tine,Chairman 16D 1 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16 02 MEMORANDUM OF UNDERSTANDING WHEREAS, Florida 1st has been serving as the TPA for Collier County Government's medical benefit plan since April 1, 1998; and WHEREAS, effective January 1, 2000, Collier County Government has chosen a new administrator for medical and dental claims; WHEREAS, Collier County Govei nment has ag, eed to pay Florida 1st the existing ASO rates monthly on a pre -paid basis for claims incurred prior to January 1, 2000 and processed by March 31, 2000; The parties desire to set forth terms and conditions to administer medical claims incurred prior to January 1, 2000, which are received but not processed as of June 30, 2000, has resulted in the following agreements: 1. Collier County Government, agrees to compensate Florida 1 st Health Plans, Inc., for claims run -off adjudication based upon the following terms: a. Florida 1st shall bill Collier County Government, on a bi- weekly basis, SEVENTEEN DOLLARS ($17.00) per claim processed for adjudication on or after April 1, 2000. b. Collier County Government, shall pay Florida 1st Health Plans, Inc., within ten (10) days of receipt of invoice. 2. Florida 1st shall adjudicate claims received prior to June 30, 2000, until July 31, 2000, at which time this Agreement shall terminate and the parties shall have no further obligations hereunder. g: ladainkcorgract {plandoc.doclasoagrWou- ccg.doc 16 02 3. Florida 1st shall provide claim inquiry customer service functions to all members until discontinuation of claim processing services. 4. Florida 1 st will provide the new carriers telephone number for telephone calls requesting information pertaining to services rendered after January 1, 2000, i.e., eligibility verification, pre - certification and claim status. 5. Identification cards shall no longer be provided as of December 1, 1999. 6. Check stock that will be headed to process the claims run -off shall be billed at cost + 5% to Collier County Government 7. Florida 1 st agrees to resolve any outstanding issues regarding prior known problems during this Agreement term. In the event any new issues arise, Florida 1 st will identify a resolution process with Collier County Government, and additional costs may be required as a result of the agreed upon process. 8. Florida 1st agrees to provide Collier County Government, the following transitional items: • Accumulator tape in Florida 1 st's format. Accumulator tapes for lifetime maximums will be provided two (2) times, the first prior to April 1, 2000, and the second within fifteen (15) days of the termination of this Agreement. • Forward all claims received subsequent to June 30, 2000 to the party designated by Collier County Government. 9. Collier County Government, agrees to provide written communication to both employees and providers to eliminate submission of claims for dates of services g:tadm nlcontract {plandoc.doctasoagrVnou- ceg.doc subsequent to January 1, 2000 and forward service calls or claims to the new TPA. EDI claims with dates of service January 1, 2000 or after will not be accepted. 10. Collier County Government, agrees to hold Florida 1st harmless for any services or payment duplicated by Robey - Barber Insurance Services or Florida 1st during this transition period. 11. Collier County Government agrees to transfer all manual files at their expense on or before July 31, 2000. IN WITNESS WHEREOF, the terms of this Agreement are acknowledged by the undersigned representative of both parties. COLLIER COUNTY GOVERNMENT FLORIDA 1ST HEALTH PLANS, INC. (sig at re (signature) Ti t J. nstantine, Chairman Frank Willis, President /CEO of BCC C 1ATT fi DWIGHT .E . ROCK , CLERIC ' Lc Attest"O to Chairman's fitness 5ig614tu'e 4nIY. � Date Date Approved form do legal a dfialenor AmAstant County AttOMIt Robert Zachary g:ladminlcontrachplandoc. dodasoagAmou -mg. doc 16 D3 RESOLUTION No. 2000 - 4 7 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING A LEASE AGREEMENT BETWEEN COLLIER COUNTY AND CONGRESSMAN PORTER GOSS FOR THE CONTINUED UTILIZATION OF OFFICE SPACE WITHIN THE ADMINISTRATION BUILDING. WHEREAS, Congressman Porter Goss ( "Congressman") desires to continue to lease an office space on the second floor of the Administration Building owned by Collier County, a political subdivision of the State of Florida ( "Collier County"), in order to operate a United States government office. WHEREAS, the Lease Agreement provides for an initial two (2) year term which reflects the Congressman's election term. The Lease provides for a renewal term, if the Congressman is re- elected, for two (2) additional years following the initial Lease term. WHEREAS, the Board of County Commissioners is satisfied that this property is required for the Congressman's use and is not needed for County purposes. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners does approve the attached Lease Agreement between Collier County and Congressman Porter Goss, U.S. House of Representatives. 2. The Board of County Commissioners and the Congressman do hereby acknowledge that the Lease Agreement date December 15, 1998 is hereby void. 3. The Chairman of the Board of County Commissioners of Collier County, Florida, is hereby authorized to execute the attached Lease Agreement. This Resolution adopted this Q after motion, second and majority vote. ATTEST: DWIGHT E. BROCK, Clerk BY: , eputy Clerk Attest as to Chairman's sig ature only:, Approved as to form and legal 'sufficiency: �7 Robert Za ary Assistant County Attorney day of 2000 M. . OF COUNTY COMMISSIONERS Z COUNTY, FJ OFJDA 16 D3 Lease # 764 THIS LEASE AGREEMENT entered into this � day of o;r etween Congressman Porter Goss, whose mailing address is 3301 East Tamiami Trail, Naple ,f Florida 34112, hereinafter referred to as "LESSEE ", and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "LESSOR ". WITNESSETH In consideration of the mutual covenants contained herein, and other valuable consideration, the parties agree as follows: ARTICLE 1. Demised Premises LESSOR hereby leases to LESSEE and LESSEE hereby leases from LESSOR the property located at the Collier County Government Center, Administration Building, Second Floor, 3301 East Tamiami Trail, Naples, Florida 34112, as shown in Exhibit "A" which is attached hereto and made a part of this Lease, hereinafter called the "Demised Premises ", situated in the County of Collier and the State of Florida, for the sole purpose of operating a United States government office. ARTICLE 2. Term of Lease LESSEE shall have and hold the Demised Premises for a term of two (2) years, commencing on January 3, 1999 and ending January 2, 2001. LESSEE is granted the option, provided LESSEE is re- elected to the same office and is not in default of any of the terms of this Lease, to renew same for one (1) additional term of two (2) years, under the same terms and conditions as provided herein, by giving written notice of LESSEE'S intention to do so to the LESSOR not less than thirty (30) days prior to the expiration of the leasehold estate hereby created. Said notice shall be effective upon placement of the notice in an official depository of the United States Post Office, Registered or Certified Mail, Postage Prepaid. Any holding over the expiration of the terms of this Agreement with the consent of LESSOR shall be construed to be tenancy from month -to -month under the terms and conditions as provided herein, until such time as a new Lease Agreement can diligently be processed by LESSOR for the new term. LESSOR reserves the right to terminate this Lease, with or without cause, by providing LESSEE with thirty (30) days written notice to the address set forth in Article 14 of this Lease. Said notice shall be effective upon placement of the notice in an official depository of the United States Post Office, Registered or Certified Mail, Postage Prepaid. By execution of this Lease Agreement by the LESSOR, the Lease Agreement between LESSEE and LESSOR dated December 15, 1998 shall become void. ARTICLE 3. Rent LESSEE hereby covenants and agrees to pay as rent for the Demised Premises the sum of Ten Dollars and 00 /100 Cents ($10.00) per annum. The rent for the initial Lease term shall be paid in full thirty (30) days following the execution of this Lease by LESSOR. In the event LESSEE elects to renew this Lease, as provided for in ARTICLE 2, the rent stated above shall remain the same for the ensuing renewal term and shall be paid in full for the renewal term thereof and shall be paid within thirty (30) days for the commencement of the renewal term. ARTICLE 4. Other E=enses and Charges LESSOR shall pay all costs associated with the Demised Premises including, but not limited to, janitorial services and any and utility charges, except for long distance telephone charges which are addressed below. Utility charges shall include, but shall not be limited to, one (1) cable television outlet, electricity, light, heat, air conditioning, power, water, and sewer services used, rendered or supplied thereupon or in connection with the Demised Premises. LESSEE shall be billed by LESSOR for three (3) telephone voice lines. LESSOR shall bill, on a monthly basis, LESSEE'S Washington, D.C. office for all Suncom, telephone voice lines and long distance calls. LESSEE covenants to pay LESSOR for monthly Suncom, telephone voice lines and long distance charges, within thirty (30) days of receipt of invoice, in lawful money of the United States of 16 03 America, at the address of LESSOR set forth in this Lease or at such other place as LESSOR may designate. ARTICLE 5. Modifications to Demised Premises Prior to making any changes, alterations, additions or improvements to the Demised Premises, LESSEE will provide to LESSOR all proposals and plans for alterations, improvements, changes or additions to the Demised Premises for LESSOR'S written approval, specifying in writing the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated starting and completion time for such project. LESSOR or its designee will then have sixty (60) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. LESSOR shall not unreasonably withhold its consent to required or appropriate alterations, improvements, changes or additions proposed by LESSEE. If after sixty (60) days there has been no response from LESSOR or its designee to said proposals or plans, then such silence shall be deemed as a denial to such request to LESSEE. LESSEE covenants and agrees in connection with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Demised Premises, to observe and comply with all then and future applicable laws, ordinances, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all governmental agencies. All alterations, improvements and additions to said Demised Premises shall at once, when made or installed, be deemed as attached to the freehold and to have become property of LESSOR. Prior to the termination of this Lease or any renewal term thereof, or within thirty (30) days thereafter, if LESSOR so directs, LESSEE shall promptly remove the additions, improvements, alterations, fixtures and installations which were placed in, on, or upon the Demised Premises by LESSEE, and repair any damage occasioned to the Demised Premises by such removal; and in default thereof, LESSOR may complete said removals and repairs at LESSEE'S expense. LESSEE covenants and agrees not to use, occupy, suffer or permit said Demised Premises or any part thereof to be used or occupied for any purpose contrary to law or the rules or regulations of any public authority. ARTICLE 6. Access to Demised Premises LESSOR, its duly authorized agents, representatives and employees, shall have the right after reasonable notice to LESSEE, to enter into and upon the Demised Premises or any part thereof at all reasonable hours for the purpose of examining the same and making repairs or providing services therein, and for the purposes of inspection for compliance with the provisions of this Lease Agreement. ARTICLE 7. Assignment and Subletting LESSEE covenants and agrees not to assign this Lease or to sublet the whole or any part of the Demised Premises, or to permit any other persons to occupy same without the written consent of LESSOR. ARTICLE 8. Indemnity and Insurance The LESSEE is covered by protection of the Federal Tort Claim Act. ARTICLE 11. Maintenance LESSEE shall keep the Demised Premises clean at all times. ARTICLE 12. Default by LESSEE Failure of LESSEE to comply with any provision or covenant of this Lease shall constitute a default, and LESSOR may, at its option, terminate this Lease after providing written notice to LESSEE, as specified in Article 2 of this Lease, unless the default be cured within the notice period (or such additional time as is reasonably required to correct such default). ARTICLE 13. Default by LESSOR LESSOR shall in no event be charged with default in the performance of any of its obligations hereunder unless and until LESSOR shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after notice to LESSOR by LESSEE properly specifying wherein LESSOR has failed to perform any such obligations. I . ARTICLE 14. Notices 16 03 Any notice which LESSOR or LESSEE may be required to give to the other party shall be in writing to the other party at the following addresses: LESSOR: Board of County Commissioners c/o Real Property Mgmt. Dept. 3301 East Tamiami Trail Administration Building Naples, Florida 34112 LESSEE: Congressman Porter Goss Administration Building, Second Floor 3301 East Tamiami Trail Naples, Florida 34112 cc: Office of the County Attorney Facilities Management Department Director ARTICLE 15. Surrender of Premises LESSEE shall deliver up and surrender to LESSOR possession of the Demised Premises at the termination of this Lease, or its earlier termination as herein provided, broom clean and in as good condition and repair as the same shall be at the commencement of the term of this Lease or may have been put by LESSOR or LESSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LESSEE'S control excepted. ARTICLE 16. General Provisions LESSEE expressly agrees for itself, its successor and assigns, to refrain from any use of the Demised Premises which would interfere with or adversely affect the operation or maintenance of LESSOR'S standard operations where other operations share common facilities. (a) Rights not specifically granted the LESSEE by this Lease are hereby reserved to the LESSOR. (b) LESSEE agrees to pay all sales tax imposed on the rental of the Demised Premises where applicable under law. (c) LESSEE agrees to pay all intangible personal property taxes that may be imposed due to the creation, by this Lease, of a leasehold interest in the Demised Premises or LESSEE'S possession of said leasehold interest in the Demised Premises. ARTICLE 17. Environmental Concerns LESSEE represents, warrants and agrees to indemnify, reimburse, defend and hold harmless LESSOR, from and against all costs (including attorneys fees) asserted against, imposed on or incurred by LESSOR directly or indirectly pursuant to or in connection with the application of any federal, state, local or common law relating to pollution or protection of the environment. ARTICLE 18. Radon Gas In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County Public Health Department. ARTICLE 19. Extent of Liens All persons to whom these presents may come are put upon notice of the fact that the interest of the LESSOR in the Demised Premises shall not be subject to liens for improvements made by the LESSEE, and liens for improvements made by the LESSEE are specifically prohibited from attaching to or becoming a lien on the interest of the LESSOR in the Demised Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713. 10, Florida Statutes. ARTICLE 20. Effective Date This Lease shall become effective upon execution by both LESSOR and LESSEE. 3 1.6 03 ARTICLE 21. Governing Law This Lease shall be governed and construed in accordance with the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and seals. AS TO THE LESSOR: DATED: ATTEST:' � � BOARD OF eUNTYT.FLORI)JA Y COMMISSIONERS DWTGHT 9 :; BRgCK, Clerk COLLIER BY: , D&p4 Clerk TIM Y O TANTINE, Chairman Attest, as to- t'P,81 ►l S f AS TO LESSEE: DATED: BY: WI SS (signature) L, „da S. oh (print name) Address: (print name) Approved as to form and legal su ncy: eidi F. n Assistant County Attorney 4 0 f7 v N to C0 W .0 r N 1 v n r Z m � r �o a t E 5 Y r f) z z d r r 16 D3 * ** 2592278 OR; 2640 PG; 0680 ** RBCORDBD is OFFICIAL RBCORDS of COLLIER COUBTT, FL 02/11/2000 at 07:41AK DWIGHT B. BROCK, CLIRB RBC FBI 6.00 COPIBS 1.00 CRIK l RIKINAL DIVISION 16 SATISFACTION OF CIVIL JUDGMENT LIEN u KNOW ALL MEN BY THESE PRESENTS that the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, is the owner and holder of a certain lien against: Glenn M. Canetti 991 21st Street SW Naples, FL 33999 CASE NUMBER: 90- 1130 -TM bearing the date of 23rd day of July 1991 recorded in the office of the Clerk of the Circuit Court of Collier County, State of Florida, securing the principal sum of * * ** One hundred & no /100 ($100.00) *DOLLARS, by Civil Judgment recorded in Official Record Book 1634 1926 Page The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said Lien, hereby surrenders the same as cancelled, and hereby directs the Clerk of said Circuit Court to cancel the Lien of record. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, hereby directs that this Satisfaction be executed in its name by its Chairwoman. Executed this _day of �� 2000. T ATTEST: .. COLLIEPC" FLf3B.IDA r Clerk •`, Che" ` it _ourt Most -at . .N. S i gins i• r' Approv ornr and �as,. legal �u•ffitieGy� J Din. �AJ� Assistant County Attorney CRIMINAL DIVISION BOARD By:_ T F � d"!"Y"`EOMMI S S I ONERS IER COUNTY, FLORIDA irman Prepared By: DWIGHT E. BROCK CLERK OF THE CIRCUIT COURT P. 0. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592277 OR: 2640 PG: 0679' RECORDED in 0111CIAL RECORDS Of COLLIER CODNTT, FL 01/11/1000 at 07:11AN DWIGHT B. BROCE, CLBRE RIC PBB 6,00 COPIES 1.00 Retn: CRININAL DIVISION SATISFACTION OF CIVIL JUDGMENT LIEN 16 H i KNOW ALL MEN BY THESE PRESENTS that the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, is the owner and holder of a certain lien against: Paulette Ruth Johnson 5202 Sholtz Street Naples, FL 33962 CASE NUMBER: 88- 3769 -MMA bearing the date of 29th day of September , 1992 recorded in the office of the Clerk of the Circuit Court of Collier County, State of Florida, securing the principal sum of * * ** Two hundred sixty -two & 5/100 ($262.50) *DOLLARS, by Civil Judgment recorded in Official. Record Book 1759 1638 , Page The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said Lien, hereby surrenders the same as cancelled, and hereby directs the Clerk of said Circuit Court to cancel the Lien of record. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, hereby directs that this Satisfaction be executed in its name by its Chairwoman. Executed iii day of ATTESTz COLLIEf2, COUNT, . P'�, RIDA t t C el k, of = ' hid,,' -i�:aui't C' ourt A�tt�s�:'�� �' Cirtt�sn�n's Apprbed : as , .t-o 'form and legal },c },anty: 'Dr1n+ W Assistant County Attorney CRIMINAL DIVISION lcb 2000. BOARD OF COUNT COMMISSIONERS COL COUNTY, FLORIDA C� iOM i'WAWAE 0"Avd,cs's Prepared By: DWIGHT E. BROCK CLERK OF THE CIRCUIT COURT P. 0. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592280 OR: 2640 PG: 0687 RBCORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL 02/11/2000 at 07:46AN DWIGNT B. BROCI, CLBRK RBC FBI 6.00 COPIBS 1.00 Retn: CLBRB TO TNI BOARD SATISFACTION OF LIEN INTBROFFICB 4TH FLOOR 16H'i FOR SERVICES OF THE PUBLIC DEFENDER BIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Kettler, Robert David CASE NUMBER: • 93- 01924 -MMA For services of the Public Defender, bearing the date of the 15th day of March, 1993 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $50.00, under Final Judgement and Order recorded in Official Record book 1810, page 1033 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this 534"_ day of , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts eputy C1eck :__Attest as t0 :6airman's f,- signature onlp. Approved as to form and legal sufficiency 1 •^ Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 r SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2692281 OR: 2640 PG: 0688 RICORDID in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07:46AN DWIGHT B. BROCK, CLERK RBC FBI 6,00 COPIES 1.00 REED: 16H 1 CLERK ?0 THE BOARD INTEROFFICE 4TH FLOOR EI? 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Alexander, Claubert CASE NUMBER:. 99- 0236MMA For services of the Public Defender, bearing the date of the 30th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0429 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts '.By: 431"BIaR' S Sipatu Q oulj. . 'Approved as to form and legal sufficiency 1 ll i� o� ltitit✓ �— Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 r .N u * ** 2592282 OR: 2640 PG: 0689 *� RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 01/11/2000 at 07 :46AN DWIGHT B. BROCI, CLERK RIC FBI 6,00 Retn: COPIES 1.00 CLERK TO THE BOARD SATISFACTION OF LIEN INTEROFFICE 4TH FLOOR 16H I FOR SERVICES OF THE PUBLIC DEFENDER BIT 7140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Aragus, Juan Manuel CASE NUMBER:. 98- 8648MMA For services of the Public Defender, bearing the date of the 7th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2561, page 3128. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. CXIL Executed this day of , 2000. ATTEST:_ DWIQHT E. BROCK, Clerk of Courts Deputy Clerk Attest as: to ma i rma w s • SignatT op] Approve as too and legal sufficiency Assistant'County Attorney BOARD OF PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 l * ** 2592283 OR; 2640 PG; 0690' RECORDED in OFFICIAL RECORDS of COLLIBR COUETY, FL 02/11/2000 at 07 :46AN DWIGHT E, BROCK, CLERK RIC FEE 6.00 COPIES 1.00 Ida: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER BIT 7240 16H 1 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Baker, Aaron Seth CASE NUMBER: 98- 9723MMA For services of the Public Defender, bearing the date of the 1st day of February, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0230. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of 4& , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts I1eputy Clerk Attest as to:Chairman t signature only- Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS PREPARED BY: �1 CLERK OF THE CIRCUIT COURT P.O. BOX 413044 VOV(4 NAPLES, FLORIDA 34101 -3044 Assistant ounty Attorney * ** 2592284 OR; 2640 PG; 0691 ' RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07:46AN DWIGHT E. BROCK, CLERK RIC FEE 6.00 COPIES 1.00 Reta: CLERK !0 THE BOARD INTEROFFICE 4TH FLOOR 16H I SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER E%? 1240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Barfield, Donald Vernon CASE NUMBER: 98- 10256MMA For services of the Public Defender, bearing the date of the 26th day of March, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2532, page 1568 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of , 2000. ATTEST: DWIGHT E..BROCK, Clerk of Courts eputy Clef Attest as to Cha i man' s _ signat re -only. Appfoved as to form and legal sufficiency ey BOARD OF COUNULC.QLAMISSIONERS COLLIE TY, FLORIDA By: ot Y7 flIfOplY J. CON TINE, airman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 Assistant County Attorn * ** 2592285 OR: 2640 PG: 0692' RBCORDID in OFFICIAL RBCORDS of COLUIR COUNTY, FL 02/11/2000 at 07:46AN DWIGHT N. BROCI, CURB RIC FBI 6.00 COPIES 1.00 Retn: CLBAI TO THE BOARD SATISFACTION OF LIEN INTBROFFICB 47H FLOOR FOR SERVICES OF THE PUBLIC DEFENDER HST 7240 i KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Bowden, Clifford Wayne CASE NUMBER: 99- 4172MMA For services of the Public Defender, bearing the date of the 29th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0506. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of , 2000. ATTEST:' ' DWIGHT�E!BROCK, Clerk of Courts 1 Attes eta °sty tQ airman's ':.Af9pature ohly. Approved as to form and legal sufficiency BOARD OF PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 y A/y 01+� NAPLES, FLORIDA 34101 -3044 Assistant County Attorney r rte_ * ** 2692286 OR; 2640 PG; 0693 **' RBCORDBD in OFFICIAL RBCORDS of COLLIER COUNTT, FL 02/11/2000 at 07 :46AN DWIGHT B. BROCK, CLBR1 RBC FBI 6.00 COPIBS 1.00 Reta: CLIR1 TO TNB BOARD SATISFACTION OF LIEN INTIROFFICB 4TH FLOOR 16H FOR SERVICES OF THE PUBLIC DEFENDER BIT 7210 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Carreiro, Luis Albert CASE NUMBER: 99- 7577MMA For services of the Public Defender, bearing the date of the 16th day of April, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2540, page 3325 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of U, 2000. ATTEST., , OWIGHT E..BROCK, Clerk of Courts eputy Cler ' attest as- to tha i rman ' s signature, only. Approved gi'to.form and legal sufficiency "_ �N/k_ _juw__�� Assistant County Attorney BOARD OF By: J. FLORIDA PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592287 OR: 2640 PG: 0694 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07:16AN DWIGHT B. BROCK, CLERK RSC FEB 6.00 COPIES t_nn Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 16 H 1 BIT 7210 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Dezinord, Modrant CASE NUMBER: 99- 1416MMA For services of the Public Defender, bearing the date of the 2nd day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2561, page 2912 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this a day of , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts eputy Cleric Attest as tb ;,Chairman's r signature on }y: .Approved as to. form and legal sufficiency Assistant County Attorney rCOUNTY COMMISSIONERS COUNTY, FLORIDA By: , TIMOTHY J ANTINE, Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592288 OR: 2640 PG; 0695 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07:45AN DWIGHT B. BROCK, CLERK RIC FBI 6.00 COPIES 1.00 Retn: CLERK !0 78E BOARD IN?IROFFICB 47N FLOOR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER BY! 1240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Doyle, Dawn M. CASE NUMBER: 99- 0531MMA For services of the Public Defender, bearing the date of the 16th day of April, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2540, page 3326. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of , 2000. ATTEST: DWIGHT E: BROCK, Clerk of Courts eputy Clerk fittest as to C# airman's r signature oal,y -, Approved as to form and legal sufficiency 1bvU, Assistant County Attorn BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 A ,.,, 4 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592289 OR; 2640 PG; 0696 **1 RBCORDBD in OFFICIAL RBCORDS of COLLIER COUNTY, FL 01/11 /1000 at 07 :46AN DWIGHT B. BROCK, CLBR1 RBC FBB 6.00 COPIBS 1.00 CLERK 16H L8R1 TO 7H8 BOARD INTBROFFICB 4TH FLOOR 817 7140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Erebia, Rolando Gonzales CASE NUMBER: 98- 10963MMA For services of the Public Defender, bearing the date of the 26th day of March, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2532, page 1572 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. 9111- ti Executed this D day of d '2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts r ^B eputy Cler Attest as to- Chairman's 09nature: pi;ly. Approved as to form and legal sufficiency (tic Assistane County Attorney BOA 9&NTY- MMMISSIONERS COL COUNTY, FLORIDA B� TIMOTHY J. C09VANTINE, Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 0 * *RICORD 92290 OR; 2640 PG; 0697 BD 1n OFFICIAL RBCORDS of COLLIIR COUNTY, FL 02/1112000 at 07 :46AN DWIGHT B. BROCK, CLERK RBC FBI 6.00 COPIES 1.00 Retn; CLERK TO THB BOARD INTIROFFICS 4TH FLOOR 16H 1 BIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Gallegos, Frank Robert Jr. CASE NUMBER: 99- 0431MMA For services of the Public Defender, bearing the date of the 14th day of May, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2549, page 1842 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of , 2000. ATTEST: . .,,DWIGHT E. BROCK, Clerk of Courts -Deputy Clerk Attest as to Chairman's signature only. Approved as to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 41 WN * ** 2592291 OR: 2640 PG: 0698 RECORDED in OFFICIAL RECORDS of COLLIER COUETY, FL 02/11/2000 at 07:16AK DWIGHT B. BROCK, CLERK RIC FBI 6.00 COPIES 1.00 Reta: CLERK TO THE BOARD SATISFACTION OF LIEN IKTBROFFICB 4TH FLOOR 16H 1 FOR SERVICES OF THE PUBLIC DEFENDER E17 7240 1 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Gilbert, Alan CASE NUMBER: 98- 10939MMA For services of the Public Defender, bearing the date of the 30th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0426. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of )2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts ( Deputy Clerk' Attest as tq. j�hairalan's signature- only. Approved as to'form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 r SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592292 OR; 2640 PG; 0699 RECORDED is OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 01 :16AN DWIGHT E. BROCK, CLERK REC FEE 6.00 Retn: COPIES 1,00 CLERK ?0 THE BOARD INTEROFFICE 4TH FLOOR 16H 1 BIT 1240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Grierson, James Edward - AKA Grierson, Jimbo CASE NUMBER: 98- 6291MMA For services of the Public Defender, bearing the date of the 25th day of November, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2489, page 2246. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this _ day of , 2000. ATTEST: DWIGHT E: BR(3CK, Clerk of Courts w B eputy Cl ft Attest as to- Chairman's Signature. only. Approved as to,form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COT T TFR ('01 TNTV FT OR TT) A PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER '** 2592295 OR: 2640 PG: 0102 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07 :45AK DWIGHT B, BROCK, CLERK RIC FBI 6.00 Retn: COPIES 1.00 CLERK !0 THE BOARD � � Jt� INTEROFFICE 47H FLOOR � 1 BIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Jessmon, Ty Jeffery CASE NUMBER: 99- 2019MMA For services of the Public Defender, bearing the date of the 14th day of May, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2549, page 1848 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this 0 day of '2000. AT'T'EST' PWI6HTE. BROCK, Clerk of Courts T' S B LdL� eputy Clerk Attest as to thairman's signature.- only. Approved as to form and legal sufficiency D Assistant County Attorney BOARD OF COUNTY COLLIER C ', F 0 PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 r 'L 127-10 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592296 OR; 2640 PG; 0703 RICORDBD is OFFICIAL RECORDS of COLLIBR COUNTY, FL 02/11/2000 at 07 :46AN DWIGHT B. BROCI, CLBR6 RIC FBI 6.00 COPIES 1.00 CLIR CLBRI TO THB BOARD IITIROFFICB 4TH FLOOR BIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Jose, Mateo Antonio CASE NUMBER: 93- 0122MI For services of the Public Defender, bearing the date of the 16th day of April, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2540, page 3332 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this 11 day of , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts Diputy Cleik Attest as to Chairman's signature only. Approved,as-to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY ORIDA By. . Fy TIMOT Y J/ N T ; C - i, PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 Bv: Diputy Cleik Attest as to Chairman's signature only. Approved,as-to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY ORIDA By. . Fy TIMOT Y J/ N T ; C - i, PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592297 OR: 2640 PG: 0704 RECORDED in OFFICIAL RECORDS of COLLIER COUNTT, FL 02/11/1000 at 07 :46AN DWIGHT B. BROCI, CLERK RBC FBI 6.00 Reta: COPIES 1.00 CLLR[ TO THE BOARD 1bH °� SATISFACTION OF LIEN INTEROFFICE 4TH FLOOR 1 FOR SERVICES OF THE PUBLIC DEFENDER IIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Kirby, Jeffrey Anthony CASE NUMBER: 99- 5163MMA For services of the Public Defender, bearing the date of the 23rd day of November, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2618, page 1438 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed thi day of 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts �- BY. C� - tpa t Attess o chairman's signature.Only. Approved as to form and legal sufficiency 100A Gta - Assistant County Attorney BOARD OF COU�taMMI. COLLIER C13 , FLORIDA :'M CONST. PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592298 OR; 2640 PG; 0705 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 07 :16AN DWIGHT B. BROCE, CLERK RIC FBE 6.00 Reta: COPIES 1.00 CLERK TO THE BOARD 1 6 H INTEROFFICE 4TH FLOOR BIT 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Lem, Richard Andrew CASE NUMBER: 99- 0953MMA For services of the Public Defender, bearing the date of the 21 st day of May, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2553, page 1478 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this G� day oflUb I1(, , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts Bv:S_a� Deputy Clerk � r Attest as to- thAirman's signature. onli Approved as to form zind legal sufficiency unty Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 C SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592299 OR: 2640 PG: 0706 RECORDED h OFFICIAL RECORDS of COLLIER COUNTY, FL 01/11/1000 at 07:46AN DWIGHT B, BROCI, CLERK RBC FBI 6.00 COPIES 1.00 Ran: CLERK TO THE BOA INT INTBROFFICE RD CI 4TH FLOOR BIT 7140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Posada, Mario Jr, CASE NUMBER: 99- 3626MMA For services of the Public Defender, bearing the date of the 15th day of July, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2577, page 1777. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of —44—b )2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts B. �.-- AtteStpas to le halrrman's ,, �sigAature.;anly. Approved as to form and legal sufficiency Assistad County Attorney BOARD OF COLLIER C By: PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592300 OR; 2640 PG; 0707 * ** RBCORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL 01/11/1000 at 07:45AK DNIGHT B. BROCI, CLBRB RBC FBB 6.00 COPIES 1,00 Retn; CLBRK TO INTBROFFICBB BOARD 4TH FLOOR 16H I BIT 7140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Rice, Kimberly Margaret - AKA Ethier, Kimberly Margaret CASE NUMBER: 99- 3479MMA For services of the Public Defender, bearing the date of the 18th day of June, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2572, page 0605 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of �L� IU , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts B ' eputy Cl rk _. Attest as to.Ehairman's signature only. Approved as to form and legal sufficiency Assistant County Attorney BOARD OF CO I ISSIONERS COLLIER TY, FLORIDA By: TIMrYJ. CONSTAi'Y� PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592301 OR; 2640 PG; 0708 RICORDID in OFFICIAL RBCORDS of COLLIER COUNTY, FL 02/I1/2000 at 07 :16AN DNIGNT B. BROCI, CLBRK RIC FBI 6.00 Retn: COPIES 1.00 CURB TO THI BOARD SATISFACTION OF LIEN INTBROFFICB 4TH FLOOR 6 H FOR SERVICES OF THE PUBLIC DEFENDER BIT 7140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Shauger, Noreen CASE NUMBER: 99- 4248MMA For services of the Public Defender, bearing the date of the 15th day of July, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2577, page 1782 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this( day of �atL � , 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts B eputy Clerk - Attest 4s�O Chairman's signatur.'e�'only Approved a to `form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 r SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER *x* 2592302 OR; 2640 PG; 0709 RECORDED in OFFICIAL RECORDS Of COLLIER COUNTY, FL 02/I1/2000 8t 01 :46AN DWIGHT E. BROCK, CLERK RIC FIB 640 Reta: COPIES 1.00 CLERK TO ?If BOARD INTBROFFICB 4TH FLOOR 16H , BIT 1140 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Thomas, Tyronica Demeshia CASE NUMBER: 98- 11213MMA For services of the Public Defender, bearing the date of the 16th day of April, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2540, page 3289. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this_ day of , 2000. ATTEST: DWIGHT E: BROCK, Clerk of Courts f >B •/ •J = eputy Clerki " Attest as to ,,4hairmall's signature oilfy. 'Approved as to form and legal sufficiency �C�w1 Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER CO t=; FL6i�iDA d a By:� TIM?�74. CONST E, dhaliman i PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER * ** 2592303 OR: 2640 PG: 0710 RBCORDBD tR OFFICIAL RBCORDS Of COLLIBR COUNTY, FL 02/11/1000 at 07 :46AN DWIGHT $. BROCL, CLBRI RBC FBB 6,00 COWS 1.00 AM: CLBR)< i0 !8B BOARD � H I INTBROFFICB 4TH FLOOR 81T 7240 KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Thurston, Mary Elizabeth - AKA Thurston, Libby C. CASE NUMBER: 99- 0128MMA For services of the Public Defender, bearing the date of the 16th day of April, 1999 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 25.00, under Final Judgement and Order recorded in Official Record book 2540, page 3279. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this day of ub '2000. ATTEST: BOARD OF COUNTY MMMISSIONERS DWIGHT E. BROCK, Clerk of Courts COLLIER , FLORIDA eputy Clark At as,' 10 Chairman's u $ ` Apprgv�Ta ttari3rm anc legal sufficiency 1 0l Assistant County Attorne By: J. PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2592293 OR: 2640 PG: 0700 RBCORDBD in OFFICIAL RICORDS of COLLIIR COUNTY, FL 02/11/2000 at 07:16AN DWIGHT B. BROCK, CLIRB RBC FBI 6.00 COPIBS 1.00 Rein: CLIRK TO THI BOARD 16H SATISFACTION OF LIEN I IATBROFFICI 4TH FLOOR FOR SERVICES OF THE PUBLIC DEFENDER B %? 7240 I KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Hovland, Steve CASE NUMBER: 82- 1003CJ- A- 2I -CTC For services of the Public Defender, bearing the date of the 31 st day of January, 1983 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 87.50, under Final Judgement and Order recorded in Official Record book 1005, page 1708 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this g44'— day of �" f%ka.j&j , 2000. ATTEST: DWIGHT -E,. BROCK, Clerk of Courts By :.}cC. kDd eputy Clerk Attest as ,t4'- .0airman's ..signature'.Onl y. Approved as to Wand legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 A * ** 2592294 OR; 2640 PG: 0701 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 02/11/2000 at 01 :46AN DWIGHT B. BROCK, CLERK RIC FBI 6.00 COPIES 1,00 Reto: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR SATISFACTION OF LIEN SIT 1240 FOR SERVICES OF THE PUBLIC DEFENDER 16H I KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder of a certain lien against: Jackmack, Jeff CASE NUMBER: 84- 923CJ -A -21, 84- 925CJ -A -21 For services of the Public Defender, bearing the date of the 28th day of January, 1985 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of 37.50, under Final Judgement and Order recorded in Official Record book 1119, page 0630. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this (;e, 44' day ofig, �, 2000. ATFEST :' DWIGHT -E. BROCK, Clerk of Courts eputy CTerl� Attest as to chairman's .,- ,signature only. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS PREPARED BY: P(j, CLERK OF THE CIRCUIT COURT l I/ A J P.O. BOX 413044 (4 NAPLES, FLORIDA 34101 -3044 Assistant County Att ey BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE FEBRUARY 8, 2000 FOR BOARD ACTION: 16 H2 1. Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 93- 01924 -MMA, 99- 0236MMA, 98- 8648MMA, 98- 9723MMA, 98- 10256MMA, 99- 4172MMA, 99- 7577MMA, 99- 1416MMA,99- 0531MMA,98- 10963MMA, 99- 0431MMA, 98- 10939MMA, 98- 6291MMA, 82- 1003CJ- A- 2I -CTC, 84- 923CJ -A -21, 84- 925CJ -A -21, 99- 2019MMA, 93- 0122MI, 99- 5163MMA, 99- 0953MMA, 99- 3626MMA, 99- 3479MMA, 99- 4248MMA, 98- 11213MMA, 99- 0128MMA, 88- 3769 -MMA and 90- 1130 -TM 2. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: A. January 5 -11, 2000 B. January 12 -18, 2000 4. Districts: A. Collier Soil and Water Conservation District - Agenda for January 12, 2000 meeting and minutes of December 8, 1999 meeting and Lower West Coast Mobile Irrigation Laboratory Quarterly Report First Quarter - Fiscal Year 2000 B. Port of the Islands Community Improvement District - Minutes of November 18, 1999 meeting C. Heritage Greens Community Development District - Minutes of July 12, 1999 and November 2, 1999 meetings; budget for fiscal year 2000 and Description of Outstanding Bonds D. Cedar Hammock Community Development District - Minutes of November 24, 1999 meeting and budget for fiscal year 2000 E. Lake Trafford Restoration Task Force - Agenda for January 28, 2000 meeting AGEN EE No. FEB 0 8 2000 Pg. 16 �� 2 5. Minutes: A. Lely Golf Estates Beautification Advisory Committee — Agenda for January 14, 2000 meeting and minutes of December 10, 1999 meeting B. Collier County Planning Commission — Agenda for January 20, 2000 meeting and minutes of December 1, 1999 meeting C. Hispanic Affairs Advisory Board — Agenda for January 27, 2000 meeting AGENQ� 7 "1 No. _r[iq M FEB 0 8 2000 pg . .C. 16 H 2 RECEIVED IeCy Goff Estates Beautification .gdvisorMAg7p ttee Alinutes - Meeting of December lo, 1999 Board of County Commissioners SUMMARY OF MOTIONS AND RECOMMENDATIONS 4. Minutes of November 12`h 1999 — Correction to page 2, 7C: delete feel and change think to that. Bob Cole moved to accept the minutes as corrected; seconded by Al LePain and carried unanimously. 7. TRANSPORTATION ADMINISTRATION REPORT A. Dan advised that the affluent water system was shut down again and he hoped it would be back on line Monday. He felt that there was a need for an alternative water source. Mike McGee proposed drilling a well. Dan distributed copies of the water billing for the past three months. E. Dan advised that the County would not be replacing the dead palm trees in the rights of way. Al LePain made a motion to have the dead palms cut down by Road and Bridge; seconded by Bob Cole and carried unanimously. Morris V Carter Constantine Mac'Kie Berry Misc. Corres: Date: c, ,k Item# Copies To: 16 H2 ' Lely Golf Estates Beautification Advisory Committee .Agenda - January 14, 2 0 0 0 1. Meeting called to order 2. Roll Call 3. Approval of Minutes - Meeting of December 10, 1999 4. Landscape Maintenance Report — Environmental Care 5. Landscape Architect's Report - Mike McGee 6. Transportation Administration Services Report 7. Committee Members' Reports: A. George Pearson B. Bob Cole C. Bob Weyers D. Al LePain E. Bill Erickson 8. Old Business 9. New Business 10. Adjournment Next Meeting: 4:00 p.m., February 11, 2000 @ Collier County Courthouse Complex, Purchasing Department Conference Room EeCy Golf Estates Beautification - Advisory - %4inutes - .Meeting of December Io, 1. Meeting called to order at 4:07 p.m. 2. Location — Purchasing Department Conference Room, Bldg. F. 16 H 2 Committee 1999 3. Attendance Taken: Present — Robert Cole, Al LePain, Bill Erickson, members; Dan DeCesare, Transportation Landscape Services; Mike McGee, McGee & Associates; Don Orr, Environmental Care; Jacqueline Silano, recording secretary. Excused: George Pearson and Robert Weyers, members. 4. Minutes of November 12th 1999 — Correction to page 2, 7C: delete feel and change think to that Bob Cole moved to accept the minutes as corrected; seconded by Al LePain and carried unanimously. 5. LANDSCAPE MAINTENANCE REPORT A. Don Orr reported that the medians have been treated for fungus, and have been mulched and fertilized. The palms were sprayed with fungicide. Mike McGee felt that the cracks in the palms were as a result of flooding and may need to be treated again if necessary. Don also noted several leaks in t he irrigation system and thought that the porous pipe was decomposing because it is cracking and fragmenting. Al LePain suggested a section of it be saved so that it can be looked at during next month's meeting. B. There was some discussion regarding signs being placed in the medians and damaging the porous pipe. Although the Lely Civic Association has warned against this in their newsletters, it may be necessary to contact Code Enforcement. 6. LANDSCAPE ARCHITECT'S REPORT A. Mike reported that there are still some weeds and dollar weed in the bougainvillea at the U.S. 41 entrance; the trash was not being picked up; the Pittosporum in median #1 is infested with aphids and needs to be retreated; the cyrnam lilies have leaf spot and needs to be treated with fungicide; and all areas treated for chinch bug due to the dry conditions. 7. TRANSPORTATION ADMINISTRATION REPORT A. Dan advised that the affluent water system was shut down again and he hoped it would be back on line Monday. He felt that there was a need for an 16 H2 'alternative water source. Mike McGee proposed drilling a well. Dan distributed copies of the water billing for the past three months. B. Copies of the budget status through December 10th were distributed and reviewed. C. Dan noted that Bill Confoy of Porous Pipe has sent written notice that he would not be renewing his contract and that he would be willing to train a new contractor. Environmental Care should be contacted if there are problems. D. Dan advised that Signcraft has submitted a bid for the work at Doral - $5790 for the sign and $6800 for the wall for a total of $12590, which would include removal of the existing sign and footer and installation of the structure, stone work, stucco and paint. He anticipates two more bids. E. Dan advised that the County would not be replacing the dead palm trees in the rights of way. Al LePain made a motion to have the dead palms cut down by Road and Bridge; seconded by Bob Cole and carried unanimously. F. There was an accident on Forest Hills and Dan will get an estimate of damages from Scott. G. The committee members asked Environmental Care to clean up the trash that has accumulated at the light at U.S. 41 and St. Andrews. As there was no further business to discuss, the meeting was adjourned at 4:50 p.m. The next meeting will be held on January 14th at 4:00 p.m. in the Facilities Planning Department Conference Room, Building W. 16 H 2 RECEIVED AGENDA JAN 14 2000 Board of Count Commissioner COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, JANUARY 20, 2000 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 3 WEEKS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. Norris Carter 1, ROLL CALL BY CLERK Constantine Maclie 2. ADDENDA TO THE AGENDA Berry 3. APPROVAL OF MINUTES: December 1, 1999, December 2, 1999 & December 16, 1999 4. PLANNING COMMISSION ABSENCES: 5. BCC REPORT 6. CHAIRMAN'S REPORT 7. ADVERTISED PUBLIC HEARINGS A. BD- 99 -26, Miles L. Scofield of Scofield Marine Consulting, represq�ax *eu and June Valls, requesting a boat dock extension of 15 feet beyond the permitted 5 eet for waterways under 100 feet for a total protrusion of 20 feet into the waterways for property located at 215 Dolphin Cove Court, further described as Lot 4, Dolphin Cove, in Section 5, Town '48-S ui, aff ng 25 East, Collier County, Florida. (Coordinator: Ross Gochenaur) Ii m# 1 Copies To: 16 H2 B. BD- 99 -27, Miles L. Scofield of Scofield Marine Consulting, representing Thomas C. Wasnert, requesting a boat house and docking facility for property located at 425 Germain Avenue, further described as Lot 16, Block P Conner's Vanderbilt Beach Estates Unit 2, in Section 29, Township 48 South, Range 25 East, Collier County, Florida. (Coordinator: Ross Gochenaur) C. V- 99 -29, William L. Hoover. AICP, of Hoover Planning & Development, Inc. representing Larry J. and Marcy A. Gode, requesting a 3 -foot variance from the required 13 -foot side yard setback to 10 feet on the eastern side and a 10 -foot variance from the required 13 -foot side yard setback to 3 feet on the western side, for property located at 109th Avenue North, further described as Lot 9, Block 2, Naples Park Unit 1, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. (Companion to OSP- 99 -03) (Continued Indefinitely) (Coordinator: Don Murray) D. OSP- 99 -03, William L. Hoover, AICP, of Hoover Planning, representing Larry and Marcy Gode, requesting approval of Off -Site Parking at 109th Avenue North on Lot 10, Block 2, Naples Park Unit 1, to serve a proposed office building to be located on 109th Avenue North, Lot 9, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. (Companion to V- 99 -29) (Continued Indefinitely) (Coordinator: Don Murray) E. PUD- 99 -13, Michael R. Fernandez, AICP, of Planning Development, Inc., representing Relleum, Inc., requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Balmoral PUD for a maximum of 154 residential dwelling units for property located on the east side of the future Livingston Road, north of Golden Gate Parkway (C.R. 886) and south of Pine Ridge Road (C.R. 896), in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 39.58± acres. (Coordinator: Don Murray) F. PUD- 99 -14, Michael R. Fernandez, AICP, of Planning Development, Inc., representing Marian H. Gerace and Wallace L. Lewis, Jr., requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Livingston Village for a maximum of 540 residential dwelling units for property located east of the proposed Livingston Road, north of Wyndemere PUD, in Section 19, Township 49 South, Range 26 East, Collier County, Florida, consisting of 148.98± acres. (Coordinator: Susan Murray) G. PUD- 99 -15, Michael Fernandez, AICP, of Planning Development, Inc., representing Dean Huff, Trustee, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Alexandria PUD for a maximum of 72 single - family dwelling units for property located on the east side of the future Livingston Road Extension, south of Pine Ridge Road (C.A. 896) and north of Golden Gate Parkway (C.R. 886) in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 19.58± acres. (Coordinator: Susan Murray) H. PUD- 99 -16, Kevin McVicker, P.E., of Phoenix Planning and Engineering, Inc., representing Gulf Sun Development Corporation, requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Whippoorwill Pines PUD for a maximum of 210 residential units for property located on the south side of Night Hawk Drive between Whippoorwill Lane and Dog Ranch Road, '/< mile south of Pine Ridge Road, in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 29.54± acres. (Coordinator: Don Murray) 2 16 H 2 I. PUD- 99 -22, Richard D. Yovanovich of Goodlette, Coleman & Johnson, P.A., representing James D. Vogel, Trustee, requesting a rezone from "A" Rural Agriculture and "A -ST" Rural Agriculture with special treatment overlay to "PUD" Planned Unit Development to be known as San Marino PUD, a residential development and golf course with a maximum of 353 multi - family residential units, for property located on the east side of C.R. 951 approximately 1.5 miles south of Davis Boulevard, in Section 11, Township 50 South, Range 26 East, Collier County, Florida, consisting of 235.33± acres. (Coordinator: Don Murray) J. PUD -86- 12(4), Blair A. Foley, P.E., of Coastal Engineering Consultants, Inc., representing Transeastern Properties, Inc., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as Bretonne Park PUD revising the PUD document having the effect of increasing the building height of the multi - family condominium buildings in Tract J from three stories to four stories, for property located on Davis Boulevard (S.R. 84), in Section 5, Township 50 South, Range 26 East, Collier County, Florida, consisting of 16.85± acres. (Coordinator: Ray Bellows) K. CU- 99 -22, David Carter of Downing -Frye Realty, Inc., representing William J. Fognini, requesting Conditional Use "1" of the "A/MHO" zoning district for earthmining per Section 2.2.2.3 for property located on Platt Road in Section 25, Township 47 South, Range 27 East, Collier County, Florida, consisting of 20± acres. (Fred Reischl) L. CU- 99 -27, David H. Farmer of Coastal Engineering Consultants, Inc., representing Keystone Custom Homes, requesting Conditional Use "5" of the "RSF -3" zoning district for 157cluster housing units per Section 2.2.4.3 for property located approximately % mile north of Immokalee Road and one mile east of U.S. 41, in Section 23, Township 48 South, Range 25 East, Collier County, Florida, consisting of 86.67± acres. (Coordinator: Fred Reischl) M. CU- 99 -33, William Hoover, AICP, of Hoover Planning, representing Richard and Jean Yahl and Teresa Yahl Fillmore, requesting Conditional Use "2" of the "A" zoning district for a sawmill, per Section 2.2.2.3, for property located on the south side of Washburn Avenue S.W. in Section 31, Township 49 South, Range 27 East, Collier County, Florida, consisting of 15.56± acres. (Coordinator: Susan Murray) 8. OLD BUSINESS 9. NEW BUSINESS 10. PUBLIC COMMENT ITEM 11. DISCUSSION OF ADDENDA 12. ADJOURN 1/20/2000 AGEND /RN /im 3 December 1, 1999 16 TRANSCRIPT OF THE MEETING OF THE PLANNING COMMISSION Naples, Florida, December 1, 1999 LET IT BE REMEMBERED, that the Planning Commission in and for the County of Collier, having conducted business herein, met on this date at 5:05 in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: Russell Budd Michael Pedone Kenneth Abernathy Karen Urbanik Gary Wrage Sam Saadeh Joyceanna J. Rautio ALSO PRESENT:. Marjorie Student, Asst County Attorney Ronald Nino, Sr. Project Planner Fred Reischl, Planner Chahram Badamtchian, Senior Planner Page 1 16 H2 December 1, 1999 CHAIRMAN BUDD: We're going to call this meeting of the Planning Commission to order. Start with our roll call. Commissioner Priddy is absent. Commissioner Abernathy. COMMISSIONER ABERNATHY: Here. CHAIRMAN BUDD: Commissioner Urbanik is absent. Commissioner Pedone. COMMISSIONER PEDONE:. Here. CHAIRMAN BUDD: Commissioner Budd is here. Commissioner Bruet is absent. Commissioner Wrage is absent. Commissioner Saadeh. COMMISSIONER SAADEH: Here. CHAIRMAN BUDD: Commissioner Rautio. COMMISSIONER RAUTIO: Present. CHAIRMAN BUDD: We have a quorum. And we will begin with our -- Karen Urbanik is here. I spoke too soon. We will have our second public hearing for the land development code amendments. First, any amendments to the schedule in which we will hear these. COMMISSIONER PEDONE: I would like to make a motion that we move section two point five concerning the sign regulations to the end of the list. COMMISSIONER RAUTIO: I will second it. CHAIRMAN BUDD: I have a motion and a second. Any discussion? All those in favor say aye. (Aye.) CHAIRMAN BUDD: Motion moved, so we have an amendment to the agenda. With that, we will begin with Mr. Nino. MR. NINO: Yes, Ron Nino, for the record. At your first public hearing in reviewing the amendments that are proposed, I believe I am correct in stating that you appeared to be in favor of all of the recommendations that were made and with the exception that it appeared that some additional discussion would be required on the sign regulations. However, since your-last meeting, there have been a couple of changes that I would like to bring to your attention before we ask you to blanketly approve all of the amendments with the exception of the signs until we have that discussion. One was with respect to section two point three point four, and that talked about the -- the aggregation of the various off -site parking reg -- parking opportunities that we have into a one parking exemption type of petition. There was a change to that provision since your last hearing, and I would like for Mr. Reischl to advise you as to what those changes were. So if you could go to -- let's see, that's two, two, three, four. What page would that be? Page 2 December 1, 1999 16 H 2 CHAIRMAN BUDD: Nineteen. MR. NINO: Nineteen. Thank you. COMMISSIONER PEDONE: Eighteen. MR. NINO: Okay. Fred, eighteen and nineteen. Well, not in that one, in this one. MR. REISCHL: Fred Reischl, planning services. The major change is something that was pointed out to me that I inadvertently left out in consolidating these, and that is the portion that allows parking for water related uses. It's in the growth management plan. We incorporated that as one of the conditions that the board can consider, so it was nothing that was intentionally removed. It was inadvertently left out when I consolidated everything. It says the off -site lots are zoned for use as a parking lot or are zoned the same as the lot with the principal structure and the off -site parking will serve a water dependent and /or water related use or will only be for valet parking. That provision was from the growth management plan, so we merely put that back in what I had struck through. MR. NINO: The basic -- the basic thrust of the additions is to increase the administrative opportunities to the planning services director to determine the appropriateness of an off -site parking facility. MR. REISCHL: Correct. And the other change that occurred this morning was in the -- which page is that on theirs? It's the first -- the first underlined section after all of the strikeouts, exemptions to locational requirements. COMMISSIONER RAUTIO: Page twenty -five. MR. REISCHL: Is that twenty -five? Thank you. And it's changed in -- well, I will read it through and then explain the change. Under off -site parking on non - contiguous lots, it was added, under the same ownership, for that title. And then under sub. one, the planning services director may approve off -site parking on lots under the same ownership that are separated by a roadway that is not designated an arterial or a collector roadway of greater than two lanes in the traffic circulation element. And then the rest remains the same. A site development plan shall be submitted to the director, et cetera. The change basically was to clarify the arterial or collector by designating the traffic circulation element, that it had to be listed in the traffic circulation element. And Mr. Mulhere added the greater than two lanes -- excuse me, not greater than than two lanes. Therefore, if it's a collector, that's two lanes or less, it would still be an administrative decision. A collector greater than two lanes would go to the board. CHAIRMAN BUDD: Any questions for staff on that issue? MR. NINO: Are you sure about that? Greater than two lanes would go to the board, but under two lines would be an administrator? It would seem to me it would be the other way around. MR. REISCHL: The director may approve it. Page 3 l6 December 1, 1999 H (Note: Commissioner Wrage arrived at this time.) MR. NINO: Greater than two lanes. Well, that's what it seems to say. That is what it appears to say. If there's additional fine tuning there, we will be taking care of that matter, obviously, if we think it's necessary. I don't believe there are -- I don't believe there are any other changes from your first version to the current version as they relate to all of those items with the exception of signage. So my question to you then is do you feel comfortable or do you want to discuss any particular item other than signage, and if so, are you prepared to recommend concurrence with staff recommendations on all of those amendments? CHAIRMAN BUDD: I would be comfortable with a motion to accept the staff recommendations. I've got my notes from the previous meeting. I don't remember any outstanding items that we had left unresolved other than signs. COMMISSIONER URBANIK: I had one. CHAIRMAN BUDD: Okay. COMMISSIONER URBANIK: With regard to the selling of the vehicles in the industrial park. MR. NINO: Yes. COMMISSIONER URBANIK: Is that a flat out nobody can do that from now on or is it still possible for people to do that subsequent to car repair? MR. NINO: It's never been allowed. And that's not -- that's not really changed. There is no change in this current amendment cycle to dealing with the retailing of cars out of industrial districts. That never was permitted and it is not now intended to be permitted. What we are attempting to do is clarify that when we use the word automotive sales and repair, we -- we were not talking about a new car sales -- the retailing of cars in the industrial district. It's simply a clarification of our current interpretation of the regulations that say selling of cars is an illegal -- is not a permitted use in the industrial district. And you will recall the last time we met, I told you how the current car dealers got into the industrial district. They came to the county saying we're a wholesaler of cars. And Mr. Saadeh would remember this, because he was there at the time. They said we're a wholesaler. And the industrial district does allow wholesaling operations. And they came to us and said we're a wholesaler, and they signed an affidavit attesting to that. And unfortunately a number of those are doing more than wholesaling cars. They're selling directly to people off the street and we all know that. That is a code enforcement issue. We're not changing anything or affecting that by this amendment. COMMISSIONER URBANIK: Okay. CHAIRMAN BUDD: Any further questions, discussions, comments? Do we have a motion to accept the staff recommendations other than the sign ordinance? COMMISSIONER ABERNATHY: So moved. Page 4 December 1, 1999 16 2 COMMISSIONER SAADEH: If there are no speakers, I make a motion. CHAIRMAN BUDD: I beg your pardon. Are there any speakers on the land development code other than signs? Okay. We have a motion by Commissioner Abernathy. COMMISSIONER SAADEH: I'll second that motion. CHAIRMAN BUDD: Seconded by Commissioner Saadeh. Any further discussion? All those in favor, say aye. (Aye.) CHAIRMAN BUDD: Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. We will now move on to the popular topic for this evening, two point five. MR. NINO: With respect to the amendments, the section -- thank you -- two point five, let me make some introductory remarks before I ask Chahram to give you the details of what the amendment is intended to achieve. I think it's important for this commission to appreciate that the sign -- revisions to the sign code came to staff with an indication on the part of the County Board of Commissioners that some change was necessary, and they authorized Commissioner Carter to establish a committee to review the desirability of changing sign requirements. And that committee did make a recommendation, and the sign regulations that are before you are consistent with that committee's recommendation. However, in addition to that, between your -- that happening and this current meeting, a lot of other people in the community took up the issue of sign regulations, and staff has been invited to attend all of those meetings. And I can tell you that Chahram and I have been to a number of associations, in particular the president's council, which is a group of presidents of various property owners' associations, District II Civic Association, the Golden Gate Civic Association, the Women's League, Pelican Bay Property Owners' Association, to name a few, who have all been apprised of these amendments and who have all indicated, and I believe some of them are here and will address the Commission, but I wanted to tell you that staff has gone through this citizen participation process and these groups clearly do support the thrust of the amendments that are before you. In addition to that, as you know, the select committee has put out an RFP. First of all, the select committee did take a straw poll and by a seven to two vote did recommend the adoption of the sign provisions that are before you. But in addition to that, there's an RFP out there to hire a -- a consultant to prepare a report on community character and design. And I think I can safely say that we fully expect the recommendations of that committee will probably present a package having to do with signage that in all likelihood will be even more restrictive than the regulations that you are about to review again. At least it certainly Page 5 December 1, 1999 won't be less restrictive. And that if anything, these amendments will put us closer to the goal that apparently we are intending to achieve, otherwise why we would be hiring a committee -- a committee on -- hiring a consultant, spending a great deal of money to prepare a report on community character and design. So with those few introductory comments, I would like Chahram to again review with you the actual changes that will occur if this amendment were to be adopted. MR. BADAMTCHIAN: Thank you. Good afternoon, Commissioners. Chahram Badamtchian from planning services staff. After the Board of County Commissioners asked us to look into the signs for amendment, I read approximately thirty, thirty -five different sign codes from different communities. I also read several books on signs, American Planning Association books. And several of those sign codes that I read, they were from communities that had hired consultants to write them sign codes, which incidentally they looked real similar. And what we -- what I did here, I -- there's a book called Strict Graphics which gives some numbers, the number of lanes for the street, the speed limit and the landscaping, the setbacks and how high a sign should be to be visible. And I read that book and I try to make sure that our sign code complies with those numbers, too, because I heard some people saying that they are arbitrary numbers in this code. They may be arbitrary to some people, but there's some logic behind it. It's not an engineering field -- planning is not an engineering field, not an exact science, but there is some statistics and some numbers and some research behind the numbers that they have in this code amendment. As I told you last time, we are trying to reduce the height of the pole signs from twenty to fifteen feet, which is only a five feet reduction, for major roads, and to twelve feet to minor roads like in the industrial park. You know, they have-two-lane road, a twelve foot high sign is more than adequate. And we are also reducing the setback, so the signs wouldn't be hidden behind the shrubs and landscaping, especially lower signs. And wall signs, as you can see even the new businesses, they have signs that covers one -fifth of the wall, which is what our code allows. In addition to —that, they have all kinds of signs on the windows. Just look at the Eckerd's drug store. They have signs all over the place and they fully comply with today's code. We are trying to reduce the area of the signs that they are allowed to have on the wall. We are still way, way above what the City of Naples allows for wall signs. They -- to my knowledge, the maximum over there is around ninety square feet and we are allowing one hundred and fifty square feet with this amendment. Another one, we have signs that are twenty, thirty, years old. They are eye sore. They are three hundred square feet, but they are there. Owners, they know that as long as they don't touch them, they Page 6 16 H 2 December 1, 1999 can keep them. Little Italy Restaurant, huge billboard on the roof. And they're all over the place. Probably you know several of them. We are trying over time to get rid of those signs. We cannot make our community to look nice if we have those signs staying. We are saying five years. That's what Marco Island had. And I do not hear any complaints, any problem with that. It's going smoothly. Some of the problems we had that people opposed, one is the logo. I am saying twenty percent of the sign can be logo. Probably there is a misunderstanding. I never meant to say that -- name McDonald's is a logo. The name is okay. Or John R. Wood is a logo. For me, the logo for John R. Wood is that big W that is above the name. Or McDonald's famous golden arches. Red Lobster's famous red lobster, which they wanted to have on top of the sign. If that's a problem, we can either clarify that or we can remove it from the code. Other problem, primary colors. And that was intended for the background. If that's a problem, you don't like that, we can remove that from our code. Those are not the ones that are going to make or break this code. By reading several -- at least thirty codes, I realized that our community -- our sign code is not bad, but our community allows signs that's larger than other communities do and doesn't require much architectural design or anything. We ask for a pole with a cover. People, they put whatever, plastic or whatever cover they like over the pole and they are done. I have some pictures to show the signs that are allowed today. See if this thing works. This is a sign that would be allowed today. It has a pole cover. It's less than twenty feet and less than one hundred square feet. This is what we are trying to achieve. Both are signs for banks, and it's hard for people to argue that this one is a nicer sign. CHAIRMAN BUDD: Chahram, I know your point on this is the pole height of the sign, but on the first one that you just had up there, what part of that First Union sign would you consider the logo? MR. BADAMTCHIAN: I don't see any logo on that. Let me show what I consider a logo. I consider this a logo (indicating), no writing on. it, just the M. This is the same McDonald's sign. As you can see, this is -- this little M is the logo, golden arch, and it's less than twenty percent. MR. NINO: Just when we go back -- again, Ron Nino. When we go back to the First Union sign and then compare it with the Sun Trust sign, I think it's important to acknowledge that the Sun Trust voluntarily put that up. I mean, put that up even though the current regulations allow this. So it's not to suggest that aren't -- there isn't the clientele out there that doesn't need the pole sign, necessarily. And you see the same thing at the corner of -- of the new gas station at the corner of Vanderbilt Beach Road and Airport, the Vineyards Shopping not the Vineyards, but Village Walk Shopping Center. MR. BADAMTCHIAN: I was asked if I would consider this a logo (indicating). I wouldn't, because that's the name of the business. Page 7 December 1, 1999 16 H 2 If they had the golden crown on top of it, yes, I would have considered. But if that's the problem, we can solve this by changing the language in the code to clarify what we mean by logo. We mean the graphic design or whatever. We are not talking about letters or names. Blockbuster Video, the name is not the logo. That torn ticket is the logo. MR. NINO: Again, here's an example of a ground pole sign. It was voluntarily put up -- put up years ago -- a number of years ago, because you all know that center is at least four or five years old. That's a directory sign. It doesn't come anywhere near utilizing two hundred and fifty square feet, which is the current requirement. In other words, there is a clientele out there who don't feel they need the current regulations. MR. BADAMTCHIAN: As I said, we never had problems with gas stations lowering the sign to eight feet high, sixty square feet in area, even though when we amended the code, the first few coming in, I had a big fight with them. They didn't want to have an eight foot high sign. But now they all comply and they are real happy. Some of them voluntarily, they lower the sign, because it's more visible. And here we are talking about the fifteen foot high sign. We are not talking about the eight foot, five foot sign. And I'm surprised to see the opposition to any change. We're not -- the changes that Mr. Davis doesn't like, I lowered the size of the -- the height of the sign for for sale signs from fifteen feet to ten feet. And he has a problem with that. I know it's a large sign, sixty -four square feet, but do we really need a fifteen foot high sign saying for sale or coming soon or.something similar to that? Why can't we live with a ten foot high sign? Now, we have a good landscape code. We have a good architectural code. This is natural extension of that. We are trying to have nice looking signs, better signs to complete the circles so the entire shopping center look nice, not just the landscape and the building and we have the sore thumb sticking out, two hundred and fifty square feet, twenty -five feet high sign. I know you asked me last time to give you a list of amendments that I can live with and list that I cannot live with or minor changes as opposed to major changes or changes that are necessary and changes that are not necessary, whatever way you want to put it. I went through the thirty- seven -pages of code amendments. There are pages I am just adding a comma, I'm adding a period or small O becomes a capital O. I started to do that, to write all of the changes. Then I decided that I'm just going to give you the list of major changes and say these are major and everything else is minor. MR. NINO: I neglected to indicate that in your earlier discussion there was some concern about Code Enforcement's ability to step up to the plate. And Michelle Arnold is here, and I know that in her current budget there is provision for additional code enforcement officers, but there's also provision for hiring a code -.- a sign code reviewer who will work for Ed Perico in issuing -- permitting issuance, whose sole job will be to look at sign applications and Page 8 16 H 2 December 1, 1999 issue permits to insure that they're issued in accordance with the regulations. Michelle, do you have anything to say about the code investigation, additional code personnel? MS. ARNOLD: For the record, Michelle Arnold, code enforcement director. We did not get a new position within this last budget year for an investigator, but we do have two sign investigators that are currently employed in the department that do mostly sign enforcement. And if we are asked to enforce this code as it's being recommended, my understanding is the proposal before you has in there an amortization period. That would at least clarify for us when things are no longer legal, and it would actually make things a lot easier for us to- enforce. Right now it's difficult because the sign code is amended quite frequently, and so we have to, when we're asked to look into a particular sign, go back to the time that the sign was permitted and look at what the regulations are at that time to determine whether or not it's legal. So it just takes a little bit more out of the research time for our investigation if there is an amortization period in there. I don't know if you -all have any other questions for me, but -- MR. BADAMTCHIAN: If amortization plan is a problem, I know that going by the value of the sign, it's going to be a nightmare for the county. But maybe we can say all signs built before 1997 or whatever date, they have five years to be replaced and made to comply and all newer signs, they have seven years, six years, whatever, to give them more time to amortize the value of the sign. COMMISSIONER ABERNATHY: What if you said all signs that are already non - conforming -- already non - conforming have two years and those that are made non - conforming by this ordinance have five years? This arbitrary values I think is a stumbling block for me, because you're postulating that the guy who has the one -chair barber shop and spends five hundred dollars on a sign is less impacted or more greatly -- less impacted than the bank that spends ten thousand on a sign. Well, it's probably not so. MR. BADAMTCHIAN: I'm saying that because several of the communities, they had this amortization plan based on the value of the sign, and I didn't like that idea. That's what I am saying, that instead of the value, maybe we should go with the age of the sign and not have, you know, on ten different levels but just have two levels. All those older than so many years, they have so many years, and all the newer, they get a few years more. MS. STUDENT: Marjorie Student, assistant county attorney, for the record. The amortization schedule that we have in our code was one that was put in there -- I forget when we did the amendment. It was Ken Baginsky (phonetic), either 1990 or 191. MR. BADAMTCHIAN: 191. MS. STUDENT: Pardon? Page 9 December 1, 1999 16 H 2 MR. BADAMTCHIAN: 191. MS. STUDENT: I did extensive legal research at that time on amortization and -- and I'm going back in my memory bank. I believe the courts say that, you know, it has to be what's reasonable under the circumstances. And so what we looked at what was the length of time that under the tax laws that you would have to depreciate. So when you depreciate under the tax code, you now recoup what is a capital expense, so you recoup what you put into the sign. Where my memory banks are failing me because that was eight years ago was whether there was something in the tax code that dealt with, you know, certain numbers. I did talk to a tax attorney in town about this and he sent me information at that time. And I would want to pull out my -- you know, I'm sure our files are archived by now, but refresh myself, and also the tax code changes, bring myself up to date, because the courts, again, say that it has to be reasonable for the circumstances. And the thinking was that if you allow someone to recoup their investment under the tax code, that's got to be reasonable under the circumstances. And as I said, what is -- where my memory is failing right now is on what we have existing in here that's eight years old, is whether there was a tie some way to the tax code and the length of time you had to amortize based on the value of the sign. And I would have to update my research on that. MR. BADAMTCHIAN: The original code we had, you agreed that the most expensive signs, they should get seven years. MS. STUDENT: Right. And I believe there's some tie. There was a method, there was a reason for that methodology. MR. BADAMTCHIAN: In 1995, when we did the sign code for Marco Island, you did some research and you said five years, five years is fine. MS. STUDENT: And I think, again, it had something to do with the value. That's what I need to update myself on. MR. BADAMTCHIAN: That's why I'm saying if the sign is older, we can go with five years. If it's newer than three years old, we can go with seven years. MS. STUDENT: Well, it could work with age, too, because the theory would be that if you had an old sign, you're already amortized out and you've recouped your investment, so that would be another way to look at it. CHAIRMAN BUDD: Before we do an amortization, we will make our best rational guess and you'll have time to research it by the first board hearing on December 15th and the final board hearing on January 5th. MS. STUDENT: Yes. CHAIRMAN BUDD: Chahram, I just wanted to clarify one item. You were referring to previous comments that the sign sizing appeared to be arbitrary. And your presentation tonight is that while planning and sign sizing is not an exact science, it is not arbitrary? MR. BADAMTCHIAN: It's not arbitrary based on the literature I read and based on the other codes that the other cities, they have Page 10 16 H 2 December 1, 1999 adopted. I mean, it's hard to say if fifteen feet is the right number or must be sixteen or fourteen. But when there are twenty, thirty communities that they have these same numbers and codes and if the literature -- I can show you the books I read on that. They all talk about the same or similar numbers. Basically, I believe that this is the right number. We can argue that no, it shouldn't be fifteen, it should be sixteen or it should be fourteen, but fifteen for me is the right number. MS. STUDENT: Well, I just wanted to clarify that you said there's logic behind what we came up with. So as long as there's logic behind it, it takes it out of being arbitrary. Things are arbitrary when they're just done without any logical thing to back it up. MR. BADAMTCHIAN: The logic is the number of lanes on the streets and the speed limit and the setbacks., which is in this book. It gives you.different -- if you want to look at them. I have some numbers somewhere in here. Basically, there were some tables, that what the speed limit is and what the reaction time is and how many lanes we have. These numbers are not real arbitrary. COMMISSIONER ABERNATHY: But none of that was in the record the last time. MR. BADAMTCHIAN: I'm sorry. COMMISSIONER ABERNATHY: None of that was in the record the last time. MR. BADAMTCHIAN: No, they weren't. COMMISSIONER ABERNATHY: How do your numbers compare to Commissioner Carter's study group's numbers? MR. BADAMTCHIAN: But his numbers, actually, I was invited to that committee, and I sat there for several meetings. And the committee started with real low numbers, but after reviewing all of this code and all this book, I suggested that those numbers wouldn't really work, even though in some places, yes, they have a three foot high sign. In North Carolina the maximum height is forty -two inches for sign. They only allow tiny ground sign. But it wouldn't work on Airport Road. It wouldn't work on Immokalee Road. They don't have this type of.road over here. They don't have a hundred foot wide canal. That's why I suggested that we should increase the height and the size and basically comply with what the literature says that the height or size should be. CHAIRMAN BUDD: Any--further staff presentation? Do we have any questions for staff? COMMISSIONER WRAGE: I thought I heard you say on the primary colors, you were talking about background, was that the word you were using? MR. BADAMTCHIAN: I was talking about the background, not.have bright red or bright yellow background for the signs. Like pawn shops, they all love to have a bright yellow background for the sign. That's what I was trying to limit. If that's the problem -- COMMISSIONER WRAGE: We just -- we didn't -- before we were talking about the whole sign, the way I understood, and then now we're talking about -- Page 11 16 F 2 December 1, 1999 MR. BADAMTCHIAN: Background of the sign. We are not talking about the lettering of the sign. Some of these letters are registered trademarks. Like Blockbuster Video, that red light, the color is a registered trademark for them. And municipalities, they have no authority to ask them to change those colors. CHAIRMAN BUDD: Any other questions for staff? COMMISSIONER ABERNATHY: I just want to say, I feel better about the ordinance now that you've been more forthcoming with some of the rational behind it. CHAIRMAN BUDD: If there's no further staff presentation, we will hear from the public. MR. NINO: Mike Davis, Dawn Jantsch, Colleen Kvetko, starting with three. MR. DAVIS: Mr. Chairman, Mike Davis, for the record, and in the hopes of brevity, there's several of us here that hopefully I can make a few comments on behalf of and maybe save some time, this being the second hearing which you -all know is traditionally pretty brief and kind of a follow -up to the first hearing where the bulk of the testimony is presented. Dawn Jantsch is here, president of Naples Area Chamber of Commerce, Patsy Vaughn, Naples Area Board of Realtors, David Ellis from Collier Building Industry Association, Brad Bonamico with the Florida Restaurant Association, Collier Chapter, and Colleen Kvetko, Fifth /Third Bank, Phil Wood, John R. Wood and Associates, representing a concerned business community about these proposed sign ordinance changes. I would remind you -all that at the first hearing, with by and large the same testimony that you've heard tonight, that you voted seven to one to not forward the bulk of these changes to the Board of County Commissioners. I would encourage you to do so again this evening. I'm going to pass something along to you that -- Mr. Bonamico is with Ditka's, where I think probably a lot of us have already enjoyed that huge hamburger that nobody can finish. I know I have several times. He made a quick drawing of his sign with a notation that it was just put up three months ago at a cost of twenty -two thousand dollars. I think a lot of you are familiar with the sign, and if you just look at that quick drawing, put the twenty -two thousand dollars in your mind and think about you as business people, and amortizing that cost out. I would like to address the photos that were shown, because each of them were flawed in their entirety. The first one was the Eckerd's. The comment made about Eckerd's, we're only allowed twenty -five percent of windows to be occupied with any sort of signage. And a lot of the drug stores in particular do violate that with a fair amount of regularity. You might recall at the first hearing, I commented that the Board of County Commissioners a couple of years ago decided that on a wall sign that you were allowed two hundred and fifty square feet, they allowed larger stores like a K -Mart, those sort of stores, to break that up into three individual pieces. The result of that is we've got some signs that look a whole Page 12 16 H24 December 1, 1999 lot bigger than they are. And I advocated the idea that it may be time for the board to go back and just everybody gets a two hundred and fifty square foot sign max., one piece, just like everybody else. The First Union Bank sign that was shown is not in compliance. That sign is exactly one hundred twenty square feet in area, twenty square feet more than the code has allowed since 1991. And it's twenty -five feet in height, which is a bit higher than the twenty feet that it was changed to a couple years ago. I was asked to take a look to remodel that sign and discovered very quickly that it is non - conforming. And how it was built and how it's there, I honestly don't know. The Sun Trust sign that was allowed, it was done because the -- it was, I think, commented that the Sun Trust people did that on their own. They did do so. The Pelican Bay Foundation requires those small ground signs for the commercial outparcels that face U.S. 41. Newgate Center, yeah, it is a small entrance sign, but I think if you look up on that big tower building, you can see a bank sign up there that is right at the maximum that the code allows to advertise the bank. The gas stations, the code has been amended two cycles ago, I believe it was, making those restrictions a great deal more stringent. And we have seen one built, as Chahram pointed out or Ron pointed out, up on Vanderbilt Beach Road that does look a whole lot better. But as far as there not being a response from the community, if you had been in my office the day Kurt Ashley found out about these changes, and for those of you who know Kurt, his six - foot -four, two hundred and fifty pound stature, he was a bit upset. The fifteen foot -- the reduction from fifteen foot down to ten foot on the real estate and construction site signs that Chahram commented on that I have a problem with, I do. And the main reason I do is I had advocated that change this very last cycle, just six months ago, that it be raised from eight feet up to fifteen feet. So here we are six months later, we're going back to ten. Doesn't make much sense to me. The comment about bright yellow, Mr. Wood and his father, who have built a big real estate company in this community, I think might argue that a nice yellow color is not objectionable. I think what it boils down to is what we have talked about before, and as Miss Arnold has said, that there are -- for the first time in a long, long time the two code enforcement people she has that are devoted strictly to signs are starting to have an impact on the community. We spoke the last time about the rather protracted process it takes to get that done. It's just something that doesn't happen overnight. And we really haven't seen -- by and large we haven't seen the effect of the sign ordinance we have on the books now. So changing it again, I question that that's going to solve -- solve any of the problems. In going back to the select committee, I would -- I would correct the way the select committee's vote was taken. It was not a vote -- a motion by the minutes that I have read was not to approve changes, it was to support the changes in spirit and future changes. Page 13 December 1, 1999 6 H 2 So that -- with that qualification -- I think that's really where it's at. We're -- Commissioner Carter and the rest of the board very soon is going to be asked to approve a consultant and spend a lot of our tax dollars to go through that process of community character and appearance. And it's going to be a wonderful, exciting process. Maybe signage will change dramatically, maybe it won't. I don't know. None of us know that at this point. Some things may be bigger. That's possible. I don't think anyone could win that argument. I think let's let the process run. That's what the select committee has been charged to do. And I will remind you once again of that rather exciting computer animation that I saw by one of the consultants when they were making their presentation where they took this drab streetscape with buildings and right, interestingly enough, right in the middle -- I think it was an old Sinclair Oil sign, the old round one, sitting on top of a skinny pole. And as I told you last meeting, all the way through that process with computer animation, as everything changed to improve that streetscape, the one thing that didn't change was the sign. It was there in the beginning and it was there in the end. Thank you. CHAIRMAN BUDD: Next speaker, please. MR. NINO: Sally Barker, Raymond O'Connor, Wayne Hook. CHAIRMAN BUDD: You'll still get your chance. MR. NINO: Go ahead. MS. KVETKO: Mike really covered it. For the record, Colleen Kvetko, President, C.E.O. of Fifth /Third Bank. I want to put something in perspective, really, from a business perspective. I certainly oppose what I have seen so far in the sign ordinance, the packet that I read, and I am not, you know, a sign person. That is not my business. I build banks. And with banks comes signs. Let me put this in perspective. We talked a little bit about cost. When I build a new banking center, our banking centers are between twenty and thirty thousand per banking center. I go through the normal process. We get approved. We put up signs that are in compliance, and we make sure we're in compliance. That's twenty to thirty thousand per banking center. My main office or my headquarters, which is in Naples, Florida, was over sixty thousand, and that's a lot of money. So for me to change my banking centers would be about two hundred seventy thousand dollars to start, because I do have pole signs. You know, I'm in compliance right now and I know the rules have changed in the past two years, but I'm in compliance today. So I don't want that additional expense. visibility, yes, we have pole signs, but we are in compliance, even the one in Carillon is in compliance. Do I want to blend into the landscape like Sun Trust has to? Absolutely not. I'm a bank. I want people to find me. I like pole sign. Are my pole signs pretty attractive? Absolutely. Go to any one of my banking centers and you will see that they're not obtrusive, I don't feel, to anyone. Page 14 December 1, 1999 Bottom line is I think -- I was driving up 41 today, up and down 41, and I almost went back and got my camera to actually bring some pictures that show how many are out of compliance. What we need to do, folks, is enforce what we've got, then go after the businesses if you want to change the ordinance later. Enforce what you've got first and then move to step two. Thank you. MS. BARKER: Good evening, Commissioners. For the record, my name is Sally Barker and I'm representing tonight the Greater Naples Civic Association. And it's important that the GNCA be represented here tonight because they are, as you probably remember, the group that started this whole community character push with FOCUS. Do you remember the two years we went through the FOCUS process, the visioning process, coming up with the final report, packaging it and finally convincing the Board of County Commissioners to create the select committee on community character and design? And the GNCA met last week with Ron. He came to explain what these sign provisions were, and the GNCA board wholeheartedly supports this effort. I know Mike has already told you that the select committee is in the process of hiring a consultant. Well, hopefully selecting a consultant that the board will hire. And signs, as he said, may or may not be a part of what they ultimately come up with. What concerns me right now is that -- COMMISSIONER ABERNATHY: Excuse me. He said they would address signs, I thought. MR. BARKER: Oh, okay. No doubt they probably will. But what concerns me is that the consultant's recommendations are just that, they're going to be recommendations, which means eventually this body is going to have to come back and vote on those recommendations to put them into force as part of the land development code or the comprehensive plan, depending on what they recommend. We don't know that yet, because that's still probably a year and a half, two years away. But if the opposition to these changes are this strong today, what's going to happen when the consultant's report comes in, because the consultant's report is likely to not propose less restrictive codes, but more than likely more restrictive codes. And if we're having-this much trouble now, what is -- what is the point of going through this whole exercise of having the whole community looked at by a outside consultant, putting together a package that the public is going to have great input on? One of the reasons for selecting a consultant was how much public input was going to be involved, how many meetings with the public? And I'm rambling here and probably not making a whole lot of sense. But I just want you to think about that and hopefully support these sign code changes. Thank you. CHAIRMAN BUDD: Next speaker, please. MR. HOOK: For the record, my name is Wayne Hook. I am part of the business community. I have a landscape corporation. Page 15 December 1, 1999 16 H2 I would like for the folks to consider perhaps going back to what Mike said about Pelican Bay has an ordinance within itself that that sign had to be like that. Well, it kind of raises the question of why would they want a sign like that? We know that other counties are beginning to follow in the footsteps of Collier County and its aesthetics. Aesthetics are perhaps the most difficult thing to try to regulate or suggest or make rules and regulations for. Collier County, -- or Lee County is now patterning their landscape codes very much after ours. If you just cross the border and drive into Lee County, take a look, you will begin to see some of the changes are beginning to take place there. We need to determine the future direction of how we want Naples to look. And I think this is -- you're beginning to do this in a very, very good way. Sure, there are going to be people that, including myself, that it's going to be an expense to make some changes. That just is a pill that we all swallow every time we do some of these kind of things. But the overall impact, both in the long run and financially, what it will do to the property values and the overall community I think will be well worth it. Thank you. MR. O'CONNOR: My name is Ray O'Connor and I'm the president of Pelican Bay Property Owners' Association. We represent about six thousand of the residents of Pelican Bay, thirty -one hundred households. The sign that you see there, it's correct that the foundation does now enforce the restrictive covenants, however, those covenants were originally established by Westinghouse. And Westinghouse has now turned over the covenant enforcement to the foundation for the time being. And I think if you think about Pelican Bay, one of the things that you think of, it is an award winning community. And it's an award winning community because of the character of the community. We try to keep it that way by having these restrictive covenants so that people can't just come in and do whatever they feel like. I see a lot of signs here in -- in the Naples area, Collier County area, don't east coast the west coast. Well, for a lot of people it means different things, you know, don't overpopulate, don't overbuild or whatever it may mean to individuals. But to me what it is, and I used to frequent Fort Lauderdale a lot on vacation, was that it kind of grew like popsy (phonetic). It just grew and you would have a very nice community and right alongside of it a gas station or a Seven - Eleven. There didn't seem to be any planning in the way Fort Lauderdale just expanded. And then you wound up with a lot of cities over there, small cities that are trying to regulate things in a hodge podge manner. I think this is a comprehensive plan. And I know Commissioner Carter has worked with a lot of the community organizations to get their input before he presented this plan, and the staff apparently has done a lot of research on this. I'd just like to say that while I represent Pelican Bay, I don't think there's anybody in the room who would doubt the character of the population of Pelican Bay. They're mostly retired businessmen and certainly not opposed to business in Page 16 December 1, 1999 16 N2 any sense. I myself am not. I'm a retired supervisor and probation officer from up north, but I don't have any interest in trying to penalize businesses in one way or the other, nor do I think we in Pelican Bay want to that. I think what we would like to see is some kind of plan that would standardize these signs in a way that is really beneficial to the community in an aesthetic sense, and I think this plan does that. I think also the fact that they're allowing an amortization, whatever the period turns out to be, whether it's five years or seven years or whatever, depending upon the ages of the signs and the costs of the signs, I think that's fair enough. You are really compensating people so that they're not hurt by anything you do. So I just -- I just think it's a well thought out plan and I hope and urge you to adopt this plan at this time. And thank you for your time and consideration. CHAIRMAN BUDD: Next speaker. MR. NINO: Guess that's it. MR. WOOD: Phil Wood from John R. Wood Realtors. Since I've been mentioned a few times tonight already, I guess I should make an appearance. First of all, I would like to thank the staff for the work they have done on this. I know that all of their actions were well intentioned, although I may disagree with some of those. The effort to go to the association groups, I respect the association groups very much. I have a lot of friends there, a lot of business contacts, clients, different people. But I guarantee you I can go to the association groups in this town and come up with a plan to say, you know, I think every commercial lot should have seventy -five percent landscaping and let's do away with bright red cars and let's make sure we have a portico structure at every commercial building so that you don't get wet when you're getting in and out during the summer, and I can probably sell that and come back with a lot of people saying God, that's a great idea, let's do that. But it's very important that the business community be included in this process. I mean, they're the ones that are financially being affected. And to my knowledge the staff has not come to the Chamber of Commerce, the EDC, the Board of Realtors or any of the other business groups with which I am involved and said what do you think of this plan ? - Commissioner Carter, I did happen to find out about it through him, but it was a very small group that happened to be there on that particular day. I do think we need some input from the business community. That's one point. Now, on the logo question, there was some very great points brought up. It became obvious to me that as we look at what is written, it is very confusing regarding what is or what is not a logo. And, in fact, as we tried to explain that here this evening, it became even more confusing. And it became very obvious that it's going to be very difficult to define what is a logo. And to go to a company like Coca Cola and say well, your logo is Page 17 December 1, 1999 16 H 2 the words Coca Cola, and since it's words, we don't count that as a logo, and then to go to someone else and say well, we're going to define that thing as a graphic and therefore we're going to penalize you and cut it down to twenty percent, I just think you're asking for a lot of headaches there. And I would urge you to stay away from that one entirely. On the color issue, I have no problem with the structure of the signs. You know, that should be very much in things like matching the building and be aesthetically pleasing. But when you start going in and taking the sign itself and saying we're no longer going to allow you to have the color that you spent forty -two years promoting and spent millions of dollars on promoting that particular color, we decided that you can no longer have that color, you know, that is tremendously damaging. And I'm talking about a lot more damaging than even two hundred and seventy thousand dollars in changing pole signs. I'm talking about some serious business damage when you cannot use something that you spent so much time promoting. So I would just ask you to think about some of these changes. I'm a little bit concerned also that these were put forth as, you know, these are really the things we need to worry about when obviously I have a lot of concerns that are not even on this paper and I think a lot of the other business community would also. I feel a little bit -- we really need to get our house in order. I commend Michelle and her department. I don't think they've had the staff to do what they need to do, but as Colleen said, we've got a tremendous amount of signs out there that are non - conforming right now, and we need to get them conforming. I feel about little bit like someone is kind of coming to my football team and saying let's play football, but by the way, we don't have a team or a stadium or anything yet, but we want to play football. Well, you know, come back and talk to me when you're ready to play football, but let's get some things in line first. Thank you. CHAIRMAN BUDD: Chahram. MR. BADAMTCHIAN: I would like to clarify some of the problems that were brought up. Not including the business community, Mr. Carter himself went to the EDC meeting and so we included them. Logo, I don't know what's hard to -- I don't know why I cannot explain it. CHAIRMAN BUDD: Me--either, because you got me confused, too, Chahram. MR. BADAMTCHIAN: What's the logo in here? The key is the logo. What's the logo in here? The bird's head is the logo. What's so hard -- CHAIRMAN BUDD: But the other side of that, Chahram, is -- MR. BADAMTCHIAN: I said we can revise the language, saying just a graphic logo. And the legend doesn't matter how artistic it is, it's not logo if that's the name of the business. COMMISSIONER RAUTIO: Chairman Budd, I would suggest that the example of the Burger King with the handy dandy little buns and word in there, that I think is their trademark logo. And that is their Page 18 December 1, 1999 16 H241 name, it has the words, and it has a graphic. And I think you would get in an awful lot of trouble arguing about that that's not a logo and that if this says, you know, the shape cannot be in the sign -- the shape of the logo -- and it shall not occupy more than twenty percent of the sign area and shall not protrude from the sign. We're going to have some very real difficulties. And you had said earlier, Chahram, that you were talking about what you meant. But what happens if you're on vacation? What happens if somebody looks at this that's a different reviewer who hasn't done the studies you have? I can't see -- MR. BADAMTCHIAN: If I haven't done a good job, I try to explain it that we meant graphic logos and not writings, not the name of the business. Exxon's name is not the logo. COMMISSIONER RAUTIO: Excuse me. That doesn't say this here, Chahram. MR. BADAMTCHIAN: It doesn't. I agree with that. COMMISSIONER RAUTIO: But may I make one other point? When you talk about Exxon, I have been in this community for nineteen years and I remember at one point in time there was a nursery on Airport Road that said something like exotic or something. It had the double Xs of Exxon. They lost in a logo fight with Exxon. So we're talking about a group of us here looking at words in the LDC that I can't even make sure that I would know, as much as I know about logos, copyrights and trademarks. COMMISSIONER ABERNATHY: Why do we need to be here? Why do we need to get wrapped around the axle on this logo thing? If the people have a sign and so many square feet, why can't they just have as much or as little logo and as much or as little printing as long as they stay within the four corners of it? MR. NINO: We -- we think that's where we want to go with it. I think Chahram's concern was that even if it is within the sign area, a hot dog by itself should not be a sign in the shape of a hot dog. COMMISSIONER ABERNATHY: Well -- COMMISSIONER PEDONE: But also, Ron -- MR. NINO: And I think that's what drove that discussion. COMMISSIONER PEDONE: -- when you look at a Mobil station and you see Pegasus, you know it's a Mobil station just by seeing the flying horse. You don't have to see the name Mobil. So, therefore, that is as much of a piece of advertising or a symbol of the company. Even though it's a logo, without that logo, I mean, I wouldn't bother going in. You know, I mean, it's an important part of their business and you really can't take that away from them. MR. NINO: We wouldn't want you to get hung up on the logo thing. We would -- if you're inclined to say that the logo can take up as much as the allowed sign area, be fine. COMMISSIONER PEDONE: However, if you want to get rid of the torn ticket at Blockbuster across the street, I'm all for that one. MR. BADAMTCHIAN: That was a driving force behind this language. I didn't want the sign to look like a logo. I said logo can be twenty percent of the sign but not the entire sign be a torn ticket. Page 19 December 1, 1999 16 H2 If that's a problem, we can remove the language in its entirety. If it causes problem in the future, we can always revisit that and try to come up with some kind of language. Or if you want to, we can say only graphic logos that do not have any letters or any -- I don't know, we can come up with some kind of language if that's the problem. CHAIRMAN BUDD: JA. COMMISSIONER RAUTIO: Chahram, with all due respect, I think that was why this board asked you to give us a list of major and minor ones. This to me is very major. I don't recall the logo issue and the primary colors being discussed at length in the develop services advisory committee. I have great difficulty with this logo issue. A lot of this other, I can support. But I think the reason we asked you for a list that we could tick our way through when we attempted to make a motion today to get this moving forward to the Board of County Commissioners was just because of these types of things. And this isn't listed on what you considered a major issue. So we're going to stumble over this. And I do believe our fearless chairman is going to have to be able to walk us through if we're going to change anything in this particular -- MR. BADAMTCHIAN: Well, there is nothing else left that we haven't discussed. If there was something that people had problem with, we have heard from them. COMMISSIONER RAUTIO: But with all due respect -- MR. BADAMTCHIAN: Mr. Davis is quiet and smiling, so -- COMMISSIONER RAUTIO: I know, but we may have discussed them, but it's our duty up here to vote on these. And I want to make sure I'm voting on something that does make sense. And while I'm talking, I want to make sure I clarify that the Greater Naples Civic Association really is supporting the package of amendments we have before us this evening. And the record can reflect that Sally Barker is shaking her head yes. Thank you. CHAIRMAN BUDD: Are there any other speakers from the public to address this issue? Yes, sir. MR. BONAMICO: For the record, Brad Bonamico, Florida Restaurant Association and Ditka's Restaurant. Two things I just want to remind you -all about as we move forward, on this. I really don't-have a problem with size and structure. I mean, I think we need to control that, and it was said earlier about enforcing the codes that are current is probably step one. I think what we need to remind ourselves, and I'd like to make sure we are clear on is, number one, logos are insurmountable to any business. Flying Pegasus makes you remind yourself there's a gas station there. Logos become either local or nationwide, but there's an instant recognition to it as are primary colors. The bank shot that we put up on the signage and everything else, they use primary colors so there's instant recognition. And if there's anything that we have to consider, it's how this is going to impact the business community. If we take away things Page 20 December 1, 1999 16 H2 that are instantly recognizable, take away primary colors, take away logos, take away things that people are familiar with, it's that much harder to find the business, no doubt, but more so you're cutting into the sales factor of that business. And I'll give you a prime example. When we had our sign done, we had no sign at all for four days. My employees drove by my restaurant and couldn't find me. It's that kind of a situation that we want to avoid for our guests, our customers and our basic values of what we want to build here in Naples financially. You know, I'm in a very competitive business right now. Florida Restaurant Association will give you all the facts and figures, but exponentially we have grown in Naples with restaurants. So it becomes more and more competitive each and every day. I fight for customers. That's why we do what we do and really try to take care of people when they're there, but I've got to attract them somehow. Our logo is recognized in Chicago and New Orleans and now in Naples. And as simple as this is, on our sign, it's something that people draw themselves to. And I had two people that just flew in today from Chicago going oh, we saw your sign, we just knew there was a Ditka's here. So they drove in and had lunch. If I didn't have that sign or didn't have that kind of logo, they would never have noticed me. It might have been months before they knew I was here. So I think we need to proceed, but I think we need to proceed cautiously and realize the kind of financial impact we'll have on our community and moreover our businesses which, in fact, impacts all of US. Thank you. CHAIRMAN BUDD: Next speaker, please. I'm sorry. MS. ARNOLD: If I may just mention one thing, the enforcement of existing signs out there, I just wanted to clarify for the record, there are a lot of signs. Since 1991, when we did our major revamping of the sign code, we've had a number of amendments to the code. And just because the sign -- a sign is no longer in compliance today, that doesn't make it an illegal sign. It's legal non - conforming. There's nothing we can do about those signs. Okay. I just wanted to clarify. MR. BADAMTCHIAN: Pardon me. If we don't have this amortization plan, those signs are going to stay for a long, long time. That's why we are saying that we have to have this amortization plan. And for bank signs, Mr. Jerry Williams, C.E.O. of Gulf Coast Bank, he is in full support of this amendment. It's going to cost him also money, but, you know, the basic thing is that within the five years that they have to amend, probably those banks are going to change names three or four times. And Mr. Nino is telling me that we can remove that logo language in its entirety so signs can be in the shape of a logo. The entire sign can be a logo if that pleases you. And we also have no problem with removing the language regarding the color, primary color. COMMISSIONER SAADEH: Chahram, I have a question regarding the logo. I remember when I was in planning, we had one day a gentleman that came in, he wanted to open up a.shoe store and the entire sign was a huge tennis shoe, and that was not allowed and rightfully so as Page 21 December 1, 1999 16 H 2 a huge tennis shoe. Is there any language in the ordinance right now that would prohibit that kind of stuff? MR. BADAMTCHIAN: No, there is nothing. As long as they are complying with the square footage of the sign, they can have a sign in the size of -- in the shape of a shoe, hot dog, ice cream cone, whatever they want to. We are trying to limit that. We are trying to -- so you can have ice cream cone on your sign, but your sign cannot be ice cream cone. COMMISSIONER SAADEH: I think that would be problematic and not the image that we want to present, if we have these huge ice cream cones and huge hot dogs and huge shoes as signs. We have seen them in other communities. Yes, they look cute, but I don't think that's a reflection of Naples. I just wanted to see if they have language in that regard. COMMISSIONER PEDONE: Actually, I think this Ditka sign, and I'm sorry, runs a real close second to the Blockbuster Video sign. CHAIRMAN BUDD: Are there any other speakers from the public? MR. BADAMTCHIAN: We are not saying they cannot have this logo, but -- COMMISSIONER SAADEH: We don't have a problem with that, the picture being there. I'm just saying that if you have a huge sign in front of a building that's in the shape of a shoe or a hot dog and that's their logo -- COMMISSIONER PEDONE: I remember when Carvel used to have a huge ice cream cone as part of the structure, at least in New York they did. MR. BADAMTCHIAN: That's why they don't have it any more and we don't have that KFC's bucket. CHAIRMAN BUDD: Let's hear from our next speaker. MS. JANTSCH: For the record, Dawn Jantsch from the Naples Area Chamber of Commerce. I wanted to comment on the expression about Jerry Williams. Jerry Williams serves on the board of directors of the Naples Chamber of Commerce, and Commissioner Carter did speak to us about three weeks ago about the sign ordinance and he was invited by me for that particular purpose. And during the discussion there was several board members who asked about the ordinance. During the discussion while Mr. Carter was there most of the board members were speaking against the ordinance, and concerns about the cost that it would cause. Jerry Williams, while at our board, did say that he thought he could afford to do the signs, but as a voting board member, and the vote did happen when our guest, Mr. Carter, had left, our board voted unanimously, unanimously against this ordinance. And our board speaks just as the Board of Planning Commissioners does and just as the Board of Commissioners does, unanimously. When I speak to you, I speak to the entire board, I don't speak to each individual commissioner. It's not the way that the board should be working. You work as a body and not as an individual member when you come up with your final decision. And I have been informed by the chairman of the EDC, which is Colleen Kvetko with Fifth /Third Bank, that she is -- does not remember Page 22 December 1, 1999 16 H 2 the ordinance coming before her group in any presentation or way. And my group did not know about it before. The Florida Restaurant Association Collier County Chapter did not know about the ordinance until I spoke to their group about two months ago to let them know about it. And June Mueller, who is with KFC, and she used to have a bucket, did say that she was not aware of it and she is in support in writing from the Florida Restaurant Association Collier Chapter of the chamber's opposition to this ordinance. COMMISSIONER WRAGE: Dawn, is -- is it the whole ordinance or is it just the drop -dead date that seems to be the big objection? MS. JANTSCH: I'm trying to figure out which voice from the board was speaking. COMMISSIONER WRAGE: I'm sorry. I'm so small they can't see me. I suspect it's not so much the ordinance as the drop -dead date, what we're talking about? MS. JANTSCH: Our board voted against the entire ordinance. We are concerned about the spirit of the ordinance. There are some things in it that we don't mind, I will say that, the exposure of the neon signs, fluorescent colors. But as a whole, the whole ordinance is of very much concern to us. Should something like this pass, and I think we're in -- our chamber is in disagreement with the staff in that the sheet of minor or major changes that the staff considers don't even come close to what we consider are major changes. The chamber will support the -- will be in opposition to the full ordinance. CHAIRMAN BUDD: Next speaker, please. MS. REARDON: I'm Sharon Reardon (phonetic) and I represent Collier Sign Shop here in Naples. First of all, I would like to say or question, I wonder how many other sign people knew about this, what's going on. I just happened to find out because I went in for something on a sign code and just happened to find out. I was never notified. I never saw any kind of a notification. So I just wonder how many other sign people here in town even know what's going on. Secondly, I am not licensed for electrical or structural signs, so there's a great deal of this that doesn't apply to me, however, I am in the business and I am a resident, so I do have opinions on it. For the most part, I find what's in here is okay. However, I think there has to be a balance between aesthetics and safety. Not everybody that is here are residents, so you have to be able to have signs that people can read. I don't know if you have driven out on the roads lately, but it's pretty hard to try to read something that's at ground level or car level. I would like to say I think there's a reason for sign codes. And if you want to know why I feel that way, just go to Tampa or Davis Boulevard. I agree that the sign code should be enforced that we have now. There's a lot out there that's not conforming. I think the rules should apply to everyone. There seems to be a lot of people that can get away with things that other people can't. And I don't know if it's because of deep pockets or just favoritism. Page 23 December 1, 1999 16 2 My opinion on the logos is that logos contain both graphics and lettering. It's whatever people identify you with. I do have a problem with the shape of signs. I don't see why you can't have a sign that represents who or what you are or what you do. That can eliminate a lot of wordage. Thank you. CHAIRMAN BUDD: Next speaker, please. Is there anyone else from the public that wishes to address this item? Mr. Davis. MR. DAVIS: With your indulgence, Mr. Chairman, Mike Davis. Just something that had come up that I wanted to comment on. As I am sitting here and listening to all of this, I think I have already proven to you -all up there that know me and the people here that know me, going back to 191, when I sat with Ken Baginsky, and that was a time where there was like eight different people we sat with to create a sign ordinance, and with Tim Hancock and Chahram, with the architectural standard, Bob Mulhere with the Marco Island overlay, where I lent my time and my sign expertise to make these things happen. And I'm here to tell you today, although I plan on retiring and leaving the sign trade next spring, whenever -- whenever this does come about that the timing is right, when the consultant comes back in, and we're going to rewrite the sign code because, yes, it's right there in the RFP, signage, both municipal and commercial is to be addressed, I will be -- I will be wherever I need to be to be a part of the revision of the code at that time so that it fits in with the community standard and appearances that we want as a group. And the difference is then the whole community is involved. I mean, we're just overflowing with people. The fire marshal has been here twice tonight to run people off. When the whole community's behind it, I'll be there with them to rewrite this thing. And as a sign person with all my years of experience, we will make it right. And between Chahram and I, there won't be any loopholes in it. COMMISSIONER WRAGE: Mike, before you sit down, would you address the drop -dead date, because I know you had discussion last time, particularly with the Marco thing. MR. DAVIS: You know, to me it's -- to say -- I feel almost self serving to say that -- that an amortization period is a good thing, because it insures a great deal of sign work. As Michelle pointed out, and I can appreciate her concern, I often speak with her inspectors. And I will say, no, that was built in 192, and I pull out my copy of the code that was in effect at that time. So it is a dilemma. If in five years you want -- if we as a community want everything to comply, that's how you do it. That's what Marco chose to do. As you may remember, some folks down there wanted it to happen in three years. Ultimately the Board of County Commissioners decided five was -- was the right number. And as Miss Student pointed out, I think at that time there was some research done and statewide five years was a legal defensible number. MS. STUDENT: Five years is, because we did some research also Page 24 December 1, 1999 16 H 2 regarding the comp plan and it was national legal research taken from a collection of cases that deal with the amortization of various uses. And as I recall, five years was the longest, and I think three years was the shortest. When we first set up the code eight years ago, we knew that those were the parameters but wanted to do some extra insurance, you know, with the amortization period tracking, as I stated, the ability to depreciate the value through the tax provisions. But five years based on that research that was nationwide and a collection of all of the cases for a variety of different land uses, including rental properties and so forth, considered five to be reasonable. MR. DAVIS: I would just add that with the non - conforming signs that exist today, we have a provision in our code that any time there is a change to it, a building change where a face change is needed or whatever change needs to be permitted to that sign, our code requires that one item of non - conformity be fixed, whether it be too tall or too big an area. And the idea of that being that's a -- that's a -- the logic of that I think is -- because that's common in Lee County and other municipalities -- is that over a period of time keeps your signage evolving towards the current code because in a booming area, changes do occur, logos change and those sorts of things. And you're dead on about the logo, Miss Rautio. Thank you. COMMISSIONER WRAGE: Because my comment to that is that I don't in my wildest dream think that this is the last change that we will ever have to the sign code. CHAIRMAN BUDD: Are there any other speakers on this item? There being none, we will close the public hearing. I would just like to comment as we focus our attention on the board for making a motion. I have a real problem with the proposed sign ordinance on a couple of levels. One is although Ron and staff has commented okay, we can do away with the logo interpretation, I'm really glad to hear that because I really had a hard time. And I know, Chahram, you tried to make it painfully simple, but I still couldn't get it. It was just confusing, the interpretation of what was a logo and what was not and when is a hamburger bun part of it and not and whatever. The primary colors, that -- I have a hard time coming to grips with that. But most of all what I have a hard time with is that we're on the starting point of a great opportunity with this community character and design study where we can take the signage with the entire holistic approach, that as Mike referred to some computer animated studies that he had seen, the entire streetscape impacts, your median landscaping, the architectural styles of the building and the signs and everything as a whole. And I think it would be inappropriate to pull one item out of context, start making drastic changes when right at our hand we're going to try to take a holistic approach to the community character and design and the entire street appearance. I think that's the opportunity to bring the signs in, have it make sense so that the landscaping, the architecture, the median Page 25 December 1, 1999 6 H design, the traffic flow and everything is pulled together at one time. In my mind that's the time to address this. And I think that the timing is inappropriate. Although I agree with a lot of the philosophies and attitudes and I think it's good and I think Naples has a character and a feel that we need to promote, preserve, that makes this the special place to live it is, I think it needs to be done consistent with a complete overall view and that motion is at hand. And I would like to not forward this for approval. But I am interested in what the other members of the board have to say. COMMISSIONER URBANIK: I think you put it quite well. I don't think this is the right timing. I don't think there's been enough community involvement. Not that some of what's been proposed isn't a great idea, but I do think we need to involve better the people that are being directly impacted by this and who may have an economic, you know, problem with it. So I agree with you. You put it very well. CHAIRMAN BUDD: Other comments? COMMISSIONER WRAGE: Just my issue, to echo on the logo and the primary color, but I really have a problem at this point with the five -year drop dead. That may be the right figure. I'm just not sure that we're ready for that today. CHAIRMAN BUDD: Other comments or is someone ready to make a motion? COMMISSIONER RAUTIO: Well, I would like to comment that I could support this set of amendments going forward to the sign code except for the logo and the primary colors. I would want those removed. I also want to make it clear on the record that I support an amortization concept. From the very beginning I felt that it was necessary for enforcement. We're moving toward community character. .I think this is a good opportunity to -- although I will probably lose here tonight, I just want to make it very clear that I support that concept, and that not only will it help change our visuals in our community, but it would make life an awful lot easier for code enforcement, and that is something that goes hand in hand, that Michelle Arnold would honestly know what it is that she's supposed to say, I'm sorry, but this is no longer conforming and this is going to be an illegal sign. And I feel that this is one of the mechanisms to do it. So although I haven't quite made up my mind to make this a motion yet, those are my comments on where I am with this collection of amendments. COMMISSIONER SAADEH: I happen to share Commissioner Rautio's concerns, about the amortization. I think it is a must for our staff, if not now, in the future, to have a set date to go by as opposed to having to go to Mr. Davis and others to get the date that the sign was built. I mean, we need to have a certain date, and that amortization schedule would definitely do it. I also have a problem with the primary colors. I think a lot of us identify with a lot of signs on the primary color, and I think Page 26 December 1, 1999 16 H 2 we've all had that problem. So I think they should stay. And the logos, I don't have a problem with the logo unless the entire sign is a huge logo. If it's a logo in the sign, I don't have a problem with that. I'm just not clear on one issue regarding the select committee that was started that started to review the signs. My understanding is they did review this, and, Chahram, you can correct me, and they're in full support of this. Now, correct me if I'm wrong, I'm not sure where they stand on this. MR. BADAMTCHIAN: They reviewed this and basically they didn't take a vote like you on each issue and each item, but they said they are in full support of changing our sign code. And they are in support of the -- support behind these amendments. And Commissioner Rautio is one of the members. Maybe her recollection is better than mine. COMMISSIONER RAUTIO: No, I am not a member of the select committee on character. I was a member of the streetscape committee. which Commissioner Carter put together. MR. NINO: I was at that meeting. I would agree with Mike Davis' assessment that really it was a voice vote and that they were in favor of the principle of changing, but there was no specific vote taken that they agreed to reduce pole signs. They simply made a statement that they were in principle in favor of the changes. COMMISSIONER SAADEH: So in their review to the ordinance, will they come up with a totally different set of rules than what you're proposing today? MR. BADAMTCHIAN: I don't believe they will. They are hiring the same consultant that everybody else has in the past. And I read the sign code that those guys wrote. It's basically similar to what we have here. The only difference is the sixty thousand dollars they charge. CHAIRMAN BUDD: Mr. Pedone. COMMISSIONER PEDONE: I happen to agree with Commissioner Rautio. I -- I don't want this to look like Fort Myers, going down Cleveland Avenue, or going over to Fort Lauderdale. I think we need some sort of better enforcement. I think we need some better sign ordinance, except for the logo part. I think the logo should remain. As long as the sign itself isn't the shape of a Kentucky Fried Chicken bucket or a Blockbuster ticket or -even Mike Ditka -- COMMISSIONER WRAGE: You don't like crewcuts, huh? COMMISSIONER PEDONE: I don't like the mustache, actually. But I have to agree with Commissioner Rautio, and she will not be alone. CHAIRMAN BUDD: Mr. Abernathy, any comments? COMMISSIONER ABERNATHY: Well, I think I have already made my view of the amortization issue plain. I just don't think the stairstep table that's set out for some of these non - conforming signs -- I just don't think that's rational. I would -- if we have to amortize, and I don't have any objection to amortizing, I would say that it should be based on age rather than value. I am a little surprised to hear that the community character task force is going to Page 27 ,� December 1, 1999 16 2 get into the minutiae of signs being ten by twenty or eight by sixteen or how tall pole signs should be. Maybe they will. If that's part of their charge, then it seems to me to be sort of foolish to enact this ordinance unless you figure that by enacting it you preempt them and they will just tweak it rather than start from scratch as this apparently does. So I'm of two minds. I think it's arguable either way, that we either ought to go ahead with it now in the hope that the community character task force will find broader brush issues to deal with, or if we really think they're going to get into this nitty gritty, then we ought to step aside and put this on the shelf until they do, if it's going to be in the next couple of years. So I don't know how I'm going to vote. COMMISSIONER SAADEH: Mr. Abernathy, that would help me make up my mind, too, if you can get an answer to that, are they going to get into the nitty gritty. COMMISSIONER ABERNATHY: Well, Mr. Davis says signs and signage are a part of their -- part of the RFP for the consultant at least. Now, whether the task force itself, which is a half -- a dozen or so people, whether they're going to want to get into it, that will be up to them. CHAIRMAN BUDD: I'm going to address it on the presumption that they are going to address it and maybe at the board meetings on the 15th and the 5th more evidence can come forth on that issue. COMMISSIONER RAUTIO: Well, Chairman Budd, I'm going to make a stab at this. I'm going to move that we approve the section two point five, the revisions of the sign ordinance in its entirety, except for two point five point five point two point one, items K, being the logo shape, et cetera, and paragraph M, the primary colors, those would be deleted. That's my motion. COMMISSIONER PEDONE: I'll second that. CHAIRMAN BUDD: We have a motion and second. Any further discussion? All those in favor, signify by saying aye. (Aye.) CHAIRMAN BUDD: Those opposed? (Aye.) CHAIRMAN BUDD: If I'm correct, it was Commissioner Abernathy, Urbanik, Budd and Wrage--opposed. So the motion does not carry. COMMISSIONER SAADEH: Three for and three against. CHAIRMAN BUDD: Four against. COMMISSIONER SAADEH: Four against? CHAIRMAN BUDD: Yeah. Abernathy, Urbanik, Budd and Wrage against. So it's four to three. Motion fails. Do we have an alternate motion so we can do something? COMMISSIONER ABERNATHY: What's the other side of the coin, that we forward it recommending that it be shelved until the community character task force, is that it? COMMISSIONER SAADEH: Chahram, you have something to say. Go ahead. Page 28 16 D ,x 2 December 1, 1999 MR. BADAMTCHIAN: Yeah, Mr. Chairman. CHAIRMAN BUDD: Yes, sir. MR. BADAMTCHIAN: If I may, Mr. Abernathy was talking about the amortization plan based on the value. That's not the case. We are going by the age. The one that's based on the value, that is existing, that applies only to billboards, existing billboards. And that's what we had since 1991. The paragraph above that talks about on premises sign. That's off premises sign. That applies only to billboard. And we are not amending that. Has been there since 191. COMMISSIONER URBANIK: I would make a motion. MR. NINO: Ron Nino, for the record. I think what Mr. Saadeh mentioned and Michelle Arnold, we do need a specific time line in which to require the removal of currently non - conforming signs. Right now it's how much are you spending on the sign, if it exceeds fifty percent of the value. There's a whole set of things that Michelle has to go through to try to correct that, and this will eliminate that problem. MR. BADAMTCHIAN: We had this language about the -- removing one of the non - conformants of the sign for years and it's not really working. All of the ugly signs are still there. COMMISSIONER RAUTIO: I have a question. Chahram, correct me if I'm wrong. We're talking about the amortization schedule on page twenty -five and non - conforming signs two point five point nine, that's the value based? MR. BADAMTCHIAN: No, that -- COMMISSIONER RAUTIO: It's on page sixty -seven of the handwritten, sixty -six and sixty- seven, non - conforming signs. MR. BADAMTCHIAN: No, we are talking about section -- the language that we added this time is the one that's underlined, two point five point nine point one point four. COMMISSIONER RAUTIO: Okay. And the one right below that? MR. BADAMTCHIAN: And below that, correct. Whatever is underlined is what's proposed. Everything else is already in the code. MR. NINO: Is already -- appreciate that what's underlined is the only -- is what we're changing. What isn't underlined is currently in the ordinance and has been there for a while. So Mr. Abernathy, if that was your only reason for objecting to the sign revision, then you might want -- COMMISSIONER ABERNATHY: Sorry, Ron. COMMISSIONER URBANIK: I have a motion. CHAIRMAN BUDD: Yes. COMMISSIONER URBANIK: I would like to move that we table this until we get the results of the select committee and also to give the business community more input into what -- the decisions that are made. CHAIRMAN BUDD: I have motion. Is there a second? I'll second it. Any further discussion? COMMISSIONER ABERNATHY: Do we have the ability to table something which in effect -- Page 29 December 1, 1999 16 H 2 CHAIRMAN BUDD: Table or would it be a -- MS. STUDENT: I think -- okay. I think -- COMMISSIONER RAUTIO: Point of clarification on tabling. MS. STUDENT: Yeah, I need -- tabling it would -- I think you need to send what your recommendation would be, that it go through that committee rather than tabling it. CHAIRMAN BUDD: Okay. COMMISSIONER ABERNATHY: So what is the motion then? CHAIRMAN BUDD: The motion is that there's a recommendation that we -- that it go through the community character and design study group, if I'm paraphrasing it correctly, for a cohesive sign ordinance plan. COMMISSIONER URBANIK: Right. And also to include the business community -- to include the business in that decision more, to give them more time to have some input into the final outcome. COMMISSIONER RAUTIO: Point of clarification. Miss Student, can we as this board send it to the community character committee versus the Board of County Commissioners? MS. STUDENT: You're only a recommendatory body to the Board of County Commission on these items, and that's why I have a problem with it being withheld from the commission, because by state law you're a recommendatory body to them as a local planning agency. So you can make that recommendation, but you can't send it directly there. The board would have to do that. COMMISSIONER RAUTIO: So I think we need to restate that motion. CHAIRMAN BUDD: I think I understand what Karen is trying to say, so let me try to rephrase it. We have a motion to send this to the Board of County Commissioners -- MS. STUDENT: Send a recommendation. CHAIRMAN BUDD: -- with a recommendation of denial on the basis that we think it's appropriate that the community character and design study group be given input before we can positively make a recommendation on this and also that there's a -- because there is a lacking of business input from our perspective. Is that fair? COMMISSIONER ABERNATHY: I'll second that. That's essentially where we were after the first hearing, the first reading, isn't it? CHAIRMAN BUDD: Well, I already beat you to the second, but I'm glad you like it. COMMISSIONER ABERNATHY: Okay. CHAIRMAN BUDD: Is there any further discussion? There being none, all those in favor signify by saying aye. (Aye.) CHAIRMAN BUDD: Those opposed? COMMISSIONER RAUTIO: Aye. COMMISSIONER PEDONE: Aye. CHAIRMAN BUDD: Mr. Saadeh, I wasn't sure, were you in favor? MR. SAADEH: I will support the motion. CHAIRMAN BUDD: Okay. So with that, we have five /two approval of the motion. Page 30 16 H 2 December 1, 1999 COMMISSIONER RAUTIO: Pedone and Rautio. CHAIRMAN BUDD: Any further business, Mr. Nino? MR. NINO: Unfortunately there is another issue that needs to be discussed. There are two people here who want to speak to you about the amendment to two -- page forty -one of your agenda packet, two point four point seven point four. This is an amendment that purports to eliminate the requirement for landscaping along internal lot lines when they're created in a basically unified plan of development. You will recall that I used the but for syndrome. Apparently, there is some problem with that, and Mr. Fogg and Mr. Hook would like to speak to it. CHAIRMAN BUDD: Yes, sir. COMMISSIONER ABERNATHY: Mr. Chairman, before he speaks, we passed on this item -- MS. STUDENT: That's what I thought. It was passed. COMMISSIONER ABERNATHY: -- after 5:05 -- MS. STUDENT: It was passed on. COMMISSIONER ABERNATHY: -- after a duly authorized meeting. I don't know that we can reconsider our own, unless we have a majority vote to do that. CHAIRMAN BUDD: Would that be appropriate, Marjorie? MS. STUDENT: I think what you would have to do is reopen the public hearing on that part, since you already voted on it, and you could listen to what the gentlemen have to say. I mean, this becomes kind of problematic, really. And if you, you know, chose to -- COMMISSIONER ABERNATHY: We'd have to vote to reconsider it, wouldn't we? MS. STUDENT: Yeah, I think -- I think you almost would have to. COMMISSIONER PEDONE: But one of the gentlemen was here when we voted on it originally. So why wasn't something said at that time? MS. STUDENT: That is a problem, because you can always -- I think what you might be able to do is reopen the public hearing and let Mr. Fogg make comments for the record, but -- CHAIRMAN BUDD: With our legal advice, we will go with that. We need a motion to reopen the public hearing. COMMISSIONER URBANIK: So moved. COMMISSIONER RAUTIO: Second. MS. STUDENT: And just note it for the record. I think that's the safest course of action. CHAIRMAN BUDD: Okay. Motion by Commissioner Urbanik and a second by Commissioner Rautio. All those in favor, say aye. (Aye.) CHAIRMAN BUDD: So we will reopen the public hearing on this item COMMISSIONER ABERNATHY: I'll say no, for the record. CHAIRMAN BUDD: -- and we will hear from Mr. Fogg. MR. FOGG: Thank you very much. I appreciate this action. My name is George Fogg, F- o -g -g, resident here in Collier County, landscape architect. And I'm speaking on behalf of-the landscape Page 31 16 H2 December 1, 1999 architects here in Collier County in regards to the proposed changes on the two point four point seven point four as has been presented to you in your package on pages forty -one and forty -two. We landscape architects have been working with Ron Nino and the Collier County landscape architect to try to clarify this amendment. As it is currently presented, it does not clearly show what the intent of the county is in this change. When you read the ordinance directly, it appears that all outparcels would no longer have to have buffer areas around them in shopping centers. And that is not the intent. I have had a number of conversations with the staff, and they assure me that that is not the intent of what they wish to accomplish. And I'm sure that you as Planning Commissioners would not want to see that happen either. What the intent was was for commercial areas of these office commercial developments that are currently being -- proliferating throughout our county, to permit them to have joint parking lots without necessarily buffers. In other words, you have a lot of small developments as opposed to outparcels in shopping areas. And then sometimes in shopping centers themselves a center owner will sell off a piece of the shopping center, i.e. Publix. They usually own not only their building but a piece of the parking lot. And Ron Nino correctly and the staff correctly point out that you don't want to have landscape buffers necessarily separating those pieces. They're not outparcels. So we have asked as landscape architects that the staff put together a graphic that would clearly show the difference between these kinds of things so that when the ordinance is approved, it is clear to those people who are implementing it what was intended. I, as a person who does do landscape code plans for shopping centers in commercial areas, could very easily take the code changes that are currently proposed and design something where there wouldn't be much of any buffers at all, and that's the last thing that we want to do, I think, here in our county. So what the county staff is doing is that they're preparing -- this is -- I'm not going to do anything other than to say that county staff is preparing a drawing. I would hope that the Planning Commission would request that this become a part of the package that goes to the commissioners so that it is clearly an ordinance that does -- or does what it says —it's trying to do rather than permitting someone to sneak in the back door and do something that's less than desirable. I would request your indulgence to try to encourage that to be completed. There are still a few little tweakings that need to be done on the drawings, and I would say that within probably the end of this week we could probably have the drawing in, would you say, Ron, in -- in readiness for the commissioners to proceed. With that adjustment, I can pretty much assure you that the landscape architecture community would be supportive of this. And we would hate to come out and start fussing over something when a simple drawing will make it possible for us to all understand and clearly Page 32 December 1, 1999 16 H2 14 come up with something that's for the betterment of the community rather than to the detriment. MR. NINO: We had no intention -- we had no intention of -- I should say it was our intention to include a do this and don't do.this type of illustration in with this amendment when it appears in its final ordinance form. And I think that's going to satisfy George. COMMISSIONER RAUTIO: Chairman Budd. CHAIRMAN BUDD: Yes, ma'am. COMMISSIONER RAUTIO: I do have a question. So are you saying that you would like to have a specific detail included in the ordinance? MR. FOGG: We do have sketches in a number of the ordinance areas, as in the architectural code, and in some of the other landscape elements there are drawings that say do this and don't do that type of thing, the same as in the architectural code. And we're just asking that this be made, as those are, part of the ordinance so that it's very clear to those of us who are very adept at manipulating codes that you're not supposed to do the wrong thing. COMMISSIONER RAUTIO: As a follow -up to that, I'm very familiar with the Collier County utility ordinance code, and we do specific drawings for water, for sewer, and they all have their own specific numbers. And that's part of -- having spent seven or eight years doing that here in Collier County, we normally always pass them forward to whoever gets to look at them. So I object to the fact that this is the second hearing on these land development code amendments and nothing came from staff of what you're asking us, because I feel, even though I don't know a lot about arch -- excuse me, landscaping, I could look at that detail and see gee, I'm not sure I would want to force this issue. So I have a real concern that we're agreeing now by reopening this public hearing to put a detail in the ordinance that I didn't get to see. I support what you're saying, but I have real difficulty with this, Mr. Nino. Can you help me along here? MR. NINO: Let me further advise that if you look at the ordinance amendment that's proposed, this revision, it specifically says may be displaced to other locations with approval from the planning services director. The illustrations will simply help identify those kinds of scenarios where the intent of the regulation is meant to apply versus-not apply. It doesn't really change the spirit of this amendment. COMMISSIONER RAUTIO: Then in my understanding, this would not be a technical drawing in detail such as in the utility code, this would only be for illustrative purposes? MR. NINO: It's only for illustrative purposes, correct, as is the case if you're familiar with our architectural section. Those are illustrative drawings, they're not site specific, i.e. as in the cross sections for roadways. Yeah, yeah. COMMISSIONER RAUTIO: Okay. MR. FOGG: It would have to be illustrative, because every plan that would come would be, in fact, a different configuration and would Page 33 December 1, 1999 16 H2 not -- it would be the same sort of thing as you have on the architectural code. COMMISSIONER RAUTIO: Thank you. CHAIRMAN BUDD: So if I've kept up, we don't need to take any action, we just wanted to open the public hearing and read that into the record. As I understand, Mr. Nino is going to include clarification in his presentation to the Board of County Commissioners. MR. NINO: Yes. MS. STUDENT: I think -- I have never been presented with a situation like this before, especially after already putting in eight solid hours. I think what you could do, because it's really related to what you voted on already and it's for illustrative purposes, that you could do another motion, because it doesn't change what you voted on already. It's just like oh, and by the way, we want to have this included, because you're not changing what you voted on at all. CHAIRMAN BUDD: Okay. Let's do that. Can we have a motion to approve the agenda items, our first motion, everything except two point five, signs, so that it's absolutely clear on the record that our motion is to include this further clarification document to the Board of County Commissioners. COMMISSIONER RAUTIO: So moved. COMMISSIONER URBANIK: Second. CHAIRMAN BUDD: Motion by Commissioner Rautio, second by Commissioner Urbanik. Any further discussion? All those in favor, say aye. (Aye.) CHAIRMAN BUDD: Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. We will close the public hearing. COMMISSIONER SAADEH: I have a question. Maybe it's for the county attorney, regarding the last vote. CHAIRMAN BUDD: Okay. Hold on just one second, Marjorie, we've got one more item. COMMISSIONER SAADEH: Marjorie, regarding the last vote that we took on the sign ordinance, the second motion I was off guard and I answered and I don't think I answered properly. I didn't change my vote from the first to the second motion. Is there a way that we can rectify that or -- MS. STUDENT: It's -- CHAIRMAN BUDD: It would seem to me you can clarify it for the record, but the majority -- the motion still -- still works. Instead of a five /two, it would be a four /three. COMMISSIONER SAADEH: So the motion still passes, but I just wanted to stay with my position, and I apologize. MS. STUDENT: I thought it was the other -- I thought it was the other way. CHAIRMAN BUDD: It was five /two. Page 34 December 1, 1999 16 H 2 MS. STUDENT: Yeah. And I thought Mr. Saadeh -- CHAIRMAN BUDD: Was in favor of the majority. MS. STUDENT: That's what I thought. COMMISSIONER ABERNATHY: He wasn't though. He was still with Miss Rautio's side. CHAIRMAN BUDD: Well, that's what he's clarifying right now -- COMMISSIONER SAADEH: That's what I'm trying to -- CHAIRMAN BUDD: -- which would make it a four /three. COMMISSIONER SAADEH: Make it a four /three. CHAIRMAN BUDD: So the motion still carries and we're just clarifying Mr. Saadeh's position. MS. STUDENT: Yeah, it would still carry, but I misunderstood it, too, because I thought you had changed your position. COMMISSIONER SAADEH: But I didn't mean to change my position. That's why I'm asking you what's the remedy for that? COMMISSIONER ABERNATHY: It four to three both times. It's just MS. STUDENT: I don't know that it really makes a difference other than what the record is, because there's no reconsideration -- THE COURT REPORTER: One at a time, please. CHAIRMAN BUDD: Hold on a second, Marjorie has the floor. MS. STUDENT: There's no reconsideration -- I haven't been faced with this before either. COMMISSIONER SAADEH: We're putting you to the test tonight, Marjorie. If that's going to confuse the issue -- I don't know if it makes any difference. MS. STUDENT: It doesn't make any difference, because without your vote, it's still what it is. COMMISSIONER SAADEH: Okay. So the vote still passes, the motion still passes, it just changes the numbers. MS. STUDENT: Right. COMMISSIONER SAADEH: Okay. COMMISSIONER RAUTIO: From five /two -- COMMISSIONER SAADEH: To four /three. COMMISSIONER RAUTIO: -- to four /three. COMMISSIONER ABERNATHY: In favor. COMMISSIONER SAADEH: In favor of the motion and the motion still passes. I just didn't change my position. I just didn't answer properly when I was -- I -guess I was off guard. COMMISSIONER ABERNATHY: He voted for the second motion when he intended to vote against. COMMISSIONER SAADEH: Exactly. Thank you. Well put. MS. STUDENT: I think we can maybe just note that for the record. I guess I'll have to go to Robert's Rules or something. COMMISSIONER ABERNATHY: It's in the record. He's stated it on the record. MS. STUDENT: But I don't think it necessarily undoes it. I mean, it's in the record. CHAIRMAN BUDD: There being no further business, we are adjourned. Page 35 December 1, 1999 16 V There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 6:55 p.m. COLLIER COUNTY PLANNING COMMISSION RUSSELL BUDD, CHAIRMAN TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC. BY DEBRA J. DeLAP, NOTARY PUBLIC. Page 36 December 2, 1999 TRANSCRIPT OF THE MEETING OF THE COLLIER COUNTY PLANNING COMMISSION Naples, Florida, December 2, 1999 16 H 2 LET IT BE REMEMBERED, that the Collier County Planning Commission in and for the County of Collier, having conducted business herein, met on this date at 8:30 a.m, in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: ALSO PRESENT: CHAIRMAN: Russell A. Budd Ken Abernathy Michael Pedone Russell A. Priddy Joyceanna J. Rautio Sam Saadeh Karen Urbanik Gary Wrage NOT PRESENT: Michael J. Bruet Ron Nino, Current Planning Manager Marjorie M. Student, Assistant County Attorney Page 1 16 H2 December 2, 1999 CHAIRMAN BUDD: Okay, we will call this meeting of the Planning Commission to order and start with our roll call. Commissioner Priddy. COMMISSIONER PRIDDY: Here. CHAIRMAN BUDD: Commissioner Abernathy. COMMISSIONER ABERNATHY: Here. CHAIRMAN BUDD: Commissioner Urbanik. COMMISSIONER URBANIK: Here. CHAIRMAN BUDD: Commissioner Pedone. COMMISSIONER PEDONE: Here. CHAIRMAN BUDD: Budd is here. Commissioner Wrage. COMMISSIONER WRAGE: Here. CHAIRMAN BUDD: Bruet is absent. Commissioner Saadeh. COMMISSIONER SAADEH: Here. CHAIRMAN BUDD: And Commissioner Rautio. COMMISSIONER RAUTIO: Present. CHAIRMAN BUDD: Any addenda to the agenda? I think we -- just as a clarification, Item I is going to be withdrawn, and Item K is continued. MR. NINO: Indefinitely. CHAIRMAN BUDD: Indefinitely? Okay. Approval of minutes. We don't have any minutes from our previous meeting. Any anticipated Planning Commission absences? COMMISSIONER PRIDDY: I kind of feel an absence coming on next meeting. CHAIRMAN BUDD: We will anticipate your absence. Board of County Commission report, Mr. Nino? MR. NINO: The -- an item of interest may be the fact that the board did approve the Victoria Falls PUD affordable housing project. COMMISSIONER A3ERNATRY: I understand that petitioner apologized for the poor presentation they had made at the Planning Commission, and inability to answer questions and whatnot, and changed their drainage plan a little bit. MR. NINO: Their presentation to the board was somewhat more comprehensive than the presentation to you. CHAIRMAN BUDD: Okay. Chairman's report. We have none. We will move into our advertised public hearings. First item is BD- 99 -22. Do we have any disclosures by Planning Commissioners relative to this item? There are none. All those that wish to speak in regard to this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) CHAIRMAN BUDD: Mr. Gochenaur. MR. GOCHENAUR: Good morning, commissioners. For the record, Ross Gochenaur, planning services. The petitioner is requesting a 15 -foot extension to create a Page 2 December 2, 1999 16 1, 2 docking facility protruding a total of 35 feet into the waterway. The property is located at 134 Windward Cay at Port -of- the - Islands, and contains about 180 feet of water frontage. The project consists of the construction of a boat dock and boat lift with catwalks. The extension is needed because of the shallow bottom of the site. The waterway is relatively broad, about 360 feet wide, and six similar extensions ranging from 33 to 45 feet have been approved for docks in the area. No objections to this project have been received, and staff recommends approval. CHAIRMAN BUDD: Any questions for staff? Is there anyone from the public that wishes to address this? There being none, we'll close the public hearing. Do we have a motion? COMMISSIONER WRAGE: Mr. Chairman, I make a motion we approve BD- 99 -22. COMMISSIONER SAADEH: I'll second the motion. CHAIRMAN BUDD: There was a motion by Commissioner Wrage, second by Commissioner Saadeh. Any discussion? All those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. Second agenda item, BD- 99 -23. Any disclosures? All those who wish to testify in this item stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MR. GOCHENAUR: For the record, Ross Gochenaur, planning services. COMMISSIONER ABERNATHY: Can't hear you. MR. GOCHENAUR: Sorry. For the record, Ross Gochenaur, planning services. Petitioner is requesting a 15 -foot extension to create a docking facility protruding a total of 35 feet into the waterway. The property is located at 189 Topanga Drive, in Lely Barefoot Beach, and contains about 131 feet of water frontage. The project consists of a T -dock with one boat lift and an attached floating dry dock accommodating two personal watercraft. The extension is needed due to shallow water at the site. Five extensions, ranging from 29 to 33 feet have been approved for docks in the immediate area. No objections to this project have been received, and staff recommends approval. CHAIRMAN BUDD: Questions for staff? Would the petitioner like to make any comments? MR. SCOFIELD: Not unless you have any questions. CHAIRMAN BUDD: Is there anyone else in the public that wants to testify on this item? If not, we'll close the public hearing. Page 3 6 H 2 x December 2, 1999 s Do we have a motion? COMMISSIONER URBANIK: I recommend forwarding Petition BD -99 -23 to the BZA with a recommendation of approval. COMMISSIONER SAADEH: I'll second that motion. CHAIRMAN BUDD: This one does not go to BZA. COMMISSIONER URBANIK: Oh, okay. CHAIRMAN BUDD: So it will be a motion for approval -- COMMISSIONER URBANIK: For approval. CHAIRMAN BUDD: -- by Commissioner Urbanik, second by Commissioner Saadeh. All those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. Next agenda item, V- 99 -23. Any disclosures? If not, those that wish to testify on this item, please stand, raise your right hand and be sworn in by the court reporter. This is the Robert Herrmann, representing Joseph D'Jamoos. (Speakers were duly sworn.) MR. REISCHL: Good morning, commissioners. Fred Reischl, planning services. This is a request for a variance in the Bay Colony Shores subdivision of Pelican Bay. As you can see on the visualizer, the north end of Pelican Bay, Vanderbilt Beach Road, Pelican Bay Boulevard, and there's the subject property. The request is for a seven and a half foot variance along the west side adjacent to a landscape buffer. You can see the tip of the proposed garage extends to zero feet. And a 10 -foot encroachment into the rear yard setback, which is adjacent to a lake easement. And basically as far back as a screen enclosure could go. I did receive a phone call from the neighbor to the east with no -- stating she had no objection. And we have a letter on file from the Bay Colony Shores Association stating that they have no objection and in fact they urged you to pass the resolution. And staff recommends approval. CHAIRMAN BUDD: Any questions for staff? Is there anyone from the public to testify on this item? There being none, we'll close the public hearing. Do we have a motion? COMMISSIONER WRAGE: Mr. Chairman, I make a motion that we forward Petition V -99 -23 to the BZA with a recommendation for approval. COMMISSIONER PEDONE: Second. CHAIRMAN BUDD: We have a motion by Commissioner Wrage, second by Commissioner Pedone. Any discussion? All those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. Next item, V- 99 -24. Any disclosures? Page 4 December 2, 1999 16 H2 All those wishing to address this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MR. REISCHL: Again, Fred Reischl, planning services. This is a request for an after - the -fact variance for a tennis court in Pine Ridge subdivision. You can see the location. Here's Pine Ridge Road, U.S. 41. And the property is at the southwest corner, pretty much, of the intersection of Caribbean and Ridge. The Land Development Code requires a front yard setback for a tennis court on a single- family home; however, the Building Department does not require a building permit to be issued for a tennis court on a single- family home. As you can see on the monitor and not in your packets, the court was constructed 11 feet from the property line. The required setback in the Land Development Code is same as the principal structure, which in the RSF -1 zoning district is 50 feet. This is a view that I took from Ridge Drive facing east. And again, one of the reasons for staff's recommendation of approval is the fact that an encroachment -- or a required yard is basically to maintain air circulation and light. And basically even though it's a -- almost a maximum encroachment that they could have had, the landscaping and the transparency, if you will, of the fence do not impede the light and air circulation. Here I have another view from the opposite direction on Ridge. I did receive approximately 12 phone calls, including some as late as last night. Many of the phone calls mentioned -- excuse me, most of those were in opposition. Many of the phone calls mentioned a glare from the lights on the tennis court. Since I visited the site during the day, I didn't notice that, but that may be a valid concern that the commission may want to consider. Another caller mentioned the fact that right now the chain link fence is basically see - through. It doesn't really impede light or air circulation;.however, a lot of tennis courts have wind breaks, or I don't know the proper terminology, but those opaque cloths that are hung up on them. And he said if that occurs, that would make it a lot more of an encroachment. I did receive two letters of objection, which you have, and one letter in favor, which you also have. Staff recommends approval, again, based on the minimal encroachment into air and light. However, we would have no objection to any additional stipulations you would have on lighting and the addition of wind breaks. COMMISSIONER ABERNATHY: Mr. Chairman? CHAIRMAN BUDD: Any questions for staff? COMMISSIONER ABERNATHY: Fred, the scenario here is that the tennis court could be built without a permit, but the fence around the tennis court needed a permit, and that's how the encroachment was discovered. Was a fence built? MR. REISCHL: Everything was built, to my understanding. COMMISSIONER ABERNATHY: Well, why did they issue a permit if Page 5 December 2, 1999 16 2 it's in the setback? MR. REISCHL: I retract my previous answer. I don't know if the fence was built -- if a permit was issued to build the fence. COMMISSIONER ABERNATHY: It may have been built without a permit? MR. REISCHL: I don't have that information. You may be correct, yes. COMMISSIONER PRIDDY: What -- CHAIRMAN BUDD: Mr. Priddy. COMMISSIONER PRIDDY: If we wanted to toy with the light situation, what's our options and what's the enforcement mechanism? I mean -- MR. REISCHL: Well, Mr. Nino and I discussed that. Basically there's no lighting restrictions on single- family houses. But since this is coming forward to you as an after - the -fact variance, we believe that you could add some restriction for that. Enforcement would be, unfortunately, the Code Enforcement Department being the implementing tool on this. COMMISSIONER PRIDDY: And they don't generally work at 11:00 at night. MR. REISCHL: Well, there's at least one person out, but he may not be in this part of the county. COMMISSIONER PRIDDY: Okay. COMMISSIONER RAUTIO: I do have a question on that lighting. If there is anything we can do and it's not in the code, how is code enforcement going to know to enforce it? MR. REISCHL: We would have to give them a copy of the resolution and make them aware of it. COMMISSIONER RAUTIO: And from my experience with commercial buildings that are not lit but have adequate fixtures for illumination, and they're not turned on, it's been a total headache on a particular issue I'm dealing with right now. So I'm not sure it would do us any good with code enforcement or with the neighbors to require something on the lighting. I also the wanted to say, too, that I have great difficulty with after - the -fact variances. I don't understand what happened in the process, why this tennis court was built and nobody noticed that there was a front yard variance that was not met. Can you explain how that actually happened, or can the petitioner maybe? MR. REISCHL: The petitioner probably better than I. Just the fact that there was extensive renovation and landscaping work going on at the house. You know, just basically putting down a surface on the ground, I guess the neighbors were -- the building officials didn't notice that as a -- separated from the rest of the renovation. COMMISSIONER RAUTIO: One would think the contractor, if they build tennis courts on a regular base -- MR. REISCHL: Correct. COMMISSIONER RAUTIO: -- would probably know that. MR. REISCHL: This was built by a contractor, yes. COMMISSIONER ABERNATHY: I notice the contractor's name is Page 6 December 2 1999 16 2 Precision Courts. It must be the court itself rather than the location that the precision applies to. CHAIRMAN BUDD: Any further questions for staff? Anyone from the staff or the petitioner care to address this item? Yes, sir, come forward, state your MR. NINO: Is the petitioner going CHAIRMAN BUDD: Were you sworn in, MR. RAY: Yes, I was. CHAIRMAN BUDD: Okay. Please state reporter. name for the record. to -- sir, at the beginning? your name for the court MR. RAY: Thank you. Good morning, I'm Charles Ray. I'm with the architectural committee in Pine Ridge, and I live at 85 Ridge Drive. I would like to concur with the lady on after - the -fact variances. And I find it amazing that you don't need a permit to build a tennis court. A tennis court is not a minor thing, nor is it inexpensive. And I think that they should be required, and I strongly recommend action to require one. I would like to read you from a deed restriction of Pine Ridge, though, and have it entered into the record. And it says in Deed Book 34, Page 207 from the deed restrictions, architectural control in paragraph two. No building of any kind shall be erected, placed or altered on any residential lot until the construction plans and specifications and a plan showing the location of the structure have been approved by the Architectural Control Committee as to quality of workmanship, et cetera, and as to location with respect to topography and finished grade elevation. The reason I'm reading that is that if someone builds up there and presents these plans to the architectural committee, we are -- will catch these setback problems and it will save them a great deal of trouble. It goes on to say no obnoxious or offensive activities shall be carried on upon any lot or anything done thereon which may become an annoyance or a nuisance to the neighbors. And the lights I think would clearly fall under that, along with the attendant with noise, and so forth. The architectural committee submits its side yard setbacks at 30 feet. Even if the north- -side had been considered a side yard, it still is a substantial variation of the setback requirements. We further submit that night use of the courts will result in annoyance and nuisance to neighbors from the lights and other equipment. Therefore, it's our position that we would like to see this variance request denied. Thank you, ladies and gentlemen. May I submit this into the record? MS. STUDENT: You would give that to the court reporter. CHAIRMAN BUDD: Is there -- COMMISSIONER RAUTIO: I have a ques -- CHAIRMAN BUDD: -- anyone else from the public -- Page 7 December 2, 1999 L6 H2i, COMMISSIONER PRIDDY: I have a question. CHAIRMAN BUDD: Oh, Mr. Priddy. COMMISSIONER PRIDDY: Go ahead, Commissioner Rautio. COMMISSIONER RAUTIO: Okay. Fred, didn't you say that there were extensive renovations going on at this property? MR. REISCHL: Yes. COMMISSIONER RAUTIO: Does not mean that they did not submit to the Pine Ridge Architectural Review Board? Nothing happened? You didn't get to look at this, sir? MR. RAY: That's correct. That's my understanding, yes. COMMISSIONER RAUTIO: Have these people just moved into the area, or -- MR. RAY: No, I think they've built other homes in Pine Ridge as well. CHAIRMAN BUDD: Mr. Priddy? COMMISSIONER PRIDDY: Fred, there's a number of tennis courts in the Pine Ridge neighborhood. MR. REISCHL: Yes. COMMISSIONER PRIDDY: And if in fact this property owner had located this tennis court 39 feet in the other direction, they wouldn't need government or us permission to do that. I mean -- MR. REISCHL: If they could have located it within setbacks. COMMISSIONER PRIDDY: If they could have located it within setbacks -- MR. REISCHL: That's correct. COMMISSIONER PRIDDY: -- they wouldn't need to come before Collier County government in any form or fashion, other than for a fence permit to go around that; am I correct? MR. REISCHL: That's correct. COMMISSIONER PRIDDY: And they could put lights up without asking us or getting approval from us, if it had been located in the proper position on the lot. MR. REISCHL: That's correct. COMMISSIONER PRIDDY: Okay. COMMISSIONER PEDONE: And Fred, according to your analysis, there was room to put it in the proper position also? MR.. REISCHL: Yes. As you can see from the diagram, the pool is. in that location. It would have had to basically butt right up to the pool. Either that or turn it the other way and have it butting up exactly against the house. But there appears to have been room to reconfigure it. CHAIRMAN BUDD: Any further questions? Next speaker, please. MS. O'SULLIVAN: Good morning. I'm Leslie O'Sullivan, the property owner. And on these points of the lights. First of all, you're right, the -- if the tennis court would have been located 30 or 20 feet back farther, that issue never would have come up at all. And as far as the lights go, if I said the worst case scenario, okay, I'll move the tennis court back, which I don't want to do, Page 8 December 2, 1999 16 H2 because it would go into the pool, number one, and there's two magnificent oak trees and plus other pine trees that I do not want to cut down. Then the lights would be a moot point. Whether -- if they're moved back 30 feet, they're still going to shine into somebody's house, unfortunately. That's the nature of a tennis court light. I mean, if -- it's unfortunate that it does affects them. I can't do anything about that. But there has been a precedent set of lights in Pine Ridge already in tennis courts. They're -- you know, it's something that's commonly done there, because of the nature of the property. There's big pieces of property there, and you should be able to put a tennis court on with a light on it. So the end result of that is even if I do move it back, the lights will still be there. I won't have it with lights. And it will still affect the neighbors, if it does already. The reason it was done that way to begin with is first of all, the tennis court contractor was unaware of that side setback, as opposed to 30 or 50 feet. She didn't know it was like that. I didn't either. But again, we're trying to save the vegetation. And I'll do anything that I can do not to cut down a 150 - year -old tree. That's it. As far as the architectural review board, I've built two other houses in Pine Ridge already, big estates, and they have never even said hello before. Never requested me to do anything with them. And in fact, I've contacted them before, and they're pretty much inactive, as far as I can see. They don't even get involved with anything that I've ever done there before. Let's see. Also, just the fact that it is an improvement. All the investment to that property is a major improvement to the neighborhood. It's a big investment. It's a large estate home. And Pine Ridge, you know, is a mixed bag at the moment with all different kinds of houses there. So anything that could be done to that neighborhood to improve the property values, it would seem to me everybody should be in approvement (sic) of. And, oh, I do have a petition that I did at the last minute last night as well, and I was only able to contact two of the neighbors; one that's adjacent to me on the south side, and one across the street. And they have signed that they don't have a problem with it. But I wasn't able to contact anyone else. So the two people that I did contact were fine. COMMISSIONER WRAGE: When was this tennis court built? MS. O'SULLIVAN: This year. In the -- over the summer. CHAIRMAN BUDD: Mr. Priddy? COMMISSIONER RAUTIO: How long have you owned the property? MS. O'SULLIVAN: Approximately one year. COMMISSIONER PRIDDY: And Ms. O'Sullivan, do you have -- do you have room to turn that tennis court or reconfigure it on the lot? Not to get into the setbacks, because I agree with you, if you can do that, the lights become a moot point. Page 9 December 2, 1999 6 H 2 MS. O'SULLIVAN: Not really. Believe it or not, on a 1.4 acre lot, it's tight. It's very tight. Because you need 120 feet for the tennis court. And it goes -- it would infringe on the pool area and infringe on the house area, and I really -- and with that whole side of the property being such a big part of it, there's really no room to do it other than that. Unless I re -did the pool area somehow, which MR. REISCHL: Another complicating factor is this is a corner lot MS. O'SULLIVAN: Right. MR. REISCHL: -- so there are two front yard 50 -foot setbacks. MS. O'SULLIVAN: Right, that's the major problem. COMMISSIONER PRIDDY: All right. But if one of those setbacks were a 30 -foot setback, is there room then? MS. O'SULLIVAN: Yeah. Well, the side -- where it is now, it is 30 feet back from the road at the moment. Because that's what the -- everyone thought the setbacks were. They didn't realize that they were asking for a front yard setback of 50 feet or 60, whatever it is, you know, which is a lot of property, because of that corner lot on Ridge. COMMISSIONER PRIDDY: All right. But you're asking for a 39 -foot variance. MR. REISCHL: It's 30 feet from the edge of pavement. COMMISSIONER PRIDDY: 30 feet from the edge of pavement. COMMISSIONER ABERNATHY: 11 feet from -- MR. REISCHL: it feet from the right -of -way. COMMISSIONER ABERNATHY: -- the right -of -way. COMMISSIONER PRIDDY: Okay. COMMISSIONER RAUTIO: I'm just curious how this happens. I mean, did you not do some research to know where you were going to place your tennis court? Did not the contractor make an effort to place the tennis court in the exact spot it should be. MS. O'SULLIVAN: Right. Well, once again, we understood that the setbacks were 30 feet from the pavement, which is what we were told. COMMISSIONER RAUTIO: By? MS. O'SULLIVAN: Why? COMMISSIONER RAUTIO: By? Whom told you this? MS. O'SULLIVAN: Oh, by the county. - Because that's the way they always are, 30 feet from -the side of the road -- from edge of the road. COMMISSIONER RAUTIO: Do you have some documentation or something? I'm really having difficulty with this, because I don't like after - the -fact variances. I am a contractor. I do my homework. I would not try to do anything that I didn't absolutely check out and have in my file the information I needed. of course -- MS. O'SULLIVAN: Well, when -- COMMISSIONER RAUTIO: -- digging underground is something that's pretty important. But I'm just curious, if you say the county, you're telling us that the county told you this? Page 10 December 2, 1999 16 H 2 MS. O'SULLIVAN: Yes. COMMISSIONER RAUTIO: And do you have a document that says that? MS. O'SULLIVAN: Well, probably not. But it's just -- that's the way -- that is common knowledge, that 30 feet from the side of your property, 50 feet from the front of the property. That's what it is in Pine Ridge. The only thing that came into existence was that it was a corner lot. And it never occurred to me and it never occurred -- the tennis court contractor didn't realize it either, that in Pine Ridge, which is not like that everywhere. But in Pine Ridge, they ask for more if it's a road front property. COMMISSIONER ABERNATHY: I think what hadn't occurred to you is that you measure from the edge of the right -of -way, not the edge of the road. That's why your problem is. There's more to the right -of -way than just the pavement. So you're within 11 feet of the right -of -way. You may be 30 feet from the pavement. CHAIRMAN BUDD: I think what tripped up this owner is that they had two front yards and didn't realize they had a double face. MS. O'SULLIVAN: Exactly. COMMISSIONER ABERNATHY: Well, that still wouldn't explain why they're only 11 feet. COMMISSIONER PEDONE: I think it's the job of the tennis court contractor to know what should be done and where. Was this their first job, or had they done others? MS. O'SULLIVAN: No, they do a lot of tennis courts. And I would have thought that they would have known, and I wasn't too worried about it, because they're reputable. And I just thought -- you know. COMMISSIONER PEDONE: They're not here today with you, though, are they? MS. O'SULLIVAN: She called me and she was out of town, unfortunately. CHAIRMAN BUDD: Any other questions for the petitioner? Being none, is there anyone else from the public that wishes to address this item? MR. NINO: I have a Mimi Watson signed up to speak. CHAIRMAN BUDD: Ma'am, were you sworn in? MS. WATSON: Yes, I was. CHAIRMAN BUDD: Okay. Please state your name for the court reporter. MS. WATSON: Mimi Watson. I am on the board of directors of the Pine Ridge Civic Association. And I have had several calls from neighbors in the area, and one of their major objections is the bright lights at night, and they shine for quite a distance. There is a new home having been built on Caribbean Court, which is quite a distance from the -- from this property, and they are being bothered by the lights at night. Also, the bright lights shine onto the roadway, and so traffic -- it interferes with the drivers view going down that road. Another objection that has been brought to our attention is the berm on the corner of Caribbean and Ridge Drive, that the vegetation Page 11 December 2 16 1999 2 obscures to some extent the view at the corner. And I have been told that there were accidents at that corner. I live over on east avenue, so I'm not affected by the lights. But neighbors close by and in that area have called me. Thank you. CHAIRMAN BUDD: Thank you. COMMISSIONER RAUTIO: I have a comment. CHAIRMAN BUDD: Yes, please. COMMISSIONER RAUTIO: It seems like corner lots usually always have some little catch to them and people take a little extra effort to find out about whether you have setbacks or there are other requirements on it. So I'm not sure that they just went along innocently thinking that they had the right setbacks, because in my experience, no matter where I've lived, corner lots always seem to add a little extra dimension. I really have difficulty supporting this after - the -fact variance with the information that we've been provided today. It may cost the owner some money, but perhaps the contractor will make good on what he didn't do right, or she, in the first place. CHAIRMAN BUDD: Do we have anyone else from the public to address this item? If not, we'll close the public hearing, and we're looking for a motion. COMMISSIONER SAADEH: Mr. Chairman, I have a quick question for staff. The two immediate property owners, Fred, you said you had letters of objection. And I'm just curious about the two immediate property owners. Maybe the petitioner can answer that. MR. REISCHL: Yeah, one is 29 Ridge Drive and the other -- COMMISSIONER SAADEH: Are they for it or against it or what? What's the opinion of the immediate property owners that are most affected by this? MS. O'SULLIVAN: This is the immediate property owner 'to the south. Therefore, the one on the other side -- excuse me. The one on the other side, I did talk to them and they don't want to commit, because they moved into the neighborhood and they don't want the other neighbors against them. They're just new, they've been there six months or whatever, and they don't want to commit. COMMISSIONER SAADEH: Thank you. Thank you, Mr. Chairman. CHAIRMAN BUDD: Any - further discussion, or do we have a motion? COMMISSIONER ABERNATHY: If I could make one further comment. I think the lights are just a distraction here. The issue is the intrusion into the setback. The lights are not going to change materially whether we leave the tennis court there or force it to be moved. On the merits, I would make a motion to forward this petition recommending denial. COMMISSIONER RAUTIO: I second it. CHAIRMAN BUDD: We have a motion and a second. Any discussion? COMMISSIONER WRAGE: Just a comment. I do think the lights is a non issue. And the fact that if it was where it was supposed to be, Page 12 December 2, 199916 . then we would still have the lights, although they would be a few feet further back. I'm probably going to support the motion. CHAIRMAN BUDD: Any further discussion? COMMISSIONER RAUTIO: I just wanted to say, there's an old saying in construction, it's better to ask forgiveness than permission. And I tend to think that this may be one of those circumstances. CHAIRMAN BUDD: Okay, no other comments, we'll call the question. All those in favor, signify by saying aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. Next item, PUD- 89- 28(2). Any disclosures on this item? Anyone that wishes to address the Planning Commission on this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MR. BELLOWS: For the record, Ray Bellows. The petitioner is requesting a minor amendment to the Brentwood PUD. As you can see, it's located on the south side of Immokalee Road and east of I -75. It's also located within the I- 75- Immokalee Road interchange in the southeast quadrant, as you can see on the Future Land Use Map. Therefore, the proposed amendment to eliminate the industrial uses or replace them with retail uses is consistent with the Growth Management Plan. The master plan indicates that some minor changes were made. As you can see, the property is adjacent to the Malibu Lake PUD that was recently approved. The Crestwood industrial -- or commercial PUD, and across the street is Northbrooke. They also have a commercial zoned property. The entrance is an existing road provided by FDOT, coming off the south side of Immokalee Road. There is no median cut there. And it has a frontage road servicing the other commercial PUD's to the list. Petitioner also proposes an alternative access in the future, if they can get permits to have a full access out onto Immokalee Road, which would line up with a possible traffic signalization. I have Mr. Kant here to go into some additional details, as there seems to be some confusion of whether that is an access that can be built or not. Staff has reviewed-the other changes requested to reduce the maximum building height from 50 feet to 40 feet, eliminate the bike manufacturing and general store uses, and to add retail uses. The retail uses are similar to C -4 and is also similar to the ones that are approved for Malibu Lake PUD, so staff has no problems with those changes and is recommending approval. Here's Mr. Kant. CHAIRMAN BUDD: Mr. Kant. MR. KANT: Good morning. Edward Kant, transportation services director. We've met on a number of occasions with the developer and his representatives, and we've been around and around with what we're Page 13 16 H 2 December 2, 1999 going to do on Immokalee Road and this property and several other properties. I've seen several different proposals and it all comes back down to access. We're very disturbed about the potential for the existing access being the prime access to this property. And frankly, I think the petitioner is, too, because he recognizes that a right -in, right -out for a heavily developed commercial piece is probably not the most desirable access. We've been working with them in an attempt to see whether or not a traffic signal at the intersection of Northbrooke and Immokalee Road would be feasible, if that were converted to a four -way intersection with a new leg of Northbrooke Road extending to the south, which is what he's presently calling his alternate or potential alternate access. If that were to occur, that would effectively eliminate the need for that existing access, provided that he could provide some type of easement or cross access back over into the -- I can't read that, but that PUD to the -- this piece here. MR. NINO: Breezewood. MR. KANT: Breezewood, thank you. We've had some conversations, and I think in fairness to the petitioner, we've had some conversations since they've last spoken with FDOT. They're representing that FDOT has said they won't give them a permit to get a right -of -way -- to get a median cut at this location. They said that the -- that FDOT won't -- let me back up a minute. The limited access right -of -way line for I -75 comes out to about where my pencil point is. The reason that that particular roadway is where it is, is because it lies outside of the limited access right -of -way. There are two types of right -of -way. One is a limited access right -of -way and one is a general right -of -way line. The limited access right -of -way is controlled by the Federal Highway Administration, and one has to jump through many, many hoops in order to get any kind of a cut, if you will, within that limited access right -of -way. However, the Florida Department of Transportation right -of -way continues and extends on out to this corner -- actually to the section line, which I believe the section line is right here, which would run about to the middle of this intersection and up along this way. Therefore, they would control any potential median opening or traffic signal that could occur at this location in conjunction with the county. Because the limited access -- because even though this is FDOT right -of -way, but the limited access right -of -way stops here, they've indicated to us that now that they realize that that is not limited access -- they thought the limited access was all the way out -- that they would be more amenable to providing a directional median opening in, and then if we ever signalize that, obviously that would be a full median opening. Page 14 December 2, 1999 16 H 2 So if this is approved, we would like to see some condition placed on it that would require them to proceed to acquire an FDOT right -of -way permit to get that directional opening so that they can develop this access. We will continue to work with them to try to get a signal put at that location. The signal at that location would be predicated in the same way that we did down at Pine Ridge Road. Because of this free - flowing off ramp from I -75, that would have to be brought back and put under signal control. When I spoke with FDOT yesterday, they told us that they were aware of their desire to do so, but nobody had submitted any kind of a permit or request for a permit to do that and, therefore, they couldn't comment on it but that they were not objecting to the idea. So I think that the petitioner is still in the process of doing a lot of work up there to try to secure appropriate access. And I just wanted to get these comments on the record. If you have any questions, I'll try to answer them. CHAIRMAN BUDD: Questions for Mr. Kant? COMMISSIONER ABERNATHY: Well, one observation I would make is that the paperwork that we were given by the staff doesn't show any access from Immokalee Road at all. MR. KANT: Yes -- COMMISSIONER ABERNATHY: That brown arrow -- that brown road you have there is not on what we were given. MR. KANT: I can't speak to that, sir. I didn't prepare the -- COMMISSIONER ABERNATHY: Well, Mr. Bellows, maybe he can. The brown road is on one of the documents in the PUD submission, and none of this is -- all we've talked about is this access, and it's not mentioned in the write -up at all, as I recall. MR. BELLOWS: Yes, the petitioner revised the master plan just a few days ago to eliminate the original plan that you have in your packet. However, we were able to provide you with the revised master plan in the back of your PUD document. So you do have that in the back of your PUD document. CHAIRMAN BUDD: Any further questions for staff? We will hear from the petitioner, please. MR. DOYLE: Good morning. I'm Robin Doyle of Quarles and Brady, on behalf of the petitioner. We have Mr. Bill Hoover here, who could answer any planning questions you have about the PUD amendment, and Mr. Jeff Purse, who could address any road issues. I'd like to address, if I could for just a moment, the road issue that Mr. Kant raised. If you'd look at the plan that staff has shown you and that you have in front of you there, there is an existing access that's right -in and right -out only. That existing access is the same access that was provided when recent.PUD amendments were done for adjoining properties. If there is a concern about that right -in, right -out access -- and it is very close to the line, as Mr. Kant said, where -- it's just beyond the line where the U.S. would have jurisdiction over that -- the petitioner is willing to agree to have as their access for this Page 15 December 2, 1999 16 21 property the alternate access, again with right -in, right -out only. Certainly down the road somewhere, if permits are obtained, there's no objection to going forward, as Mr. Kant has suggested. But at this time, we don't know of any guarantees that there would be any permits forthcoming from the state. So we would be willing to move the access for this property to the east, across from Northbrooke Drive there, have that be an alternate -- or have that be the primary access for this property so that there would not be the concern about it being as close to the intersection with I -75. And the -- that would -- obviously we want that to be the minimum access, the right -in, right -out. And we would of course request that the county provide all the necessary permits for us to be able to do that. COMMISSIONER PRIDDY: You would in effect be then extending that frontage road to the east? MR. RAY: No, sir. COMMISSIONER PRIDDY: No. MR. RAY: Instead of that, we would be providing a new road on the eastern edge of the property. Where the brown arrow is over there on the eastern edge of the property. COMMISSIONER ABERNATHY: Northbrooke side. COMMISSIONER PRIDDY: Okay. So your adjacent property owners to the west would still be right -in, right -out in the existing road that's there today? MR. RAY: That's correct. COMMISSIONER PRIDDY: Okay. But you would not have access to your property from that road? MR. RAY: That's correct. Right where Mr. Kant I think had his pen on that arrow. COMMISSIONER PRIDDY: Ed, that access that's there now that's on the corner of their property, is that not going to confuse people if they put another right -in, right -out down to the east of theirs? I mean, are people not going to be turning into that thinking they can go to the Brentwood and -- MR. KANT: There's an existing median opening, as shown on this sketch. However, the Immokalee Road four - laning project, which is presently underway, will have that closed. There'll be no median opening there at all. What we have discus -sed and what FDOT has discussed, as I understand it from talking with FDOT with them, would be a directional left -in -- a right -in, right -out and a directional left -in to the property. And if that eventually becomes signalized and that becomes a normal four -way intersection, this access would of necessity have to remain, depending the development of this property. Because this is the -- that is the only legal access for this property. What we would encourage,.both through this board, the Board of County Commissioners, in discussions with the developers, is some type of cross access so that this can be eliminated. COMMISSIONER PRIDDY: That's what I was -- MR. KANT: This is a significant operational problem, if traffic Page 16 December 2, 1999 6 H 2 starts to use it. Right now there's nobody using it, so it doesn't matter. COMMISSIONER PRIDDY: Well, I guess my concern was not to force them to give access through this new access point to the east, but what's there today is there, and if they go next week and build their project, that road -- access road that's there today is still going to be there. MR. KANT: That's correct. COMMISSIONER PRIDDY: But it doesn't give people access to his project. MR. KANT: That's not correct, sir. COMMISSIONER PRIDDY: That's not correct. MR. KANT: This access road, which you see in here, I'm not sure that this is drawn correctly. I don't know that the road actually goes through their property. I would postulate that the property line comes up like this, or if there's a notch in it, perhaps the road goes in there. Typically what happens is FDOT cuts those out when they acquire their right -of -way. But the intent would be that this property, this property and this property would take access from this reserved access road. Typical of these are like the access road to the landfill, the old access down at Golden Gate Community Park where they had cut off properties when they built I -75. COMMISSIONER PRIDDY: Okay. But I guess my -- what I'm getting at is if we go with the second access point opposite Northbrooke Drive, will this property have two access points? MR. KANT: They've indicated that they would not develop then the access point that they could have developed at this point here. Am I direct correct, Mr. Doyle? MR. DOYLE: That's correct. COMMISSIONER PRIDDY: And I'm asking you, is that logical not to use -- you know, if they have the opportunity to use two of them, wouldn't it make sense from a traffic standpoint to do that? MR. KANT: The location of the existing access point, as I said earlier, is problematic because of the relatively high speeds with which people navigate this. There's a merge right here. You would have a situation right now, if this -- if people were using this, if there was - -some reason to use it, if something was here, you'd have traffic coming off this, merging with traffic that's already through. Also then would be merging with traffic trying to slow down to make a right turn in here. So we would encourage abandonment at this point. However, we can't mandate that, because we still have to get access to this property and to this property. COMMISSIONER PRIDDY: Okay. MR. NINO: Ron Nino for the record. I think what Ed is really saying is that this is a wonderful window of opportunity to eliminate that access point, if the current developer would agree to extend that marginal access drive right across his property to the proposed Page 17 16 December 2, 1999 ` extension of Northbrooke Drive, south of Immokalee Road. MR. DOYLE: If I could comment on that. I think we might be able to help with that. Because it's my understanding -- Mr. Hoover's here, and it's my understanding from him that the Malibu PUD, which is adjacent to the west, is already required to give the Crestwood property, which is further west, access through their PUD. So if we believe were to provide access to Malibu through our PUD, then you would be able to eliminate the existing access. And so providing the adjacent property owners would pay their fair share of that road, the access road, then we would agree to do that, to provide access across to the Malibu, which would then in turn provide access to Crestwood, which would allow you, I think, Mr. Nino, to eliminate the existing access and eliminate Mr. Kant's concern about this high speed exit. So we would agree to that. And there's only a right -in, right -out now. So I realize we don't have permits to do anything beyond that. And maybe some day down the road. But as a minimum, we would agree to do this if the county can provide us with right -in, right -out permits to go forward at this time. MR. KANT: I can't -- we can't guarantee -- obviously can't guarantee permits. But they're entitled, if they meet the relative engineering criteria, yada, yada, you know, they can get the permits. What we would encourage would be the elimination of the access point that could cause traffic problems on the main arterial. Simply moving it to the east further, getting it away from this exit, is going to help. Obviously later on down the road, if there's a configuration of this off -ramp like was done on Pine Ridge Road and if there's a signal here, and if that whole system can be coordinated, that's going to help traffic flow through the entire area. But right now we don't have any objection to the right -in, right -out. We have no objection to a directional left -in, if the geometry will allow that to work. And we've represented that to the developer in the past. CHAIRMAN BUDD: Any further questions to the -- MR. NINO: Yeah, I need to ask Ed a question. Ed, when we approved the Malibu PUD recently, it was only several months ago, did not that plan provide for retention of that access point? The point I'm trying to make is that even if this developer agrees to reserve a right -of -way across the north end of their property, how do we convenience Malibu to abandon -- to abandon their right -- their current right to access Immokalee Road? MR. KANT: I believe that if you look on the Malibu Lakes, we also had these discussions because of this proposed extension of Northbrooke Road, that they were going to try to work out some kind of a deal where this became the main access, because it's so much more desirable to get in this way, as opposed to trying to get in off of this hook up here. And I can't tell you -- unfortunately my memory's not that good, but I can't tell you what the details were. I know that we encouraged Page 18 December 2, 1999 16 H2 and we continue to encourage all of those properties to get together and do it right. Because that's the only way it's going to make sense for us as a community. And frankly, I think it's the only way that's going to make economic sense for them. Nobody's going to want to try to get in someplace where they're going to get killed getting in or out. CHAIRMAN BUDD: Mr. Doyle? MR. DOYLE: There was a comment about access across the north side of the property. I believe, if I recall when the Malibu PUD was presented, they showed a possible alternate access, and their alternate access was actually across the middle of our property, or some other location, not across the north end. But that would be what we would contemplate would be a turn there on the south side of Northbrooke. It would extend down and then go across to the Malibu and then ultimately access to Crestwood also. But not across the north end of our driveway. CHAIRMAN BUDD: Anymore questions for Mr. Doyle, or we're ready to hear from the rest of his presentation team? COMMISSIONER SAADEH: Mr. Chairman, I have a question. MR. NINO: I need to comment on it, because that's great for Malibu, but it doesn't do anything for Crestwood and -- Crestwood, which would -- Crestwood would still be forcing that access connection that I hear Ed say he would sure like to get rid of. COMMISSIONER SAADEH: I have a question for Mr. Nino, Mr. Chairman. Mr. Nino, on our map, that Malibu Lake Drive, does that extend all the way to Immokalee Road? And is that the main access for the Malibu Lake PUD that you just approved recently? MR. NINO: No, it extends to the access driveway and then to Immokalee. MR. BELLOWS: This is the road. COMMISSIONER SAADEH: So it doesn't continue all the way straight. MR. BELLOWS: No, it connects with this access road that's existing. COMMISSIONER SAADEH: And on that basis you approved that PUD recently? MR. BELLOWS: That's correct. Along with the applicant working with the adjacent property owner to come up with a possible -- Malibu has a north -south road coming in this way, an east -west connector through Brentwood to their north -south road, lining up with Northbrooke Drive. That was the hopeful intent, that the parties would work together and reach some kind of agreement to have this access. CHAIRMAN BUDD: Mr. Kant? MR. KANT: There are at least four, possibly five different development entities involved here. The south half here of Malibu Lake, the north half of Malibu Lake, Brentwood. There is, I understand, a separate development interest that is a -- that is a principal in the Malibu Lake development, but is a principal only to Page 19 December 2 1999 2 the extent of the commercial piece. And then there's Crestwood. So there are five different development entities. And again, one of our goals, at least from the staff perspective, is to try to get these folks on the same train so that we can get something that makes sense. We have a very congested area up there. We're not here to try to stick a gun in somebody's ear and make them do it. We're just trying to point out that if this is dealt with on a fragmented basis, then we're not going to have the best circulation and the best traffic flow up there. CHAIRMAN BUDD: Mr. Kant, I think we hear you on that point. And if I understand what Mr. Doyle has represented for this petitioner on this rezone, they're agreeing to allow access to the north side of their property. The concerns are where is Malibu going to stand, where is Crestwood going to stand, and we don't have that before us today. So we're trying to negotiate with parties not present. MR. KANT: I understand that. And again, as far as the fair share among the developers, I mean, those are business decisions they have to make. But I think in terms of the public interest here, it would not be appropriate if we did not try to get these facts on the record. CHAIRMAN BUDD: Okay. And we've done that, and I think we've got an agreeable petitioner. I don't know how much further we can go on that in the absence of Malibu and Crestwood in this petition before us today. MR. DOYLE: What we're asking for is approval of the amendment to the PUD. And if you have any questions about the development itself, certainly Mr. Hoover's here or any further questions about the traffic, Mr. Purse is here. But essentially what we're saying is that if this can be approved, we would agree, subject, obviously, as it says in the PUD to design approval by Mr. Kant's department to move our access and have as our only access point an access on the east side of our property, which would be the south side of Northbrooke. This would be a minimum of a right -in, right -out. And we would also agree to work with the adjacent property owners to provide them access across our property, at some point south of the north property line. CHAIRMAN BUDD: Mr. Priddy? COMMISSIONER PRIDDY And you'd have a fairly good high comfort level that that can get worked out? MR. DOYLE: I don't -- I haven't talked to the adjacent property owners. Let me -- COMMISSIONER PRIDDY: And see, that's where I'm uncomfortable going with this, unless -- you know, I'm almost thinking they need to come back in two weeks. And I hate putting people off, but I'm not sure that they can give us a comfort level. I mean, they can tell us they're going to work with them to the extent they can, but we don't have any assurance of that. CHAIRMAN BUDD: Mr. Hoover? MR. HOOVER: For the record, Bill Hoover of Hoover Planning, Page 20 December 2, 1999 16 H 2 representing the petitioner. One thing that's making things a little bit simpler, all of the residential portion of Malibu Lake is under sales contract to Prime Residential. And they've got a very large downpayment on that. And I don't think they're going anyplace. So that takes you from a whole bunch of different owners to one person. Wayne Arnold is here from Grady Minor and Associates. He's representing Prime Residential. And it's my understanding they also have the Crestwood PUD under contract. So we're getting down to -- I guess you would say outside of the Brentwood PUD only two different property owners, presuming those contracts go forth and actually close on those things. MR. NINO: You know, I -- again, Ron Nino for the record. I personally think that the proposal that they make to have a road along the more southerly portion of their property and getting that away from the intersection, Ed, is the sound proposal.' And what it suggests is that perhaps we were not too alert when we dealt with the Malibu in making sure that that road extends across Malibu to get to the Crestwood. That should not be a reason to postpone this petition, but what it suggests is that staff get back with the owners of Malibu and Crestwood and determine if we can't eliminate the access road and have them use--- utilize the road that they're proposing. And I certainly wouldn't mind taking up that challenge. I mean, there's some reason to believe that that's possible in view of Bill Hoover's remarks that it now appears the owners of Malibu and Crestwood are indeed one entity, so again there's an opportunity there, I -- CHAIRMAN BUDD: Mr. Saadeh? COMMISSIONER SAADEH: I have a question for Mr. Nino. The access to Crestwood PUD now is where? MR. NINO: Is the access road. COMMISSIONER SAADEH: Is the access road -- MR. NINO: Up at the top. COMMISSIONER SAADEH: The one in the same for Malibu is the one for Crestwood? MR. NINO: Correct. COMMISSIONER SAADEH: And if you eliminate that access -- MR. NINO: And make it -- COMMISSIONER SAADEH: -- then how would they get access to that PUD? MR. NINO: By making -- by utilizing the road that the current petition is proposing to offer. Which gets it away from the intersection, which from a traffic point of view has got to be the most desirable resolution. MR. BELLOWS: Yes, Malibu's entry road is here. Brentwood's here. They'll provide the east -west connector to Malibu. This road connects to the existing road, which will serve all the commercial. CHAIRMAN BUDD: Mr. Bellows, you indicated that -- COMMISSIONER SAADEH: Oh, so in other words, Malibu would go all the way up to that existing easement up north -- Page 21 December 2, 1999 16 N2*K MR. BELLOWS: That's correct. COMMISSIONER SAADEH: -- south of Immokalee. And that still would give access to Crestwood? MR. BELLOWS: That's correct. COMMISSIONER SAADEH: It's just zigzagging a little ways, as opposed to going -- MR. BELLOWS: Yeah. And maybe we can work with -- now that Crestwood and Malibu may become one entity, maybe those plans could be incorporated for a larger commercial tract there and avoid that problem. MR. NINO: I'm suggesting, Sam, that maybe we could be doing something like that. MR. DOYLE: I think that what Mr. Nino is suggesting would seem to be an attractive alternative to the adjacent property owners. And at the very least, what we're suggesting today is we would be able to guarantee you that we can eliminate our use of the existing access road. We still have to come back to Mr. Kant at the time we seek the plat for this a property. So he would have opportunity to review it at that time. But today we're only seeking the PUD approval. And I think that we would be able to come back with those things at the time of the plat. And as Mr. Nino said, he would be willing to work with the adjacent property owners to kind of work out something that would be successful. But I would not like to see us postpone this today. Because I think what we're postponing is actually a great improvement over what is existing there now. MR. NINO: Would you be amenable to a condition in your PUD that would provide that your most southerly access point to Northbrooke Drive extended will be a road constructed all the way to Malibu Lake Drive, and those costs would be proportionately shared? MR. DOYLE: Yes, sir. Yes, sir. As long as they're fairly shared, we would agree to that as a condition. MR. NINO: Then that behooves staff to pull off the rest of it. CHAIRMAN BUDD: Okay, that sounds like our deal. Are there any questions for Mr. Purse or Mr. Hoover relative to other issues? We don't need him to talk to be us for a half hour about things that aren't—troubling us? COMMISSIONER PRIDDY: No. CHAIRMAN BUDD: Okay. Is there anyone else that wishes to address the Planning Commission on this item? There being none, we'll close the public hearing. I think we had a deal run right in front of us. If we can grab it and make a motion to that effect. COMMISSIONER PRIDDY: So moved. COMMISSIONER WRAGE: I can't repeat it. COMMISSIONER URBANIK: Second. COMMISSIONER WRAGE: I'll second that. CHAIRMAN BUDD: Okay. The conditions discussed by Mr. Nino and Page. 22 December 2, 1999 16 H,2 accepted by Mr. Doyle are contingent as part of the motion by Mr. Priddy, seconded by Commissioner Urbanik. Any discussion? COMMISSIONER RAUTIO: I did have one question. I lost something along the way. When we were talking about Immokalee Road and Northbrooke and all, one side sounded like the staff said that the petitioner would go get the permits, and then it sounded like the petitioner said that the county would provide the permits. Did I confuse something? Who gets the permits for the access that we're talking about? I think it only related to Immokalee Road. MR. DOYLE: Mr. Chairman, if I might address that. Ms. Rautio, it would be the responsibility of the developer to obtain the permits. We would be looking to the county for assistance in that regard. COMMISSIONER RAUTIO: Just assistance. Thank you. CHAIRMAN BUDD: And I think Mr. Kant made clear that he can't guarantee acceptance or approvals, proper engineering and so forth, but they would try to work out an agreeable access. COMMISSIONER RAUTIO: Okay. CHAIRMAN BUDD: Any further discussion on the motion? There being none, all those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. Okay, next item is PUD- 90- 17(1). Any disclosures on this item? All those who wish to address the Planning Commission, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MR. MURRAY: Good morning. For the record, I'm Don Murray, principal planner with planning services department. This petition is an amendment to an existing PUD. PUD- 90 -17, which is St. John the Evangelist Catholic Church PUD. The subject PUD is located about three - quarter mile west of U.S. 41 on 111th Avenue North. It lies between -- let me bring this over. It lies between the Naples Park Elementary School property, Casa Del Sol subdivision, which is right here, Naples Memorial Gardens Cemetery on the west side, and then North Shore Lake Villas also on the west side, and then a PUD golf course on the north side. This amendment will---only affect approximately 5.7 acres -- approximately 5.7 acres of undeveloped property on the north side of the PUD. The total PUD is just shy of 15 acres total. The front two - thirds -- approximately two- thirds portion of the property is already developed. It contains an existing 1,000 seat sanctuary; the Parish Life Center, which has classrooms, library and so forth; existing parking; and a retention lake in the front. Access is from 111th Avenue North. And also there's access that runs through the adjoining elementary school and ballpark -- or I should say the little league baseball diamond. There's also a future access to the cemetery to the west. This amendment, if approved, would allow possible construction of Page 23 16 H 2 December 2, 1999 an additional preschool, a health and fitness center, an adults and children's care facility, a swimming pool, recreational facilities such as playground and fitness trail, and 125 -unit adult congregate living facility. These -- some of these uses, the school, for instance, was already previously approved under PUD- 90 -17. This amendment has been reviewed for consistency with the Growth Management Plan, and staff has also looked at the compatibility with existing and proposed land use surrounding it. And we find that it is consistent and with the conditions as stipulated in the staff's report, should be compatible with existing land use. There were no objections from any surrounding property owners, and the Environmental Advisory Committee also voted to.recommend approval of this. Therefore, staff is recommending that the Planning Commission recommend approval of this petition to the Board of County Commissioners with staff's stipulations, as listed in staff's report. But I do want to make one change to condition number one, and I'll explain why. That should read add to section 53 -C of the PUD document the following: 5, setbacks shall be 25 feet along the property boundary abutting the North Shores Villas PUD, which is this portion right here. And that's because the original master plan that they submitted has been revised. It shows the buffering, native vegetation and so forth. And there's been some discussion on that. The original didn't have that on it, as shown here. Also, we were not sure what uses will go along that property line. So we're -- the North Shores Villas PUD did have a buffer in that portion of the property abutting this. So by reducing it from 50, as we recommended before, to 25, that's a compromise and that should be sufficient to minimize any impacts to that property. Are there any questions? COMMISSIONER SAADEH: Yes, I have a question, Mr. Chairman. CHAIRMAN BUDD: Yes, sir. COMMISSIONER SAADEH: This change that you just mentioned, is that agreeable with the petitioner? Have you -- MR. MURRAY: Yes, it is. COMMISSIONER SAADEH: And the neighbors had no objections since the change? MR. MURRAY: No. — COMMISSIONER SAADEH: Thank you, sir. CHAIRMAN BUDD: Further questions for staff? COMMISSIONER ABERNATHY: Could you refresh my memory as to what an adult congregate living facility is? Is that a nursing home? MR. MURRAY: It's a -- okay, it will be a 125 - member unit facility where they provide care. I guess limited care. The people live there -- correct me if I'm wrong. MR. KANT: You want some help with that? Edward Kant, transportation services director. There are a number of levels of adult assisted living facilities. It used to be adult -- ACLF's, or adult congregate living facilities Page 24 December 2, 1999 6 -- and that has segued into ALF, or assisted living facility.. They start out as independent. Then you can go to Level I or a Level II, this is assisted facility. And they go all the up to about a Level V or VI, which is then skilled care. I don't know what they're proposing on this site, but if they're calling it assisted living, that would -- COMMISSIONER ABERNATHY: They're calling it congregate living. Does that include all of those levels? MR. KANT: I -- they would have to specify what level -- to which level they would want to have their care. As an example of the types, if you look at the Carlisle on Airport Road, that is independent and assisted living. Only levels -- only goes up to Level II. If you look at Brighton Gardens, just up the street, that is assisted living and skilled care, which goes all the way up the scale. So again, depending -- they would have to specify what type of care they would be providing. Does that help? MR. MURRAY: Yes, and the definition -- MR. NINO: Let me say that the word -- Ron Nino, for the -- the word congregate is a misnomer. It's no longer part of the statute. It used to be. It used to be called congregate living facility, ACLF. That has been changed now to assisted -- ALF, assisted living facility, under state law. So we shouldn't have used the word congregate. CHAIRMAN BUDD: Any further questions -- MR. NINO: But for purposes of them qualifying as an ALF, assisted living facility, they will have to present to staff at the time of site plan approval indication that there are all elements of aging in place; in other words, there are some elements of independent care and some elements of assisted care. Because there's a bonus attendant to this. And we were very -careful that we don't get somebody coming in through this rubric and basically building conventional housing at 26 units per acre. So we're very careful about that. They need to present us with a plan that shows that there is indeed all of those elements present. And if they do that, then they get the benefit of the enhanced density that is associated with assisted living facilities. COMMISSIONER ABERNATHY: Ron, do they have to get a certificate of necessity or whatever-for beds of that sort? MR. NINO: On the nursing care portion of it. COMMISSIONER ABERNATHY: Only the nursing. MR. NINO: Yeah. COMMISSIONER ABERNATHY: Thank you. CHAIRMAN BUDD: If we could hear from the petitioner, please. MS. BISHOP: Good morning. Karen Bishop, PMS, Inc., for the petitioner -- agent for the owner. At this point, I don't believe they have finalized their plans on exactly what they're going to do with the ACLF. They are -- what they're trying to do with this amendment to their PUD is allow their facility to grow with their community. And those are the kind of Page 25 16 H 2 December 2, 1999 things that I think they're starting to see and we're starting to see in a lot of church communities. I think the Baptist Church has put together a huge parcel on Orange Blossom that's doing the same kind of things, where they have a mixed use of campus type of facilities, as well as living type of facilities there. But at this point they haven't determined exactly what they're going to do on that. We're just allowing it as such at this point. CHAIRMAN BUDD: Any further questions for petitioner? Is there anyone else in the public that wishes to address this item? There being none, we will close the public hearing. Do we have a motion? COMMISSIONER SAADEH: I'll make a motion, Mr. Chairman, to approve Petition PUD- 90 -17, send it to the Board of County Commissioners with a recommendation of approval, subject to staff stipulations. COMMISSIONER URBANIK: Second. CHAIRMAN BUDD: We have a motion by Commissioner Saadeh, second by Commissioner Urbanik. Any discussion? There being none, all those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. We will take a two - minute break before the next item. (Recess.) CHAIRMAN BUDD: Okay, if we could come to order, we will resume the Planning Commission hearing, and we will hear PU -- excuse me, DRI -99 -01 and PUD- 99 -23. We'll hear them both. We will take separate action on the two. On disclosures, I would like to disclose I met with Mr. Reynolds and Mr. Morton, representing the petitioner, on this item. Any other disclosures? COMMISSIONER PEDONE: I met with Mr. Reynolds and Mr. Morton also. COMMISSIONER URBANIK: I also met with both the gentlemen. COMMISSIONER ABERNATHY: I met with Morton and Varnadoe. COMMISSIONER PRIDDY: I was supposed to meet with three of them, but two of them couldn't -find their way to my office, so I just met with Mr. Morton. COMMISSIONER RAUTIO: I met with Mr. Morton and Mr. Varnadoe. COMMISSIONER SAADEH: And I had a phone conversation with Mr. Reynolds. COMMISSIONER WRAGE: Mr. Morton did make a daytime trip to Immokalee. CHAIRMAN BUDD: Okay, that completes our disclosures. All those wishing to testify on this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) CHAIRMAN BUDD: Susan Murray. Page 26 December 2, 1999 16 H 2 MS. MURRAY: Hi, I'm Susan Murray with the current planning staff. I'm going to give a very, very brief overview of the project. I'm sure the petitioner has a presentation all prepared. And I'd like to start out with the DRI development order, and then I'll go into the PUD. The Winding Cypress is a residential mixed use community, comprised of 1,928 acres. Approval of this development order will authorize the development of 2,892 single- family and multi- family residential dwelling units, 30,000 gross square feet of retail, office and recreational facilities, 45 holes of golf, clubhouse and maintenance facilities, 235 acres of lakes, 713 acres of preserve, 66 acres of right -of -way, nine acres of miscellaneous recreational lands, and 88 acres of miscellaneous buffers, waterways, canals and an FPL easement. The development order submitted to staff includes all of the regionally significant Southwest Florida Regional Planning Council official recommendations. Although the DRI development order only addresses regional impacts, it is, like all DO's, concurrently processed with the rezoning application, which addresses local concerns and conditions of approval, including local requirements for consistency with the Growth Management Plan and the Land Development Code. It is important to note that the -- many regional conditions of approval also address local requirements such as environmental preservation, transportation and stormwater management, in particular. In these cases, the regional conditions are all inclusive of local requirements for Growth Management Plan consistency and LDC regulations. There were no outstanding local development issues which were not addressed within the Southwest Florida Regional Planning Council's findings and recommendations. Staff review indicates there are no conditions which require development commitments over and above what has been provided in the application for development approval and the final development order. With that, staff is recommending that you forward a recommendation of approval to the Board of County Commissioners. I would like to note that in the staff report there were four conditions in between the time the staff report was written and forwarded to you. The petitioner has addressed all of those conditions to staff's satisfaction, so the development order I recently received from them is complete, so it is not necessary to forward staff's recommendations. CHAIRMAN BUDD: Any questions for staff? Could we hear from the petitioner, please? MR. VARNADOE: Thank you. For the record, George Varnadoe with the law firm of Young, van Assenderp, Varnadoe and Anderson, for the petitioner, Barron Collier Company, owner of the Winding Cypress property. Also here today to make a presentation is Alan Reynolds, the present CEO of Wilson - Miller, and a gang of his people from Page 27 16 N2, December 2, 1999 Wilson - Miller who are the engineers, planners and environmental consultants. Steve Means, Stewart Miller, Ron Tallone, from Plummer & Associates, who's the transportation consultant, and last but not least, Mark Morton, director of real estate for Barron Collier Company. I'm going to give a very brief overview and then Mr. Reynolds will deal with the plan and a couple of issues that may be outstanding. As Ms. Murray noted, this site is bordered on the north by Sabal Palm Road, on the west by 951 and on the south by U.S. 41. Barron Collier has owned this property since the Twenties, 19201s, that is. The proposal is for a low density residential golf course community. The project's been carefully planned to accommodate the development scenario, while protecting natural resources and helping to address some regional water management issues. Because of the size of the project, it is a development of regional impact, it has been reviewed by the Department of Community Affairs and the Southwest Florida Regional Planning Council. The Southwest Florida Regional Planning Council recommended approved unanimously. It went to the EAC last month, November. They also recommended approval unanimously. Along with the low density residential and golf course, we've got a 713 -acre preserve, which is the green area.on the site plan. There's also about 235 acres of lake. As you probably noted from your staff report, there are 11 archeological sites on the property; 10 of those are located within the preserve and therefore will not be disturbed. One is within the golf course, and the state will be given the opportunity, either excavate it or we'll bury it in the golf course, thus preserving it for later excavation, if someone wants to go and examine what's there. I think it's important to recognize the property is within the urban area of Collier County. It's in the urban fringe area. Everything is being proposed.. The project is consistent with the Growth Management Plan. The historical use of the property has been for ag. and hunting camps. There's been cattle grazing on the property since approximately the 1930's. The site has been impacted by major hydrological changes, particularly the FP &L easement and then the three roads we talked about earlier, plus the borrow pits that are being used for Marco Island's water supply. The -- as we talked just very briefly, and very briefly, the project will provide the ability to in effect shunt water that now comes down 951 and goes into Henderson Creek and to Rookery Bay, and push some of that water to the east where the county has had no way in the past to get it south. But with the Fiddler'.s Creek project and the two major easements that have been granted the county, and now to the Fiddler's Creek project, some of that water can be pushed to the east and into the south into McIlvene Bay where it historically flowed Page 28 December 2, 199916 H 2 before it was cut off from U.S. 41. Currently U.S. 41 acts as a barrier, and we're actually pushing water back to the west and into Henderson Creek and Rookery Bay. The applicant has been working with the South Florida Water Management District since 1993, regarding how to accomplish that. That obviously will be controlled by the South Florida Water Management District and the Big Cypress Basin Board and the Rookery Bay folks and not by our people as to where the water goes. So just very briefly, I think in summary, the project has been, I think, well planned to minimize the impacts on the on -site environment to also accommodate the wetlands and some of the uplands we're preserving on the property, as well as to help address some regional water management issues that are outstanding in the area. If you have any questions, I'll be glad to answer them. If not, Mr. Reynolds, I guess, will talk about the planning and some issues we have outstanding. MS. MURRAY: Mr. Chairman, I'm sorry to interrupt. I didn't get an opportunity to discuss the PUD document itself, and there are a couple of issues. CHAIRMAN BUDD: Okay. MS. MURRAY: Whenever you want me to do that, I'd be happy to do that. CHAIRMAN BUDD: We'll hear from you now. MS. MURRAY: Okay. I don't want to repeat a lot of what Mr. Varnadoe said, because it is correct. The project is consistent with the Growth Management Plan in that it is located in the urban residential fringe area. Densities in that area are limited to 1.5 dwelling units per acre, and the density rating system does not apply in this case. That is the density that is proposed by this project; therefore, the density end uses are consistent with the FLUE. The petition also purports to set aside 15 acres of land for neighborhood type of commercial land uses, which would serve the daily needs of the residents of the development. 15 acres is the maximum area allowed by the FLUE.for these type of uses. And it is staff's interpretation that the proposed acreages and uses are consistent with the Growth Management Plan. As far as the valuation for environmental transportation and infrastructure, as I mentioned, and as we all know, the project is a DRI. It's been through -- extensive review by the region and by the county. Those reviews have helped shape the PUD document, causing development commitments to be formulated to achieve Growth Management Plan consistency and LDC requirements. It is -- the PUD document is a regulatory document, which is also complimented with the DRI development order, which is as much a part of the regulations governing the development of Winding Cypress as the PUD document. The development order deals extensively with many elements of the Growth Management Plan, and in particular, transportation relationships. And these indicate that service level requirements that must be maintained throughout the development of the project Page 29 December 2, 1999 16 h e unique to roadway intersections and roadway segments. A number of intersection improvements will be needed to support the project, and the roadway improvements that have been recommended by the RPC are incorporated within the DRI DO. If you care to go into detail about that, Mr. Ed Kant's here, if you have questions. Staff report that was submitted to you indicated a number of conditions, specifically six. I will tell you, I met with the petitioner yesterday and they are in agreement with staff for conditions one, four, five, six and subsections one, two, three under six we've reached agreement on. And I don't feel it's necessary that you convey those in any vote you may take. However, there are two outstanding issues, and those would be condition number two and condition number three. Specifically it's the petitioner's desire to acquire a substitution from the subdivision regulations, which would allow sidewalks to be placed only on one side of the street. And the other condition the petitioner desires is to have signage at a height of 20 feet, which was proposed to you. I think subsequently the petitioner has revised his request and he's going to make that presentation to you. It's staff's recommendation that sidewalks be placed on both sides of the street, as required in the LDC. And we've had many discussions about this before, so I don't feel I need to go into the merits of that at this point. And as far as the signage is concerned, staff feels that the signage should be eight feet high, which is consistent with the LDC and for residential development. If you have any questions concerning the PUD, I'd be happy to answer them. CHAIRMAN BUDD: Mr. Priddy? COMMISSIONER PRIDDY: Susan, how many housing units could this developer have asked -- could they have asked for, or could they build? MS. MURRAY: They are asking for the maximum, which the maximum in the urban residential fringe is 1.5 dwelling units per acre. CHAIRMAN BUDD: Further questions? We'll hear from Mr. Reynolds. MR. REYNOLDS: Good morning. Alan Reynolds, with Wilson - Miller. And really, between George and Susan, they've -- crossing through my presentation, I think they've covered a lot of the points that I was going to make. So let me just hit what I think are a couple of key points with respect to the planning process for the project, and then I'll specifically address the two points that remain as far as the PUD document. I think the first thing that I want to emphasize is that Winding Cypress and the planning process for Winding Cypress has recognized that the location of this property really is at the interface between the urban and the rural boundaries, so it is a very low density project. When you look at the master plan you see the green colors, which represent the open space and the preserves. It really is the Page 30 December 2 1999 16 H2 predominant use in the project. The residential densities, which are a fraction of what are allowed in the urban area, provide that transitional density. And in the design of the project, you'll see for a property that's almost 2,000 acres, roughly the size of Pelican Bay, we've got approximately a mile and a quarter of frontage along 951, a little less than a mile of frontage on 41. There's only three access points to the project. And all of those frontages, if you look at them, are some combination of open space, water features. And so the point being is that we've been very sensitive to the context of the project and making sure that it's planned to fit in with that kind of a setting. This is not an urban project as you would find closer into the city. The discussion already taking place about the amount of effort that's gone into the planning -- the environmental planning for the project, I think it is noteworthy that through this review process that we've been through for in excess of a year, we have reached agreement with all of the myriad agencies.that look at the development of regional impact. In particular, I think the context of the site with respect to the regional water flow is very important. There's a huge public benefit that's being derived by the implementation of this project in our ability to take the off -site . water flows that presently run uncontrolled or limited control down into the Rookery Bay estuary and provide for some rehydration of the wetlands in this 700 -acre wetland system on the project. That is something that we were not required to do. It was something that was actually initiated by the applicant as part of a restoration plan for the project, and I think that's certainly a noteworthy feature. It was mentioned too that we have the village center, which is located right here. And this is a feature that you're seeing encompassed more frequently now in large master plan communities. It does a number of good things. In addition to providing a social setting and a place for people to get together, it does reduce the off -site road impacts, because people can walk or bicycle to the village center and get their daily needs fulfilled with some small -scale shopping. It is very small in terms of its scale. We--do not have any major commercial facilities planned in the project, because we're taking advantage to the location of the property, adjacent to Lely Resort, which has a large commercial community center located at 951 and U.S. 41. I do want to very quickly point out that the water management systems internally use a whole series of best management practices. There's been discussion recently about how you design projects -to make sure that you maximize the treatment of the water, particularly with golf course communities. We're using all the latest techniques within the project to accomplish that. Unless you have any questions about the project itself, I'll just get right to the couple of points that we have remaining. Page 31 L6 H2 December 2, 1999 COMMISSIONER ABERNATHY: I had one question, Alan. You use the term restoration. MR. REYNOLDS: Yes. COMMISSIONER ABERNATHY: That applies to restoring the water flow to what it was before Highway 41 was built, or what are we restoring? MR. REYNOLDS: Well, restoration really encompasses a number of things that we're doing. If you look at the large green preserve area, the 700 -acre preserve, what happens first of all is we go in and we do a very extensive exotic removal program, so that these areas have been fairly substantially impacted by past activities, both from a standpoint of water being diverted, exotic vegetation coming in. So we remove the exotic vegetation, we do replanting in locations with native species, rehydrating the water -- the wetlands with water from the 951 canal. We basically take water back into the system. We're able to retain it for a longer period of time. That improves the hydro period within the wetland. So there is a benefit as far as groundwater recharge, there's a benefit in terms of the health of the system, and there's the off -site benefit of us being able to more control the pulses of fresh water that would go down south of us, particularly during the rainy season. So those are the enhancements. Restoring historic conditions to a point where it was prior to the development of this part of the county is not really an possible task, so we're improving the situation from current -- Sabal Palm Road is another fairly significant diversion. And if you go further upstream, actually, the improvements that were made in the Golden Gate Canal system, which take a tremendous amount of water down from Naples Bay, it historically came south. Our ability to take some of the water through the project actually helps in a larger regional setting. So those are the kinds of enhancements we're talking about. The two issues we have, and I understand that these -- at least one of them has been discussed at the Planning Commission fairly recently. The pedestrian circulation system, first of all. I've been designing master plan communities for 20 years, been involved in projects such as Pelican Marsh, Grey Oaks, Bonita Bay, Brooks, Pelican Bay. All of these master planned communities have, I think, done a good job of advancing the state of design. And in all of them, I think the pedestrian systems are a real feature in looking at what residents point to as one of the biggest amenities. A good pedestrian system is something that they point to. Your land development code has a good set of standards that can be applied generically, if you will, throughout the county. And they're designed to be able to be applied to projects that are not PUD's, that don't come in with a specific design. They're also meant to be applied in an urban context. All of the PUD's in master planned communities I've talked about have used techniques that are different from your land development code. One of the techniques is to take rather than two sidewalks on each side of a collector road, to combine those into a single enhanced Page 32 December 2, 1999 16 H pedestrian system. We are proposing to do the same thing in this project, and that requires us to have an exception to the land code. This is something that in my experience has been responsive to the residents in these communities, and I'm not aware that it's ever created any kind of a problem. Clearly, if you have every project in an urban setting deviating from the code, you get an inconsistent application. But when you get to a master plan community where you have a private -- an internal street system, one of the hallmarks in the PUD is you are allowed to have some flexibility with respect to land code, and that's been a common practice. We are also sensitive to the staff's concern, and I think their concern is expressed as they want to make sure there is a safe and convenient system in the project. What we've done, since we've met with staff -- and we have not been able to get them to agree completely with what we're proposing. But let me give you some language that we have drafted that I think it speaks to the intent. And I think that's important to talk about, the intent of how this pedestrian system is going to be designed. And really what we're asking for is the ability to have some flexibility so that we can design a system that isn't exactly like your land development code, but provides the same functions, in fact, provides enhanced function, we believe, and also responds to some site specific conditions that we have and some planned specific conditions that we have on the project. So if I could, let me distribute that to you. COMMISSIONER PRIDDY: I'll pass them down. MR. REYNOLDS: First of all, what we have done is we have expanded upon the intent language in the PUD with respect to pedestrian circulation. And what we say is that it is our intent to create a safe, convenient and attractive system. In order to enable the design of the system to respond to things like retention of native vegetation, the master plan features and to avoid the construction of sidewalks where there's no functional purpose for them, we do need some flexibility. So what we have done in the first instance is we're talking about the primary road system. This is where we want the flexibility to put an eight -foot meandering pathway system in lieu of the two five -foot wide sidewalks. -- What we have added to that language is that the pathway is going to be designed to provide access from all residential pods that adjoin that primary road system with marked road crossings at appropriate locations to serve pods on the side of the road opposite the pathway. Now, if you will, let me show you on the plan how that works. We're talking now about the primary road system being this road and this road, which will serve as collectors. And you'll note that we do have access to residential pods along these streets. But these roads are not used for direct access to the residential units, unlike a local street. So what you'll have is an access point and you'll have an internal street system within a pod. Page 33 16 N 2 December 2, 1999 If you just kind of follow my finger along this main entrance road, you'll see that from this point all the way to that intersection, there are no residential pods on the west side of -- or on the north side of the road. That's probably a half a mile of roadway. There is no functional purpose to put a five -foot sidewalk along that side of the roadway. There is a need to have a completely integrated system. So what we would do is we would run the system along one side of the roadway, we would provide connecting points each place we have an access to the road. If you look at the pictures that I have here -- and I know it's maybe hard to see, but we've got a picture in Grey Oaks of a very similar condition, where you can see the collector street, you can see on this side a residential pod with heavy landscaping. The residential units are all accessed internally. You have the meandering pedestrian pathway on this side of the road. And when you get up to the intersection, there's a crossing that's marked so that pedestrians can cross over to the system and they can use it. The advantage of this is, first of all, this is more attractive, people will actually use a system like that. My experience has been nominal sidewalks straight along the roads don't get used. People walk on the streets sometimes before they use those sidewalks, particularly on a very low intensity roadway. This picture you can see what happens. We're able to keep all of this natural vegetation right out to the roadway, as opposed to clearing it all to put a five -foot wide sidewalk in there that would serve no purpose. So the reason for that request is that. What you wind up with is a system that everybody can access, it's more attractive, it's enhanced, it meanders, and there are no, my experience, safety issues or concerns with it. It also gives you more of a rural kind of a feel, which is the kind of project that we have. here, as opposed to a traditional urban setting where you're going to have sidewalks on both sides. You know, I think with that -- with this language it would address any concerns the people would have that we will have a disconnected system and that people will not be able to use it. The rest of the sections use the same techniques, basically, which is that the local streets have the same kind of an approach, albeit, you know, a narrower pathway. And when you get to the cul -de -sacs, and only cul -de -sacs with certain criteria, the sidewalks disappear. And the reason is, is that on a dead -end street, it's very low density that only has a handful of homes on it, people use the street. You know, I live on a cul -de -sac. Everybody uses the street. There's really no need to have a sidewalk. People generally prefer not to have one in their front yard. It's a maintenance issue. So these principles have been used in countless projects; in projects that have been recognized as good examples of how you design pedestrian systems. So Bonita Bay being a good example. Very consistent with all that. Page 34 December 2, 1999 16 2 So I understand the desirability for having land code and for generally making everybody follow those rules, but the PUD process is intended to allow this kind of flexibility. I think you can see that the results are acceptable. And so that's the request on the pedestrian system. Questions on that? COMMISSIONER ABERNATHY: I have a couple. The first is this is going to be a gated community? MR. REYNOLDS: That's correct. COMMISSIONER ABERNATHY: So there's no public being endangered by the sidewalk system -- MR. REYNOLDS: That's right. COMMISSIONER ABERNATHY: -- just the people that live in there. The last time we heard this issue, it seems to me it was U.S. Homes that had a development where they wanted to take exception to the sidewalks on both sides, and I think we were told that there wasn't a PUD in Collier County that did not have sidewalks on both sides of the road. And immediately I thought of the main access road to Pelican Bay, which strikes -- I'm sure does not have it on both sides throughout. Can you tell me some PUD's that do not have sidewalks on both sides? MR. REYNOLDS: What I can't tell you is PUD's that do. Most of the ones that I've worked on, particularly on these -- on the main roads have a sidewalk on one side. I believe the vineyards Boulevard does have a sidewalk on both sides of the road, I believe. So there's an example. But that's a public street. They do have sidewalks on both sides of the main road. But the majority of -- Kings Lake, Margie says -- MS. STUDENT: Just one side. MR. REYNOLDS: -- does have it on both sides. MS. STUDENT: No, it's on one side. MR. REYNOLDS: Oh, it's on one side? MS. STUDENT: It's an old PUD, too. MR. REYNOLDS: Okay. Grey Oaks, Bonita Bay, Pelican Bay, all are one side. Wyndemere has one side only to a certain point and then they use the streets as the pedestrian circulation, so -- COMMISSIONER ABERNATHY: Is it possible that the Land Development Code has been amended after those projects were built to impose this requirement? MR. REYNOLDS: I believe that most of those PUD's either have language in them that allow this exception, or it was not a requirement at the time the PUD was approved in the land code. I know in some cases, though, it has -- Mediterra, a project that's just getting ready to go to construction for Bonita Bay, has language similar if not identical to this. But it doesn't have the extra language that we've added to express the intent. And I think one of the concerns of staff is that just saying that you're going to deviate without expressing the intent of having an interconnected system may not fully cover it. So that's why we've Page 35 December 2, 1999 16 H 2 proposed that additional language. The second point of non - agreement is the signage, and specifically the entry signage. We have basically agreed with staff's recommendations on all the other points of signage, with a few little tweaks. But the entry signage we have not agreed on. And we have a specific condition that we think warrants our request. If you're familiar with 951, we have adjacent to what is a four -lane fairly high speed roadway, we have the 951 canal, which is 100 foot right -of -way. If you look again at the plan, you can see, for example, here's our access point opposite Grand Lely Drive. Our thought here is to do the same kind of canal sculpting that was done at Grey Oaks to create an entry feature. So we have a -- starting with 100 -foot separation, with the design, we'll have even a further separation before we have our entry feature. And, you know, the entry signage in communities like this is integrated into a complete feature. You know, we've got some pictures again here showing some examples. Here you have Forest Glen where the signage is integrated into a gazebo. That's clearly -- that's the kind of height we're talking about. Here you have Naples Heritage. Here you have Autumn Woods. All of those exceed the eight -foot minimum in your -- or maximum in your Land Development Code. None of the are objectionable, and all of them serve to create some identity. So we think it's important really for visibility purposes to have some increased height. It's not something that anybody would find objectionable. It's very well designed. And frankly, we think it's important to have that visibility, among other reasons, for safety purposes so that people can identify where the entry is early on, particularly on a high speed roadway. And consider what -- and, you know, PUD's are balancing, but certainly the alternative to a PUD on this property could be a whole series of projects. Now, we have 2,000 acres, and you can just kind of imagine if you carve that up into 10 projects, which would certainly be possible, every one of those projects having an entry, every one of those projects having a sign along 951, compared to what we're going to have in a mile and a quarter, which is two entrance points and two signages. So I don't think it's unreasonable to ask for some relief from the Land Development Code to have a larger sign under that set of conditions, and that's what we're asking for. Specifically what we've done since we put the PUD together is we've modified the language a little bit to say that the face of the sign, the text of the sign, would not exceed a 15 -foot height, and the top of the sign would not exceed a 20 -foot height. And that is consistent with entry signs that you've seen with a lot of master planning communities. And frankly, we think it's reasonable, and so we'd like you to support us in that request. That's it. Those are the two issues that we had outstanding. CHAIRMAN BUDD: Any further questions for Mr. Reynolds? Are there any other members of your development team, or they're ready to Page 36 2, 1999 December 16 e respond to questions? MR. REYNOLDS: If you have questions, they're all here. We weren't going to give you more of a presentation, unless you'd like to hear about all the gory details of traffic and -- CHAIRMAN BUDD: Any specific questions for the petitioner and his team? We'll hear from the public. Anyone from the public that wishes to address this issue? Okay, any further staff comments? MS. MURRAY: I do have a couple of comments with regard to the issue. And one is I just wanted to provide you with some information with regard to the sidewalks so you can better formulate your decision. The primary consideration in requiring sidewalks on both sides of the street is a safety issue. And we've talked about that before. But I also wanted you to be aware that there are provisions In the Land Development Code which recognize that the strict interpretation of the code with regard to the placement of sidewalks may be difficult to achieve, especially in master planned communities. It makes it difficult to enhance a transportation function without some sort of flexibility. It makes it difficult to allow the system to respond to native vegetation preservation requirements, preserving preserve areas, rural areas, that sort of thing. So there are some standards by which you may deviate from the design considerations of a sidewalk, and that would be -- that does not allow to you deviate and place sidewalks on one side of the street versus two, but there are some design considerations that can be taken into account administratively which will allow you to create a unified pedestrian type of circulation pattern that is not a strict interpretation of the code where you've got two five -foot concrete sidewalks parallel to the side of the road. I just wanted to make you aware of that. I think that was all I needed to say about that. Thanks. CHAIRMAN BUDD: If there's no one else from the public to address this item, we'll.close the public hearing. I just wanted to make a comment to clarify that we need to structure our motions in two separate motions; one for the DRI, one for the PUD, and then make a personal comment that I don't have any problem with the petitioner's request for some deviation on the PUD, both in regard to the signs and in regard to the single side sidewalk. I think there's ample precedence that it is a very fine planning tool, and it's been used, and from what I can see, used quite successfully, and I think it's appropriate for this project. But we could approach the DRI first. COMMISSIONER PRIDDY: Mr. Chairman, I move that we recommend for approval Petition DRI -99 -1 with a recommendation of approval. COMMISSIONER URBANIK: Second. CHAIRMAN BUDD: Motion by Commissioner Priddy, second by Commissioner Urbanik. Any discussion? COMMISSIONER PEDONE: Does that include the sidewalk on one side Page 37 December 2, 1999 16 H 2 and the -- CHAIRMAN BUDD: That will be in the PUD. Any further discussion? All those in favor, say aye. Those opposed? (No response.) Motion carries. Now the PUD. COMMISSIONER PRIDDY: Mr. Chairman, I move that we recommend for approval PUD- 99 -23, incorporating the language on the sidewalks that was given to us by Mr. Reynolds. I too do not agree that one size fits all, and I think this being a residential community on the fringes is further support for the design that they have incorporated in their project. And I would also support the request for the variance of the signage. I think that has also been demonstrated that this project is certainly deserving of that. COMMISSIONER ABERNATHY: I'll second that. CHAIRMAN BUDD: Motion by Commissioner Priddy, and seconded by Commissioner Abernathy. Any discussion? COMMISSIONER RAUTIO: I just wanted to say, with reference to the sidewalks, that I appreciate that they've come and asked during the PUD process versus the last adventure we had for quite a lengthy time of discussion; that it's actually been discussed with staff and you've worked out what would appear to be a good system, and that this is a rural flavor of a residential area, so I can support that, as well as the signage. CHAIRMAN BUDD: Any further discussion? COMMISSIONER SAADEH: Yes. I would like to mention that I'm in support of the motion for the reasons that you all mentioned. I think it's been very well designed. The petitioner demonstrated that the sidewalk on one side is very functional in this type of setup. The signage, because of the speed limit there and the canal being in between, I think they need a higher visibility for safety reasons. I'm in support of the motion. CHAIRMAN BUDD: Okay, we'll call the question. All those in favor, signify by saying aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. COMMISSIONER PRIDDY: And speaking of carrying. CHAIRMAN BUDD: I just want to point out that Item I on our agenda has been withdrawn; Item J is continued to December 16th; Item K has been continued indefinitely. Any old business? Any new business? Public comment? Yes, sir. MR. SIMONIK: Good morning, Mr. Chairman, commissioners. My name is Michael Simonik from The Conservancy. The only thing I wanted to do was suggest for the public that you Page 38 December 2, 199916 H 2 provide the notebook or the agenda -- more than just the agenda out on the table outside so that if any of the public comes in and has a question about a particular item, they might run outside and get their question answered before they come up here and asked the question. Because I could have done that a couple of times before had I just breezed through an agenda or a whole packet. Maybe the same thing that you all get. Even though it's huge, you'd have to make an extra one, I know, for staff. But to me that -- it's done at City Council, and that's always there for us to see. And it answers a lot of questions for the public, and we don't have to come up and make public comments just asking questions. So if that's possible, maybe, to have that out on the table, the full thing, maybe with the master or something. That's my only -- CHAIRMAN BUDD: Mr. Simonik, we always appreciate the opportunity to hear from you, but if administratively you can handle your questions outside of the -- MR. NINO: Your suggestion is that a handbook containing all the petitions be on the desk outside? MR. SIMONIK: Right, right. Just what you have there. MR. NINO: Yeah, that's no problem. MR. SIMONIK: I just wanted support from the commissioners. COMMISSIONER RAUTIO: Good idea. CHAIRMAN BUDD: There being no further business, we are adjourned. There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 10:30 a.m. COLLIER COUNTY PLANNING COMMISSION RUSSELL A. BUDD, CHAIRMAN TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC., BY CHERIE' R. LEONE, NOTARY PUBLIC Page 39 December 16, 1999 16 H 2 TRANSCRIPT OF THE MEETING OF THE COLLIER COUNTY PLANNING COMMISSION Naples, Florida, December 16, 1999 LET IT BE REMEMBERED, that the Collier County Planning Commission in and for the County of Collier, having conducted business herein, met on this date at 8:30 a.m. in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: Russell A. Budd COMMISSIONERS: Ken Abernathy Michael J. Bruet Michael Pedone Joyceanna J. Rautio Karen Urbanik Gary Wrage NOT PRESENT: Russell A. Priddy ALSO PRESENT: Ron Nano, Current Planning Manager Marjorie M. Student, Assistant County Attorney Page 1 December 16, 1999 16 H- -2 CHAIRMAN BUDD: We're going to call this meeting, the Planning Commission, to order. We'll start with the roll call. Commissioner Priddy is absent. Commissioner Abernathy? COMMISSIONER ABERNATHY: Here. CHAIRMAN BUDD: Commissioner Urbanik? COMMISSIONER URBANIK: Here. CHAIRMAN BUDD: Commissioner Pedone? COMMISSIONER PEDONE: Here. CHAIRMAN BUDD: Commissioner Budd is here. Commissioner Wrage? COMMISSIONER WRAGE: Here. CHAIRMAN BUDD: Commissioner Bruet? COMMISSIONER BRUET: Present. CHAIRMAN BUDD: Commissioner Saadeh? COMMISSIONER SAADEH: Present. CHAIRMAN BUDD: And Commissioner Rautio? COMMISSIONER RAUTIO: Present. CHAIRMAN BUDD: Addenda to the agenda. There being none, we'll move on to the approval of minutes. We have four different minute packets to approve. COMMISSIONER PEDONE: I would like to mention that for the meeting on November the 4th, I wasn't here. I was the one who was late, the 5:05 neeting, so that I never did say "I call the meeting to order but we dou't have a quorum." You can change that. I think it was Commissioner Wrage. CClc4iSSIONER WRAGE: I definitely said we were adjourned. CHAIRMAN BUDD: You remember that part. Any other corrections to any of the other meeting minutes? CCMISSIOIER ABERNATHY: Yes, one of the minutes doesn't account for Mr_ Saadeh yea or nay, I believe. COMMISSIOMR RAUTIO: That was -- CUMMISSIOrZR ABERNATHY: The one of November 4th, the daytime meeting. Ycu know, there's some less advance societies than ours that use the alphabetical order to list members. And it would be easier for me to fig=e out u*n was there and who wasn't if each time the members were a3-U listed alphabetically. And it might avoid some of this. C IRMAN BUDD: Okay. We'll make that correction. Any other correcti=s? Do we have a motion to approve the minutes? COMUTSSIONER WRAGE: So moved. COM14USSIONER RAUTIO: Second. CHAIRMAN BUDS: And that's a motion for all four meeting minutes COMMIISSIONER VRAGE: Yes. COMMISSIONER RAUTIO: Yes. CHAIRMAN BUDD: -- as a whole? All those in favor, say aye. (Unanimous vote of ayes.) Page 2 December 16, 1999 16` CHAIRMAN BUDD: Minutes are approved. MR. NINO: Mr. Chairman? CHAIRMAN BUDD: Yes, sir. MR. NINO: I think addenda to agenda should be adoption of agenda, because I forget by that title to advise you that people have asked for continuances. CHAIRMAN BUDD: Okay, we'll revisit that. What continuances do we have? MR. NINO: We have a request for continuance of Item No. B, the Livingston Village -- is that correct? Yeah, Livingston Village PUD. And the request has been to continue it to January the 20th. CHAIRMAN BUDD: D as in dog? MR. NINO: B as in Bob. CHAIRMAN BUDD: Okay, continued MR. NINO: January 20th -- CHAIRMAN BUDD: 1 -201 I'm sorry. MR. NINO: -- of the year 2000. CHAIRMAN BUDD: Okay. Any other MR. NINO: No. CHAIRMAN BUDD: We have a motion to a date certain, or indefinite? requests? to make that adjustment to our agenda. COMMISSIONER URBANIK: So moved. COMMISSIONER BRUET: Second. CHAIRMAN BUDD: Motion and a second. All in favor, say aye. Item is continued to January 20th. Nbving on to Planning Commission absences. Any absences planned in the near future? COMMISSIONER RAUTIO: Mr. Chairman, I will be absent on the 6th of January for a Leadership Collier Day. CHAIRMAN BUS: Okay. Any others? There being none, Board of County Commissioners' report. Ron, anything noteworthy? Nom. NINO: Yes, there are a couple of things. The board, in dealing with the cemetery, you might be interested to know, did approve the cemetery on the Vanderbilt Beach Road. That took up a great cGeal of debate. The board asked for monitoring wells and substantial setbacks, enhanced buffering. C( MISSIONER BRUET: This is beyond staff's recommendations? MRI. NINO: Yes, beyond staff's recommendations. There was also a discussion yesterday, this is at the 5:05 LDC M eeting;, and you amght be interested in knowing that the board's ttitude-a towards enhanced sigtmk-age is far more liberal than this ommissiim felt it ought to be in terms of appropriateness of the changes._ And if I were a betting man., I'd bet that they're going to adopt mom of those enhancements. CC+ILSSIONER WRAC$: What about the organization of time, Ron? MR. WINO: That is definitely going to be approved. We're going with a three -year amortization on signs that were built prior to 1991, and anywhere between five and 10, yet to be decided, on all signs that would have been constructed between 1991 and adoption of the Page 3 December 16, 199916 H 2 ordinance. CHAIRMAN BUDD: Okay. MR. NINO: That's about -- we -- well, I guess this is an appropriate time to advise you that we had a discussion of the impact of all of the developments proposed for Whippoorwill Lane. And I might say that the board is very receptive to requiring a holistic approach to that development area. Definitely supported creating Whippoorwill Lane as a public street with an east -west leg, now down to two alignments, one along the property line between Balmoral, which you're hearing today, and Livingston Village, which asked for a continuance. And another one to the north through the -- this route here. But I have to tell you that staff is strongly endorsing the most southerly route. And I -- again, if I'm a betting man, I suspect that the board might support that. And the -- and the use of eminent domain authority, if required. I mean, the board was very positive about a commitment to use eminent domain to achieve those objectives. They also agreed that there ought to be proportionate sharing of stormwater management and utilities. Basically the conditions that you will see in your Balmoral PUD and the conditions that were in the Livingston PUD in your packet, which will be common conditions throughout all of these approvals have been pretty well endorsed. And we're going to revisit the question again on January the 11th. MR. KANT: January 11th. Pit. NINO: Ed should have some editorial comment as well. MR. KANT: Edward Kant, transportation services director. Nbt necessarily. I think Ron covered it. It's just that we have -- since Tuesday afternoon, we have been trying to deal with that collection of entities, basically represented by one individual, and have indicated that the time is done for negotiating. Because we were prepared to move forward. And frankly, I think Commissioner Mac'Kie put it as best as anybodiy, we're aeluctant to have our road held hostage to some development. It' °s that sample. CWMISSIONIM BRUET: Ed, at some point in time can someone -- I don't know if it"s appropriate now or when the petitions come, but just talk a little about Whippoorwill Lane, whether it's public, private;, what it aloes today and what the plan is? I can see the options here, but could you talk a little about it? M-- KANT: I:can tell you briefly. The Whippoorwill Lane right now is --- the public part of it is about a quarter mile long. It goes down to Ahere Hospice of Naples is. There is no fmll dedication of a full 60 -foot right -of -way south of that. It's depicted on a number of maps. The Arlington Lakes people have indicated that yeah, when they come in, they'll be happy to dedicate, you know, the 30 or 40, whatever number of feet on their side of the section line. I think they may even have all 60 feet of it there, I'm not sure. And it's just kind of a checkerboard, heading back down toward Page 4 December 16, 199916 H '''` ; the section line. You'll hear some of these issues and arguments as these developments come to you. Whippoorwill really is served -- I'm trying to think, it's Nighthawk and there's two or three other dirt roads back there that -- MR. NINO: Nightingale. MR. KANT: Nightingale is another one. What -- apparently it's typical of what happens in most sections of the county where somebody decides okay, this would make a nice fill -in project and all of a sudden it explodes, because we got that one project, Whippoorwill Woods, and then all of a sudden we've got six applications in a period of several months. And I think that what we have proposed with respect to bringing that road around, and as I explained to the board, is no different than what was done recently for the road paralleling Immokalee Road south of Immokalee between Goodlette and 41 as a reliever. Or the Naples Boulevard type of a road as a reliever for Pine Ridge /Airport. One of the things that we lack in this county are those types of reliever roads to take some of the pressures off the main intersections. Even with those reliever roads, you will see over the next couple of years proposals for grade separations, at least coming from me and my staff. I can't speak to what might happen beyond that. MR. NINO: I note that the petitioners aren't here for the advertised public hearing. CHAIRMAN BUDD: Before we get there, anything else on your Board of County Commissioners' report? MR. NINO: No, that's it. Thank you. CHAIRMAN BUDD: That's it? All right, fine. There is no chairman's report and we will start with our advertised public hearings. I'll .remind everyone that you need to be sworn in before tige speak. First item, PUD- 99 -13. As you just noted, Ron, the petitioner is not here.. Do we have a motion to move this to the back of the agenda and give them a chance to catch it later? COMISSIONEIR RAUTIO: So moved. COMMSSIONEIR BRUET: So moved -- second. CHAIRMAN BUDVL- Moved by Commissioner Rautio, second by ommissioner Bruel.. All those in :flavor, say aye. (Unanimous vwte of ayes . ) CHA.UUMN BUDRU c We'll. move that to, the rear. Move an to the second agenda item -- excuse me, that's been c tinued.. Third aigenda items, PUD- 99 -15. Same group again. COMMI;- 13IONER B'lkUET : Same group. I'll mnve we move that to the end of the agenda. COMMISSIONER RA'UTIO: Second. CHAIRIyiW BUDD: Motion and second. All in favor, say aye. (Unanimous vote of ayes.) CHAIRMAN BUDD: So we'll try again. PUD- 82- 26(3). MR. NINO: They're all afraid. Page 5 December 16, 199916 H CHAIRMAN BUDD: All those that wish to address -- excuse me? MR. NINO: They're all afraid of you. CHAIRMAN BUDD: I know it. Everyone that wishes to address the board on this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MR. REISCHL: Good morning, commissioners. Fred Reischl, planning services. CHAIRMAN BUDD: Excuse me, Fred. I forgot one thing. Any disclosures on this item? There being none, I apologize, go ahead. MR. REISCHL: This is a request for a PUD to PUD rezone, which basically acts as a PUD amendment. The location of the PUD is -- as you can see, this is Wiggins Pass Road, U.S. 41 North, Vanderbilt Drive, and it's the Village Place PUD, basically on the western half of the project. The eastern half of the project is the Falling Waters North preserve. The amendment involves two relatively minor changes, clarifying the front setback by where it's measured from, from back of curb or sidewalk, and reducing the side setback from the current six feet to five feet, and still maintaining the 10 -foot separation between structures. This is standard in most PUD's. The petitioner says that the reason for this is to build a Dousing type that at another development they've had a great amount of ccess with. It's a slightly larger unit. They want to be able to t that housing type on the remainder of the property. None of the affected lots -- you see the affected lots outlined i pink there. None of the affected lots abut built homesites right n w, so nobody that lives there now will be directly affected. And I dial receive one phone call. He wanted to know if this w ld affect the density. I assured him that it wouldn't, and he had no objection. Staff recommends approval. CHAIRMAN BUDD: Questions for staff? COMMISSIONER ABERNATHY: I have. Fred, if this were zoned ap opriately,, some residential zoning that would allow this type of ho ing, what: would the side setbacks be, seven and a half feet, if it wa 't a PUD but it was in an area where you could build this. MR. REISML: Correct, the minimum setback in a non -PUD zoning dis ict would.be seven and a half feet. COMMISSICMR ABERNATH7: What is the side setback in DiVosta's Vil ge Walk? MR. REISCIM: Island Valk? Village Walk? Five feet. COMMISSIONMR ABERNATE7: Fire? That's what I thought. MR. REISCHM. Most PUD's or lot lines are at five. COMMISSIONER ABERNATHY: It's awfully close. IRMAN BUDD: Any other questions for staff? If we could hear from the petitioner, please. MS. ARNOLD: Good morning. For the record, Wayne Arnold, representing the petitioner. This request, I think Fred did an excellent job explaining to you Page 6 December 16 199916 H, the effect of our proposed change. What we're trying to respond to are some changes in the market type and some of the desirability of units i'ri the vicinity. The same prototype that our developer wants to build here is being marketed generally across the street in another project called Eden on the Bay, which also has the same development standards that we're proposing. Again, we're asking to change the side setback essentially by one feet. Md I think that it's important to understand that the product type that's being built here are detached villas, if you will, with common elements around each of the building footprints. It's a pretty standard five -foot side setback, as Ron mentioned, for many of the other PUD's with a minimum of 10 foot separations between structures. COMMISSIONER ABERNATHY: If you're not increasing the density, what is the motivator for decreasing the setback? MS. ARNOLD: The fact that we have a new prototypical building that is slightly larger than the footprint of the buildings that have been built in Phase I, it allows us to be able to respond to market demand for a slightly larger unit on this one. COMMISSIONER ABERNATHY: You need a bigger footprint. MS. ARNOLD: You need a slightly bigger footprint to make that unit work. But the lots again, they are -- we have a preliminary plat approved for the lots as they are. The infrastructure is in for this project, the lakes are dug, the base roads are in, sidewalks are in, curbs in, et cetera. So if the project is moving forward, this is again in response to a market demand for this type of unit. CHAIRMAN BUDD: Any other questions for the petitioner? COMMISSIONER RAUTIO: And staff did say that there's nothing built in this particular set of lots, right? MR. REISCHL: Not adjacent -- correct, the Phase I lots are vacant, adjacent to the area proposed for change, yes. CHAIRMAN BUDD: Okay, is there anyone from the public that wishes to address this item? There being none, we'll close the public hearing. COMMISSIONER MWEH: Mr. Chairman, I'll make a recommendation to approve PUD- 82- 26(3) and forward it to the Board of County Comutssioners. COMMISSIONER URBANIK: Second. CHAIRMAN BUDD: Motion by Cbmmissioner Saadeh, second by Commissioner Urbanik. Any discussion? COMMISSIONER ABERNATHY: Yee. I've been to Village Walk, and I think--the units are too close together, so I'm going to vote against, just = principle. 01AIRMAN BUDD: Any other comments? All those in favor, say aye. Those opposed? COMMISSIONER ABERNATHY: Aye. CHAIRMAN BUDD: Motion carries. Page 7 December 16, 19916 H 2''`,.` MR. NINO: May I make a comment on that? Just simply as you -- that you appreciate it. Whenever there's an objection to a -- particularly if it's an objection on principle -- to a petition, you understand that that doesn't allow us to put it on the summary agenda of the Board of County Commissioners. Not that you're not entitled to vote against the petition, but I want you to appreciate the downside of that, and that it poses some kind of a burden on the board's agenda, because it was their position that if petitions are clearly consistent with all the regulations, consistent with traditional standards, that the board would deal with them as a consent agenda item. So as long as you appreciate that, I think my message is accomplished. CHAIRMAN BUDD: Thank you, Ron. Next agenda item, CU- 99 -28. Do we have any disclosures from any of the Planning Commissioners? All those that wish to address this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) CHAIRMAN BUDD: Is the petitioner here? MR. BELLOWS: I don't see the petitioner. Mr. Davidson is the agent. CHAIRMAN BUDD: This is so straightforward that the petitioner doesn't have to be here, or should we -- MR. BELLOWS: It's very straightforward. It's a conditional use for earth mining on 10 acres. As you can see, it's located off of Immokalee Road by Friendship Lane. It's on the north side of Red Deer Road. The eventual product will be a large lake for two single - family homes. 2here's currently an excavation permit for 4,000 cubic yards that's expired, and the petitioner wishes to finish the lake. Staff is recommending approval. CHAIRMAN BUMD: Any questions for staff? COM31ISSIONER BRUET: Meets all setbacks, Ray? MR. BELLOWSz Yeah. No complaints, no letters. COM31ISSIONEX WRAGE: Just a question. Was this their idea to leave th a, or was this recommendation of staff that they leave - enough land here for building on! MR. RLLOWS No, that was their intent. COMMnSSIONERIVRAGE: Okay. Previously we had some that wanted to cep fence anew to Etce row and then dig up the whole thing. MR. B3 &LOWS Yeah. 34b, that was their idea, for two dwellings. MR. NMM : If I might„ I think they probably learned that when the board cRealt with similar case not long ago, the board insisted t~bere be a luilding site left. CHAIR'.MAN BUDD,: Okay, any questions for staff? There being none, there apparently will be no questions from public or petitioners, no one stood to be sworn in. We will close the public hearing. COMMISSIONER URBANIK: I recommend we -- COMMISSIONER WRAGE: I make a motion we forward Petition CU -99 -28 Page 8 for recommendation for approval. COMMISSIONER URBANIK: Second. CHAIRMAN BUDD: Motion by Commissioner Commissioner Urbanik. All those in favor, say aye. Those opposed? (No response.) December 16, 1999 1 6 2 Wrage, second by CHAIRMAN BUDD: Motion carries. Excellent presentation by Mr. Davidson. And please pass down your findings of fact. Mr. Wrage collects those. COMMISSIONER BRUET: The only job he has. CHAIRMAN BUDD: Next agenda item, BD- 99 -25. Any disclosures on this item? There being none, all those that wish to address the board on this item, please stand, raise your right hand and be sworn in by the court reporter. (Speakers were duly sworn.) MS. SOTER: Good morning, commissioners. For the record, my name is Cheryl Soter with current planning. This is boat dock Petition 99 -25. The petitioner is requesting a 27 -foot extension to allow for a boat dock facility to protrude a total of 47 feet into the waterway. The property is located at 41 Southbrook Beach, and contains approximately 107 feet of The proposed facility consists of a boat lift- There is currently a 40 -foot boat dock approved in 1996 on the adjacent Lot 48, whit] petitioner is on Lot 49 right here. Cove, in Lely, Barefoot water frontage. dock facility with a extension that was i is right here. The I've received taro phone calls, one of them being anonymous. They stated an o4jection, because they had concerns with navigation of the waterway. Petitioner's agent, Rocky Scofield, is prepared to answer any questions addressed to this particular item. Nonetheless, this project, as presented by petitioner, meets all the criteria required by Collier County Land Development Code, and staff= recommends app- roval. CHAIRMAN BUDD: Any questions for staff? If we could hear from the petitioner.; please. MR. SCOVALD: Good mornIng. Miles Scofield, representing the petit.�oner. :I had -- - I'don't know if body's here to speak out against it. I know there wam goingT to be tang or three people that I had -- I had talked to one gentleman that they were opposed to this because of the navigational prwblems . r met yesterday morning with Mr. Stanley, who -- up in the area, and he informed me that he would be here with some other gentleman to oppose it this morning. I took him out in the boat yesterday, spent about an hour in the boat, showed him the channels and all the navigational -- the depths. We took a sounder, and we mapped out the channels and everything. And Page 9 16 December 16, 1999 after we were done, they said you're right, we don't have a problem. They were just used to hugging in closer. The channel actually extends 100 feet out past the water depths past the end of a dock. When we get back around the corner, it moves in. We mapped out the sandbars, we showed them the navigation. Because in the cove, as you can see in the cove right there, I permitted it a long time ago. It's a common docking facility, multiple docking facility for people who do not live on the water in Southport. .And there's about 10 -- I believe 10 slips in there. And it's very, very shallow in that bay. And when they came out, they were just used to going a certain way. And I showed them the channel yesterday and after that, they had no problem with it. CHAIRMAN BUDD: Any questions for the petitioner? Is there anyone else that wishes to address this item? There being none, we'll close the public hearing. COMMISSIONER WRAGE: Mr. Chairman, I make a motion we approve Petition BD- 99 -25. COMMISSIONER SAADEH: I'll second that. CHAIRMAN BUDD: We have a motion by Commissioner Wrage, a second by Commissioner Saadeh. Any discussion? All those in favor, say aye. Those opposed? (No response.) CHAIRMAN BUDD: Motion carries. NR. NINO: Mr. Chairman, this -- the petitioner for G is also not here. I think they're boycotting you. CHAIRMAN BUDD: Evidently so. COMMISSIONER RAUTIO: I mean, are we on a time warp, or what? Must he the wrong day. CHAIRMAN BUDD: So we have three agenda items in limbo, Item A, C and G, and everything else is continued, so I'm inclined to continue indefinitely until you hear from the petitioner, rather than give them a hearing and possible rejection without any input. SR. RICHARDSON: Mr. Chairman, can the public be heard? CHAIRMAN BLVD: We aren't going to -- if you would come forward and state your name for the record, I'll answer that question. lT. STUDENT: There -- since these are quasi,judicial, which for the public it means it operates like a court -- and I'm Marjorie Studentt,,, assistanit. county a+tta ney -- there could ,be -- I mean, I unders't -and the pettitioner has a Yesponsibility to be here. I'm just cmncerneA about anLr due process, which means notice and opportunity to be hearth.. I suppose we could argue that they waived that by not showing ip at the designated hour. But it does raise an issue in my mind, the fact that they're not here and having members of the public speak and having their opportunity to rebut it, it would be like if you went into court and, you know, for some reason the other side wasn't there and you got to present your case to the judge and the judge said well, I'll rule in Page 10 December 16, 1999 6 your favor because you showed up and the other guy didn't. And it just raises an issue. And I'm protecting that -- COMMISSIONER WRAGE: Marjorie, can we hear staff and the public and then continue it? MS. STUDENT: You know, again, I think it's the same issue. You could. I think it raises an issue of due process again and their ability to rebut it. I don't know who the -- is this the same petitioner for all three, or is it different ones? MR. NINO: No. There is a unique aspect to this. This -- I mean, the petitioner has designed the project -- I mean, the petitioner is a design professional. He's an architect. He's designed his own project. I'm sure that he has material that he would normally present to you that we don't have. MS. STUDENT: Then also there's another issue, too. The petitioner may have some issues the public may wish to rebut or take issue with. And then they haven't had their chance for a full and fair presentation, either. It raises due process concerns. And again, I'm here to protect the record, so -- COMMISSIONER BRUET: I understand. But how can the public debate the issues when we don't know what the issue is? MS. STUDENT: Well, that's my point, Commissioner Bruet, that as -- you know, if we do this without a full and fair hearing, the public doesn't have their chance either to hear what the petitioner has to say to be fully apprised. So it's not fair all the way around. CHAIRMAN BUDD: Commissioner Rautio? COMMISSIONER RAUTIO: So are you suggesting that we do continue it amd not listen to the public or staff? MS. STUDENT: Either do that, or see if the petitioner can be reached on the phone, or staff could call them and see if they're going to be here in like 10 minutes or less, and perhaps take a recess for that period of time, if they can be here quickly. That's the other option. COMMISSIONMR RAUTIO: And we're discussing Mr. Sabatino's absence as well as Mr. Fernandez "s absence? Because we don't have anything left an the agenda. iRAIRMAN B'CMD: Right. I'm inclined to continue both -- all three f these items, really, in fairness to the public, too. I know there' people f vm the -_ that wish to speak. But in all respect, whethez you oppome or favor this project, your testimony is going to be fl d, the p�cess is going to be flawed, and you're going to have to com back aga m.in order to get a fair hearing. Sa really, im every bit as much respect to the public as well as to the petitioner„ we need to continue this item, because we're all goingttn come back again one way or another because we cannot bring this tcv conclusion today. The process will be flawed, and it will be ample -- as our county attorney advice has been, it will be the grounds for possible dispute on the process, and that would be a waste of our time. COMMISSIONER BRUET: And I'll move for that motion. Page 11 December 16, 199916 COMMISSIONER RAUTIO: I'll second it. CHAIRMAN BUDD: Move to continue indefinitely? COMMISSIONER BRUET: Yes. CHAIRMAN BUDD: Motion by Commissioner -- and this is on all three remaining agenda items? COMMISSIONER BRUET: Items A, C and G. CHAIRMAN BUDD: Motion by Commissioner Bruet, second by Commissioner Rautio. Any discussion? There being none, all those in favor, say aye. (Unanimous vote of ayes.) CHAIRMAN BUDD: They are continued. MR. RICHARDSON: Can the public be heard on process? CHAIRMAN BUDD: Under public comment, yes, in just a second. Any old business? Any new business? Public comment, sir. We'd like to hear from you. Please state your name for the record. MR. RICHARDSON: Yes, Dwight Richardson, 725 101st Avenue, in Naples Park. Seems like the public kind of comes out on the short end of this kind of exchange. You folks represent us, and we appreciate the fact that you do that. Though it does seem like, listening in the audience, that many things go through rather rapidly without too much discussion or comment, which means the staff must be doing its normal fine job. But I'm concerned that we are pulled out, called, have a public hearing, we show up and don't get a chance to comment. I realize Marjorie has a record to protect, but I think as members of the public and you as representing the public should understand that it's difficult for public to become apprised of situations and to respond in an adequate way. I'm afraid this is going to come up again. It's a request of whether we read a classified ad or how we find out about this process. And It would really have been helpful if staff could have determined in admance that these items are going to be heard, and the public's advised, we sbow up and we're disappointed. I guess you don't have any remedy, but I just want you to undera and welne disappointed. C-n- VMISSICWER WRAGEF: Could I interrupt? Did we continue this till tla next meeting, or indefinitely? COVEISSIONM BRUET: Indefinitely. MR: NINO: Indefinitely, I think. MR.. RICHARMMON: Which means we indefinitely will not know about this items coming up. OHXLRMAN BUMD: The item will be readvertised. Would it be possible, Mr. Nino, if these people who took the time to come were today, if they gave you their name and phone number, the staff could make some effort to contact them when this is rescheduled, and then we can be sure that they're notified and they don't -- because they obviously have the interest to show up the first time, Page 12 COMMISSIONER RAUTIO: I'll second it. CHAIRMAN BUDD: Move to continue indefinitely? COMMISSIONER BRUET: Yes. CHAIRMAN BUDD: Motion by Commissioner -- and this is on all three remaining agenda items? COMMISSIONER BRUET: Items A, C and G. CHAIRMAN BUDD: Motion by Commissioner Bruet, second by Commissioner Rautio. Any discussion? There being none, all those in favor, say aye. (Unanimous vote of ayes.) CHAIRMAN BUDD: They are continued. MR. RICHARDSON: Can the public be heard on process? CHAIRMAN BUDD: Under public comment, yes, in just a second. Any old business? Any new business? Public comment, sir. We'd like to hear from you. Please state your name for the record. MR. RICHARDSON: Yes, Dwight Richardson, 725 101st Avenue, in Naples Park. Seems like the public kind of comes out on the short end of this kind of exchange. You folks represent us, and we appreciate the fact that you do that. Though it does seem like, listening in the audience, that many things go through rather rapidly without too much discussion or comment, which means the staff must be doing its normal fine job. But I'm concerned that we are pulled out, called, have a public hearing, we show up and don't get a chance to comment. I realize Marjorie has a record to protect, but I think as members of the public and you as representing the public should understand that it's difficult for public to become apprised of situations and to respond in an adequate way. I'm afraid this is going to come up again. It's a request of whether we read a classified ad or how we find out about this process. And It would really have been helpful if staff could have determined in admance that these items are going to be heard, and the public's advised, we sbow up and we're disappointed. I guess you don't have any remedy, but I just want you to undera and welne disappointed. C-n- VMISSICWER WRAGEF: Could I interrupt? Did we continue this till tla next meeting, or indefinitely? COVEISSIONM BRUET: Indefinitely. MR: NINO: Indefinitely, I think. MR.. RICHARMMON: Which means we indefinitely will not know about this items coming up. OHXLRMAN BUMD: The item will be readvertised. Would it be possible, Mr. Nino, if these people who took the time to come were today, if they gave you their name and phone number, the staff could make some effort to contact them when this is rescheduled, and then we can be sure that they're notified and they don't -- because they obviously have the interest to show up the first time, Page 12 December 16, 199916 H 2 I'd hate for them to miss their opportunity. MR. NINO: Certainly. I have three sign -up sheets. If everybody give me their name, I -- CHAIRMAN BUDD: Would that work? If the members of the public that would like to be notified again, to be sure not to miss this, if you would give your name and phone number to Mr. Nino, and then the staff will make an effort to contact you so you don't miss it. MR. RICHARDSON: That would be helpful, thank yoft. COMMISSIONER SAADEH: In all fairness to staff, based on the comments the gentleman had, staff has no way of knowing whether the petitioner is going to show up or not. They cannot tell the public if they don't know. And I think it's an easier way for staff to -- for the public to know about the next petition, or when it's coming back to the board is by calling the staff. If staff misses calling somebody, somebody's going to get mad. MR. NINO: Hang on. COMMISSIONER SAADEH: It's easier for them to call staff than staff calling them. MR. NINO: Mr. Sabatino has just appeared. CHAIRMAN BUDD: Okay. With that in mind, we have not adjourned this Planning Commission hearing. If we could move backwards and reopen the public hearing on item V- 99 -25. Mr. Sabatino is here. COMMISSIONER RAUTIO: I think for the correction of the record, we didn't open the public hearing, did we? CHAIRMAN BUDD: That's correct, we're not reopening. COMMISSIONER RAUTIO: We're going to start -- MS. STLU1ENT: You're going to start it. You're going to take that item and hear it, so it will not be continued indefinitely, but it vAll be beard. But the public hearing doesn't start for each item untiil everybody's sworn in and the staff begins its presentation. CHAIRMAm BUDD: Okay. COMMISSIONER WRAGE: You were in the public comment item. CHAIRMAN BUDD: Right. So with that, we will hear item V- 99 -25. Are here an..F disclosures? COMMIS�NER SAADEH: Mr. Chairman, I would like to abstain from voti g on this particular item for potential impropriety. I talked to Ms. udent amd she advised me, just being on the safe side, I'm bett off nx3tt voting on this item.. IRMAN BUDD: Tbank you, Mr. _ Saadeh . y othen disclosures? ere beii^ng none, anyone that wishes to address this item, V- 99--2 , please-stand, raise your right hand and be sworn in by the court eporter- q%peakers were duly sworn.) MM- 1. REISCmGz Fred Reischl, planning services. This is a request for several variances to allow zero lot line courtyard style homes in the Naples Park subdivision. In Naples Park here, you can see Vanderbilt Drive. U.S. 41 is to the east. This is 111th Avenue. I've also highlighted 110th. The project includes six platted lots in between 111th and 110th. Page 13 December 16, 1999 16 N 2 The petitioner is proposing to keep six lots on -- or six houses on the six lots; therefore, it's going to retain the single- family character. However, the architectural character will be different from the rest of Naples Park. Let me show you another diagram with the setbacks on it. And if you can see the -- hopefully you can see the colors on this. This is the six lots. The pink is the outline of the house, the units, and the green is the courtyard wall. So you can see that with the courtyard wall at the zero lot line here, and here there's going to be a minimum of 15 feet preserved between four of the six units. The exception to that would be here at Lot 38 and Lot 15. Here, the unit and the courtyard wall will be two feet off the property line, with the seven - and -a -half foot setback for the house here and the house here, giving a maximum of nine - and -a -half feet for setback -- side setback on those two parcels. The wall height that's proposed is seven feet, and the permitted wall height is six, so the petitioner is asking for a variance of one foot in wall height. I received approximately 15 phone calls. Most were either in favor or with no objection. The objections that were received, two of them were to the wall height, that they didn't think that that extra foot was necessary, that the thing could be built with a six -foot wall. One objection said that there are lots of animals on the lot and those animals would no longer be able to use the lot. Another objection said that there were too many animals now and that the petitioner should not be granted any favors because he didn't keep the lot maintained. I got a -- well, previously one letter of objection, I just received another cue this morning, stating that the character of this developumnt is not going to be in keeping with the more traditional single - family neighborhood of Naples Park. And actually, staff, among ourselves, did discuss that. That was when we were decic]ing how to recommend this. It :as a different housing style. When you look at it from the street, you'll see three front doors, three driveways. It's not going to be a walled comity that you would drive into within the walls and go tsa the houses. The appearance from the street will be on each street of three separate houses. However, they will be zero lot line can one sale and 15 feet on the other, and there will be a wall, if the request Im granted, a seven -toot wall connecting the three houses that }`lau see om that side. Staff did ultimately decide to recommend approval, because this Yneusing type could be built if the house was centered on the lot and a w=all was pitted to six feet. Taken in that context, it doesn't seem as radical. I mean, the housing style could be built, even as a single- family home with no wall, as long as it was seven -and -a -half foot side setback. Therefore, staff took that into consideration, and we recommend approval. MR. NINO: And in fact, Mr. Chairman, in fact, when it comes down Page 14 December 16, 199916 H 2 to the impact, when you look at -- purely look at the variance impact, in fact only two lots are impacted, correct? You want to point those out? MR. REISCHL: Yes. That's the lots I pointed out here. Lot 38 -- or Lot 39 will be impacted, and Lot 16 would be impacted. MR. NINO: The lots next to the zero lot line product. But otherwise -- MR. REISCHL: Those would be two feet. MR. NINO: But otherwise, this product could be built anywhere in Naples Park. COMMISSIONER ABERNATHY: Mr. Chairman? CHAIRMAN BUDD: Yes, sir. COMMISSIONER ABERNATHY: Did I understand you to say that the six -foot wall could be built within the setback? MR. REISCHL: Could be built on the property line, correct. A wall can go on the property line, except in the front yard, and the petitioner is not proposing this to go in the front yard. It will be built from the front building line of the house towards the back. COMMISSIONER BRUET: A six -foot wall could be built without a -- MR. REISCHL: Right. CHAIRMAN BUDD: Any other questions for staff? If we could hear from the petitioner, please. MR. SABATINO: Thank you. My name is Joseph Sabatino, and I must apologize for being late. I am not the owner of the ground, that's Mr. Nicholas. We currently have a contract for the purchase of the property. And it attracted me -- I'm an architect -- in that it's a single piece of ground, has some opportunities to do a unified development of six houses, single - family, detached. I thought that had to be the tmst appropriate type of housing. Although under the MF -6 zoning, I believe you could do a single townhomse building in the center of that property, re -plat it and do six units in a townhouse building. I suspect that might be a cheaper way to do it. I don't know if that's appropriate for the neighborhood, however. COMMISSIONER ABERNATHY: I'm having trouble hear you, sir. M& SABATIRO: Sorry. I'll get closer to the mike. Did you hear any of the -- CG1MISSIO1 R ABERNATHY: Bits and pieces. M2 .. SABATIE10 : -- proceeding? Thin -- it wis an attempt essentially to take the property and not change true charavcter of the neighborhood, simply to shift lot lines in order to create ailarger adLde yard that is more usable and can become more private than.the traditional single- family homes that are existing gait there with seven- and -a -half foot side yards. I don't see that there's any material change in the look of the neighborhood; however, it may in fact raise -- we're looking to sell these properties, probably a little bit higher in price than the common house in the neighborhood because of the additional amenities that are created within the property. I suspect that might lead to raising the value of the other homes Page 15 December 16, 1999 16 H 2 in the near vicinity. We also would like the opportunity maybe to do this in Naples Park in the future on some infill lots. I have a picture of the front elevation of the house. When you put three of these together on a typical frontage, let's say 111th Avenue -- we have two frontages, 111th and 110th, three backing up on three.. The -- I didn't bring that. What I am missing, however, is the view of the front where you put three together. But essentially, if you try to imagine three of these together, it's just -- the courtyard is this space created between the dwellings, which visually is 15 feet, the same amount of space that would exist for the houses under ordinary conditions, as it is ordinarily platted. The -- I'd like to really answer any questions or misconceptions, if there are any, about the project, try to resolve any of these matters. I understand that there -- can I direct any comments or questions to -- CHAIRMAN BUDD: What we'll do is we'll have questions by the commissioners; then we'll have public comment and we'll give you any opportunity to respond to the public comment for any -- MR. SABATINO: That would be great. CHAIRMAN BUDD: -- direct clarification. MR. SABATINO: Thank you. CHAIRMAN BUDD: Commissioner Rautio, do you have a question? COMMISSIONER RAUTIO: One of my basic philosophies is that I look at variances very carefully, and it would appear that we're looking at five variances here, from the information -- MR. SABATINO: I believe so. COMMISSIONER RAUTIO: -- presented to me right now. Excuse me, I'm who losing my voice. But I'm not sure how this all fits together. So I want to make it very clear that I always am suspect of variances, number one. And number two, I'm having trouble visualizing that product on 111th and 110t1a. You're saying there are three of them that will face out on 111thL and three that will face on 110th? MR.. SABATINU: That's correct. COMMISSIONER RAUTIO: And you're going to go have walls on -- IVR. SABATIM -- All sides. tTIDMMISSIONEIU RAUTIO: On all sides, but not the front. V.4. SABATINO >-: The wall and the front -- that doorway that you see inithe elevatAnn is ess-- miially the courtyard entry. Courtyard entry, not the houu a entry. Bou enter the courtyard and then you enter tale house th=tough another set of doors at your front door. CWMISSIONER RAUTIO: So that very -- disappeared. You're saying that f=nt door is a courtyard entry, and those look like -- COMISSIONER SAADEH: It's a courtyard design. COMMISSIONER BRUET: It's all right here. MR. SABATINO: That point where my finger is, is the doors that you saw on the elevation, and there's a wall that goes from the garage to the other house adjoining it. That same point is this entry here. Page 16 December 16, 199916 H 2 So it's essentially a tower entrance with a combined wall. You enter through a double set of doors. Perhaps you're buzzed in or there's some surveill -- a camera. COMMISSIONER RAUTIO: I'm sorry, I didn't have the same thing we were looking at. COMMISSIONER SAADEH: Mr. Chairman? COMMISSIONER RAUTIO: Not attached to mine, sorry. Thank you. Okay, you can continue. MR. SABATINO: I'm sorry, you can continue, because I think you were asking me a question, and I'm not sure what -- CHAIRMAN BUDD: Any further questions, Commissioner Rautio? MR. SABATINO: -- the question was. COMMISSIONER RAUTIO: I'm going to wait to hear some additional comments. But like I said, I'm have difficulty actually seeing this particular product at that particular location. MR. SABATINO: Can I ask you for further comment, what you mean by that? COMMISSIONER RAUTIO: Right now it's just a perception. MR. SABATINO: Too rich for the neighborhood, is that essentially COMMISSIONER RAUTIO: I wouldn't make that value judgment. MR. SABATINO: I wasn't sure what you meant by that product. You can't visualize that product? I mean, it's a pretty picture, I understand. COMMISSIONER RAUTIO: It is, it's a pretty picture. MR. SABATINO: It's something that should sell for 2, $300,000. Directly across the street is a community called Casa Del Vita. I consider that Naples Park, although it's not in a platted typical Naples lot -- Naples Park lot of 50 by 135. However, it is directly across the street and it's a product that is similar to this in nature. We -- actually the two entrances line up, this property and that entrance of Casa Del Vita. It's a very attractive product. CHAIRMAN BEAD: Commissioner Bruet? COMMISSIONER BRUET: Yes. Certainly in my view it's an outs=tanding product for Naples Park. I can visualize that on 111th. I think my question to you, though, is seeing the setbacks I think are our utmost concern here. Building height, the wall is something we can deal with. If you're looking for a variance on the -- 1:�&e the northeast lot and southwest lot, it shows a two -foot setbaLck at this pc Ant in tires ?; M. SABATINO: Excuse me, 1 need to refer to the plat. CDMMISSIONER E$iUET: I bel "ve in the narrative it talks about a two -fmt. setback? MR. SABATINO: Yeah, there's a two -foot setback, correct. CUMUSSIONER BRUET: And the normal is seven and a half. So that's a five -foot variance you're looking for. MR. SABATINO: Correct. COMMISSIONER BRUET: Why can't the five feet be distributed between the two buildings so that we don't -- MR. SABATINO: Sorry. It can be. Page 17 December 16, 1999 16 H 2 COMMISSIONER BRUET: I mean, then, you know, part of your petition, you know, goes away here. It would simply seem to me that that would be more beneficial than what you show here. MR. SABATINO: My -- that house would sort of be deficient in usable courtyard space, the more you encroach on 15 feet that was proposed. So from 15,'now we're down to 13 feet, if we use the two feet. If you go five more additional feet, we're down to eight, which is fine. I mean, it's an eight -foot -- it's a typical side yard at that point. COMMISSIONER BRUET: You're not impacting the -- MR. SABATINO: I understand that. The impact to the neighbor, that particular neighbor, if there were a wall on the property, my feeling is that if there was a wall on the property line, which would be two foot closer than we're proposing a wall, the impact to the neighbor is a wall in either case. COMMISSIONER BRUET: Yeah, I'm not talking about the wall. We can build a six -foot wall without a variance, that's fine. I want to move the house and the wall in this case away from the adjacent property owner. Two feet should go to seven and a half and -- MR. SABATINO: I understand. COMMISSIONER BRUET: -- take up the difference in between on your property. Don't impact your neighbors. I mean, it's a great product. It's outstanding. I'm trying to support it. But I would certainly think that you could get more distance out of your petition if you didn't impact the neighbors adjacent to you east and west there. MR. SABATINO: Yeah, assuming that neighbor has an objection to this house being that close, then we would consider moving it. It would be less desirable, obviously, for that house to have a seven- and -a -half foot -- or back to a seven - and -a -half foot side yard. COMMISSIONED BRUET: We'll listen to their objections, but, I mean, they're single- family homes on single - family lots. It's really MR. SABATINO: I understand. COMM SSIONER.BRUET: -- the setbacks that we're here to talk -- deal witla- MR. SABATING I understand. CHAIMAN BUM: Any other questions for the petitioner? COMK.ZISIONER RAUTIO: I just want to comment. I think we as a Planning Csmimissi+oa have to look at this very closely, and depending on what that neightu= does or doesn't say, Mr. Bruet has a very valid pcDnt. Givrimg a vaariance fow setbacks, though, ;I think within the pxnJ ect can be resmIved, and H dm 1 t support variances in particular li*e that w MR. SAMUINO: The same condition exists on the west side. CHAIRED# BUDD: Right. COMMISSIONER BRUET: And the northeast corner. MR. SABATINO: And I reviewed that with the occupant of that dwelling prior to even coming in for a variance, and he seemingly had no objection to the project at that time. For -- CHAIRMAN BUDD: Mr. Abernathy? Page 18 December 16, 1999 16 COMMISSIONER ABERNATHY: We have a standard size for walls at six feet. You're asking for a variance from that. It seems to me that the burden is on you to convince us that there's a good sound reason for departing from the standard. Can you tell me what it is? MR. SABATINO: It's essentially a privacy issue. There's a whole lot more privacy gained by the additional foot. COMMISSIONER ABERNATHY: So it would be even so much better to make it eight feet. MR. SABATINO: Not necessarily. We have individuals who are -- COMMISSIONER ABERNATHY: Six feet something tall. MR. SABATINO: -- six feet something tall and not too many individuals that are seven foot something tall. That's the only reason, just the additional privacy factor. COMMISSIONER ABERNATHY: It would seem to me that's been taken into account by the people who set the standard at six feet. MR. SABATINO: I don't know why it isn't six feet. I mean, I'm an architect, I understand ergonomics, you know, body heights, and seven foot is a superior height, in my opinion. CHAIRMAN BUDD: Okay, any other questions for the petitioner? Being none, we will receive comments by the public. Anyone that wishes to address the Planning Commission on this item? MR. NINO: I have three registered speakers. Dwight Richardson, Marie Sourbeer, and Al Newman. CHAIRMAN BUDD: Mr. Richardson, it's a pleasure to have you back so soon. MR. RICHARDSON: Well, thank you. it's a pleasure to have been invited to this fine meeting. Could I perhaps ask a question of staff just for clarification? What is actually perni.tted on six lots in terms of multiple families? Can.they - let me preface this by saying, I was under the impression that we could have duplexes in Naples Park. I was not under the impression,we could have six - plexes. MR. NWO: The RMF -6 does permit multi - family.. MR. RaQHARDSON: Multi - family of what density? MR. NXXO: Six waits per acre. MR. RICHARDSON: So he could put all six in the middle? MR. N11 YO : Yes. MR. RXX3[ARDSON: Well, but that's not what he's asking for. MR. Nlhkt : No. MR. RIe'ARDSON: his I understand the petitioner, he's asking for zero, of li.ntes which vw do not have in Maples Park; is that correct? %'R. NI1NM: Correct. XR. RICBB=SON: He's asking for variances that he's described. His Yhrusing 1product, any of the new Pots, the infill lots, are coming in wk3h better homes. We've gone from a time that Marie can tell you about 25, 30 years ago where the homes were trailers on those parks. It's Naples Park, it was a trailer park to begin with. But in the time that the Pelican Bays and Marshes and that have surrounded us, there has been some increased market value for the infill lots and some extra renovations of existing houses. Page 19 December 16, 1999 If Z. So we don't oppose, obviously, the increased amenities and values that would come to adjacent properties, but we are concerned about the precedent that gets set when you change the standards that the entire area has grown accustomed to and is used to seeing, and the other developers are all abiding by. So just as a matter of principle, and I think in terms of the specific project, I think you'd be well advised not to allow the variances that he's asking for. And if he's got the wherewithal, the commercial savvy to pull six lots together and he wants to pile them all six on top of each other to make it more marketable for himself, then that's his right. But let's stay within the standards that have been set. I didn't give you a chance to comment, but those are my comments. CHAIRMAN BUDD: That's fine. Thank you, sir. Next speaker, please. If you would state your name for the record, please. MS. SOURBEER: Good morning. My name is Marie Sourbeer. I'm a resident of Naples Park, have been up there over 31 years. CHAIRMAN BUDD: Could you spell your last name for the court reporter, please? MS. SOURBEER: You people are more intelligent than that. Sourbeer. S- O- U- R- B- E -E -R. You've never been to -- evidently you don't go to the commissioners' meetings. They laugh, too. Well, my concern here is that -- it is beautiful. There's a 10 -foot easement down there, that black line. What does he plan to do with that? Are they going to wall that in so that that gets to be a garbage collection point? I really don't know. But I am against the walled -in conclave there that he's already given a name to some kind of courtyard villas in Naples Park. We want to retain our identity as an ungated single - family residency. The only thing that I could see, and my advice would be, take those six lots and ask them to give you a variance so that you can divide them into four 75 -foot lots. That's been done in the park. Eliminate the walls. You don't need that much privacy. If you do, then gett some of those houses that are already built that have walls all aroend them. Because the paper is so heavy on Sunday with houses that are already built in this kind of a mode, they wouldn't have to come to Maples Park. Not only that, you're talking about an area there that is so congeste;t'. for traffic, we domOt need anything that dense. We've got the elementary school. at Seventh, and we've got the Saint John the Evangelist Church at Sixth. That place is a zoo now. I don't know that we" &,Jett with a clave like this right close by. I camnott believe that that many people have voiced their opinion that they'd ]Like to see this in our community. It's -- I've taken the time to get the structures and looked at the project that he's planned, the 111th Street homes will be bigger. But I don't see anywhere where it says what the footage would be of that living space. And they are evidently two - story, correct? Six two - story? Page 20 December 16, 1999, 6 H 2 MR. SABATINO: Correct. MS. SOURBEER: That would change the whole character of that neighborhood. And like the former speaker said, we have some lovely homes going up there and very few lots left. There's some corner lots that are being developed that are very complimentary to our community. I would ask that you people refuse this gentleman his variance. Give him an opportunity maybe to relocate those -- make four houses there on six lots, six lots divided into four 75 -foot lots. You could put that big house in there, probably it wouldn't look so clammed together. Thank you. CHAIRMAN BUDD: Thank you, ma'am. Next speaker, please? MR. NEWMAN: Good morning, commissioners. My name's Al Newman, I live in Naples Park. Naples Park is basically a single- family home. True, we do have some duplexes. We're hoping that eventually those duplexes will be moving out, because they are older homes. We've always been at the mercy of the developers. As it was stated earlier, Naples Park is Naples trailer park, or similar for a camping -- for wintertime residents. Now it has become year -round residents for a lot of people, and they take a lot of pride in their homes. And we appreciate a single - family home. We went through a change in zoning from a single house on a double lot, which was originally made for Naples Park, which turned out really nice. We have some homes on 110th and 111th with nice yards. But then the developers decided to come in and they could sell twice as many homes if they could put a single home on a 50 -foot lot. Which they got that variance changed. This zero lot line has been back and forth several different changes. We've dropped down to a five -foot lot line, which was allowed 10 fomt between homes without allowing for the overhead of the homes. Come to find out, we couldn't get any equipment like line trucks or emergency vehicles or anything else in between the homes. Now you put a wall up in front of the clearance, and you're not going to get anybody back there. And that black line between the homes, the right -of -way, the 10 -1bot right -of -way, what are we going to do, make a garbage alley with that? It's -- it just won't fit in our neighborhood. Our neigoborhood is 50 foot by 135 foot. It's a small lot. Other buil!iers are cming in _and putting up beautiful homes. LaGrasta is putting up a lot of good homes in there. And they're up aimund the 2Q0, $250,04D homes. Without arguing about the seven- and- a -hal$ foot setback. They're not worried about seven foot wallet or seven - and -a -half toot walls or eight -foot walls. We got six - %ot walls, which is allowed. And six foot -- true, there are some gentlemen that's a little bit taller than I am that are six foot. They can walk over and look over a fence. There are some people that are my height that are not six foot that can even jump and look over the fence. So it's -- if privacy is that important to a person, let them go to a community that allows 10 -foot walls, or a state penitentiary, Page 21 December 16, 199916 H,2 they got big walls there. But no, I love the product. The product is really nice. I've seen a similar product over at Pelican Marsh. It's a beautiful home. But it doesn't fit in Naples Park. Thank you very much. CHAIRMAN BUDD: Yes, sir. Is there anyone else from the public, Mr. Nino? MR. NINO: No, there isn't. CHAIRMAN BUDD: Is there anyone else that wishes to address this item? Yes, ma'am, please come forward and state your name. Were you sworn in, ma'am? MS. LYNN: Yes, I stood up with everybody else. But I'll be happy to do it again. CHAIRMAN BUDD: No, that -- one's enough. Thank you. MS. LYNN: I'm Erica Lynn. I live at 676 110th Avenue North, which is more or less right across the street from this project. And basically for the record, I'd like to say I.agree with Ms. Sourbeer and Mr. Newman, that this character -- I love -- and again, like the others, I love the product, they're beautiful. They're beautiful homes. But privacy isn't what Naples Park is about. Naples Park is a small community where everybody talks back and forth across their yards and so forth. It's not a big gated community. That kind of house doesn't fit into our community. I like the -- aesthetically I like the idea of shifting the house over, but again, if the whole project was set up so that houses were set up that way, shifted over so that you had a nice courtyard, I think it's a great idea, but it doesn't fit into Naples Park, and it also does set a dangerous precedent, a zero lot line, that other people could cx me in with maybe something not as attractive as what Mr. Sabatino has presented. And I would hope that the board would reject these variances. Thank you. CHAIRMAN BUDD: Thank you, ma'am. Is there anyone else that wishes to address the board on this item? There being none, we will close the public hearing. MR. SABATWO: May I have -- CHAIRMAN 39NDD : Yes. MR. SABAT3MD: -- an opportunity to comment on some of their comanant s ? CHAIRMAN BOW: Sure. JR. SABATINW: I appae=lat-e that. I'm really confused by some of the ruction in tthat they love it but they hate it. It's an unusual kind of thing to deal with. I believe that the -- that if somebody were tip build a Douse there, two stories, that by right they could do that. I believe that if they were to put six units on six lots, that by right they could do that. I'm not a developer as such in that I intend to live in one of the houses. And I'm an architect, so I wanted to design it to the best of my ability, that would improve the neighborhood and raise the value of the neighborhood. That's the part that's confusing me. Page 22 December 16, 19991 6 H 2 I am able to live with six -foot high walls, if that's an incredible issue. I just feel that seven foot is better and it creates an added dimension physically of privacy. But if everybody wants it six feet, I'm happy with six feet. I don't want one foot to be an issue and kill this project. The easement down*the middle is a required FPL easement, and in a walled -in community we could not put a wall in the middle of that easement or in the middle of the power line; therefore, we had to create walls five foot either side of the power line where the easement has been described. And my fix -- my fix for that, so that it would not be a trash heap, is to gravel it so there is no grass cutting inside, plastic and gravel, and gate at either end so that visually it looks like one continuous wall when you look at it from the side, which would be the adjoining property, and that it would really help to eliminate any access except when it's needed by FPL, you know, the gates get open. They're locked gates. If anybody wants to jump over them, I cannot help that. MS. SOURBEER: Can I address that? CHAIRMAN BUDD: No, ma'am, public hearing is closed. Thank you. MR. SABATINO: Now, I just thought it was an opportunity to redefine the lot lines on a single piece of ground. I just had a vision for that plot, which is one of the few remaining plots in Naples Park in that it could be -- the lot lines could be shifted and it would not be any materially different to look at than a typical lot in that you don't know where the lot line is. If it's 15 -foot space between housing -- between the houses, it still visually looks like the same houses and lots in Naples Park. So I just wanted to give that as an explanation to their comments. CHAIRMAN BUDD: Mr. Sabatino -- Mr. Abernathy? COMMS.SSIONER ABERNATHY: Your wall -- when you speak of a wall, you're talking of a masonry wall? You're not talking a fence, a hedge ox: anything like that? MR. SRBATINO: Correct, they're not fences, and they would be masonry walls or some other material that appears to be masonry. COMMrXSIONER ABERNATHY: I don't have trouble with your project other than the additional height. I just don't think you've made that case when the standard has been set so I could support it. MR. SASATINO: We're able to live with six feet. CHAIRM W BUDD: Any additional questions? COMMIS ►STONER WRAGE: Just a comment. I live in a house not unsimilar (sic) to this, and we looked at quite a few of them, Mr. Ab4mmathy, and we chose one with a seven -foot wall, just for the rea eons stated, it's just a personal preference of mine. The only real issue that I have with this project is maybe a little compatibility. But it is definitely an up -scale project. And again, I live in an area where we moved the house to one side to give the egress and ingress down -- wider down the side of the house. I think it's a good project. I heard the concerns of the people. Personally, I think a seven -foot wall is much more marketable than a Page 23 December 16 199916 H 2 six -foot. MR. SABATINO: I think it would hurt our marketability, but that's -- if we have to live with six feet. COMMISSIONER WRAGE: I looked at a lot of six -foot -- you know, pool cage. It is a privacy issue, or why have a wall at all? CHAIRWOMAN MAC'KIE: Any other comments? Do we have a motion? COMMISSIONER BRUET: Mr. Chairman, I'll make that motion, that the Planning Commission recommend their approval of V -99 -25 to the Board of Zoning Appeals, with one stipulation I'd like to include and that is not to approve the five -foot variance on the side yard setbacks, and that that variance be distributed amongst the layout of the homes within the property. COMMISSIONER WRAGE: I'll second that. CHAIRMAN BUDD: We have a motion by Commissioner Bruet, second by Commissioner Wrage. Discussion? COMMISSIONER RAUTIO: So you're saying not to -- to take the five feet on the -- MR. NINO: The two feet. COMMISSIONER RAUTIO: So that's two variances. MR. SABATINO: The two foot or the five foot. COMMISSIONER BRUET: You asked for a five -foot variance -- MR. SABATINO: Right. COMMISSIONER BRUET: -- on the side yard setback. MR. REISCHL: Just those two lots. COMMISSIONER BRUET: That variance should be distributed within the property and there should be no variance. MR. SABATINO: On the west and -- COMMISSIONER BRUET: Yes, northeast and southwest side. MR_ SABATINO: Yeah, the two lots in question. COMMISSIONER BRUET: Yes. COMMISSIONER RAUTIO: That eliminates two variances he was requesting, Mr. 13ruet, for clarification? COMMISSIONER BRUET: Again, I approved it for staff with that one revision. MR. REISCHL: So that would be Lot 15 and Lot 38 -- COMMISSIONER BRUET: Yes. MR. REISCHL: -- would not get the variances. MR. SABATINO: Just as a comment, if we could get the adjoining aroperty owner to accept it, is that a problem? COMMIrSSIONER BIRUET: You would affect his value, to me, so I'd just as sman stay away from that. MR. SMBATINO: Okay. CHAIRMAN BUDD: Any further discussion on the motion on the floor? There being none, all those in favor, signify by saying aye. Those opposed? COMMISSIONER ABERNATHY: Aye. COMMISSIONER RAUTIO: Aye. CHAIRMAN BUDD: Opposed are Commissioner Rautio, Commissioner Page 24 December 16, 1999 16 , 1i Abernathy. Any others opposed? Motion carries. Okay, and we still don't have anybody on the two continued items, so they're going to remain continued indefinitely. We've gone through old business, new business, public comment. COMMISSIONER SAAD9H: Mr. Chairman, I'd like to correct the record. I know Mr. Abernathy attempted earlier on the meeting to state that I was present on the November 4th meeting. I also was present on the November 17th meeting. I was not registered as present or absent, but for the record, I was at both meetings, November 4th meeting and the November 17th meeting, although I was not listed. Thank you. CHAIRMAN BUDD: Thank you. There being no further business, the meeting is adjourned. There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 9:40 a.m. COLLIER COUNTY PLANNING COMMISSION RUSSELL BUDD, CHAIRMAN TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC., BY CHERIB' R. LEONE, RPR Page 25 19PM FROM CC GOv- PUBLIC INFO 941 774 83 01 16 4-� J N['>WXCE <�[>1P 1VM3B36T1r1WGRECE1VEr) JAN 18 2000 COLLIER CO'UNT'Y HISPANIC AFFAMS of County Commissioners ADVISORY BOARD THURSDAY, JANUARY 27, 2000, at 7 :00 P.M. AT IMMOKALEE COMMUNITY PARK:, 321 ls" ST N, IMMOKALEE, FL NOTICES ** Public comments will be limited to 5 minutes unless permission for additional time is granted by the Chairman. r ^unt- Ordinance No. 99-22 requires that all lobbyists shall, before engaging in any lobbying activities -:ct limited to, addressing the Board of County Comnrtissioners) before the Board of County oners and its advisory boards, register with the Clerk to the Board at the Board Minutes and Records -,rtment. AGENDA 1. 7:00 P.M.: Meeting of full Board called to order and determination of quorum. 1I. Approval of minutes of the November 18, 1999 meeting. )'L. Appointment of a new Secretary for the Hispanic Affairs Advisory Board. Discussions: (A) Presentation by Chuck Mohlke on Census 2000. (B) Meeting with Farce Worker representatives to discuss: Norris (a) labor conditions and their impact on the Hispanic COmmul4her constantim (b) law enforcement policy relative to demonstrations. Mac ' K i e Berry ---� Dt'td business. (A) Report by Forrest Cotton, Assistant to the County Administrator, regarding the Hispanic Hotline service. IT New business and public comments. ** Misc. Coi res. VII. Meeting adjourns. Date: - hem# Copies To: 016 H 2 Collier Soil and Water Conservation District , Agriculture Center, 14700 Immokalee Road - Naplejjfi„h11,2�ount,y cotgnlfSSlQneC' Phone (941) 455 -4100 - FAX (941) 455 -26 AGENDA Board of Supervisors January 12, 2000 1. Call to order 2. Roll Call 3. Disposition of 12/8/99 Minutes 4. Election of New Officers 5. Reports a. Financial Report b. DC Report c. MIL Report d. LWCWSP Report e. Field Rep Report 6. Old Business a. Amnesty Day for Farmers 7. New Business a. Pay Raises b. Collier County Fair Booth — January 7 — January 15 c. NACD Annual Meeting — Colorado Springs, CO on January 30 — February 3 8. Other Business 9. Adjournment CONSERVATION - DEVELOPMENT - SELF - GOVERNMENT Corres: Data: I tie # Copies T0: ;16 H2 Subject to Board Approval Collier Soil & Water Conservation District Regular Meeting December 8, 1999 Supervisors present: Robert Griffin, Chair Carmine Pittelli, Vice -Chair Sean P. Morton, Secretary /Treasurer Supervisors absent: Laurie L. Mitchell Michael R. Ramsey Others present: Nancy Hughes, Administrative Assistant Anthony Polizos, NRCS Bob Beck, MIL Team Leader Michael Hussion, MIL Team Member The Meeting was called to order by Robert Griffin at 11:51 a.m. at Hickey's Restaurant, 2396 Immokalee Road. Sean Morton moved to accept the minutes of the November 3rd meeting, Carmine Pittelli seconded the motion, a vote was called and the motion passed. Seam Morton reviewed the Financial Report. The 4th quarter payment for the MIL was received. Travel payment was for Michael Ramsey's mileage attending the LWCWSP meetings, MIL Funding meetings and his attendance to the South Florida Ecosystem Restoration Meeting in West Palm Beach. Tony Polizos gave an Oral D.C. Report. Farm City was well attended and the Extension Service Demonstration Citrus Grove dedication went well. The Districts name will be on the final plaque. Bob Beck reviewed the MIL Report with the Board. During November 1999, 13 Agricultural evaluations were completed. All were on citrus crops, six were sprayjet systems in Lee County, the rest were drip systems in Lee and Collier Counties. The MIL staff continues to assist in the re- development of the Extension Service Demonstration Citrus Grove with design and installation of the irrigation system. Next on the agenda under Old business was a discussion on finding a Grant Writer. After some discussion Carmine Pittelli moved to place an ad in the paper for 1 week in January for a grant writer. This was seconded by Sean Morton, a vote was taken, and the motion passed. ,16 H2 Under New Business, Amnesty Day for Farmers was discussed. Laurie Mitchell would like to see the District partner with the County in holding an Amnesty Day when Nurseries and Farmers could bring in any pesticides that they would like to dispose of. After some discussion, the board requested Nancy to check with Ray Smith from Pollution Control and check whether the Amnesty Days that the county currently holds allows nurseries to bring in pesticides to be disposed of. She will report back at the next meeting. Under Other Business, Christmas Bonuses for Michael Hussion and Nancy Hughes was discussed. Carmine Pittelli moved to give a Christmas Bonus to each, equal to 1 weeks pay. Sean Morton seconded the motion, a vote was taken and the motion passed. Final item discussed was the next board meeting date. It was decided that the next board meeting will be on Wednesday, January 12th, at 4:00 p.m. at the Agriculture Center at 14700 Immokalee Road. Meeting was adjourned at 12:45 p.m. ,.16 N 2 COLLIER SOIL & WATER CONSERVATION DISTRICT Financial Report 12/l/99-12/31/99 Beginning Balance Receipts Bank Interest (October & November) Total Receipts Expenditures Salaries Payroll Taxes Dues Insurance Postage Meeting & Travel Misc. Bank Service Charge (October & November) Total Expenditures $62,466.47 38.12 38.12 5,679.92 434.52 135.00 843.00 6.80 65.34 41.54 6.42 7,212.54 Ending Balance as of 12131199 $55,292.05 16 H 2 DC Report Naples Field Office January 12, 2000 Others * Don Finks (EQIP) — Obtained NWP27 from the COE and an exemption from SFWMD. Mr. Finks chopped and burned native pastures. A field recon is set for January 13. * Mitchell Roberts (WRP) — Signed up under the Wetland Reserve Programs for 23 acres. It appears that approximately 12 acres may qualify. A rating will be given on January 13 by the NRCS biologist. The site is located in Copeland. * Windstar — Met with Glen Oakes and staff to inspect leakage from irrigation pond and irrigation system of the golf course. The pond was inspected by the NRCS soil scientist and a meeting was set up with the NRCS engineer to review the irrigation design. A MIL evaluation will be performed during the summer months. * Collier County Natural Resources Dept. — Provided soil survey and Inventory & Evaluation was performed for a Citrus Potential Map of Collier County. Also, definitions of Prime and Unique farmlands were provided. * Conservancy — Inspected Brazilian Pepper removal by mechanical methods on Keywaddin Island. * LWCWSP — Attended regular meeting. MIL'S were added into the conservation element. Also, two new MIL's were recommended, one urban and one agricultural unit. * PCT — Attended regular meeting. Feasibility study was discussed and agency concerns were brought up. * All Employees Meeting — Staff attended meeting in Sebring. Awards were presented to Bob Beck, Nancy Hughes and Mike Hussion. Anth7Po Distr tionist United States Department of Agriculture Natural Resources Conservation Service Collier Soil and Water Conservation District Agriculture Center 14700 Immokalee Road Naples, FL 34120 Dear Sirs and Madam: ,16 H 2 14700 Immokalee Road Naples, FL 34120 (941)455 -4100 December 30,1999 Enclosed please find a summary report of the Mobile Irrigation Laboratory evaluations performed by the Naples Field Office for the First Quarter of Fiscal Year 2000. If you have any questions concerning this report, please call us at (941) 455 -4100. Sincerely, /' /(, " q &- - -4 Robert D. Beck MIL Team Leader Lower West Coast 16 H 2 Mobile Irrigation Laboratory Quarterly Report First Quarter - Fiscal Year 2000 Sponsored by: South Florida Water Management District USDA Natural Resources Conservation Service Collier Soil and Water Conservation District Agriculture Center 14700 Immokalee Road Naples, FL 34120 (941) 455 -4100 16 H 2 USDA - Natural Resources Conservation Service The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, gender, religion, age, disability, political beliefs, sexual orientation, and marital or family status (Not all prohibited bases apply to all programs). Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720 -2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, Room 326W, Whitten Building, 14th and Independence Avenue, SW, Washington, DC 20250 -9410 or call (202) 720 -5964 (voice or TDD). USDA is an equal opportunity provider and employer. 16 H 2 Abstract The First Quarter of Fiscal Year 2000, from October 1, 1999 through December 31, 1999 begins this thirteenth year of the Mobile Irrigation Lab (MIL). The MIL completed 28 evaluations during the first quarter; all 28 evaluations were agricultural, 4 of which were follow -up re- evaluations. The agricultural evaluations were all citrus systems that normally are the bulk of our assistance. The agricultural evaluations were completed on both large and small citrus groves in Hendry, Glades, and Lee counties. The follow -up evaluations were citrus sprayjet systems that had been previously evaluated by the MIL and were re- evaluated after major system changes recommended by the MIL were completed. These re- evaluated systems increased substantially to GOOD or EXCELLENT Emission Uniformity. Water savings were impressive despite the small acreage. These 28 evaluations represent one quarter of the contract goals for FY 2000, and it is anticipated that the contract goals will continue to be met in the following quarters. 16 H 2 Mobile Irrigation Laboratory Quarterly Report Naples Field Office First Quarter FY 2000 - October 1 to December 31, 1999 SYSTEMS EVALUATED This report covers the first quarter of Fiscal Year 2000. During the quarter, 28 evaluations were completed, all of which were Agricultural systems, 4 of which were follow -up re- evaluations. Of the total evaluations, the 16 spray jet systems on citrus represented 57 %, and the 12 drip systems represented 43% (Chart 1). These systems irrigated 232.5 acres, and 1909 acres, respectively, for a total of 2,141.5 irrigated acres. RESULTS System evaluations are rated based on the measured Emission Uniformity (EU) of systems. Of the 28 evaluations, 10 drip systems were rated Poor (EU less than 70 %), one (1) drip system was Fair (70 -80 %), and one (1) drip system was Good (80 -90 %). No sprayjet systems were rated Poor. Six (6) sprayjet systems were rated Fair, 3 were rated Good, and 7 were rated Excellent, (Chart 2). Of the 3 sprayjet systems rated Good, one (1) was a follow -up re- evaluation, and of the 7 sprayjet systems rated Excellent, 3 were follow -up re- evaluations. All 4 follow -up re- evaluations showed significant improvement (Chart 3). WATER SAVINGS Potential Water Savings are based on first time evaluations and estimate the amount of water that would be saved by making the recommended system improvements and /or following recommended irrigation scheduling guides. Potential Water Savings (PWS) for first quarter evaluations were estimated at 1.097 billion gallons (3,366.57 acre feet). These water savings resulted from evaluations of 24 spray jet and drip systems on 2,060.5 acres of citrus. Actual Water Savings are calculated from follow -up re- evaluations of 4 Agricultural systems. The Actual Water Savings (AWS) for first quarter evaluations totaled 7.94 million gallons (24.37 acre feet). The 4 follow -up evaluations were spray jet systems on 81 acres of citrus. An analysis of the Potential Water Savings shows that the average water savings per acre for sprayjet and drip systems was 0.53 million gallons per acre. Actual Water Savings for the re- evaluated sprayjet systems on citrus averaged 0.1 million gallons per acre (Chart 4). Following is a list of common problems that were encountered which limited the efficiency of the systems evaluated: -Lower pressure than manufacturer's specifications - Different pressures between manifolds -Small wetted area - Pressure loss due to inadequate pipe size - Missing/malfunctioning pressure gauge, regulator, valves -Leaks in pipes, laterals, tubes, emitters /sprinklers - Clogged emitters /sprinklers Public Relations and Additional Activities October 16 H 2 - MIL staff supervised the placement and shaping of the soil for beds in the Collier County Extension Service Demonstration Citrus Grove. November - MIL staff attended a meeting about the Proposed Management Plan for the Fakahatchee State Park. - MIL staff attended a meeting with a representative of the consultant for the Pelican Bay Community about irrigation system evaluations and potential MIL assistance. - MIL team attended the Farm City Barbeque and Dedication of the Demonstration Citrus Grove. December - MIL team attended a luncheon for the Collier Soil and Water Conservation District Board of Supervisors. - MIL team attended NRCS Diversity Day and Awards Ceremony in Sebring. 0 0 cC N a � CCS � > U W CSS U a A o� �w O� \ M N !�1 Q� 16 H 2 b H a N ti .N h Q 3 0 w 11 Q V7 D, O � � �► N O M � Q � � ^ O [� M O\ N N vl r M rNCIt u N M M N N M O O O O O O O V• r+ 00 v'� Q+ .-. 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M vl N N N N N N N N N � Q a 16 H 2 Key to Table Problems 1. Undersized pump for number and type of sprinkler heads 2. Undersized pipe creating excessive friction losses 3. Higher pressure than manufacturer's specifications 4. Lower pressure than manufacturer's specifications 5. Low system pressure due to water supply 6. Different pressures between manifolds. 7. Poor emitter orifice uniformity 8. Poor overlap, improper sprinkler /emitter spacing 9. Small wetted area 10. Pressure loss due to inadequate pipe size 11. Application rate > soil infiltration rate (ponding) 12. Air in lines 13. Turf and landscape area irrigated in the same zone 14. Pressure variation due to elevation differences 15. Mixed sprinklers /emitters - precipitation not matched 16. Mixed sprinkler /emitter brands or types in same zone 17. Various riser heights in same zone 18. Missing/malf inctioning emitters or sprinklers 19. Missing/malfunctioning pressure gauge, regulator, valves 20. Leaks in pipes, laterals, tubes, emitters /sprinklers 21. Clogged filter 22. Missing/broken emitters /sprinklers 23. Sprinkler overflow 24. Clogged emitters /sprinklers 25. Stream of water blocked by vegetation 26. Variable crop spacing 27. Poor drainage, requiring water control 28. System used for frost protection only 29. Operating time too long 30. Operating time too short 31. No rain shut -off device 32. No soil moisture measuring device Follow -up Requirements 1. Not necessary. N 16 H 2 2. Review and evaluate recommendations through computer modeling. Document changes implemented by cooperator. A redesign may be needed in accordance with NRCS standards and specifications. 3. Re- evaluate system in the field after recommendations have been implemented. ** Follow -up re- evaluation. Soil Type Soil Texture (Urban) CH Charlotte CS Coarse Sand CO Collier S Sand GL Glades FS Fine Sand HE Hendry VFS Very Fine Sand LE Lee NOTE: Evaluation and /or design may involve private consultants in cooperation with USDA -NRCS. � Eo cD •� cv U o U ♦., cn N >% S. co c� O � � V � lot O tai ca Cl cu > W .�- IL � cu •� cv U U U) LO 0 16 H 2 0 •� cv U 16 H 2 N V O O O N UL L }+ V � L CO CY L L- 0 ^^rl% p LO t� I �- co IR U _0 w o 0 � N (� o L Q � � 16 H 2 3 X0 p 3 � N . I` O co O ' \ L WINNOW. 16 H2 0 O Z) O O cn N W r L ca o ''OA (n W L ■ C. m M E V 0.. V U. V O m O CY U. 16 H2 CD CD 0 CD CD CD 0 0 0 0 0 O M M I`— CO U') d` M N � Ir- Rio n3 c� L Q. L L N 0 Z) W o :) - W ca o E ■ CD CD 0 CD CD CD 0 0 0 0 0 O M M I`— CO U') d` M N � Ir- Rio n3 c� L Q. L L N Ile t V V Q L 0 0 0 N W J C L � Cf .j.d L r Q G.Joe /ow 16 H2 cn a L An u T L Aj 16 H 2 Collier County Soil Legend Revised Jan. 1990 — H. Yamataki HYDRIC H 2 HOLOPAW FS, LIMESTONE SUBSTRATUM H 3 MALABAR FS H 4 CHOBEE, LIMESTONE SUBSTRATUM and DANIA MUCKS, DEPRESSIONAL H 6 RIVIERA, LIMESTONE SUBSTRATUM — COPELAND FS 7 IMMOKALEE FS 8 MYAKKA FS 10 OLDSMAR FS, LIMESTONE SUBSTRATUM 11 HALLANDALE FS H 14 PINEDA FS, LIMESTONE SUBSTRATUM 15 POMELLO FS 16 OLDSMAR FS H 17 BASINGER FS H 18 RIVIERA FS, LIMESTONE SUBSTRATUM 20 FT. DRUM and MALABAR HIGH FS 21 BOCA FS H 22 CHOBEE, WINDER and GATOR SOILS, DEPRESSIONAL H 23 HOLOPAW and OKEELANTA SOILS, DEPRESSIONAL H 25 BOCA, RIVIERA, LIMESTONE SUBSTRATUM and COPELAND FS, DEPRESSIONAL H 27 HOLOPAW FS H 28 PINEDA and RIVIERA FS 29 WABASSO FS H 31 HILOLO, LIMESTONE SUBSTRATUM, JUPITER and MARGATE SOILS 32 URBAN LAND 33 URBAN LAND - HOLOPAW, BASINGER COMPLEX 34 URBAN LAND - IMMOKALEE, OLDSMAR, LIMESTONE SUBSTRATUM COMPLEX 35 URBAN LAND - AQUENTS COMPLEX, ORGANIC SUBSTRATUM 36 UDORTHENTS, SHAPED 37 TUSCAWILLA FS 38 URBAN LAND - MATLACHA, LIMESTONE SUBSTRATUM, BOCA COMPLEX 39 SATELLITE FS H 40 DURBIN and WULFERT MUCKS 41 URBAN LAND - SATELLITE COMPLEX 42 CANAVERAL BEACHES ASSOCIATION H 43 WINDER, RIVIERA, LIMESTONE SUBSTRATUM and CHOBEE SOILS, DEPRESSIONAL 45 PAOLA FS (1 % - 8 % slopes) H 48 PENNSUCCO SOIL (marl prairie) H 49 HALLANDALE and BOCA FS (slough) H 50 OCHOPEE FSL, PRAIRIE (marl) H 51 OCHOPEE FSL H 52 KESSON MUCK, FREQUENTLY FLOODED H 53 ESTERO and PECKISH SOILS, FREQUENTLY FLOODED H 54 JUPITER, BOCA COMPLEX H 56 BASINGER FS, OCCASIONALLY FLOODED 16 H 2 Lee County Soil Legend 2 CANAVERAL FINE SAND 4 CANAVERAL -URBAN LAND COMPLEX 5 CAPTIVA FINE SAND 6 HALLANDALE FINE SAND 7 MATLACHA -URBAN LAND COMPLEX 8 HALLANDALE FINE SAND, TIDAL 9 EAUGALLIE SAND 10 POMPANO FINE SAND 11 MYAKKA FINE SAND 12 FELDA FINE SAND 13 BOCA FINE SAND 14 VALKARIA FINE SAND 15 ESTERO MUCK 16 PECKISH MUCKY FINE SAND 17 DAYTONA SAND 18 MATLACHA GRAVELLY FINE SAND, LIMESTONE SUBSTRATUM 19 GATOR MUCK 20 TERRA CEIA MUCK 22 BEACHES 23 WULFART MUCK 24 KESSON FINE SAND 25 ST. AUGUSTINE SAND, ORGANIC SUBSTRATUM -URBAN LAND COMPLEX 26 PINEDA FINE SAND 27 POMPANO FINE SAND, DEPRESSIONAL 28 IMMOKALEE SAND 29 PUNTA FINE SAND 33 OLDSMAR SAND 34 MALABAR FINE SAND 35 WABASSO SAND 36 IMMOKALEE -URBAN LAND COMPLEX 37 SATELLITE FINE SAND 38 ISLES FINE SAND, SLOUGH 39 ISLES FINE SAND, DEPRESSIONAL 40 ANCLOTE SAND, DEPRESSIONAL 41 VALKARIA FINE SAND, DEPRESSIONAL 42 WABASSO SAND, LIMESTONE SUBSTRATUM 43 SMYRNA FINE SAND 44 MALABAR FINE SAND, DEPRESSIONAL 45 COPELAND SANDY LOAM, DEPRESSIONAL 48 ST. AUGUSTINE SAND 49 FELDA FINE SAND, DEPRESSIONAL 50 OLDSMAR FINE SAND, LIMESTONE SUBSTRATUM 51 FLORIDANA SAND, DEPRESSIONAL 53 MYAKKA FINE SAND, DEPRESSIONAL 16 H 2 Lee County Soil Legend CONT. 55 COCA FINE SAND 56 ISLES MUCK 57 BOCA FINE SAND, TIDAL 59 URBAN LAND 61 ORSINO FINE SAND 62 WINDER SAND, DEPRESSIONAL 63 MALABAR FINE SAND, HIGH 64 HALLANDALE -URBAN LAND COMPLEX 66 CALOOSA FINE SAND 67 SMYRNA -URBAN LAND COMPLEX 69 MATLACHA GRAVELLY FINE SAND 70 HEIGHTS FINE SAND 72 BRADENTON FINE SAND 73 PINEDA FINE SAND, DEPRESSIONAL 74 BOCA FINE SAND, SLOUGH 75 HALLANDALE FINE SAND, SLOUGH 76 ELECTRA FINE SAND 77 PINEDA FINE SAND, LIMESTONE SUBSTRATUM 78 CHOBEE MUCK 16 H 2 Hendry County Soil Legend 1 BOCA SAND 2 PINEDA SAND, LIMESTONE SUBSTRATUM 4 OLDSMAR SAND 5 EAUGALLIE SAND 6 WABASSO SAND 7 IMMOKALEE SAND 8 MALABAR SAND 9 RIVIERA FINE SAND 10 PINEDA FINE SAND 11 EAUGALLIE SAND, LIMESTONE SUBSTRATUM 12 WINDER FINE SAND 13 GENTRY FINE SAND 14 WABASSO SAND, LIMESTONE SUBSTRATUM 15 MYAKKA SAND 17 BASINGER SAND 18 POMPANO SAND 19 GATOR MUCK 20 OKEELANTA MUCK 21 HOLOPAW SAND 22 VALKARIA SAND 23 HALLANDALE SAND 24 POMELLO FINE SAND, 0 to 5 PERCENT SLOPES 26 HOLOPAW SAND, LIMESTONE SUBSTRATUM 27 RIVIEREA SAND, LIMESTONE SUBSTRATUM 28 BOCA SAND, DEPRESSIONAL 29 OLDSMAR SAND, LIMESTONE SUBSTRATUM 31 PARKWOOD FINE SAND 32 RIVIERA SAND, DEPRESSIONAL 33 HOLOPAW SAND, DEPRESSIONAL 34 BLUFF SANDY CLAY LOAM, LIMESTONE SUBSTRATUM 37 TUSCAWILLA FINE SAND 39 UDORTHENTS, 0 to 5 PERCENT SLOPES 42 RIVIERA SAND, LIMESTONE SUBSTRATUM, DEPRESSIONAL 43 POPLE FINE SAND 44 JUPITER FINE SAND 45 PAHOKEE MUCK 47 UDORTHENTS- PITS COMPLEX, 0 to 2 PERCENT SLOPES 49 MATLACHA 0 to 2 PERCENT SLOPES 50 DELRAY MUCKY SAND 51155 MALABAR FINE SAND, HIGH 53 ADAMSVILLE FINE SAND 56 TERRA CEIA MUCK 57 CHOBEE SANDY LOAM 58 OLDSMAR SAND, DEPRESSIONAL 59 60 61 62 63 64 65 66 67 68 69 70 Hendry County Soil Legend CUNT. WINDER FINE SAND, DEPRESSIONAL MYAKKA SAND, DEPRESSIONAL MALABAR SAND, DEPRESSIONAL PINEDA SAND, DEPRESSIONAL HALLANDALE© ROCK OUTCROP COMPLEX HALLANDALE SAND, DEPRESSIONAL PLANTATION MUCK MARGARE FINE SAND LAUDERHILL MUCK DANIA MUCK DENAUD -GATOR MUCK DENAUD 16 H 2 16 2 Charlotte County Soil Legend 2 CANAVERAL FINE SAND 4 CANAVERAL -URBAN LAND COMPLEX 5 CAPTIVA FINE SAND 6 HALLANDALE FINE SAND 7 MATLACHA -URBAN LAND COMPLEX 8 HALLANDALE FINE SAND, TIDAL 9 EAUGALLIE SAND 10 POMPANO FINE SAND 11 MYAKKA FINE SAND 12 FELDA FINE SAND 13 BOCA FINE SAND 14 VALKARIA FINE SAND 15 ESTERO MUCK 16 PECKISH MUCKY FINE SAND 17 DAYTONA SAND 18 MATLACHA GRAVELLY FINE SAND, LIMESTONE SUBSTRATUM 19 GATOR MUCK 20 TERRA CEIA MUCK 22 BEACHES 23 WULFERT MUCK 24 KESSON FINE SAND 25 ST. AUGUSTINE SAND, ORGANIC SUBSTRATUM -URBAN LAND COMPLEX 26 PINEDA FINE SAND 27 POMPANO FINE SAND, DEPRESSIONAL 28 IMMOKALEE SAND 29 PUNTA FINE SAND 33 OLDSMAR SAND 34 MALABAR FINE SAND 35 WABASSO SAND 36 IMMOKALEE -URBAN LAND COMPLEX 37 SATELLITE FINE SAND 38 ISLES FINE SAND, SLOUGH 39 ISLES FINE SAND, DEPRESSIONAL 40 ANCLOTE SAND, DEPRESSIONAL 41 VALKARIA FINE SAND, DEPRESSIONAL 42 WABASSO SAND, LIMESTONE SUBSTRATUM 43 SMYRNA FINE SAND 44 MALABAR FINE SAND, DEPRESSIONAL 45 COPELAND SANDY LOAM, DEPRESSIONAL 48 ST. AUGUSTINE SAND 49 FELDA FINE SAND, DEPRESSIONAL 50 OLDSMAR FINE SAND, LIMESTONE SUBSTRATUM 51 FLORIDANA SAND, DEPRESSIONAL 53 MYAKKA FINE SAND, DEPRESSIONAL 16 H 2 Charlotte County Soil Legend CONT. 55 COCOA FINE SAND 56 ISLES MUCK 57 BOCA FINE SAND, TIDAL 59 URBAN LAND 61 ORSINO FINE SAND 62 WINDER SAND, DEPRESSIONAL 63 MALABAR FINE SAND, HIGH 64 HALLANDALE -URBAN LAND COMPLEX 66 CALOOSA FINE SAND 67 SMYRNA -URBAN LAND COMPLEX 69 MATLACHA GRAVELLY FINE SAND 70 HEIGHTS FINE SAND 72 BRADENTON FINE SAND 73 PINEDA FINE SAND, DEPRESSIONAL 74 BOCA FINE SAND, SLOUGH 75 HALLANDALE FINE SAND, SLOUGH 76 ELECTRA FINE SAND 77 PINEDA FINE SAND, LIMESTONE SUBSTRATUM 78 CHOBEE MUCK 16 N2 Glades County Soil Legend Revised Jan. 4, 1989 2 HALLENDALE FINE SAND 3 4 VALKARIA FINE SAND 5 SMYRNA 6 MALABAR FINE SAND 7 POPLE 8 GATOR MUCK 9 SANIBEL MUCK 10 FELDA FINE SAND 11 TEQUESTA MUCK 12 CHOBEE LOAMY FINE SAND, DEPRESSIONAL 13 BOCA FINE SAND 14 BASINGER FINE SAND 15 PINEDA FINE SAND 16 FLORIDANA FINE SAND, DEPRESSIONAL 17 OKEELANTA MUCK 18 19 TERRA CEIA MUCK 20 EAUGALLIE FINE SAND 21 22 ASTOR FINE SAND, DEPRESSIONAL 23 OLDSMAR FINE SAND 24 HALLENDALE - POPLE FINE SAND 25 26 IMMOKALEE SAND 27 FT. DRUM FINE SAND 28 POMELLO FINE SAND 29 MYAKKA FINE SAND 30 COMBINE WITH 28 31 32 FLORIDANA - ASTOR and FELDA SOILS, FREQUENTLY FLOODED 34 BASINGER FINE SAND, DEPRESSIONAL 35 ARENTS, VERY STEEP 36 MALABAR FINE SAND, HIGH 37 LAUDERHILL MUCK 38 PAHOKEE MUCK 39 40 PLANTATION MUCK 41 DANIA MUCK 42 OKEELANTA and DANIA MUCKS, DEPRESSIONAL 16 H 2 JAN 2 5 Lupo MEMORANDUM IfIgc?fC%WAOd, 84%i OWigda Date Agenda Item # TO: Sue Filson, Administrative Assistant Board of County Commissioners FROM: Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department ` DATE: January 24, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Port of the Islands Community Improvement District 1. Pursuant to Florida Statutes Chapters 189 and 190, Port of the Islands Community Improvement District has submitted the following: (a) Thank you Minutes of meeting held November 18, 1999 Norris Carter Constantine Kac'Kie Berry lyiisc. Corres: Cate: L� Aspeciaflspecial Item# Copies To: 16 H 2 Notice Of Meeting Port of the Islands Community Improvement District The Board of Supervisors of the Port of the Islands Community Improvement District will hold their regular meeting at 4:00 P.M., Thursday, January 20, 2000 in the Egret Room, 25000 Tamiami Trail, Naples, Florida. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any interested person can attend the meeting at the above location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753- 0380 at least five calendar days prior to the meeting. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Gary L. Moyer Manager .. , . rl- NA14CE __., Port of the Islands COMMUNITY IMPROVEMENT DISTRICT January 11, 2000 Memorandum To: Clerk of the Circuit Court c/o Derrick Johnssen 2671 Airport Road, Court Plaza III P.O. Box 413016 Naples, Florida 34112 -3016 Robert Fernandez Collier County Manager Governmental Center 3301 East Tamiami Trail Naples, Florida 33962 David Black Hoch, Frey & Zugman 4875 North Federal Hwy., 4th Floor Fort Lauderdale, Florida 33308 -4610 Tim Stephens Port of the Islands C.I.D. 12600 Union Road Naples, Florida 34114 Reference: Minutes of Meetings held November 18, 1999 From: Gary L. Moyer Manager 16 H2 Enclosed for your records is a copy of the minutes of meeting held by the Board of Supervisors of Port of the Islands Community Improvement District as referenced above. GLM /jmr JAN 14 = 10300 N.W. 11th Manor • Coral Springs, Florida 33071 • (954) 753 -0380 • Fax: (954) 755 -6701 16 H 2 MINUMS OF IE 1 PORr OF :I IS1,ANDS I' ' 1 I 1 1 The regular meeting of the Board of Supervisors of the Port of the Islands Community Improvement District was held Thursday, November 18, 1999 at 4:00 P.M. at the Egret Room, 25000 Tamiami Trail, Naples, Florida. Present and constituting a quorum were: Richard Gatti Bernard Wolsky Millie Strohm Brennen Gillespie Also present were: Darrin Mossing Dan Cox Tim Stephens Several Residents Chairman Vice Chairman Supervisor Supervisor District Staff Attorney District Maintenance Staff Roll Call Mr. Gatti called the meeting to order at 4:00 P.M. and Mr. Mossing stated that all Supervisors are present at roll call with the exception of Mr. Burgeson. SECOND ORDER OF BUSINESS Approval of the Minutes of the October 21, 1999 Meeting Mr. Gatti stated that each Board member had received a copy of the minutes of October 21, 1999 meeting and requested any additions, corrections or deletions. On page eight of the minutes the second paragraph has to do with the assessments where it says, "There are three parts to those assessments." After we get into the business I would like Mr. Mossing to explain that to us and I am a little confused with part of it, but let's continue with the approval of the minutes. On MOTION by Mr. Wolsky seconded by Mr. Gillespie with all in favor the minutes of the October 21, 1999 meetin were approved._ TIi1RD ORDER OF BUSINESS Staff Reports A. Attorney Mr. Cox stated Mr. Anderson circulated a memo to me at the end of last month's meeting. He is suggesting that we record a separate notice in the public November 18, 1999 16 H 2 Port of the Islands C.I.D. records that specifically states that there is a possibility that there are delinquent standby fees on properties within the District and to advice potential purchaser's to investigate whether such fees exist. Mr. Gatti stated I am going to read this letter so that the residents can understand what is going on. "In order to give the District some added protection against unimproved properties with delinquent standby fees, please give some thought to the following idea. Record a notice in the public records, as authorized and directed by the Board, that contains the legal description for the District boundaries and states that there may be unpaid and delinquent utility standby fees on lands within the District that the District will not provide utility services to such lands without payment in full of the delinquent amount. Purchasers of property within the lands described in the attached Exhibit are hereby given notice and directed to inquire about the existence and amount of any delinquent utility standby fees by contacting the District Manager at the following address. Please advise us to your thoughts, and if you think it worthwhile prepare a draft of such notice. You might generally follow the format from the Notice of Establishment of District form. Do not list any specific individuals as the District Manager; just list it as the District Manager; Port of the Island Community Development, and Mr. Moyer's address." One of the things that has been repeated to us is the awareness when people go to buy a piece of property and there are problems with outstanding bills. Those of us that are here and are paying our dues we essentially have to-make up for the standby fees which are not paid. The way we approach this issue is that when you buy a piece of property before we give you water service you have to pay what is owed on it. Some people feel, and rightfully so, that it is unfair. How do you do diligence on this when you are a property owner? That is what this addresses. Mr. Cox stated that is correct, it is my experience in real estate transactional work, just with the Notice of Establishment of the District would lead me to do it, but there are some people who may not go to those extremes and I think that this would definitely put a clearer notice of why they need to do that due diligence. It is not required but I think that it would be advisable to give us that little bit of extra protection and give them the little extra to look into the potentiality of the existing delinquent fees. Mr. Gatti asked what is the Board's reaction? A resident asked I am from the state of Michigan and I was involved in real estate there, we had title insurance. Do they use title insurance in Florida? 2 November 18, 1999 16 H 2 Port of the Islands C.I.D. 0 Mr. Cox responded yes. A resident asked would the title companies pick this notice up? Mr. Cox responded yes they should. A resident stated then that would be a second help to the property purchaser to identify these fees. Mr. Cox stated that is correct and the whole point of this thing is that we do not have purchaser's surprised at a later date. I think that it would be a fair thing to do. On MOTION by Mr. Wolsky seconded by Mr. Gillespie with all in favor the Attorney is authorized to prepare Notice of Standby Fees to be recorded in the public records. A resident asked how does it work? Do you file a letter for each unimproved lot? Mr. Cox responded the general legal description for the Development District itself. When a person comes in to buy a piece of property, the attorney contacts an abstract company who goes back and researches the public record and based on the legal description it is indexed so that they would be able to find everything that affects that particular piece of property. Then the title insurance underwriter, which would be the attorney representing the purchaser, reviews that abstract and flags everything that they do not like, such as easements, assessment liens and things like that and they demand that the seller take care of those before the closing. Mr. Gatti asked are there any other items Mr. Cox? Mr. Cox responded other then that, just a brief comment that the letters went out to the properties that do have delinquent standby fees and we had some calls. I have not received any payments, but we do have some additional that we are going to take as far as getting these people supporting documentation as to how we arrived at the amount that we are saying they owe. Mr. Gatti stated we would be curious to see, as this comes in, where we are at. A running track record of what we are behind on and how successful we are at collecting these fees. Mr. Mossing stated we will make that part of the monthly agenda package going forward. Mr. Gatti stated that is fine. We just need to know how are we doing. 3 16 2 November 18, 1999 Port of the Islands C.I.D. Mr. Gatti stated I spoke with the Engineer and he asked if we wanted him here today and I did not see any particular reason for him to attend. There is nothing in particular to report. I might ask the Board to consider the station out here. They have submitted plans to me and I totally disagree with their geometrics on their roadway system. I think we are in a stronger position and I might ask the Engineer to look at it. Essentially what they are doing is the same thing that they said before, but it relates to the Engineer I would like him to look at it. C. Manager Mr. Mossing stated I have had some discussions with the District's Underwriter as it relates potentially to funding our operating account before funding the debt service /trust account as the assessments come in. He conveyed to me that they would not be in favor of that primarily because of the delinquent exposure they have to their own bond payment. I called the bank today about potentially setting up a line of credit to delay or offset immediate rate increases for the utility and I have not heard back from them. I expect to hear from them within the next two weeks and I will continue to report on that line item. I would ask the Board to take no action at this time. This is an update on the progress of trying to resolve the cash flow problem that is going to be upon us in the near future. Mr. Gatti stated in simple language, we do not collect the taxes quick enough to solve our cash flow problems. Is that the essence of it? Mr. Mossing responded approximately 40% of our revenues related to the annual assessments have technically been deemed on collectable. We cannot depend on that revenue source. We have sufficient cash in our operating accounts right now and we will receive more assessments revenue as the people pay their taxes early within the next thirty days. That will prolong our cash flow deficiencies, but come May or June, if things do not change, we will be short in our water and sewer operating account. That is the estimated time frame. Mr. Wolsky stated my recollection is that it's the first two pieces of property whose tax certificates did not sell which caused a short fall of $106,000 and the next two certificates that did not sell caused an additional $75,000. Does that mean we have to increase rates to cover that amount of money? 4 November 18, 1999 16 H 2 Port of the Islands C.I.D. Mr. Mossing responded yes, if those properties do not pay their assessments or they are not collected through the tax certificate sale process, then unfortunately we would be coming back to the property owners that live here and utilize the water and sewer plant to cover those operating costs. When we did the original rate increase that was not the case because it was assumed that we would collect the second part of those delinquent assessments. Mr. Wolsky asked based on your experience, when approximately 40% of the tax certificates do not sell, what does that predict for the rest of the tax certificates? Are we going to face or are we likely to face in the next couple of years the failure of all tax certificates to sell? Mr. Mossing responded the other part to this is I am in the process of setting up a meeting with the owners of the North Port Development which is Mr. Bernard, the District's Bond Underwriter representing the Bondholder and both the two major tax certificate holders on their piece of property. We are going to sit down and try to come up with a resolution to the debt that is associated with the property. That is one of the main hurdles for developing that parcel which is one of the major tax payers. Mr. Wolsky asked are we talking about the North entry parcel? Mr. Mossing responded yes. There are other issues such as zoning changes, but as the property sits now with the amount of debt from tax certificates, bond assessments and District delinquent standby fees, the property is undevelopable. We are getting all of the debt holders together to try and negotiate a financial situation that makes the property developable. Hopefully, I will be able to report to the Board next month in relation to that. Assuming the worst case scenario it is deemed that the delinquent properties are not going to go forward within the next two or three years with development, then we will have to come back to this Broad and look at having the existing property owners fund the operations of the General Fund and the Water Sewer Fund with the existing users of the systems that are here. Mr. Wolsky asked it was my understanding that the standby fees are non forgivable. We have to collect money that has been levied on them and the Statues prevent from negotiating our way to a lower rate or to forgive some of these expenses. Is that the case? Mr. Cox responded that is correct. With the North Port property when it sold the last time, if you recall we were allowed to impose alien that accrued interest so we will have some flexibility where we might be able to forgive there 5 16 H 2 November 18, 1999 Port of the Islands C.I.D. without having to actually go to the standby fees themselves, which I agree that I would have some concerns if we did that. Mr. Mossing stated we will see how that meeting goes. It is going to be a brain storming discussion of the likelihood of that property being developed. I have no idea or estimation of how that meeting will turn out. In answer to your question, if those properties do not develop the property owners that live here are going to have to look to fund those operations. Mr. Gatti stated this is why at the last meeting, if you recall, we talked about a request to change the zoning so that we could build 52 units there. We all live here and hate to see a greater density, but the other side of the coin is we need development to get some of these costs off our back. This is not some corporation up in New Jersey. It is us. We own this place and whatever good or bad is ours. That is why we went along with that zoning and it was a consensus effort that we reached at that meeting. I suspect, within the limits of the law, if we can negotiate something that at least will defray some of that load, we will have to consider it or address it. A resident asked out of 52 units, do they get 52 votes for that unit when it comes to the election that we have? Mr. Gatti responded the owners of those units will. Now they get votes on the basis of acreage. A resident asked when we have our election of officers, doesn't Mr. Harvey have so many votes and each one of those units gives him one vote: Mr. Gatti responded no. Ms. Strohm stated it is undeveloped land. He is proposing 52 units. Mr. Gatti stated as he sells those units then the individual that buys it has that vote. A resident stated Mr. Harvey has 300 some votes. The trailer park has so many votes. Where are the votes coming from if it is not per unit? Mr. Gatti responded it is based on acreage and developed units. Is that correct Mr. Mossing? Mr. Mossing responded when those 52 units are developed each of those individual property owners would have one vote. If you are asking if he zones the property and gets the zoning approval for 52 units is he automatically granted 52 votes? I do not believe so. A resident stated he owns 300 some acres and there is only 500 acres here. L November 18, 1999 16 H 2 Port of the Islands C.I.D. Mr. Gatti stated they own most of whatever is undeveloped. Above and beyoud that, what is your concern maybe we can go from there? A resident responded that each unit should be paying for water. Mr. Gatti stated they will. A resident stated they should have been paying for it all along. Ms. Strohm stated they are paying the standby fees for that land now. Mr. Gatti stated they are paying standby fees from a commercial stand point because that is how the land is zoned. Now that it is rezoned, it may be a valid point and we will have to consider that because the character of the property is being changed. Mr. Mossing, please look at page eight of the minutes of the last meeting in the second paragraph. This is exactly what we are talking about. It talks about three parts to the assessments. This is what you were talking about earlier that you went to the bond company and asked them if we could change this around a little bit. I do not think I understand this. There is an operation and maintenance assessment. That is fixed cost that it costs us to operate and maintain the plant. Mr. Mossing stated there are two operating accounts. The General Fund operating account from which we pay for the landscaping, mosquito control, and irrigation. That is a general operating account. We have a Water and Sewer operating account which is what serves the water and sewer. Mr. Gatti stated the difference between the operations and maintenance assessment and the Standby Fees is what you just described. Mr. Mossing stated within the Water And Sewer Fund you have the two main revenue sources; the standby assessments, which are on the tax bill, and the water, sewer, irrigation revenues generated from your monthly water bill. Mr. Wolsky stated from usage. Mr. Mossing stated from your water meter. Mr. Wolsky stated it is my understanding also that the standby fees are static. They were computed at the time that the plant when into operation. There is no possibility of us raising the standby fee unless we show added value. Mr. Mossing responded correct. Mr. Gatti stated such as improvement to the plant. Mr. Wolsky stated the only alternative open to us is to charge more money for the usage of the water and the sewer. Mr. Mossing stated we have taken the operating budget and broken it down between fixed and variable costs. The variable costs being funded from the water 7 November 18, 1999 16 H 2� Port of the Islands C.I.D. and sewer monthly bills. The fixed costs are being covered by the standby fees. There was a little bit of a confusing distinction between the two in that we can increase our water and sewer rates for consumption to cover our fixed operating costs should we have a shortfall like we possibly may have with the standby; however, we cannot go the other way. We cannot raise our assessments in excess of our fixed operating cost to cover our variable operating cost. If we need to generate the additional revenue it has to come from increased rates on the users of the system not on the property owners through assessments. Mr. Gatti asked what about hook up fees? Our hook up fees are extremely low. We charge around $250 per meter. The whole burden falls on the Developer when we take this approach. Is there an opportunity to increase those hook up fees? Mr. Cox responded I would have to look into that. Does the $250 cover the full cost of the meter and the labor to hook it up? Mr. Gatti responded I think so. The meter is worth about $75 plus the installation. I am thinking about what the County charges and what the City is charging and that is just a fraction of that cost. Mr. Mossing stated there is a meter fee and then there is a connection fee. Typically the connection fee, which can be anywhere from $2,000 to $4,000 per unit, needs to be applied towards capital cost as opposed to operations. Mr. Gatti asked can you look into that? Mr. Mossing responded I will get with Mr. Cox and look- into that. The meter fee is set up to cover the cost of the installation. We could have Mr. Stephens start to monitor the average time he is spending on installing meters. Mr. Gatti stated I am talking about the hook up fee. On one commercial building the County charged $350,000 to hook up to our water system. Mr. Mossing stated the difference between the Port of the Island system and the County or the City, is that the District's water and sewer plant and capital infrastructures were financed through the assessment bonds. Mr. Gatti stated see if there is an opportunity for us. Does that make sense to the Board? Ms. Strohm responded very much. A resident stated I keep coming back to the idea that Mr. Hardy is going to meet with you. I add together here the $106,000 and the $75,000 and that gets me $181,000. 1 do not know which portion of that is Mr. Hardy's, but there is a big chunk of that left over. Are we negotiating anything Vlse. November 18, 1999 16 H 2 Port of the Islands C.I.D. Mr. Mossing stated the $75,000 that Mr. Wolsky refereed to was related to Mr. Hardy's property. He is not part of the discussion because he tax certificates did not sell. Capital Assets and Bank Atlantic are the two main certificate holders that we have been in contact with. A resident stated my reference to Mr. Hardy was that he was the property owner of record. Mr. Mossing stated of the two later pieces of property. North Port Development and Old Florida are the first two major parcels where the certificates did not sell on. A resident asked do we have any action on numbers three and four? There is a snowball effect that everyone here is worried about. Five years from now there might be 10 people instead of four. If that continues to grow, how are we going to be able to handle it? Mr. Gatti responded we have identified the properties and they are the big piece across the way. Every time a house goes up we win. Mr. Mossing stated I am not sure there are not any other major parcels outside of those four that I would consider to be subject to certificates not selling or the property owner themselves not paying the assessment. I think we have reached the bottom in terms of exposure to certificate sales. FOURTH ORDER OF BUSINESS Supervisor's Requests and Audience Comments Mr. Wolsky stated between lots 12 and 13 there is a water leak and a hydrant on the corner of Cays and Venus is also leaking. Mr. Gatti stated if anybody sees something like that bring it to Mr. Stephens attention or our attention because in the final analysis we are the ones that pay for that. Mrs. Wolsky stated if these hydrants are monitored we won't have as much waste going back into the ground that should be coming through the water treatment plant. Mr. Wolsky stated at one time the District Manager computed the amount of water that went through the system and the amount of water that was paid for that we got money back for and there was a large discrepancy. By identifying leakage, the more we can identify the better it is for the bottom line as far as the water plant is concerned. We all own the plant. If we have 100 people to pay for a E November 18, 1999 16 H 2 Port of the Islands C.I.D. certain amount of water that goes through it, that is one thing. If we have 500 or 1,000 people, it is a lot better. Ms. Strohm stated about a week ago the water was off on the Newport side of Port of the Island and I received a few phone calls of people complaining, "Why did we turn the water off and not notify us." It was not the CID or Mr. Stephens' fault. There was a mishap at the hotel and they cut a main water line. That is why the water was turned off. They worked hours into the night trying to repair it. I know it was an inconvenience to everyone, but there was no way to notify anyone. Mr. Berger asked isn't there a shut off value to the hotel where the rest of us can still have water? Mr. Gatti responded if we knew that and it was available we would have used it. Mr. Stephens stated it was the main line that feeds the entire Newport Drive. There was no other way to do what we did. Mr. Gatti stated if we shut down the water it has to be for a good reason. These guys know what they are doing. Mr. Berger stated a year ago there was a leak on Morningstar Cay and the whole side was out. There was a break and they had to shut the whole side off. How does that relate to this? Mr. Stephens responded it is an entirely different situation. Mr. Gatti stated what we might do is ask our engineer to inventory our system. Mr. Stephen, you know where all the values are so within the knowledge that we have we isolate whatever piece of main that we have to for a particular break. What you are suggesting, Mr. Berger, is that we add values so we can isolate the fingers that go into each on of the individual Cays. Mr. Berger stated it was a valve that was not working. Mr. Stephens stated at the present time it works. Mr. Gatti asked do you exercise the values regularly? Mr. Stephens responded not as much as I probably should. Ms. Strohm stated I just want to make sure that everyone knew and we never turn the water off without notification. Mr. Stephens stated not unless it is an emergency. That situation was an emergency and there was no way to notify everyone. 10 November 18, 1999 16 H 2 Port of the Islands C.I.D. Ms Strohm stated if the water is off it is not for a frivolous reason. It is something serious that happened. Unfortunately the hotel did not do what they were supposed to do and the chopped up a main line. Mr. Wolsky stated at the last meeting it was mentioned that somebody was going to get in touch with Dr. Benson and ask him about the filter to make sure that it is not sitting out there and deteriorating. Mr. Gatti stated we talked to Dr. Benson and what is suggested is that we get if off the ground and put some skids under it and then look at painting certain parts of it with rustoleum so there is no deterioration. Was there anything beyond that? Mr. Stephens responded no. We have another section that needs to be done in the same way and that is our sludge handler. Mr. Gatti stated if you see something like that needs attention and you do not have the time to do it, we might want to contract that out. We have invested money in this equipment and we do not want it to deteriorate on us. I have gotten plans from the Developer of the store and gas station. It is exactly the same thing they gave us about six months ago. Nothing has changed. The proposed entrance /exit to the station will cause a direct conflict with our incoming and outgoing traffic. I told the architect that this was not acceptable. There is no drawings on the buildings or anything like that. It is just a site plan. I will have Dr. Benson and his firm take a look at this. I do not see us allowing it. One other sad piece of business and I will read the letter into the record. It is from Mr. Gillespie. "Gentleman and Ladies, due to the some recent health problems and on the advise of my physician I hereby submit my resignation from the Board of Supervisors as of days end November 30, 1999." We are concerned with you leaving Mr. Gillespie, but we are more concerned with your health. We appreciate your involvement, but your health comes first. Do we need to take any action on this? Mr. Mossing responded the Board needs to accept his resignation if it is your pleasure. Un MV- 1.1U.N by Mr. W olsky seconded by Ms. 6trohm with all in favor the resignation of Mr. Gillespie was Mr. Mossing stated you may nominate and appoint another resident to fill his unexpired term and that is at the description of the Board. 11 November 18, 1999 16 N 2 Port of the Islands C.I.D. Ms. Strohm asked can a resident nominate himself? Mr. Mossing responded it is the Board's choice. If the Board wants to take nominations from the floor, you can. Mr. Gatti stated why don't we put this on the agenda for the next meeting and think about this a little bit. Based on the recent elections, there was a lot of interest in the community of people being involved. We also have a situation with the hotel now which has changed and Ms. Marchand plays a big part in this too. Let's just think about this a little bit and from the community standpoint anybody that is interested in serving if you would submit a letter saying so then we throw everything into a pot and see what comes up. Mr. Wolsky stated it has been the Board's custom in the past to give consideration to the large landowners- -the hotel, Mr. Hardy - -who are most financially involved. Mr. Gillespie was a representative of Ms. Marchand. Mr. Gatti stated let's put it on the agenda. You can put it in the newsletter that anyone that is interested can write a letter. Ms. Strohm stated the next newsletter does not come out until the end of December. We might be better off posting it on the community bulletin board on TV. Mr. Gatti stated anyone that does not subscribe to the newsletter should get it. It is our only vehicle of getting information out to everybody. Mr. Cox stated I was just going to suggest that any of the notices that you put out for people that may want to nominate themselves that you inform them that they are subject to the financial disclosure and Sunshine Laws. Mr. Gatti stated this is an elected position created by State Statutes and you are subject to the same scrutiny and the same obligations of any elected official at the County, State or Governmental level. A resident stated in Stella Maris we were without water for irrigation for about two weeks. The guy from Buttonwood came out and had to dig to find the valve. The valve was shut off. I do not want to see that happen again. Mr. Gatti asked what is the story with that Mr. Stephens? Mr. Stephens responded we did not have anything to do with that. That was not ours. Mr. Gatti asked is that within the association's control? Mr. Stephens responded we provide them the water, but we did not shut our valve off. If someone shut it off, it might have been their landscaping people. W November 18, 1999 16 H 2 Port of the Islands C.I.D. Mr. Gatti asked who is responsible for maintaining their system within the association? Mr. Stephens responded Buttonwood. A resident stated there was a little hole in the ground that took a special tool to shut it off and he had to dig it up and use a big wrench to get it back on. Mr. Gatti stated what Mr. Stephens is saying is that we did not know anything about it. Mr. Stephens stated we did not do it. A resident stated the filter is always filled. We need to put another filter in or improve it. Mr. Gatti stated that is private to your association. How do they pay for the water there? Mr. Stephens responded they have an association. Mr. Gatti asked is there a meter on it? Mr. Stephens responded yes. Mr. Gatti stated it is within your association. A resident stated I have been here three weeks and the lights at the entry have been off. Mr. Stephens stated I have ordered new lights for the entry. There was a 30 day ordering time on the ground lights. Mr. Gatti asked are we obligated to take care of that? Mr. Stephens responded my understanding is that it was donated to the District when they accepted the road and the entry. We had a short and it fried all the wiring. We had to re -do the whole thing. Mr. Gatti stated bringing things like this to our attention is the only way we can fix things so do not hesitate. I appreciate your comments. A resident asked is the irrigation water on the west side treated water? Mr. Gatti responded no it comes from the river. There is a pump station where the nursery used to be. That is where most of our irrigation water comes from. That is the good news. The bad news is this summer we received the moon tide and there was a reverse flow so we had salt water going north and we were pumping the salt water on to the lawn and we had to shut the system down. We had our engineer look at it and there is a whole series of events that is going to happen that is going to change the whole character of the canal system west of us. When that settles down and we know exactly what is going to happen then we can address the situation of these high tides and low rainfall periods. 13 November 18, 1999 NOTES FROM NOVEMBER 18, 1999 MEETING AGENDA I'T'EMS 16 H 2 Port of the Islands C.I.D. NOMINATION OF SUPERVISOR TO FILL UNEXPIRED TERM OF BRENNEN GILLESPIE 15 16 H 2 November 18, 1999 Port of the Islands C.I.D. A resident asked do we have any chance of collecting the cost of fixing the water main break? Mr. Gatti responded I suspect we do. Then the question is, "Do we want to ?" I do not know. Let's see what the costs are. Mr. Stephens, do you have a bill yet? Mr. Stephens responded I have not received all the bills on that yet. Mr. Gatti asked do you have a standby contractor that comes in automatically on these breaks? Mr. Stephens responded I try to get Kyle Construction to come in or we do it ourselves. We were able to do this one ourselves. Mr. Gatti asked what about the backhoe? Mr. Stephens responded the landscaper that put the hole through the pipe did the backhoe for us. Mr. Berger stated we need to thank Mr. Stephens. We pulled him from his vacation to fix the break at the hotel. He got the call and dropped everything. FIFTH ORDER OF BUSEgESS Approval of Invoices On MOTION by Ms. Strohm seconded by Mr. Wolsky with all in favor Invoices dated November 18, 1999 in the amount of $24,991.71 was approved. SMU ORDER OF BUSINESS Adjournment On MOTION by Mr. Wolsky seconded by Mr. Gillespie with all in favor the meeting adjourned at 4:50 p.m. Millie St hm Assistant Secretary 14 Bernard Wolsky Vice Chairman AGENDA PORT OF THE ISLANDS COMMUNITY IMPROVEMENT DISTRICT Thursday November 18, 1999 4:00 P.M. 16 H 2 The Egret Room 25000 Tamiami Trail Naples, Florida 1. Roll Call 2. Approval of the Minutes of the October 21, 1999 Meeting 3. Staff Reports A. Attorney - B. Engineer C. Manager - Report on Tax Certificate Sale 4. Supervisor's Requests and Audience Comments 5. Approval of Invoices 6. Adjournment 16 H 2 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples DaiLy News I Notice Of Meeting Port of the Islands Community PORT OF THE ISLAN'u8 f Improvement District 10300 NW 11TH MANOR I The Board of Supervi- sors of the Port of the is- CORAL SPRINGS FL 33071 lands Community improvement District will hold their regular meeting at 4:00 P.M., Thursday, November 18, 1999 in the Egret Room, 25000 Tomiami Trail, Naples, Florida. The REFERENCE: 010948 meeting is open to the 5796/553 Notice Of Aeetin Po I s public and will con- ducted in accoror dance i with the provisions of State Of Florida � I Florida Law for Commu- nity Development Dis- County of Collier I tricts Before the undersigned authority, personalty There may be occa- a eared B. Lamb who on oath says that she serves appeared � % stuns when one or more Supervisors will partici- as the Assistant Corporate Sacertary of the Naoles pate by telephone. At the DaiLy News, a dai Ly newspaper puaiished at Nap Les, above location there will be present a speaker tel- in CoLLier County, Florida: tiiat the attached eohone so that any inter - copy of advertising was pu,,Lished in said ested person can attend newspaper on dates Listed. I the meeting at the above location and be fully in- Affiant further says that the said NapLas DaiLy formed of the discussions News is a newspaper published at Napl =s, in said taking place either in person or by telephone Collier County, Florida, and that the said communication. newspaper has heretofore been continuously Any person requiring special accommodations ublished in said CoMer County FLorida each p 1. at this meeting because day and has been entere`.i as sa=nd class mail. of a disability or physical matter at 'the post office it Nap Les, in said i impairment should con- tact the District Office at Collier County, FLoride, for a pericd of 1 year (954) 753 -0380 at least next preceding the first publication of the five calendar days prior attached copy of advertisareeirt; and affiant I to the meeting. Each person who de- furt'lier says that she has neither paid for tides to appeal any deci- promised any person, firm Or coporation any sion made by the Board. with respect to any mat - discount, rebate, commission or refund for the ter considered at the purpose of securing this advertisement for meeting is advised that pUbLiCatiOn In the Said n2w5•p872r. ofrtthhe plroceedings and that accordingly the per- ON: 11/11 son that o verbatim record of the proceedings is made, i including the testimony and evidence uppon which such appeal 1s to be based. Gory L. Moyer AD SPACE: 63.000 INCH Manager Nov 11 No.1497971 FILED CN: 11/11%99 Signature of Affiant Sworn to and Subscribea befora me this Zday of / 19 PersonaLLy known by me ,Par v�a� Susan D Flora :>ry My Commission CC581717 Expires Dec, 10, 2000 16 H 2 MEMORANDUM TO: Dan Cox FROM: R. Bruce Anderson Zlt, DATE: October 25, 1999 SUBJECT: Port of the Islands CID, Delinquent Standby Fees In order to give the District some added protection against unimproved properties with delinquent standby fees, please give some thought to the following idea. Record a notice in the public records, as authorized and directed by the Board, that contains the legal description for the District boundaries, and states that: There may be unpaid and delinquent utility standby fees on lands within the District that the District will not provide utility service to any such lands without payment in full of the delinquent amount. Purchasers of property within the lands described in the attached Exhibit A are hereby given notice and directed to inquire about the existence and amount of any delinquent utility standby fees by contacting the District Manager at the following address: Please advise as to your thoughts, and if you think it worthwhile prepare a draft of such a notice. You might kind of generally follow the format from the Notice of Establishment of District form. Do not list any specific individuals as the District Manager; just list it as District_ Manager, Port of the Islands Community Improvement District, and then whatever Moyer's main office address is. F:lusers\CAROLIWP8\RBA\Memo to Dan Cox re POICID Del Standby Fees 102599.wpd 16 H 2 YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P. A. ATTORNEYS AT LAW R. BRUCE ANDERSON TASHA O. BUFORD DANIEL H. COX DAVID P. HOPSTETTER' C. LAURENCE KEESEY KENZA VAN ASSENDERP GEORGE L. VARNADOE ROY C. YOUNG BOARD CERTIFIED REAL ESTATE LAWYER OF COUNSEL DAVID B. ERWIN A.J. JIM SPALLA TO: Darrin Mossing REPLY To: GALLIE'S HALL 225 SOUTH ADAMS STREET. SUITE 200 Naples POST OFFICE BOX 1833 TALLAHASSEE, FLORIDA 32302 -1833 TELEPHONE (850) 222 -7206 TELECOPIER (850) 561-6834 November 18, 1999 MEMORANDUM FROM: Daniel H. Cox, for District Counsel, Young, van Assenderp, Varnadoe & Anderson, P.A. SUBJECT: Standby Fee Collection Letters SUNTRUST BUILDING 801 LAUREL OAK DRIVE, SUITE 300 POST OFFICE BOX 7907 NAPLES, FLORIDA 34101 -7907 TELEPHONE (941) 597 -2814 TELECOPIER (941) 597-1060 1. The following property owners have requested a statement of their account showing how we arrived at the amount owed: Alan Pitts - Account # 147 Anthony Carrao- Account # 174 2. The following letters were returned for incorrect address: North Port Development Ray Ortega 3. Jackie Rogers indicates that she no longer owns the property. She says that it was sold in July or August of this year. Did anyone request an estoppel letter in regards to this transaction? 4. William Gregor purchased the property subsequent to October 1998. Did anyone request an estoppel letter in regards to this transaction? 5. Ruth Bower purchased her property on September 1, 1999. Did anyone request an estoppel letter in regards to this transaction? 6. 1 have yet to receive the return receipt for eight of the letters. The parties listed above are the only ones who have responded thus far. G: \users \dhc \rba \Port of the Isles \Lien Process Memorandum.wpd 16 H2 November 18, 1999 Board of Supervisors Port of the Islands Community Improvement District Gentlemen, Due to some recent health problems and on the advise of my physician, I hereby submit my resignation from the Board of Supervisors as of days end, November 30, 1999. With regrets, , Brennan B. Gillespie Supervisor 1. 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Q * r•i •1 N I r•1 1 ti I 16 H 2 w W A Z Q X w J a i 1 I 1 M 0 a 1 1 1 O CL 16 H 2 RECEIVED MEMORANDUM jAN 2 5 2uQQ Hof �U�Qs��i' �g�da Date Agenda Item # TO: Sue Filson, Administrative Assistant Board of County Commissioners FROM: Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department � j DATE: January 24, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Heritage Greens Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Heritage Greens Community Development District has submitted the following: (a) Minutes of meeting held July 12, 1999 and November 2, 1999 (b) Budget for fiscal year 2000 (c) Description of outstanding bonds Norris Carter Thank you Constantine Mac'Kie Berry Aspeciallspecial tt Po, pi :'w Tcj: 5 December 30, 1999 16 H 2 Severn Trent Environmental Services Severn Trent Environmental Services Inc Moyer & Associates 10300 N.W. 11th Manor Coral Springs, Florida 33071 Tel 954 753 0380 Fax 954 755 6701 Memorandum To: Clerk of the Circuit Court Finance Department c/o Derrick Johnssen 2671 Airport Road, Court Plaza III P.O. Box 413016 Naples, Florida 34112 -3016 Mr. Robert Fernandez Collier County Manager Governmental Center 3301 East Tamiami Trail Administrative Bldg, Second Floor Naples, Florida 34112 Bruce Anderson, Esq. Young, van Assenderp, P.O. Box 7907 Naples, Florida 33941 Varnadoe & Benton, P.A. Reference: Minutes of Meeting held July 12, 1999 and the Landowners Meeting held November 2, 1999 From: Gary L. Moyer Manager Enclosed for your records are copies of the minutes of the meeting held by the Board of Supervisors of Heritage Greens Community Development District (formerly Dove Pointe C.D.D.) as referenced above. GLM /nk Enc. a part of 1",tenf Plc 16 H 2 The Landowners Meeting of the Heritage Greens Community Development District was held Tuesday, November 2, 1999 at 9:00 A.M. in the offices of Ronto Development, 3185 Horseshoe Drive South, Naples, Florida. Present were: James Reinders Peter Comeau James P. Ward Mr. Reinders called the meeting to order at 9:00 A.M. SECOND ORDER OF BUSINESS Determination of Number of Voting Units Represented Mr. Ward stated item number two is the determination of number of voting units represented for today's meeting. I have received Landowner's Proxies, one from U.S. Home Corporation appointing Peter Comeau to vote 53 units in this Landowners Election and a proxy from Heritage Greens Development Limited Partnership appointing James M. Reinders to vote 275 units in this Landowners Election. 1�IIRD ORDER OF BUSINESS Nominations for the Position of Supervisor (3) Mr. Ward stated under item number three we have nominations for the position of Supervisor. The way in which the Statute works is three members of the Board whose terms expire today will stand for election. They are James Reinders, Mark Taylor and Brian Farrar. When we get to the ballots, the two individuals receiving the highest number of votes will serve four -year terms and the third individual will serve a two -year term. Mr. Reinders and Mr. Comeau, it would be appropriate for you to discuss and then to nominate three individuals to serve in the position of Supervisor of Heritage Greens Community Development District. November 2, 1999 16 H2 Mr. Reinders stated I will nominate Mr. John Campbell and Mr. William F. Snyder and James Reinders. Mr. Comeau stated I concur with the nominations. Mr. Reinders asked are there any further nominations? Mr. Ward stated hearing no further nominations, it appears unanimous and the nominations will stand closed. FOURTH ORDER OF BUSINESS Casting of Ballots Mr. Ward stated I am going to provide to you a ballot and ask that you fill out the ballot based upon the number of units that you have represented and return them to me. FIFTH ORDER OF BUSINESS Ballot Tabulation Mr. Ward stated the ballots have been tabulated and the results are as follows: Mr. Reinders received 328 votes, Mr. Snyder received 327 votes and Mr. Campbell received 253 votes. At the next scheduled meeting of the Board of Supervisors, Mr. Snyder and Mr. Reinders will be sworn in with four -year terms and Mr. Campbell will be sworn in with a two -year term. SIXTH ORDER OF BUSINESS Landowners Questions or Comments Mr. Ward asked are there any other questions or comments from the landowners' representatives or from residents within Heritage - Greens? There being none, this meeting stands adjourned at 9:10 A.M. 16 H 2 AGENDA LANDOWNERS MEEETING HERITAGE GREENS CONMUNITY DEVELOPMENT DISTRICT Tuesday 3185 Horseshoe Drive South November 2, 1999 Naples, Florida 9:00 A.M. 1. Call to Order 2. Determination of Number of Voting Units Represented 3. Nominations for the Position of Supervisor (3) 4. Casting of Ballots 5. Ballot Tabulation 6. Landowners Questions or Comments 7. Adj ournment Naples DaiLy News Naples, FL 34102 Affidavit of Publication Naples Daily News HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT - J. WARD 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 027769 57947137 NOTICE OF LANDOWNERS State of Florida County of Collier Before the undersigned authority, personaLLy appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secertary of the Naples Daily News, a daily newspaper publisher) at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class maiL matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or coporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. PUBLISHED ON: 10/07 10/14 AD SPACE: 78.000 INCH FILED ON: 10/14/99 -- ----------------------- - - - - -- Signature of Affiant Sworn to and Subscribed before ,me this _ ` day of Personally known by meJ���A Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 �rFOF a� °P\ 19 L iq , 16 H2 NOTICE OF LANDOWNERS MEETING HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT Notice is hereby given to all landowners within the Heritage Greens Com- munity Development District, for lands consis- ting of approximately 252 acres generally de- scribed as being located in Collier County Florida approximately � miles east of Interstate High. way 75, on the south side of County Road 846, (Im- mokolee Road), bounded on the north by County Road 846, Immokolee Road, on the east by the proposed extension of Logan Boulevard, on the south by agricultural lands, and on the west by forested undeveloped lands, advising that o meeting of landowners will be held for the pur- pose of electing three su- pervisors. Date: November 211999 Time: 9:00 A.M. Place: Ronto Development, 3185 Horseshoe Drive South, Naples, Florida Each landowner may vote In person or by written proxy. Proxy forms may be obtained upon request at the offices of the Dis- trict Manager, 10300 N.W. 11 Manor, Coral Springs Florida 33071, (9541 753 -0380 or at the above stated address. At said meeting each landowner or his proxy shall be enti- tled to cost one vote per acre of land owned by him and located within the District for each person to be elected. A fraction of an acre shall be treated as one acre. Each person who decid- es to appeal any action taken at these meetings Is advised that person will need a record of the pro- ceedings and that accord- ingly, the person may need to ensure that d ver- batim record of the pro. ceedings is made, including the testimony and evidence uppon which such appeal is to be baud Gary L. Moyer Manager October 7, 14 No. 1480474 16 H2 OFFICIAL BALLOT HERITAGE GREENS COAD4UNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA LANDOWNERS MEETING NOVEMBER 29 1999 The undersigned certifies that he is the owner of land in the Heritage Greens Community Development District (insert or attach legal description of property): and casts his vote(s) for the following: The two candidates receiving the highest number of votes shall be elected for a four year term and the third candidate shall be elected for a two year term. Name of Candidate v� a c��} M �. S r✓I , 2f r�o �. S Name Address: Number of Votes Sj y o� Qr,3 16 H,2 OFFICIAL BALLOT HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA LANDOWNERS MEETING NOVEMBER 2, 1999 The undersigned certifies that he is the owner of land in the Heritage Greens Community Development District (insert or attach legal description of property): and casts his vote(s) for the following: The two candidates receiving the highest number of votes shall be elected for a four year term and the third candidate shall be elected for a two year term. Name of Candidate Jiv Name: Address: X70 ,0mA&40 -7,f-7 s/, F1 Number of Votes 2� 2Zv Z75 16 H 2 LANDOWNER PROXY LANDOWNERS MEETING - NOVEMBER 2,1999 HERITAGE GREENS COAD4UNITY DEVELOPMENT DISTRICT KNOW ALL MEN BY THESE PRESENTS, that the undersigned hereby constitutes and appoints: Pf- E, k- QfO-e--- And each of them, attorneys and agents, with power of substitution in each of them for and in behalf of the undersigned, to vote as proxy at the meeting of the Landowners of the Heritage Greens Community Development District to be held at the offices of Ronto Development, 3185 Horseshoe Drive South, Naples, Florida, Tuesday, November 2, 1999, at 9:00 A.M.; said meeting published in a newspaper in Collier County; and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may come before said meeting including, but not limited to, the election of members of the Board of Supervisors and may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally come before the meeting. Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in force from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revoked at any time by notice thereof, in writing, filed with the Secretary of the Heritage greens Community Development District. Votes Entitled To: Number of unplatted acres owned and entitled to vote: Number of plated lots owned and entitled to vote: 7 LAGUNA BERNARDO COMPAN ID :1- 858 - 487 -5674 OCT 07'99 17:12 N� 1 P.17 H 2 LANDOWNER PROXY LANDOWNERS MEETING - NOVEMBER. 2v 1999 HERITAGE GREENS COMM[JNITY DEVELOPMENT DISTRICT KNOW ALL MEN BY THESE, PRESENTS, that the undersigned hereby constitutes and appoints: And each of them, attorneys and agents, with power of substitution in each of them for and in behalf of the undersigned, to vote as proxy at the meeting of the Landowners of the Heritage Greens Community Development District to be held at the offices ofRonto Development, :31.85 Horseshoe Drive South, Naples, Florida, Tuesday, November 2, 1919, at 9:00 A.M.; said meeting published in a newspaper in Collier County, and at any adjournment: thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any othor matter or thing which may come before said meeting including, but not limited to, the election of members of the Board of Supervisors and may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally come before the meeting. Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in farce from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revolted at any time by notico thereof, in writing, filed with the Secretary of the heritage Greens Community Devek,i)ment District. 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Present and constituting a quorum were: James Reinders Mark Taylor Karen Welks Peter Comeau Also present were: James P. Ward Bruce Anderson David Brundage till; CO 11 D1; C _yl0 Chairman Supervisor Supervisor Supervisor (By Phone) Assistant Manager Attorney Engineer 01 Mr. Reinders called the meeting to order at 9:30 A.M. and stated the record will reflect that Supervisors Taylor, Welks and Reinders are present. SECOND ORDER OF BUSINESS Approval of the Minutes of the May 10, 1999 Meeting Mr. Reinders stated item three on the agenda is the approval of the Minutes of the May 10th 1999 Meeting. You have all been previously distributed copies of the Minutes. If there are any additions, corrections or deletions, it would be appropriate at this time to so indicate, otherwise, a motion for their approval would be in order. On MOTION by Ms. Welks seconclecl by Mr. 'Taylor with all in favor the Minutes of the May 10, 1999 Meeting were approved. 7HHRD ORDER OF BUSINESS Public Hearing on the Adoption of the Budget for Fiscal Year 2000 and Levy of Non Ad Valorem Assessments Mr. Reinders stated the next item of business is the public hearing on the adoption of the Budget for Fiscal Year 2000 and levy of non -ad valorem July 12, 1999 16 H 2 assessments. The public hearing is open for comment. Everyone has seen the Budget. Do we have any questions about it? Ms. Welks stated the changes that we discussed have been made. Mr. Reinders stated I am looking at the operating budget and on page one we are showing a Cost Comparison Detail Analysis between 1999 and 2000. Overall we are looking a little bit less with savings in various categories. On Management Fees, we see an increase from $22,660 to $35,000. Can you amplify on that for me please? Mr. Ward replied we had our fee last year split out into a number of different categories. We decreased all of the categories and included that in the one line item. Mr. Taylor stated you picked up Computer Services, the Secretary and that sort of thing. Mr. Ward stated that is correct. Mr. Reinders stated it is the same number with different categorizations. Mr. Ward stated that is correct. Mr. Reinders asked are there any questions or comments with respect to the Budget? I show no members of the general public present. Is there a motion to close the public hearing? V11111V i1V1\ NJ • N, ava Vvvv��v.v.a w, -.av• .. va +-v .• -v -� all in favor the Public Hearing on the Adoption of the Budget for Fiscal Year 2000 and Levy of Non Ad Valorem Assessments was closed. Mr. Reinders asked do we have a written Resolution for the Adoption of the Budget? Mr. Ward replied yes, it is Resolution 99 -3. Mr. Reinders stated I need a motion in accordance with this proposed Resolution 99 -3. On MOTION by Ms. Welks seconded by Mr. Taylor with all in favor Resolution 99 -3 Adopting the Final Budget of the Heritage Greens Community Development District for Fiscal Year 1999 -2000 was adopted. July 12, 1999 16 H 2 Mr. Ward stated the final action would be a motion to adopt Resolution 99 -4 to establish your assessments. Mr. Anderson stated in connection therewith I have a report from the District Engineer. Mr. Ward stated the record will reflect that Mr. Comeau has joined us. Mr. Reinders stated we have already approved the Minutes of our May 10 meeting. Did you have any changes to those Minutes? Mr. Comeau replied no. Mr. Reinders stated we have had our public hearing and we have adopted Resolution 99 -3 approving the final Budget. We are now looking at Resolution 99- 4, A Resolution Levying a Debt Service and Maintenance Assessment Within the Heritage Greens Community Development District for Fiscal Year 2000. That is to implement the Budget that we just adopted. Is that right? Mr. Ward stated that is correct. Mr. Reinders asked do I have a motion to adopt Resolution 99 -4? Mr. Anderson stated I do want the record to reflect that we have received a report as required by Statute from the District Engineer that he has reviewed the amounts of the special assessment and the way they have been levied and he finds they are reasonably and fairly apportioned to the benefitted lands in proportion to the benefits received. On MOTION by Mr. Comeau seconded by Mr. Taylor with all in favor Resolution 99 -4 was ado ted. A. Attorney There not being any, the next item followed. B. Engineer There not being any, the next item followed. C. Manager - Report on Number of Registered Voters - 47 Mr. Ward stated the only thing I have for you is that in June of each year the Supervisor of Elections is required to report to you for your information and record the number of registered voters within the boundaries of the District. It becomes important six years from the date of the establishment of the District and 250 qualified electors. The Board then begins a transition process to be elected by the qualified electors within the District. You have 47 registered voters for the �3 16 H 2 July 12, 1999 record within the boundaries of Heritage Greens and once you have reached 250 and six years from the date of establishment, you will start to transition the Board to a qualified elector based election. There is no action required by the Board; this will just be made part of your record. Mr. Taylor asked when did the six -year term start? Mr. Ward stated your effective date is July 28th of 1993 so this coming November would have been the time to transition if you had 250 qualified electors. You do not so it doesn't start that process until you do have 250. Mr. Taylor stated it is six years and that number. Mr. Ward stated yes it is six years am 250 voters. Ms. Welks stated it is either or. Mr. Ward stated no it is both factors. You will have a landowner election this November for two members of the Board. Mr. Taylor asked who is up for election? Mr. Ward replied Mr. Reinders and Mr. Taylor. That is all that I had for you. Mr. Anderson stated I wanted to be sure that everybody received a fax that I sent out about a change in the disclosure requirements for real estate sales. Mr. Reinders stated I received mine and by way of general information, I forwarded it on to the appropriate parties at Key Marco as it relates to that and I sent it on to the development entity at Heritage Greens so that they could address it and incorporate it into their contract documents. I assume that Mr. Comeau is on top of that in any event. Mr. Comeau stated yes. We have taken care of it. Mr. Anderson stated I sent one generally to Ronto here and I don't know whose desk it may have wound up on and that is one of the reasons that I wanted to make sure you knew that had changed July 1st. Mr. Reinders stated Dave Bennett got it and I also forwarded it on to John Farquhar. I think they have addressed it or are addressing it. FIFTH ORDER, OF BUSINESS Supervisor's Requests and Audience Comments Mr. Reinders asked are there any requests from the Supervisors? 4 5�- December 16, 1999 Mr. James Reinders Sunbelt 870 Bald Eagle Drive Suite 1B Marco Island, Florida 34145 Dear Mr. Reinders: 16 H 2 Severn Trent Environmental Services Severn Trent Environmental Services Inc Moyer & Associates 10300 N.W. 11th Manor Coral Springs, Florida 33071 Tel 954 753 0380 Fax 954 755 6701 Enclosed please find original Minutes of the July 12th Board of Supervisors Meeting which were approved on December 15. Please sign the Minutes and return them to me in the envelope provided. Thank you for your assistance. Sincerely, a Nancy Kerst Encl. a part of tI'l'lit Ilk 16 H 2 July 12, 1999 SIX7�i ORDER OF BUSINESS Consideration of Financial Statements, Invoices and Funding Requests Mr. Reinders stated if there is nothing further, I will entertain a motion to adjourn the meeting. On MOTION by Mr. Comeau seconded by Mr. Taylor with all in favor the meeting was adjourned at 9:40' A.M. Q Ja Jnes P. Ward Assistant Secretary i Ja es Rs 16 H 2 AGENDA HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT Monday 3185 Horseshoe Drive South July 12, 1999 Naples, Florida 9:30 A.M. 1. Roll Call 2. Approval of the Minutes of the May 10, 1999 Meeting 3. Public Hearing on the Adoption of the Budget for Fiscal Year 2000 and Levy of Non Ad Valorem Assessments 4. Staff Reports A . Attorney B. Engineer C. Manager - Report on Number of Registered Voters - 47 5. Supervisor's Requests and Audience Comments 6. Consideration of Financial Statements, Invoices and Funding Requests 7. Adjournment Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News ------------------------ +-- -------- -------- -- - - -- - -- HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT — J. WARD 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 027769 57898495 NOTICE OF PUBLIC HEA State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates Listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or coporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. PUBLISHED ON: 06/22 06/29 AD SPACE: 83.000 INCH FILED ON: 06/29/99 ---------- `----- -- --------- --^ - - - -^ - - -- - II ----T-------------------- Signature of Affiant /`'7 F • J Sworn to and Subscribed before me this a9 day oQ ✓v .0_ 1999 Personally known by me 16 H2 NOTICE OF PUBLIC HEARING HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT The Board of Supervi- sors of the Heritage Greens Community De- velopment District will hold a public hearing on Monday, July 12, 1999 at 9:30 A.M. at the offices of Ronto Development 3185 Horseshoe Drive �auth, Naples, Florida for the purpose of hearing com- ments and objections on the adoption of the bud - get(s) for the operation and maintenance of Dis- trict facilities for Fiscal Year 1999 -2000. In addi- tion the Board will hear Fcomment and ob- jections relative to the levy of a non ad valorem assessment, pursuant to Florida Low for the pur- pose of funding opera - bons and maintenance and principal and inter- est expenses of the Dis. trict. The District may also fund various facili- ties through the collec- tlon of certain rates, fees and chorgeis which are Ide1(ntiified within the bud- ggets) may be obtaineduat the offices of Ronto De- velopment, 3185 Horse- shoe Drive South, Naples, Florida or at the office of the Manager, 10300 N.W. 11 Manor, Coral Springs, Florida, during normal business hours. The Board will also consider any other business which may properl c before may be occa- sions when one or more Supervisors ppwill portici- abbove locclationotheretwl be present a speaker tel. ephone so that any later - ested person can attend the meeting at the above location and be fully in- formed of the discussions taking place either In person or by telephone communication. Each person who de- cides to appeal any ac- tion taken at these meetings Is advised that person will need a record of the proceedings and that accordingly, the per- son may need 4o ensure that a verbatim record of the proceedings is made, Including the testimony and evidence upon which such appeal Is to be based. Gary L. Moyer Inns. 99 Zq No. 1429027 Joyce E. 8lazier MY COMMISSION # C-002521 EXP. April 10, 2002 '.E O�'s� °�' 8 ^•tiDcD n' RU TRCY �11� IN5UR4NCF �'�C 16 H2 NOTICE OF PUBLIC HEARING HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT The Board of Supervi- sors of the Heritage Greens Community De- velopment District will hold a public hearing on Monday, July 12, 1999 at 9:30 A.M. at the offices of Ronto Development 3185 Horseshoe Drive �auth, Naples, Florida for the purpose of hearing com- ments and objections on the adoption of the bud - get(s) for the operation and maintenance of Dis- trict facilities for Fiscal Year 1999 -2000. In addi- tion the Board will hear Fcomment and ob- jections relative to the levy of a non ad valorem assessment, pursuant to Florida Low for the pur- pose of funding opera - bons and maintenance and principal and inter- est expenses of the Dis. trict. The District may also fund various facili- ties through the collec- tlon of certain rates, fees and chorgeis which are Ide1(ntiified within the bud- ggets) may be obtaineduat the offices of Ronto De- velopment, 3185 Horse- shoe Drive South, Naples, Florida or at the office of the Manager, 10300 N.W. 11 Manor, Coral Springs, Florida, during normal business hours. The Board will also consider any other business which may properl c before may be occa- sions when one or more Supervisors ppwill portici- abbove locclationotheretwl be present a speaker tel. ephone so that any later - ested person can attend the meeting at the above location and be fully in- formed of the discussions taking place either In person or by telephone communication. Each person who de- cides to appeal any ac- tion taken at these meetings Is advised that person will need a record of the proceedings and that accordingly, the per- son may need 4o ensure that a verbatim record of the proceedings is made, Including the testimony and evidence upon which such appeal Is to be based. Gary L. Moyer Inns. 99 Zq No. 1429027 INC. Professional engineers, planners, surveyors & mappers July 12, 1999 Board of Supervisors Heritage Greens Community Development District 3185 Horseshoe Drive South Naples, FL 34104 RE: Heritage Greens CDD ABB PN 7206 -CDD Dear Board of Supervisors: 16 H2 Please be advised that we have had an opportunity to review the amounts and methodology for the proposed annual operation and maintenance special assessments. We have found that the amounts of the maintenance special assessments are reasonable and fairly apportioned between the benefited lands in proportion to the benefits received by each parcel. Very truly yours, GE, INC. l�iiel W. Brundage, P President DwB/yo 07- 150Y9.LTR Main Office: 7400 Tamiami Trail N., Suite 200, Naples, Florida 34108 (941) 597 -3111 FAX: (941 � 566 -2203 Lee County: 1625 Hendry St., Suite 101, Fort Myers, Florida 33901 (941) 334 -1173 FAX: (941) 334 -1175 16 H 2 RESOLUTION 99 -3 A RESOLUTION ADOPTING THE FINAL BUDGET OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 1999- 2000 Whereas, the District Manager has heretofore prepared and submitted to the Board, for approval, the District's proposed Budget for the ensuing fiscal year; and WHEREAS, a public hearing has been held on this 12th day of July, 1999, at which members of the general public were accorded the opportunity to speak prior to the adoption of the final budget; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT; 1. The proposed Budget heretofore submitted to and approved by the Board is hereby adopted as the final Budget of the District for Fiscal Year 1999- 2000. 2. A verified copy of said final Budget shall be attached as an exhibit to this Resolution in the District's "Official Record of Proceedings ". - Adopted this 12th day of July, 1999. Jams P. Ward Assistant Secretary C: o� J 'me einders C airman 16 H2 Heritage Greens Community Development District Operating Budget Fiscal Year 2000 ADOPTED- July 12, 1999 Heritage Greens Community Development District Operating Budget Fiscal Year 2000 Table of Contents Pages Section 1: Appropriation Comparison Fiscal Year 2000 to 1999 Section 2: General Fund 101- Budget Summary Section 3: Debt Service Fund 201- Series 1998 16 N 2 Department Totals: $106,175 $101,425 :16 H 2 Other Fees and Charges Heritage Greens Fund Specific Costs and Services Community Development District Cost Comparison $1,109 $1,104 0% Detail Analysis $2,240 $2,231 0% Total Costs Fiscal Year Percentage Item 1999 2000 Change Administrative Department Totals: $7,923 $7,890 Supervisor Fees $12,000 $12,000 0% Engineering Fees $10,000 $10,000 0% Attorney Fees $15,000 $15,000 0% Audit $6,500 $6,500 0% Arbitrage Rebate Calculation $2,500 $2,500 0% Manager $22,650 $35,000 55% Dissemination Agent $5,000 $0 0% Trustee Fees $3,200 $3,200 0% Computer Services $6,300 $0 -100% Recording Secretary $4,000 $0 -100% Accounting $8,000 $8,000 0% Telephone $500 $500 0% Postage $850 $850 0% Legal Advertising $1,500 $1,500 0% Office Supplies $600 $600 0% Dues, Lic., Subs. $175 $175 0% Rentals / Leases $4,200 $2,400 -43% Insurance $2,000 $2,000 0% Contingencies $1,200 $1,200 0% Sub - totals: $106,175 $101,425 -4% Department Totals: $106,175 $101,425 4% Other Fees and Charges Fund Specific Costs and Services Tax Collector $1,109 $1,104 0% Property Appraiser $2,240 $2,231 0% Revenue Reserve $4,574 $4,555 0% Sub - totals: $7,923 $7,890 0% Department Totals: $7,923 $7,890 0% Total Operations: $114,098 $109,315 4% Revenue Reserves: 50 50 0% Total Appropriations: $114,098 $109,315 4% 1 Heritage Greens Community Development District Revenue: Carry Forward Assessment Levy Appropriations: Professional Fees: Board of Supervisor's Fees Engineering Legal Audit Arbitrage Rebate Calculations Management Dissemenation Agent Trustee Administrative Fees: Computer Services Accounting Telephone Postage Printing Legal Advertising Office Supplies Dues., Lic. Subs. Rentals and Leases Insurance Contingencies Other Fees and Charges: Tax Collector Property Appraiser Revenue Reserve Budget - General Fund Fiscal Year 2000 16 H 2 $0 S109,315 Total Revenue: S109,315 S12,000 S10,000 515,000 56,500 $2,500 535,000 $0 53,200 Sub - total: 584,200 $0 $8,000 $500 $850 $0 $1,500 $600 $175 $2,400 $2,000 $1,200 Sub - total: 517,225 $1,104 $2,231 $4,555 Sub- total: $7,890 Total Appropriations: $109,315 Fiscal Year 1999 Fiscal Year 2000 Assessable Units 527 527 Assessment Per Unit $208.291 $207.43 Page 2 16 H 2 Heritage Greens Community Development District Budget Fiscal Year 2000 Debt Service Fund 201- Series 1998 Bonds A & B Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 1999 Total Revenue Actual Anticipated Total Variance Appropriations: Budget Received or Expended Fiscal Year Favorable Computer Services FY 99 / 1/ ru /99 1999 (Unfavorable) Revenues: $10,500 $0 $10,500 $10,500 $0 Unappropriated Fund Balance $1,949 $0 $0 $0 (S1,949) Assessment Levy 5573,551 $66,111 $507,440 $573,551 $0 Prepayments 50 $361,632 $0 $361,632 $361,632 Dev. Contriibutions 50 $192,814 $0 $192,814 $192,814 Interest Income $55,000 $15,500 $15,500 $31,000 (524,000) Total Revenue Appropriations: Computer Services 55,000 $625 $4,375 $5,000 $0 Accounting Services $10,500 $0 $10,500 $10,500 $0 Principal Retirement $120,000 $0 $105,000 $105,000 - $15,000 Prepayments $0 $675,000 $430,000 $1,105,000 (51.105,000) Operating Transfers $0 $38,655 ($38,655) $0 $0 Interest Income $495,000 $237,394 $209,550 $446,944 $48,056 Total Appropriations 5630,500 $951,674 $720,770 $1,672,444 (SIj41,9a4) Net Income ($513,447) Reserved for Debt Service(All Years) $454,500 Reserved for Debt Service(Fiscal Year 2001): Principal on Bonds Due 11 /l /00 $0 Interest Expense Due 1 l /l /00 $183,150 $183,150 Reserve for Future Service $0 Unappropriated Fund Balance September 30, 1999 1 3 Heritage Greens 16 Community Development District Budget Fiscal Year 2000 Debt Service Fund 201- Series 1998 Series A & B Revenues: Unappropriated Fund Balance- October 1, 1999 5146,548 Assessment Levy 5336,387 Interest Income 526,600 Total Revenue: 5509,535 Appropriations: Debt Service: Administrative: Accounting Services Computer Services Other Fees & Charges Tax Collector Property Appraiser Revenue Reserve 4 S479,962 Total Debt Service: 5479,962 $4,500 $0 Total Administrative: $4,500 $7,090 $3,509 $ 14,474 Total Fees & Charges: $25,073 Total Appropriations: 5509,535 Heritage Greens Community Development District Budget Fiscal Year 2000 Debt Service Fund 201- Series 1998 Series A & B Revenue Summary: Reserve Account: The Bond Resolution authorizing the issuance of the Series 1997 Bonds established this account and provides that the Bond Reserve Requirement shall be an amount equal to the maximum amount of principal installments and interest payable in any year on all bonds outstanding. The monies in the Reserve Account, to the extent of the bond reserve requirement, are not available for any purpose other than the payment of the principal installment and interest on the bonds Reserve Requirement $454,500 The District has invested the reserve funds in the following: US Treasury Money Market 4.60% $454,500 $454,500 These investments are in accordance with those permitted as outlined in the Bond Indenture Debt Service Accounts: The Bond Indenture authorizing the issuance of the Series 1998 Bonds established six (6) Debt Service Accounts to track the flow of funds from the receipt of monies through the Payment of Debt Service. The following are the accounts which have been established pursuant to the Bond Indenture. Description Interest Bond Sinking $0 Interest Account $200 Redemption Account $5,000 Pre - Payment Account $0 Revenue Account $500 Rebate Account $0 $5,700 5 16 H 2 520,900 $5,700 Heritage Greens Community Development District Budget Fiscal Year 2000 Debt Service Fund 201- Series 1998 Series A & B Appropriations Summary: Debt Service: Principal Retirement- May 1, 2000 Interest Expense for the period ending November 1, 1999 for the period ending May 1, 2000 Total Interest Expense: Adminsitrative: Accounting Services Computer Services D 16 H 2 $479,962 $105,000 $187,481 $187,481 $479,962 $4,500 $0 Total Administrative: $4,500 Heritage Greens Community Development District Budget Fiscal Year 2000 Debt Service Fund 201- Series 1998 Series A & B Other Fees & Charges: Tax Collector Fees are based on Fiscal Year 2000 Assessments to be collected. The Tax Collector's fees are two (2) percent of the assessments collected. Property Appraiser Fees are based on Fiscal Year 2000 Assessments to be collected. The Property Appraiser's fees are one (1) percent of the assessments collected. Revenue Reserve The District currently reserves, and State Law permits the District to appropriate 96% of estimated revenues, which will cover discounts and non payment of assessments. Total Other Fees & Charges Total Appropriations f/ 16 H 2 $7,090 $3,509 $14,474 $25,073 $509,535 16 H 2 RESOLUTION 99 -4 A RESOLUTION LEVYING A DEBT SERVICE AND MAINTENANCE ASSESSMENT WITHIN THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2000 WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for operation and maintenance of the District during 2000 will amount to $109,768; and it is hereby determined that said maintenance is required within the District; WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for debt service of the District during 2000 will amount to $347,387 ; and it is hereby determined that said debt service is required for the District; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT; 1. That a maintenance assessment in the total sum amount of $109,768 and the same is hereby levied upon each tract or parcel of land within the Heritage Greens Community Development District. 2. That a debt service assessment in the total sum amount of $347,387 and the same is hereby levied upon each tract or parcel of land within the Heritage Greens Community Development District. 3. That the collection and enforcement of the aforesaid assessment shall be at the same time and in like manner as Collier County taxes. All assessments shall be subject to the same discounts as Collier County taxes. 4. That the said debt service and maintenance assessment levy and the lists of lands included in the District are hereby certified to the Collier County Property Appraiser to be extended on the County Tax Roll and shall be collected by the Collier County Tax Collector in the same manner and time as Collier County taxes. The proceeds therefrom shall be paid to the Heritage Greens Community Development District. BE IT FURTHER RESOLVED, that a copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with the law. 16 H2 PASSED AND ADOPTED this 12th day of July, 1999, by the Board of Supervisors of the Heritage Greens Community Development District, Collier County, Florida. Jams P. Ward Assistant Secretary ame einder irman 16 H 2 RESOLUTION 99-4 A RESOLUTION LEVYING A DEBT SERVICE AND MAINTENANCE ASSESSMENT WITHIN THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2000 WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for operation and maintenance of the District during 2000 will amount to $109,315; and it is hereby determined that said maintenance is required within the District; WHEREAS, the Board of Supervisors of the Heritage Greens Community Development District finds that the assessment for debt service of the District during 2000 will amount to $347,388 ; and it is hereby determined that said debt service is required for the District; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT; 1. That a maintenance assessment in the total sum amount of $109,315 and the same is hereby levied upon each tract or parcel of land within the Heritage Greens Community Development District. 2. That a debt service assessment in the total sum amount of $347,388 and the same is hereby levied upon each tract or parcel of land with_ in the Heritage Greens Community Development District. 3. That the collection and enforcement of the aforesaid assessment shall be at the same time and in like manner as Collier County taxes. All assessments shall be subject to the same discounts as Collier County taxes. 4. That the said debt service and maintenance assessment levy and the lists of lands included in the District are hereby certified to the Collier County Property Appraiser to be extended on the County Tax Roll and shall be collected by the Collier County Tax Collector in the same manner and time as Collier County taxes. The proceeds therefrom shall be paid to the Heritage Greens Community Development District. BE IT FURTHER RESOLVED, that a copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with the law. u� 16 N 2 PASSED AND ADOPTED this 12th day of July, 1999, by the Board of Supervisors of the Heritage Greens Community Development District, Collier County, Florida. Jam s P. Ward Assistant Secretary eind�T/ rinan Age Range Totals <18 0 18 to 24 0 25 to 44 11 45 to 64 18 >65 18 Percentage% am rounded Statistical Groupings for Gender Males Females 23 24 0 0 Collier County, FL SELECTED PSR VITAL STATISTICS For Soe -Mwm Request 0180 Statistical Sampling Totals For 47 Active Registrants Gender Totals 0% Males 23 48.9% 0% Females 24 51.1% 23% Unknown 0 0.0% 38% 38% Unknown 0 0 Printed 06!0111999 12:05:1,4 lb N 2 Racial Makeup Totals 0 0 0 0 0 0 Political Party Totals Statistical Groupings for Race White Black Asian Hispanic Other 3tic 1 3 White 47 100.0% Democratic 4 8, Black 0 0.0% Republican 29 61. Asian 0 0.0% Reform Party 0 0. Hispanic 0 0.0% Unaffiliated 10 21. Other 0 0.0% Other 4 8. M 0 0 0 Statistical Grouping for Political Party 0 0 Democratic Republican Reform Party Unaffiliated Other 0 0 0 0 0 0 0 0 0 0 0 0 7 0 1 0 3 9 0 6 0 1 13 0 3 1999 Election Systems & Software, Inc. Page 0 0 0 0 0 0 0 0 0 Statistical Groupings for Race White Black Asian Hispanic Other 3tic 1 3 0 4 0 0 0 .an 15 14 0 29 0 0 0 Party 0 0 0 0 0 0 0 ted 5 5 0 10 0 0 0 2 2 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 7 0 11 0 0 0 7 11 0 18 0 0 0 12 6 0 18 0 0 0 M 0 0 0 Statistical Grouping for Political Party 0 0 Democratic Republican Reform Party Unaffiliated Other 0 0 0 0 0 0 0 0 0 0 0 0 7 0 1 0 3 9 0 6 0 1 13 0 3 1999 Election Systems & Software, Inc. 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E. x 4 00 9 E- E- W F CO W WUUU) E OOwaaw0 0 UUOOaU E+ w '•I r-1 .••1 N ri N oo, -•4r-irnm 00rnmCINm Ln1o0oo0 %D too+rnrnrn ao ao m oo ao ao M M M M M M ui in Lo Ln Ln Ln 000000 000 00 W W a x w a E- 0 E 16 H2 Heritage Greens Community Development District Series 1997 Special Assessment Bonds For the Month Ended May 31, 1999 Source of Funds Deposit to Construction Account Deposit to Construction Reserve Account Deposit to Capitalized Interest Account Deposit to Debt Service Reserve Account Costs of Issuance & Underwriters' Discount Interest from Debt Service Accounts Interest from Construction Accounts Total Sources Uses of Funds Costs of Issuance Bond Counsel- Greenberg, Traurig et al Trustee Fees- First Union National Bank Trustee Counsel- Holland & Knight District Counsel- Young, van Assenderp et al Financial Consultant- Fishkind & Associates District Manager- Gary L. Moyer, P.A. Underwriter's Counsel- Nabors, Giblin,& Nickerson Costs of Issuance & Underwriters' Discount Deposit to Capitalized Interest Account Deposit to Reserve Account Contingencies Total Costs of Issuance Construction Projects Overall Budget 16 W2 Year to Date Amounts Paid /Rec'd by Variance Bond Funds (Fay.) - Unfay. $4,371,310.00 $4,371,310.00 $0.00 $231,065.00 $231,065.00 $0.00 $647,625.00 $647,625.00 $0.00 $600,000.00 $600,000.00 $0.00 $150,000.00 $150,000.00 $0.00 $75,813.11 $75,813.11 $0.00 $127,759.24 $130,947.78 ($3,188.54) $6,203,572.35 $6,206,760.89 ($3,188.54) Construction Projects Overall Budget Year to Date Amounts Paid /Reed by Variance Bond Funds Fay. - ( Unfay.) $57,700.00 $57,700.00 $0.00 $4,625.00 $4,625.00 $0.00 $5,150.00 $5,150.00 $0.00 $54,400.00 $54,400.00 $0.00 $12,000.00 $12,000.00 $0.00 $43,000.00 $43,000.00 $0.00 $15,000.00 $15,000.00 $0.00 $150,000.00 $150,000.00 $0.00 $647,625.00 $647,625.00 $0.00 $600,000.00 $600,000.00 $0.00 $40,057.70 $40,057.70 $0.00 $1,629,557.70 $1,629,557.70 $0.00 Heritage Greens Community Development District Series 1997 Special Assessment Bonds Construction Costs Underground Electric Utility Connections Commercial Tariff 118 Lots Morning Sun cul-de -sac Underground Electricity Location Total Underground Electricity Acouisition of the Project- Phase I Ronto Development Corporation Part A Part B Part C Total Phase I Acquisition of the Project- Phase 11 Wall System- Vestem, Inc. Additional Wall- Vestem, Inc. Equipment Rental- Naples Rent -All, Fla. Contractor's, Hertz Aluminum Fence- OK Welding Bomanite Entrance Way- T& S Concrete & Bomanite Landscape Mulch- Forestry Resources Tree Transplanting & Landscape Installation- Turfmaster Sod- Golden Gate Nursery, S. Florida Sod Removal- Waste Management Fountain- Golf Ventures Electrical- Roberts Electrical Entry Gate System- Action Automatic Door Trees- Pro Tree Farms, Ray's Tree Farm, Green Cay Nursery Irrigation System- Annco Services Collier County Development- Guardhouse Construction Painting of Guardhouse- B. McMahon Plants- Statewide Palms, Clark's Nursery Engineering Costs- Agnoli, Barber & Brundage Total Phase 11 Engineering Agnoli, Barber & Brundage Construction Related Leal and Other Fees Young, vanAssenderp & Varnadoe Bondata- Surety Bond Fishkind & Associates- Re Calculate Assessment Roll 16 H,2 Construction Year to Projects Date Amounts Overall Paid /Rec'd by Variance Budget Bond Funds Fay. - (Unfay.) $35,661.00 $35,661.00 $0.00 $23,152.00 $23,152.00 $0.00 $15,988.00 $15,988.00 $0.00 $135,158.00 $135,158.00 $0.00 $209,959.00 $209,959.00 $0.00 $850,000.00 $850,000.00 $0.00 $100,306.84 $100,306184 $0.00 $477,744.18 $477,744.18 $0.00 $1,428,051.02 $1,428,051.02 $0.00 $89,126.00 $89,126.00 $0.00 $8,148.00 $8,148.00 $0.00 $8,610.95 $8,610.95 $0.00 $10,618.00 $10,618.00 $0.00 $9,950.00 $9,950.00 $0.00 $3,888.71 $3,888.71 $0.00 $55,551.37 $55,551.37 $0.00 $14,052.00 $14,052.00 $0.00 $3,130.63 $3,130.63 $0.00 $5,419.78 $5,419.78 $0.00 $9,550.00 $9,550.00 $0.00 $16,419.40 $16,419.40 $0.00 $34,384.32 $34,384.32 $0.00 $32,617.00 $32,617.00 $0.00 $5,030.07 $5,030.07 $0.00 $623.00 $623.00 $0.00 $13,357.61 $13,357.61 $0.00 $79,523.16 $79,523.16 $0.00 $400,000.00 $400,000.00 $0.00 $35,954.25 $35,954.25 $0.00 $33,275.24 $33,275.24 $0.00 $4,925.00 $4,925.00 $0.00 $5,000.00 $5,000.00 $0.00 16 H 2 Heritage Greens Community Development District Series 1997 Special Assessment Bonds Water Distribution, Sewer Collection Construction Year to Roadway and Drainagg Projects Date Amounts $8,835.75 Overall Paid /Rec'd by Variance Sanitary Sewer Phase 1 A Budget Bond Funds Fay. - (Unfay.) Lift Stations $53,040.51 $53,040.51 $0.00 Sewer Lateral Modifications $4,161.60 $4,161.60 $0.00 Force Main Locate & Test $1,632.00 $1,632.00 $0.00 Pump Down Sewer System $8,853.60 $8,853.60 $0.00 Waterline & Conduits Phase 1 A Install Conduits $12,316.50 $12,316.50 $0.00 Install Addtl FP &L Conduits $8,835.75 $8,835.75 $0.00 2" Jumper Meter Assembly $3,060.00 $3,060.00 $0.00 Asbuilt Waterline Appurtenances $1,632.00 $1,632.00 $0.00 Chlorinate & Perform Tie-in $2,346.00 $2,346.00 $0.00 Pour Valve Pads & Hydrant Breakaways $1,530.00 $1,530.00 $0.00 Replace Inlet Top $550.00. $550.00 $0.00 Rework Base & Prime $18,060.00 $18,060.00 $0.00 3/4 Asphalt (1st lift) $18,782.40 $18,782.40 $0.00 3/4 Asphalt (2nd lift) $22,394.40 $0.00 $22,394.40 Density Tests $261.00 $261.00 $0.00 Final Grade R.O.W. $3,000.00 $3,000.00 $0.00 Bahia Sod $5,720.00 $5,720.00 $0.00 Hydroseed $2,816.10 $2,816.10 $0.00 Sanitary Phases 1 B & 2 Lift Station Complete $148,410.00 $148,410.00 $0.00 PVC Sewer Line- Surface $61,003.14 $61,003.14 $0.00 PVC Sewer Line- 0'- 6' $27,978.60 $27,978.60 $0.00 PVC Sewer Line- 6'- 8' $17,136.00 $17,136.00 $0.00 Sanitary Manhole- 0'- 6' $12,852.00 $12,852.00 $0.00 Sanitary Manhole- 6'- 8' $7,344.00 $7,344.00 $0.00 Sanitary Manhole- 8'- 10' $9,792.00 $9,792.00 $0.00 Sanitary Manhole- 10' - 12' $5,508.00 $5,508.00 $0.00 6" PVC Sewer Service $83,387.04 $83,387.04 $0.00 4" PVC Force Main $22,001.40 $22,001.40 $0.00 6" PVC Force Main $642.60 $642.60 $0.00 8" PVC Force Main $4,207.50 $4,207.50 $0.00 6" Plug Valve $714.00 $714.00 $0.00 Blasting & Rock Excavation $12,737.76 $12,737.76 $0.00 8" PVC Sewer $5,304.00 $5,304.00 $0.00 Water Phases 1 B & 2 10" Waterline 8" Waterline 6" Waterline 6" Waterline 10" Gate Valve Box 8" Gate Valve Box 6" Gate Valve Box Fire Hydrant Assembly Temp Bacti Sample Perm Bacti Sample 3' PVC Water Conduits Clubhouse Service Stub $9,628.80 $9,628.80 $0.00 $46,308.00 $46,308.00 $0.00 $35,955.00 $35,955.00 $0.00 $2,662.20 $2,662.20 $0.00 $816.00 $816.00 $0.00 $4,692.00 $4,692.00 $0.00 $5,967.00 $5,967.00 $0.00 $47,736.00 $47,736.00 $0.00 $2,499.00 $2,499.00 $0.00 $1,989.00 $1,989.00 $0.00 $15,279.60 $15,279.60 $0.00 $463.00 $463.00 $0.00 16 H 2 Heritage Greens Community Development District Series 1997 Special Assessment Bonds Construction Year to Projects Date Amounts Water Distribution, Sewer Collection Overall Paid/Rec'd by Variance Roadway and Drainage- continued Budget Bond Funds Fay. - (Unfay.) Drainage Phases 1B & 2 15" RCP $4,781.76 $4,781.76 $0.00 18" RCP $6,705.48 $6,705.48 $0.00 24" RCP $57,405.60 $57,405.60 $0.00 30" RCP $51,408.00 $51,408.00 $0.00 36" RCP $12,053.34 $12,053.34 $0.00 14 x 23 ERCP $695.64 $695.64 $0.00 24 x 38 ERCP $2,423.52 $2,423.52 $0.00 Storm Manholes $14,535.00 $14,535.00 $0.00 Type A Inlet $17,952.00 $17,952.00 $0.00 Gutter Inlets $5,202.00 $5,202.00 $0.00 Type C Inlets $714.00 $714.00 $0.00 Blasting/ Rock Excavation $11,277.12 $11,277.12 $0.00 12" Stabilized Subgrade $23,973.75 $23,973.75 $0.00 2" Valley Gutter $64,856.00 $64,856.00 $0.00 Throat Inlet Top $10,704.00 $10,704.00 $0.00 4' Wide Sidewalk $42,383.25 $42,383.25 $0.00 Type A Curb $3,150.10 $3,150.10 $0.00 6" Limerock Base $89,747.00 $89,747.00 $0.00 3/4" Asphalt (1st lift) $40,001.52 $40,001.52 $0.00 3/4" Asphalt (2nd lift) $47,694.12 $8,787.74 $38,906.38 Density Tests $1,800.00 $1,800.00 $0.00 Final Grade R.O.W. $5,800.00 $5,800.00 $0.00 Signage & Striping $5,828.00 $5,828.00 $0.00 Bahia Sod $12,330.50 $12,330.50 $0.00 Hydroseed $6,070.50 $6,070.50 $0.00 Performance Bond $13,016.30 $13,016.30 $0.00 Change Order #1 Fill to Residential Areas $825,000.00 $825,000.00 $0.00 Change Order #2 Modifications to Sanitary Collection ($7,857.12) ($7,857.12) $0.00 Change Order #3 Residential Portion of Shared Drainage $43,043.70 $43,043.70 $0.00 Change Order #4 Surveys $39,249.00 $39,249.00 $0.00 Change Order #5 Drainage Canal on East Property Line $39,945.00 $39,945.00 $0.00 Change Order #6 Omit 4' Wide Sidewalk ($42,383.25) ($42,383.25) $0.00 Change Order #7 Adjust Bond Costs $8,970.00 $8,970.00 $0.00 Change Order #8 Drainage Modifications at Lake # 11 $14,928.14 $14,928.14 $0.00 Change Order #9 Crestview Way Waterline Change Order #10 Street & Canal Crossings- Conduits Change Order #11 Gatehouse Parking Change Order #12 Exotic Removal in So. & We.Pres. Change Order #13 2nd Asphalt Lift 500' Entrance Road Change Order #14 Littoral Shelf Plantings Change Order #15 Additional Clearing at South Preserve Change Order #16 Sod Lake Banks Change Order #17 Various Items Stored Materials Future Projects Heritage Greens Community Development District Series 1997 Special Assessment Bonds Total Water Dist. /Sewer Coll. Total Construction Costs Total Costs Overall Available Funds Remaining on Account on Reserve Account Total $90,167.40 I $0.00 16 H 2 Construction Year to Projects Date Amounts Overall Paid /Rec'd by Variance Budget Bond Funds Fay. - (Unfay.) $4,408.70 $4,408.70 $0.00 $39,999.01 $39,999.01 $0.00 $1,120.00 $1,120.00 $0.00 $47,732.00 $47,732.00 $0.00 $4,757.88" $4,757.88 $0.00 $11,006.00 $11,006.00 $0.00 $5,111.00 $5,111.00 $0.00 $25,870.00 $25,870.00 $0.00 $55,758.00 $55,758.00 $0.00 $0.00 _$0.00 $0.00 $2,431,172.06 $2,369,871.28 $61,300.78 $25,678.08 $0.00 $25,678.08 $4,574,014.65 $4,487,035.79 $86,978.86 $6,203,572.35 $6,116,593.49 $86,978.86 $0.00 $90,167.40 ($90,167.40) Ch o Ch� HCh Oo r M H o r-4 N N N (J7 L E a Q E+ F U O Q H U U) z W W a O W Q F a >1 r4 xFl U W U H O H Q a W z W W a C7 W F H a w x y C W I O U L C 7 0 L N z r. 0 .1-1 41 a U N Ul Q JJ G 8 ro U M M W N 0 0 0 0 0 0 H N V� r 000000 011Dm000001110 N M 1D O O O O N O H N N N (N N z O H a% E. >\E amz r 1D W \ a > U) V1�lOa 0 r- IMaQ1C)UC�C� W C1 \ \x�lzzzzwz lD 1nF \HHHHaH 1nFE+FE+ F m m w£ W W W W H W rrHN££.x£x£ cooccoo0ornrnmm Ch a, Ch Ch Ch w<NU Ch 00 m F M N N N N O N D7 D7 V] Lf) rl 1414 H 1 NNa<rrrrrQr U) H Q z> w w >a Oa w 134 £z H W W U) fY z�qW(� a,4(1� 004 H qz W aL0 aroH£aa£a4 can >a0Ua3 w xx F 3 z QQ gr4WX W 7HM fW[WOOr]W ca HM v%D rl . -Ie-IM 111 Q1 ri N N N V- z° �4 E N .,.� r m H D7 N V• 1D 1!1 O M 04 ro r r m r r r r r m r- 0 r-I 1.4 H 14'•1 H H ri 14 H H U m <n Ch Ln N H ro O F b a ro m L ro q rn -4 Cl) v O N •.1 0 x L 16 H2 16 H 2, MEMORANDUM JAN 2 5 2000 Boar I s � CorrespoondenocneerAgenda fat Agenda Item # TO: Sue Filson, Administrative Assistant Board of County Commissioners FROM: Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department DATE: January 24, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Cedar Hammock Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Cedar Hammock Community Development District has submitted the following: (a) (b) Thank you Aspeciahspecial Minutes of meeting held November 24, 1999 Budget for fiscal year 2000 Norris Carter Constantine 14ac'Kie Berry Misc. Corres: Date: 6tero# Copies To: This instrument was prepared by and should be returned to: R. Bruce Anderson, Esq. Young, van Assenderp, Vamadoe & Anderson, P.A. 801 Laurel Oak Drive, Suite 300 Naples, Florida 34108 (941)597 -2814 2564490 OR: 2617 PG: 3051 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 12/06/1999 at 08:02AN DWIGHT E. BROCI, CLERK RBC F - 19.50 Aft YOUNG YODNG VAN ASSENDERP IT Al 801 LADRBL OAI DR #300 NAPLES FL 34108 NOTICE OF ESTABLISHMENT OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT This Notice is recorded pursuant to the requirements of Section 190.0485, Florida Statutes, (1999). The Cedar Hammock Community Development District was established November 24, 1999. The legal description of the Cedar Hammock Community Development District is attached hereto and incorporated by reference herein as Exhibit "A ". THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY FOR THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COTJNTY AND OTHER LOCAL GOVERNMENTAL TAXES AND ASSESSMENTS AND ALL OTHER TAXES' AND ASSESSMENTS PROVIDED FOR BY LAW. ATTEST: _1;6nes P. Ward, Secretary Approved as to form and 1 al sufficiency. R. Bruce Anderson, District Counsel BOARD F SUPERVISORS OF THE CEDAR HAM K COMMUNITY DEVELOPMENT DIS Peter Comeau, Chairman 16 H 2 ewmnun4 0"viop"adObtidd 10300 .N'ut. lid .At"" • &,wt 33071 •9,,,- (954) 753 - 0380.9.0x: (954) 755 -6701 January 7, 2000 Clerk of the Circuit Court Finance Department c/o James L. Mitchell 2671 Airport Rd, Court Plaza III P.O. Box 413016 Naples, Florida 34112 -3016 Mr. Robert Fernandez Collier County Manager Governmental Center 3301 East Tamiami Trail Administrative Bldg, Second Floor Naples, Florida 34112 Re: Cedar Hammock Community Development District Dear Mr. Mitchell and Mr. Fernandez: Enclosed please find the minutes and attachments for the November 24, 1999 Meeting of the Board of Supervisors of the Cedar Hammock Community Development District which were approved at the December 29, 1999 meeting. Sincerely, & a Rabone for James P. Ward, Manager JPW /ir Enc. HECE(;� JAN 0 2000 16 H 2 MINUTES OF MEETING CEDAR RAMMOCK COMMUNITY DEVELOPMENT DISTRICT The organizational meeting of the Cedar Hammock Community Development District was held Wednesday, November 24, 1999 at 3:30 P.M. at the offices of Young, van Assenderp, Varnadoe & Anderson, 801 Laurel Oak Drive, Suite 300, Naples, Florida. Present and constituting a quorum were: Peter Comeau Joe Grimes Constantine Benetis John Stanley John Campbell Also present were: James P. Ward Dan Cox Randy Banks Art Diamond Jim Curry FIRST ORDER OF BUSINESS Chairman (by phone) Vice Chairman Assistant Secretary (by phone) Assistant Secretary Assistant Secretary District Manager Young, van Assenderp Banks Engineering, Inc. Fishkind & Associates U.S. Homes Call to Order Mr. Ward called the meeting to order at 3:40 P.M. and stated that the record will reflect that all members of the Board who have been designated in the Ordinance establishing the District are at roll call with the exception of Mr. Ledward. SECOND ORDER OF BUSINESS Oath of Office for Newly Elected Supervisors Mr. Ward stated I have received Mr. Benetis and Mr. Comeau's Oath of Office before this meeting and will swear in both Mr. Grimes and Mr. Stanley. Mr. Ward being a notary of the State of Florida administered the Oath of Office to Mr. Grimes and Mr. Stanley, a copy of which will be made a part of the official record of the District. Mr. Ward stated I received via fax last Friday from Mr. Ledward his resignation letter from the Board, which will be made a part of the record. The way in which the Statute operates, the balance of the Board has the ability to elect someone to fill his unexpired term. At the appropriate time, if you so choose, I would ask that you appoint someone to fill this unexpired term and then I will swear in that November 24, 1999 16 H2 individual. For your information, the five individuals who are sitting here today are the initial Board members who were designated in the Ordinance. You will be seated only until the Landowners meeting which is scheduled for later on in this agenda for your consideration. At that Landowner's meeting, the Landowners will elect five individuals to serve on this Board for respective four year and two year terms. That Board will be the permanent Board that sits on the Cedar Hammock C.D.D. though the time periods that I referenced earlier. To the extent that you choose to elect someone today, he or she will only serve until that Landowner's meeting. With that introduction, if the Board is of a mindset, I would suggest that all of you discuss this and then have a motion and a second to appoint someone to serve on the Board. Let me make a recommendation to the Board. U.S. Home who is the primary landowner, who has taken the time to establish this District, is recommending an individual by the name of Mr. John Campbell to serve on the Board of Supervisors. If the Board is of a mindset, a motion and a second would be in order. On MOTION by Mr. Comeau seconded by Mr. Benetis with all in favor Mr. John Campbell was appointed Supervisor in lace of Mr. Jeff Ledward who resigned from the Board. Mr. Ward being a notary of the State of Florida administered the Oath of Office to Mr. Campbell, a copy of which will be made a part of the official record of the District. Mr. Ward stated each of you have been provided in your- organizational package, both the Code of Ethics for Public Employees and the Form 1, Financial Disclosure. Those of you who currently sit on other C.D.D. Board's, it will not be necessary for you to file the full Form 1. It will be necessary for you to just amend your existing Form 1 and you do that by filling out the one that we sent to you with the name of the new C.D.D. that you currently sit on and indicate in the balance of that Report that you previously filed this report under another District's name. Mr. Campbell, I know that you were just seated today so I will provide you with a Form 1 Statement of Financial Interests Form. For those members of the Board who do not sit on another District's Board, please take the time to fill that form out. If you have any questions with respect to it, Mr. Cox or myself will be glad to help you through that process. There is no need for you to return a copy of that form to us. It is required to be filed within 30 days of your being seated on this Board which is today. It gets filed with the Supervisor of Elections in the County that you reside. For example, if you are a Lee County resident, you file it with the Supervisor of Election's Pq November 24, 1999 16 H 2 office in Lee County and if you are a resident of Collier County, you file it with the Supervisor of Elections of Collier County. Since all of you, with the exception of Mr. Grimes have served on other Boards, let me just take one moment and explain to Mr. Grimes one of the Statutes which you must comply with which is called the Sunshine Law. The District is a governmental agency of the State of Florida and you are now elected public officials of this State. You hold the same office in dignity and title as any sitting City Commissioner or County Commissioner. As I indicated to you, the Sunshine Law is one of the laws that you must comply with but what it means in this State is that no two members of the Board may communicate to another member of the Board about a matter which may appear before it, outside of one of these open noticed public meetings, nor may you communicate to your staff or to another member of the public or ask that individual to communicate that information to another member of this Board on a matter which may appear before you. Violations of the Sunshine Law are ethical violations of the Statute. They reflect on you as an individual and not on the District. They are prosecutable both with civil and criminal penalties and are prosecuted by the State Attorney's office. Generally speaking, the District will carry insurance for you but if you are charged with a Sunshine Law violation, we do not necessarily cover you until such time as you have been found innocent of the charge and then you can ask the District to reimburse you for any legal costs that may be incurred in your defense. Generally what we will tell you is if there is any question whatsoever as to a matter which may appear before the Board, the best thing to do is not discuss the matter with another member of this Board. That is the simple solution to any questions with respect to the Sunshine Law. If you have any questions, either Mr. Anderson, Mr. Cox or myself will be glad to help you by just giving us a call, but in all instances, we will tell you to act conservatively. GENERAL DISTRICT ITEMS THIRD ORDER OF BUSINESS Overview o f District Responsibilities and Purpose A. Introduction B. Review of Statutory Requirements C. Audience Comments Mr. Ward stated since most of you have served on Board's before, other than Mr. Grimes, I am not going to take the time to go through these items with you. 3 November 24, 1999 16 H 2 However, if Mr. Grimes has any questions with respect to Chapter 190 or your role as a District Board member, please give me, Mr. Cox or Mr. Anderson a call. We will be more than happy to sit down with you outside of one of these meetings to talk about the District in general. ORGANIZATIONAL MATTERS FOURTH ORDER OF BUSINESS Election of Officers Mr. Ward stated I included in your agenda package the five Resolutions evidencing the officers of the District. The Chairman and Vice Chairman will need to be members of the Board and I am recommending that I be your Secretary and Treasurer by Resolutions 2000 -3 and 2000 -4. Those members of the Board who do not serve as either Chairman or Vice Chairman, will be an Assistant Secretary. At your pleasure, lets take these one at a time. A. Chairman (Resolution 2000 -1) Mr. Campbell stated I nominate Mr. Comeau as Chairman. Mr. Benetis stated I second the nomination. Mr. Ward asked are there any further nominations? Hearing none, a motion to appoint Mr. Comeau as Chairman as evidenced by Resolution 2000 -1 would be in order. On MOTION by Mr. Campbell seconded by Mr. Benetis with all in favor Resolution 2000 -1, Designating Mr. Peter Comeau as Chairman was adopted. B. Vice Chairman (Resolution 2000 -2) Mr. Comeau stated I nominate Mr. Grimes as Vice Chairman. Mr. Benetis stated I second the nomination. Mr. Ward asked are there any further nominations? Hearing none, a motion to appoint Mr. Grimes as Vice Chairman as evidenced by Resolution 2000 -2 would be in order. On MOTION by Mr. Comeau seconded by Mr. Benetis with all in favor Resolution 2000 -2 Designating Mr. Joe Grimes as Vice Chairman was adopted. C. Secretary (Resolution 2000 -3) Mr. Ward stated I would recommend that you appoint me as your Secretary. 4 November 24, 1999 On MOTION by Mr. Comeau seconded by Mr. Benetis with all in favor Resolution 2000 -3 Designating Mr. Ward as Secretary was adopted. D. Treasurer (Resolution 2000 -4) 16 H 2 Mr. Ward stated I would also recommend that you appoint me as your Treasurer. On MOTION by Mr. Comeau seconded by Mr. Benetis with all in favor Resolution 2000 -4 Designating Mr. Ward as Treasurer was adopted. E. Assistant Secretary(s) (Resolution 2000 -5) Mr. Ward stated a motion to appoint Mr. Benetis, Mr. Stanley and Mr. Campbell as Assistant Secretaries as evidenced by Resolution 2000 -5 would be in order. On MOTION by Mr. Comeau seconded by Mr. Grimes with all in favor Resolution 2000 -5 Designating Mr. Constantine Benetis, Mr. John Stanley and Mr. John Campbell as Assistant Secretaries was adopted. FIFTH ORDER OF BUSINESS Appointment of District Manager and Certain Support Personnel - Contract for Services (Resolution 2000 -6) Mr. Ward stated I have included in your agenda package a copy of my firm's proposal to provide management services to you. I know that all of you are familiar with our firm in terms of providing those services. It is a pleasure to have the opportunity to work with this Board, this Developer and this team. If you have any questions, I would be happy to answer them for you. Mr. Comeau stated any change in management of the firm Severn Trent Environmental Services in reference to either Mr. Moyer or Mr. Ward in relation to this contract, would open it up for re- negotiation or termination of the contract. Mr. Ward stated absolutely. That is what is included in the contract. On MOTION by Mr. Comeau seconded by Mr. Benetis with all in favor Resolution 2000 -6 Designating Severn Trent Environmental Services as District Manager and Authorizing Compensation was adopted. A November 24, 1999 16 H 2 SIXTH ORDER OF BUSINESS Appointment of District Legal Counsel (Resolution 2000 -7) Mr. Ward stated I have enclosed in your agenda package the proposed Agreement with the firm of Young, van Assenderp, Varnadoe & Anderson. I have had the opportunity to work with Mr. Anderson and Mr. Varnadoe for a number of years. Mr. van Assenderp is one of the primary individuals who wrote the Statute that you are operating under today. The proposal that he has submitted to you and Exhibit A, which is the fee structure, is consistent and standard for this type of work. Their firm is excellent in providing governmental law services to C.D.D.'s. and other municipal clients and they can be unequivocally recommended to you. If you have any questions, I would be happy to answer them. Mr. Cox is representing the firm today. Mr. Cox stated we would be honored if you would accept our firm's services in this capacity. Mr. Ward stated a motion to that effect would be in order. On MOTION by Mr. Comeau seconded by Mr. Grimes with all in favor Resolution 2000 -7 Designating the Firm of Young, van Assenderp, Varnadoe and Anderson as District Counsel and Authorizing Compensation was adopted. SEVENTH ORDER OF BUSINESS Selection of District Agent and Registered Office (Resolution 2000 -8) Mr. Ward stated I have enclosed in your agenda package Resolution 2000 -8 which appoints Mr. Anderson of the law firm of Young, van Assenderp, Varnadoe and Anderson as the District's Registered Agent and their law office as the Registered Office for service of process. This is generally in the event that the District is sued. Resolution 2000 -8 is recommended for your consideration. If you have any questions, I would be glad to answer them for you. This is a requirement of the Statute. Un MUTWIN by Mr. Stanley seconaea by mr. uampoen with all in favor Resolution 2000 -8 Designating Mr. Bruce Anderson as Registered Agent and his Office at 801 Laurel Oak Drive, Suite 300, Naples, Florida as the Registered Office was adopted. D November 24, 1999 EIGHTH ORDER OF BUSINESS 16 H 2 Consideration of Resolution 2000- 9 to Request the County Commissioners of Collier County to Grant the Optional Powers as Outlined in Chapter 190 Mr. Ward stated this Resolution is requesting the consent of the County Commission of Collier County, Florida to exercise those additional powers set forth in Chapter 190.12(2)(a), (d) and (e) Florida Statutes. The enabling legislation of this District gives you some basic rights to construct certain infrastructure. It also indicates what we call the optional powers under the Statute such that once the District has been established, you request the Board of County Commissioners to amend the Ordinance establishing you to grant you those additional powers. The additional powers that I referenced are for parks and facilities, indoor and outdoor recreational, cultural and educational uses and the security services that are outlined in the Statute. This Resolution is in order and is recommended for your consideration. Upon its adoption by the Board, your Attorney, Mr. Anderson will take the appropriate steps to amend the Ordinance and present that to the Board of County Commissioners for further action. Mr. Cox stated I just wanted to state that the Resolution is in order but the County is not granting us any additional powers. They are only consenting to our exercise of powers that are granted by Chapter 190. Mr. Ward asked are there any further questions from the Board? Hearing none, a motion to adopt Resolution 2000 -9 is in order. On MOTION by Mr. Stanley seconded by Mr. Campbell with all in favor Resolution 2000 -9 Requesting the County Commissioners of Collier County to Grant Optional Powers as Outlined in Cha ter 190 was adopted. NINTH ORDER OF BUSINESS Consideration of Resolution 2000- 10 Approving the Proposed Budget for Fiscal Year 2000, Setting a Public Hearing, Approving the Developer Funding Agreement Mr. Ward stated in Florida, all governments are required to adopt a Budget. Your Fiscal Year runs from October 1st of each year through September 30th of the ensuing Fiscal Year. Since this District has recently been established, we still must go through the process for the current Fiscal Year we are in which ends on September 30, 2000. By Resolution, the Board must approve the Budget which does not bind 7 November 24, 1999 16 H2 you to any of the costs that are contained in the Budget or the method of payment for this Budget, but merely allows you to move forward through the process. Your Public Hearing is scheduled for February 14, 2000 at 11:00 A.M. at Young, van Assenderp, Varnadoe and Anderson's office. Also attached as a part of this particular item is the Funding Agreement. I would ask the Board to adopt the Funding Agreement which indicates that this Budget will be funded pursuant to an Agreement between the District and the Developer. I will point out to the Board that the Agreement does not require the Developer to fund the full amounts contained in the Budget but only requires the Developer to fund up to the amounts for expenses that the District incurs in performing its activities under this Budget. If you have any questions, I would be happy to answer them for you but the Resolution and the Agreement are in order and recommended for your consideration. On MOTION by Mr. Campbell seconded by Mr. Stanley with all in favor Resolution 2000 -10 Approving the Budget for Fiscal Year 2000 and the Developer Funding Agreement were adopted as amended. TENTH ORDER OF BUSINESS Consideration of Resolution 2000- 11 Setting Forth Policy Regarding Support and Legal Defense of Board Members and District Staff Mr. Ward stated as I indicated to you earlier, the District will maintain adequate liability and public officials liability for the benefit of the District and the Board. We have also prepared for you a Resolution that indicates that in the event that the District is sued or a member of the Board is sued as an individual and you act within the scope of your authority on this Board, the District will defend you in those actions. I have used this Resolution for a number of years now, with respect to providing that type of legal defense for liability for the Board, it is recommended by your staff for consideration by the Board. On MOTION by Mr. Stanley seconded by Mr. Campbell with all in favor Resolution 2000 -11 Setting Forth the Policy Regarding the Support and Legal Defense of the Board of Supervisors and District Staff was adopted. 16 H 2 November 24, 1999 ELEVENTH ORDER OF BUSINESS Consideration of Resolution 2000- 12 Setting Forth an Investment Policy for the District Mr. Ward stated in 1995, the Legislature amended the Statute that dealt with how Districts invest their public funds. That particular Statute is Chapter 218 of the Florida Statutes. It was amended in response to a number of investment vehicles that were used by larger municipalities and Counties, which lost multi - millions of dollars. What this particular Resolution does is it indicates that the District is not going to adopt a written Investment Policy because at this point, it only covers your general operating funds. Since we are a brand new District, we do not have any general operating funds and at some point in the future, you may wish to do that. We will be operating under Chapter 218.415 (15) which indicates that in lieu of establishing a written Investment Policy, the District will utilize the alternative guidelines in the Statute which indicate that we can invest in Money Market Funds with the highest credit quality ratings from nationally recognized rating agencies, savings accounts or Certificates of Deposits of banks, to the extent that they carry the FDIC insurance with them, direct obligations to the United States Treasury, Federal Agencies and instrumentalities thereof. Initially you will not have a problem with this issue but one day when we have significant funds in the bank, we may need to adopt a written Investment Policy. Resolution 2000 -12 is in order, is a requirement of the Statute and recommended for your consideration. On MOTION by Mr. Benetis seconded by Mr. Stanley with all in favor Resolution 2000 -12 Setting Forth an Investment Policy for the District was adopted. TWELFTH ORDER OF BUSINESS Authorization to Enter into Interlocal Agreement with Collier County Water -Sewer District Mr. Ward stated staff is requesting the deferral of this item at this point in time. THIRTEENTH ORDER OF BUSINESS Selection of Regular Monthly Meeting Dates and Time and Landowners Meeting Date and Time Mr. Ward stated I know that all of you have not had an opportunity to discuss this item. There is no requirement under the Statute that you are actually selecting a monthly meeting date and time at this point and you can defer that item if you would like to. I would suggest, however, that for your Landowner's Meeting, which is a E November 24 1999 16 H 2 requirement to be held within 90 days from the establishment date of this District, I would recommended the date of January 10, 2000 at 11:00 A.M. at the offices of Young, van Assenderp, Varnadoe & Anderson. For the Landowner's Meeting, I will need a representative of the landowner and the Board meeting will follow just after that meeting. That is the recommended date for your Landowner's meeting date and time. I do not know if you want to discuss a regular monthly meeting date and time or if you would like for me to re- schedule that for your next meeting for discussion. It is up to the Board. Mr. Comeau stated January 10th at 11:00 A.M. works well for me. I would like to have the regularly scheduled meeting in the afternoon on the last Monday of every month at 1:00 P.M. Mr. Ward stated that does not work for me. Mr. Comeau asked what do you recommend? Mr. Ward responded that we defer this item. We will hold the Landowner's meeting on January 10th at the time that I suggested and a Board meeting following. I will poll the Board and see what your schedules look like for a recommended date that is convenient to everyone. Mr. Comeau stated that works fine with me. Mr. Ward stated a motion to set your Landowner's meeting for January 10, 2000 at 11:00 A.M. at the offices of Young, van Assenderp, Varnadoe & Anderson would be in order. On MOTION by Mr. Stanley seconded by Mr. Campbell with all in favor the Landowner's meeting will be scheduled for January 10, 2000 at 11:00 A.M. at the offices of Young, van Assenderp, Varnadoe & Anderson, 801 Laurel Oak Drive, Suite 300, Naples, Florida. FOURTEENTH ORDER, OF BUSINESS Selection of District Depository Mr. Ward stated in accordance with Chapter 280 of the Florida Statutes, the District is obligated to select a depository for its public funds. Later in your agenda, we will begin to talk about the Capital Improvement Revenue Bonds and at a future meeting we will start to adopt Resolutions to impose those assessments. The District staff is recommending to you First Union National Bank for the purposes of holding your public deposits. They provide services to many of our Districts and are right next door to our office. 10 November 24, 1999 On MOTION by Mr. Comeau seconded by Mr. Campbell with four in favor and Mr. Stanley voting no First Union National Bank was selected as the District's De osito . FIFTEENTH ORDER OF BUSINESS Authorization to Advertise: 16 H 2 A. Engineering Services Mr. Ward stated Chapter 287 of the Florida Statutes is what we commonly refer to as the Consultants Competitive Negotiations Act. In order to select an Engineer for the purposes of providing services to a District, you must advertise in accordance with that act which indicates that you send out an RFP and Engineering firms provide you with their qualifications in providing that service. It is non fee based. You take those proposals and rank them. To the extent that you have at least three Engineers who submit a proposal to you, you must rank them one, two and three. Staff will then ask you to authorize us to enter into negotiations with the number one ranked firm and at a future meeting, we will come back to you with an Agreement for providing those services. All I am asking from the Board today is to authorize us to go through the RFP process pursuant to the Consultants Competitive Negotiations Act. A motion to that effect would be in order. can mu-rvL iv ay lvlr. otamey seconaea ny mr. L;amppeli with all in favor staff was authorized to advertise an RFP for Engineering Services in a newspaper of general circulation within Collier County, pursuant to the Consultants Competitive Negotiations Act. B. Adoption of Resolution 99 -13 Expressing the District's Intent to Utilize the Uniform Method of Levying, Collection and Enforcing Non Ad Valorem Assessments Mr. Ward stated the second authorization would be to advertise a Public Hearing to express the District's intent to utilize the uniform method of collecting and enforcing non ad valorem assessments. Chapter 197 of the Florida Statutes allows governments in Florida and in this instance C.D.D.'s. to utilize the services of the Property Appraiser and Tax Collector to place the assessments that you will levy at some point in the future on the real estate tax bills that residents who are moving within Cedar Hammock will receive each November. The Statute requires you to go through a Public Hearing process prior to December 31st of each year in the event that you want to utilize the Property Appraiser and Tax Collector for the following Fiscal Year. When we go through the Public Hearing process and the advertising and I bring back that Resolution to you, it does not bind you to the use of those two 11 November 24, 1999 ib N 2 offices. It merely allows you to utilize those two offices in the event that you so choose to do that. When we talk later in the agenda about those two Resolutions, I am going to be recommending a Public Hearing date of December 29th at 1:00 P.M. here in the offices of Young, van Assenderp, Varnadoe & Anderson, which will be the same date that we have the Public Hearing for the notice of intent to utilize the uniform method. If the Board has any questions, I will be glad to answer them but a motion to authorize your staff to advertise that Public Hearing would be in order. un lvlu riuN by ivlr. otamey seconaea Dy lvlr. Uamppen with all in favor staff was authorized to advertise the District's intent to utilize the Property Appraiser and Tax Collector of Collier County, pursuant to Chapter 197 of the Florida Statutes. CAPITAL RELATED ITEMS SIXTEENTH ORDER OF BUSINESS Appointment of Financing Team Mr. Ward stated this is for the appointment of your financing team with respect to assisting you in the issuance of your non ad- valorem Special Assessment Bonds and Capital Improvement Revenue Bonds. There are four Companies that we are recommending to you. A. Bond Counsel - Nabors, Giblin & Nickerson, P.A. (William D. Tyler) Mr. Ward stated the first firm that we are recommending is the firm of Nabors, Giblin & Nickerson and a proposal has been included in your agenda packages from that firm and specifically from the Lawyer, Mr. Danny Tyler. From my perspective, I can indicate to you that I have worked with Mr. Tyler on a multitude of financings in my career here in Collier County and throughout the State and have found his work to be unparalleled. I can certainly recommend the use of Mr. Tyler and his firm, Nabors, Giblin & Nickerson in terms of providing Bond Counsel services. If you look at his proposal, which I know most of you have seen previously, Mr. Tyler has done hundreds of millions of dollars worth of these types of bond issues for many Districts. I can tell you that the fee that he generally charges for this service is certainly one of the lowest that I am familiar with in this industry. On MOTION by Mr. Stanley seconded by Mr. Campbell with all in favor Mr. Danny Tyler and his firm Nabors, Giblin & Nickerson was appointed as Bond Counsel. 12 November 24, 1999 16 H 2 B. Investment Banker - Prager, McCarthy & Sealy (Ann Eppinger) Mr. Ward stated I know that most of you have worked with Prager, McCarthy & Sealy before. They are one of the foremost Underwriters here in the State of Florida who assist Districts in the issuance of Capital Improvement Revenue Bonds for C.D.D.'s. I have had the opportunity to work with Mr. Sealy and his firm on over a billion dollars worth of financings, at least in my personal career in Districts. That firm is also recommended for your consideration. They provide excellent services to municipal clients and specifically to C.D.D.'s. and we can unequivocally recommend them to you also. On MOTION by Mr. Stanley seconded by Mr. Campbell with all in favor Prager, McCarthy & Sealy was appointed as Investment Banker. C. Financial Advisor - Fishkind & Associates, Inc. (Hank Fishkind) Mr. Ward stated representing Fishkind & Associates is Mr. Art Diamond who will speak to you later on in your agenda. I have had the opportunity to work with Mr. Diamond personally and with his firm for most of my career here in the State. They do many of Methodologies that we will consider later today for C.D.D.'s. The quality of work that comes out of Dr. Fishkind's office and specifically by Mr. Diamond is excellent. I can unequivocally recommend to you the use of Mr. Diamond and his firm Fishkind & Associates. If you have any questions, I will be happy to answer them for you, otherwise, a motion to that effect would be in order. On MOTION by Mr. Campbell seconded by Mr. Benetis with all in favor Fishkind & Associates was appointed as Financial Advisor. D. Selection of Engineer to Prepare Engineering Report Mr. Ward stated the Statute allows the District to select an Engineer for the purpose of preparing your Engineer's Report, necessary for the issuance of the Capital Improvement Bonds, through Mr. Randy Banks and Banks Engineering who is with us today. Mr. Banks has taken the opportunity to prepare that report and we have the option under the Statute to retain an Engineer for the purposes of doing that within the monetary constraints that are contained in the Statute. I have had the opportunity to work with Mr. Banks on a number of financial transactions this past year for a number of C.D.D.'s. Both his engineering work and his ability to prepare these Engineering Reports for Districts is excellent and I can unequivocally 13 November 24 1999 16 N 2 recommend to you that you retain Mr. Banks and his firm for this initial process of the preparation of your Engineer's Report. On MOTION by Mr. Comeau seconded by Mr. Campbell with all in favor Mr. Banks and his firm Banks Engineering was selected as Engineer to prepare the Engineering Report. SEVENTEENTH ORDER. OF BUSINESS Consideration of Certain Documents Related to the Issuance of District Bonds A. Resolution 2000 -14 Declaring Special Assessments Mr. Ward stated in order for you to consider Resolution 2000 -14 and the Resolution 2000 -15, which sets your Public Hearing, we have taken the opportunity to prepare for you both the Engineer's Report and Assessment Methodology. At this time I would ask Mr. Banks to go through the Engineer's Report with you and then Mr. Diamond will go through the Assessment Methodology. 1. Presentation of Engineer's Report Mr. Banks stated I appreciate the Board retaining my services. The Engineer's Report is in your agenda packages. The purpose of the Engineer's Report is to provide a description of the Cedar Hammock C.D.D., the capital improvements to be constructed and financed by the District and the portion of costs for the capital improvements and operations. In the introduction of the Report, it describes the District boundaries as being 417.3 acres located in Section Three, Township 50 South, Range 26 East in Collier County. The property is abutted by County Road 951 and Davis Boulevard and the property will have accesses to both of these roads. The project contemplates the construction of 799 single - family and multi - family residential units along with a golf course, satellite recreation facilities and water management areas. On page seven, you will see an Exhibit that outlines the District boundaries. The boundaries show County Road 951 to the East and Davis Boulevard to the Northwest. Page 12 describes the infrastructure that the District will be constructing for the residents such as the roadway, water and sewer, earthwork, water management, landscaping and irrigation, security, electric service and lighting, wetland mitigation for impacts of the development and professional fees. Since this Report was prepared and dated October 14, 1999, all of the actual costs were not included. They were estimated costs for miscellaneous and contingency items. The project will be constructed into two major phases, which will be broken down into as many as five sub - phases. Phase One has the bulk of the infrastructure 14 November 24, 1999 16 H 2 improvements, 100 percent of the water management facilities and earthwork. This is one of the highest costs in the infrastructure program. The total cost of Phase One is $17,418,000, the cost of Phase Two is $1,383,000 and the total anticipated cost of both Phases is $18,801,000. All of the required permits have been obtained for Phase One. The other Phases, with the exception of County approvals, have all been obtained. Mr. Comeau stated on page 11 under table two, $18;801,000 is the total cost of the project and $17,418,000 is the total cost for Phase One. Are you saying that $13,000,000 has been spent to date? Mr. Banks responded yes. I was getting to that. Mr. Comeau is correct. Phase One of the project is 85 percent complete. We expect final completion by the first of the year or shortly thereafter. Any questions that you may have regarding this Report, I would be happy to respond to. Mr. Campbell asked did you put prices on the land? Mr. Banks responded no. Mr. Comeau stated thank you for your report, Mr. Banks. 2. Presentation of Assessment Methodology Mr. Diamond stated the Methodology is important to the extent that it lays out a method by which the money that you borrow to fund the infrastructure is paid back. It also measures the benefit bestowed on the property by the improvements that the infrastructure brings. It then designates an amount of benefit to the land, to the extent that they have a responsibility to pay back the debt service on the bond. That is the general purpose of the Methodology. Legally it leads the way in attaching the lien to the property of the money that the District borrows. The lien is attached to the property, not to the person who owns that property. I would also mention that there is no cross liability in these assessments. For example, if you own a lot and the gentleman next door does not pay his assessment for whatever reason, you are not responsible for that assessment. That is a very important factor because you do not want to get down the road where some people will not pay their assessment and then have everybody else pick up the assessment. That will not happen under Florida Statutes. There is a method that the State goes through in selling Tax Certificates eventually, which will replace whatever assessments may be lost in the process. The Methodology Report was included in your agenda packages. The first page deals generally with a description of the project. Page two lays out in general the special benefits and general benefits bestowed by the infrastructure. It does make the statement that the benefits exceed the cost incurred to pay for these benefits. 15 November 24, 1999 16 H 2 Page three relies on the Engineer's Report. We have estimated construction costs and the total cost, as Mr. Banks has relayed to you, at this point in time, is estimated at $18,801,000. It is important to tell you that, that is not all that the District is going to borrow to fund the infrastructure. On page three is an estimated total of what you are going to borrow to fund the $18,801,000, which comes out to approximately $24,425,000. There are two major financing components above construction that the District will borrow. The first being a Debt Service Reserve, which puts in sufficient money to pay one year's principal and interest. This is very important because people who buy these funds and lend you the money, want to have the comfort of knowing that if there is some delay in payment of principal by the District, there is a fund backing that so everybody gets paid promptly. It gives the District, in essence a year's leeway to correct whatever problems it may have had that caused this in the first place. The second major component of the financing cost is Capitalized Interest which is borrowing the money to pay the first couple of years interest on the bonds. There is no principal payment during these two years. As construction takes some time to produce the infrastructure, there is no real revenue coming in during the construction period so the District borrows sufficient money to pay interest on those first couple of years. Those are further components which include fees, underwriters discount, etc. The two major components are the ones that make up the bulk of the difference between the $18,801,000 and the $24,425,000. If you see a construction number and in your mind you want to figure out what it will eventually cost you in bonds, divide that construction number by one third and then add it in or alternatively, multiply that construction number by 1.33. That will get you in the ballpark with regards to what you are going to be borrowing based on your construction figure. Mr. Stanley asked is 6.5 percent a high rate for tax free bonds in the State? Mr. Diamond asked on this type of bond? Mr. Stanley responded yes. Mr. Diamond responded these bonds are what we call dirt bonds. They are unrated bonds and have a very limited number of buyers, basically institutions. There are not that many. Whereas a tax exempt bond that is insured that will sell in the public market for a City or County, might sell at 5.5 percent or 5.25 percent. Mr. Stanley stated 4.75 or 5 percent. Mr. Diamond stated depending on the term of the bond. Of course, there are different rates for the number of years that these run. In regards to unrated paper of 16 November 24, 1999 16 H 2 this nature, if you went to a bank to get a commercial loan, you would not get 6.5 percent. Mr. Stanley stated this is tax free money. Mr. Diamond stated I understand but this is the going rate at this time. It is slightly higher than you will probably get in the marketplace. Mr. Grimes stated we were a percent lower last year at this time. Mr. Stanley stated that is a pretty good rate on a tax free bond. Mr. Comeau stated we have actually had them higher but this is a preliminary special assessment to move forward with final adoption within 30 days of the closing of the bonds. The Preliminary Offering Statement is supposed to be distributed within the next week or so upon which we will get the best bond rate we possibly can based on what the market will bear. Mr. Diamond stated with regards to the way benefit is measured, because you have four different types of product; four story, two story, duplex and single - family; the benefit is received by those products by virtue of the difference in the product at different rates. We set up a relationship between these four pieces of property and designate what we call benefit percentages to each type of product and in that way divide up the benefit. The rest of the Report goes through an example of how this Methodology works and I will leave that up to the Board to go through. If you have any questions, by all means call me. The last page of the Report lays out an Assessment Roll, which is in effect a Preliminary Assessment Roll and will be final at the time that the bonds are sold. Since we do not know what interest rate the bonds will hold, this is a Preliminary Assessment Roll. Mr. Comeau asked could you go over with the Board again the True -Up Mechanism? Mr. Diamond responded in this Report there is a very important item called the True -Up Mechanism which says that the Developer has to meet in his absorption schedule, sufficient sales to pay the debt service, since these bonds are being paid down. From time to time the District will check the rate at which the Developer is selling lots. If the Developer does not or is not meeting that schedule of Debt Service, the Developer then has to come up with the money so that the Debt Service is paid on a regular basis. That is what the True -Up Mechanism is. All it says is at a certain time, the District will check and see where we are at, how many lots have been sold and whether there is sufficient money to pay the Debt Service. Mr. Campbell asked how many years are these bonds going to be important? Mr. Diamond responded this particular bond is under five years. 17 November 24, 1999 16 H 2 Mr. Campbell asked what is your projection in selling? The last time we were way off schedule. Mr. Grimes responded we are probably three to four years from sell out. These bonds are four years and 11 months. Mr. Diamond stated there is a reason for it being under five years. For bonds under five years, you do not have to go through validation. Are there any other questions? Mr. Cox responded yes. Notwithstanding the fact that we do not have to do a Bond Validation Hearing, I have a series of questions that I would like to have answered for the record. How many categories have you broken down from the Engineer's Report for the Capital Improvement Program? Mr. Diamond responded it is listed on page three. There are six categories. Mr. Cox asked what are those categories? Mr. Diamond responded roads and street lighting, water and wastewater, surface water management, landscaping and security, engineering and other costs and construction contingencies. Mr. Cox asked does your Assessment Methodology determine and identify the special benefits that are peculiar to the property that are different from any general benefits that would flow from these categories? Mr. Diamond responded yes. Mr. Cox asked what are those special benefits? Were they delineated in the master assessment? Mr. Diamond responded yes. They are delineated on page seven. Mr. Cox asked are you able to quantify these special benefits today? Mr. Diamond responded no. Mr. Cox asked would you be able to do so in the future? Mr. Diamond responded yes, when we have the final numbers. Mr. Cox asked since they cannot be quantified today, are you able to determine their magnitude as real and ascertainable? Mr. Diamond responded yes. There is a statement to that effect. Mr. Cox asked do the benefits exceed both the cost and the assessment? Mr. Diamond responded yes. Mr. Cox asked does your Assessment Methodology determine whether the duty per property owner to pay the assessment is apportionate in a fair and reasonable manner? Mr. Diamond responded yes. In November 24, 1999 16 H 2 Mr. Cox asked will any of the property receive from these improvements, any special benefits peculiar to the property that are of less magnitude or value than these costs? Mr. Diamond responded no. Mr. Cox asked will any property receive a special benefit peculiar to the property which is less in magnitude or value than the amount of the special assessments to be paid? Mr. Diamond responded no. Mr. Cox asked would any property owner pay more than others for the same magnitude or value of special benefits peculiar to their property? Mr. Diamond responded no. Mr. Cox stated I have no additional questions. Mr. Ward asked are there any questions from the Board for either Mr. Banks or Mr. Diamond with respect to the Methodology? Hearing none, I would ask that the Board adopt two Resolutions. The first is Resolution 2000 -14 which will replace the title by record. If you have any questions with respect to this Resolution, I will glad to answer them. The estimated cost of the non ad- valorem assessments will be identified in the Engineer's Report and the Special Assessment Methodology. This Resolution is recommended for your consideration. Mr. Comeau stated on page three of Resolution 2000 -14, the blank should be $24,425,000. Mr. Ward stated the Resolutions will be filled in with the amounts that are in the Engineer's Report and in Dr. Fishkind's Report. I believe the amount should be 18,801,000 for Section four and $4,425,000 in Section five. If you have any questions I will be glad to answer them for you. Mr. Comeau stated I have no further questions. 19 November 24, 1999 16 H 2 On MOTION by Mr. Comeau seconded by Mr. Grimes with all in favor Resolution 2000 -14 Relating to the Imposition, Levy, Collection and Enforcement of Certain Non -Ad Valorem Special Assessments to Provide Project Improvements on Property within the District Constituting the Initial Assessment Resolution; Declaring Special Assessments; Indicating the Location, Nature and Estimated Cost of the Project Improvements where Cost is to be Defrayed by the Non -Ad Valorem Special Assessments; Providing These Portions of the Estimated Costs of the Project Improvements to be Defrayed by the Non -Ad Valorem Special Assessments; Providing these Portions of the Estimated Costs of the Project Improvements to be Defrayed by the Non -Ad Valorem Special Assessments; Providing the Manner in Which Such Non -Ad Valorem Special Assessments Shall be Imposed, Levied and Collected; Providing When the Imposition and Levy Shall Take Place; Designating the Lands Upon Which the Non -Ad Valorem Special Assessments Shall be Levied; Providing for an Assessment Plat; Authorizing the Preparation of the Preliminary Assessment Roll and Approving Said Preliminary Assessment Roll; Providing for a Public Hearing to Consider the Advisability and Propriety of Said Assessments and the Related Project Improvement; Providing for Notice of Said Public Hearing; Providing for Publication of this Resolution and Providing an Effective Date was adopted as amended. R Consideration of Resolution 2000 -15 Setting a Public Hearing for the Purpose of Hearing Public Comment on the Imposition of Special Assessments Mr. Ward stated Resolution 2000 -15 sets the Public Hearing for this project for December 29, 1999 at 9:30 A.M. at the offices of Young, van Assenderp, Varnadoe & Anderson. That will be the Public Hearing date also for item 15B. If you have any questions with respect to Resolution 2000 -15, it is also recommended for your consideration. A motion to that effect would be in order. Mr. Comeau stated on page two of the Resolution, it reflects WilsonMiller as the District Engineer. Mr. Ward responded I have to correct that in a number of locations in these Resolutions. Mr. Comeau stated I would like to make sure that we correct them before adoption of the Resolutions to reflect that Banks Engineering is the Engineer. Mr. Ward stated they are being corrected as we speak. 20 November 24, 1999 vaa a.�v lava• v� . vvwaaavJ ••..�� .> •.�•. •••••vv .. •v all in favor Resolution 2000 -15 Setting a Public Hearing to be Held on Wednesday, December 29, 1999 at 9:30 A.M. at the offices of Young, van Assenderp, Varnadoe & Anderson, P.A., Located at 801 Laurel Oak Drive, Suite 300, Naples, Florida 34108, For the Purpose of Hearing Public Comment on Imposing Special Assessments on Certain Property Within the District Generally Described as Cedar Hammock Community Development District in Accordance with Chapters 170, 197 and 190, Florida Statutes was adopted as amended. 16 N 2 C. Resolution Authorizing the Issuance of Cedar Hammock Community Development District Capital Improvement Revenue Bonds Mr. Ward stated for the Board's information, I plan on having back to you on December 29th, the Public Hearing for the adoption of these Special Assessments and with the retention of the Consultants necessary to issue these bonds, I expect staff to be available on that date with a proposed Bond Purchase Agreement for these bonds in the amounts that we talked about today. With respect to the interest rates, they probably will not be far off from what Mr. Diamond spoke to you about. EIGHTEENTH ORDER OF BUSINESS STAFF REPORTS A. Notice of Filing of Establishment of Cedar Hammock Community Development District Mr. Cox stated recent changes to Chapter 190 requires the filing of a Notice of Establishment of the Cedar Hammock C.D.D. We will be getting this up to Mr. Comeau next week for signature and to Mr. Moyer for attestation. We will have that recorded in the time frame required by the Statute. B. Engineer There not being any, the next item followed. C. Manager There not being any, the next item followed. NINETEENTH ORDER OF BUSINESS Supervisor's Requests and Audience Comments Mr. Ward asked are there any questions or comments from the Board? Hearing none, are there any questions from the audience? Mr. Curry responded yes. As a representative of the owner, I would like some clarification. We are planning on issuing the bonds in December and I want to make 21 November 24, 1999 16 H 2 sure that everything is in process for the Acquisition Agreement so U.S. Home can be get reimbursed for the dollars spent in December. Mr. Ward stated that is in process and staff will make sure that occurs. TWENTIETH ORDER OF BUSINESS Adjournment Mr. Ward stated that is all we had for you today. A motion for adjournment would be in order. Un MU` IUN by Mr. Stanley seconded Py Mr. benetis with all in favor the meeting was adjourned & 4:40 P.M. J es P. Ward Secretary W Peter Comeau Chairman 16 H 2 AGENDA CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT Wednesday Young, Van Assenderp Varnadoe & Anderson November 24, 1999 801 Laurel Oak Drive, 3:30 P.M. Suite 300 Naples, Florida 1. Call To Order 2. Oath of Office GENERAL DISTRICT ITEMS 3. Overview of District Responsibilities and Purpose A. Introduction B. Review of Statutory Requirements C. Audience Comments ORGANIZATIONAL MATTERS 4. Election of Officers A. Chairman (Resolution 2000 -1) B. Vice Chairman (Resolution 2000 -2) C. Secretary (Resolution 2000 -3) D. Treasurer (Resolution 2000 -4) E. Assistant Secretary(s) (Resolution 2000 -5) 5. Appointment of District Manager and Certain Support Personnel - Contract for Services (Resolution 2000 -6) 6. Appointment of District Legal Counsel (Resolution 2000 -7) 7. Selection of District Agent and Registered Office (Resolution 2000 -8) 8. Consideration of Resolution 2000 -9 Requesting the County Commissioners of Collier County to Grant the Optional Powers as Outlined in Chapter 190 9. Consideration of Resolution 2000 -10 Approving the Interim Budget Setting a Public Hearing and Approving the Developer Funding Agreement 16 H 2 10. Consideration of Resolution 2000 -11 Setting Forth Policy Regarding Support And Legal Defense of Board Members and District Staff 11. Consideration of Resolution 2000 -12 Setting Forth an Investment Policy for the District 12. Authorization to Enter into Interlocal Agreement with Collier County Water -Sewer District 13. Selection of Regular Monthly Meeting Dates and Time and Landowners Meeting Date and Time 14. Selection of District Depository 15. Authorization to Advertise: A. Engineering Services B. Public Hearing Expressing the District's Intent to Utilize the Uniform Method of Levying, Collecting and Enforcing Non Ad Valorem Assessments CAPITAL RELATED ITEMS 16. Appointment of Financing Team A. Bond Counsel - Nabors Giblin & Nickerson, P.A. - William D. Tyler B. Investment Banker - Prager, McCarthy & Sealy - Ann Eppinger C. Financial Advisor - Fishkind & Associates - Hank Fishkind E. Selection of Engineer to Prepare Engineering Report 17. Consideration of Certain Documents Related to the Issuance of District Bonds A. Resolution 2000 -14 Declaring Special Assessments 1. Presentation of Engineer's Report 2. Presentation of Assessment Methodology B. Consideration of Resolution 2000 -15 Setting a Public Hearing for the Purpose of Hearing Public Comment on the Imposition of Special Assessments C. Resolution Authorizing the Issuance of Cedar Hammock Community Development District Capital Improvement Revenue Bonds 16 H 2 18. Staff Reports A. Attorney - Notice of Filing of Establishment of Cedar Hammock Community Development District B. Engineer C. Manager 19. Supervisor's Requests and Audience Comments 20. Adj ournment NaplLts Daily Nevis Naples, FL 34102 Affidavit of Publication - - - -- Naples —Daily News CEDAR HAMMOCK COMMUNITY DVIELOPMENT DISTRICT 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 056685 57965541 NOTIC2 OF ORGANIZATI State o-' Floriaa County of Collin Before the urde°sigred authority, persona,ly appeared S. Lamb, who on oath says that she serves as the Assistant Corporate Secertary of the Naples Daily News, a daily newspaper published at Naples, in C011iar County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Gaily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period cf 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or c000ration any discount, rebate, commission or refund for the purpose o•F securing this advertisement for publication in the said newspaper. PUBLISHED ON: 11/17 AD SPACE: 69.000 !NCH FILED ON: 11/18/99 Signature of Affiiant / i -- Sworn to and Subscribed before me this Y_q day of Perscnaliy known by me OSpRY p0eri s ° Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 O 'fF OF FIOP\ NOTICE or- ORGANIZATIONAL MEETING CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT The organizational meet - ing of the Board of Su- pervisors of the Cedar Hammock Community Development District will be held on Wednesday November 24, 1999 aE 3:30 P.M. of the offices of Young, Von Assenderp & Vornodoe, 801 Lourel Oak Drive, Suite 300, Naples Florida. The pur- pose of the meeting Is to elect certain District otfi- cers, consider the ap- pointment of staff to include but not limited to manager, attorney, engi- neer and others as deemed ap ropriate . by the Board of Supervisors; to consider the services to be provided by the District and the financing !, Plan for some; to consid- er certain documents re- lated to the issuance of special assessment bonds and to conduct other business that may come before the Board. The meeting Is open to the public and will be conducted in accordance i nits Development Dis- tricts. A copy of the agenda for this meeting may be obtained from Gory L. Moyer, 10300 N.W. 11 Manor Coral Springs, Florida 3J071. Each person who de- cides to appeal any deci- sion made by the Board with respect to any mat- ter considered at the meeting fs advised that Person will need a record of the proceedings and that accordingly e per- son may need fo th ensure that a verbatim record of the proceedings .is made, including the testimony and evidence uppon which such appeal is to be ' based. Gary L. Moyer Manager Nov. 17 No. 1508942 16 H 2 16 N 2 Oath of Office I, Peter Comeau, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Cedar Hammock Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Cedar Hammock Community Development District, Coal qr County, Florida. Peter Comeau 1 Date 16 H 2 Oath of Office I, Joe Grimes, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Cedar Hammock Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Cedar Hammock Community Development District, Collier County,. Florida. , - --� a: �� � Joe me NO a'A \ gct Date 16 N 2 Oath of Office I, Constantine Benetis, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Cedar Hammock Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Cedar Hammock Community Development District, Collier County, Florida. L—Constan ' enetis Date 16 N 2 Oath of Office I, John F. Stanley, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Cedar Hammock Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Cedar Hammock Community Development District, Collier County, Florida. F�'. Joh tanley C� Date 16 H 2 Oath of Office I, John Campbell, a resident of the State of Florida and citizen of the United States of America, and being a Supervisor of the Cedar Hammock Community Development District and a recipient of public funds on behalf of the District, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties devolving upon me in the office of Supervisor of the Cedar Hammock Community Development District, Collier County, Florida. ILIIq D to 16 N 2 RESOLUTION 2000 -1 A. RESOLUTION DESIGNATING PETER COMEAU AS CHAIRMAN OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appoint Peter Comeau as Chairman; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Peter Comeau is appointed Chairman. Adopted this 24th day of November, Peter Comeau Chairman J es P. Ward Secretary 16 H 2 RESOLUTION 2000 -2 X RESOLUTION DESIGNATING JOE GRIMES AS VICE CHAIRMAN OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appoint Joe Grimes as Vice Chairman; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Joe Grimes is appointed Vice Chairman. Adopted this 24th day of November, Leiu. JOnes P. Ward Secretary 16 H 2 RESOLUTION 2000 -3 A. RESOLUTION DESIGNATING JAMES P. WARD AS SECRETARY OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appoint James P. Ward as Secretary; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. James P. Ward is appointed Secretary. Adopted this 24th day of November; Peter Comeau Chairman 1"71, .' 'I � 2 Qla - J es P. Ward Secretary 16 N 2 RESOLUTION 2000 -4 A.. RESOLUTION DESIGNATING JAMES P. WARD AS TREASURER OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appoint James P. Ward as Treasurer; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. James P. Ward is appointed Treasurer. Adopted this 24th day of November, Peter Comeau Chairman J alnes P. Ward Secretary 16 H2 RESOLUTION 2000 -5 A. RESOLUTION DESIGNATING CONSTANTINE BENETIS, JOHN STANLEY AND JOHN CAMPBELL AND AS ASSISTANT SECRETARIES OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appointConstantine Benetis, John Stanley and John Campbell as Assistant Secretaries; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Constantine Benetis, John Stanley and John Campbell are appointed Assistant Secretaries. Adopted this 24th day of November, Peter Comeau Chairman Q J es P. Ward Secretary 16 N 2 RESOLUTION 2000 -6 A RESOLUTION DESIGNATING SEVERN TRENT ENVIRONMENTAL SERVICES AS DISTRICT MANAGER OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT AND AUTHORIZING HIS COMPENSATION WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desire to appoint Severn Trent Environmental Services as District Manager and to compensate in the same manner prescribed in employment contract dated November 24, 1999; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Severn Trent Environmental Services is appointed District Manager. 2. Severn Trent Environmental Services shall be compensated for his services in such capacity in the manner prescribed in employment contract dated November 18, 1999. Adopted this 24th day of November, Chairman S retary 16 N 2 AGREEMENT BETWEEN THE CEDAR HAMMOCK C0MNLTNTTY DEVELOPMENT DISTRICT AND THE FIRM OF SEVERN TRENT ENVIRONMENTAL SERVICES FOR MANAGEMENT ADVISORY SERVICES THIS AGREEMENT, made and entered into on this 24th day of November, 1999, by and between the Cedar Hammock Community Development District, hereinafter referred to as "DISTRICT ", and the firm of Severn Trent Environmental Services, hereinafter referred to as "MANAGER ", whose address is 210 N. University Drive, Suite 301, Coral Springs, Florida 33071. WITNESSETH: WHEREAS, the DISTRICT desires to employ the services of the MANAGER for the purpose of providing non - exclusive management, financial and accounting advisory services for the Cedar Hammock Community Development District, as required to meet the needs of the District during the contract period; and WHEREAS, the MANAGER desires to assist the DISTRICT with such matters, NOW, THEREFORE, in consideration of the mutual covenants and agreements expressed herein the parties agree as follows: The DISTRICT hereby engages the MANAGER for the services and fees described in Exhibit A, attached hereto and incorporated by reference herein. 2. The DISTRICT agrees to compensate the MANAGER in accordance with the fee schedule set forth in Exhibit A. The total and cumulative amount of this contract shall not exceed the amount of funds annually budgeted for these services. In addition, the DISTRICT agrees to compensate MANAGER for reimbursable expenses incurred during the course of performance of this contract, including, but not limited to, out -of- pocket expenses for travel, express mail, computerized research, work processing charges, long distance telephone, postage, photocopying, courier and computer services. 3. Subject to the provisions for termination as set forth below, the term of this Agreement shall begin on November 24, 1999. The Agreement may be terminated as follows: a) upon notice by the DISTRICT for "good cause ", which shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by MANAGER, unless Paragraph "C" of this section applies. b) upon the dissolution or court- declared invalidity of the DISTRICT; or Severn Trent Environmental Services Page 1 of 5 16 H 2 c) by either party, for any reason, upon 60 days written notice provided; however, should this Agreement be terminated, MANAGER will take all reasonable and necessary actions to transfer all the books and records of the DISTRICT in his possession in an orderly fashion to the DISTRICT or its designee. 4. The MANAGER shall devote such time as is necessary to complete the duties and responsibilities assigned to the MANAGER under this Agreement. 5. The signature on this Agreement by the MANAGER shall act as the execution of a truth - in- negotiation certificate certifying that the wage rates and costs used to determine the compensation provided for in the Agreement are accurate, complete and current as of the date of this Agreement. 6. The MANAGER represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder, as provided for in the standard set forth in Section 112.311, Florida Statutes. The MANAGER further represents that no person having any interest shall be employed for said performance. 7. The MANAGER shall promptly notify the DISTRICT in writing by certified mail of all potential conflicts of interest for any prospective business association, interest or other circumstance which may influence or appear to influence the MANAGER'S judgment or quality of services being provided hereunder. Such written notification shall identify the prospective business association, interest or circumstance, the nature of work that the MANAGER may undertake and request an opinion of the DISTRICT as to whether the association, interest or circumstance would, in the opinion of the DISTRICT, constitute a conflict of interest if entered into by the MANAGER. The DISTRICT agrees to notify the MANAGER of its opinion by certified mail within thirty (30) days of receipt of notification by the MANAGER. If, in the opinion of the DISTRICT, the prospective business association, interest or circumstance would not constitute a conflict of interest by the MANAGER, the DISTRICT shall so state in its opinion and the association, interest, or circumstance shall not be deemed in conflict of interest with respect to services provided to the DISTRICT by the MANAGER under the terms of this Contract. This Agreement does not prohibit the MANAGER for performing services for any other special purpose taxing DISTRICT, and such assignment shall not constitute a conflict of interest under this Agreement. 8. The MANAGER warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the MANAGER to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm other than a bona fide employee working solely for the MANAGER any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. Severn Trent Environmental Services Page 2 of 5 16 N2 9. The MANAGER warrants and represents that all of its employees are treated equally during employment without regard to race, color, physical handicap, religion, sex, age or national origin. 10. The MANAGER hereby represents and warrants that it has and will continue to conduct its business activities- in a professional manner and that all services shall be performed by skilled and competent personnel to the highest professional standards. 11. The DISTRICT acknowledges that the MANAGER is not an attorney and may not render legal advice or opinions. Although the MANAGER may participate in the accumulation of information necessary for use in documents required by the DISTRICT in order to finalize any particular matters, such information shall be verified by the DISTRICT as to its correctness; provided, however, that the DISTRICT shall not be required to verify the correctness of any information originated by the MANAGER or the correctness of any information originated by the MANAGER which the MANAGER has used to formulate its opinions and advice given to the DISTRICT. 12. This Agreement shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce the Agreement will be held in Lee County. No remedy herein conferred upon any party is intended to be exclusive of any other remedy and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. In any action brought by either party for the enforcement of the obligations of the other parry, the prevailing parry shall be entitled to recover reasonable attorney's fees. 13. All notices required in this Agreement shall be sent by certified mail, return receipt requested, and if sent to the DISTRICT shall be mailed to: The Cedar Hammock Community Development District 210 N. University Drive Suite 301 Coral Springs, Florida 33071 Attention: James P. Ward with a copy to: Young, van Assenderp, Varnadoe & Anderson, P.A. 801 Laurel Oak Drive, Suite 300 Post Office Box 7907 Naples, Florida 34101 -7907 Attention: R. Bruce Anderson, Esquire Severn Trent Environmental Services Page 3 of 5 16 H 2 14. The foregoing terms and conditions constitute the entire Agreement between the parties hereto and any representation not contained herein shall be null and void and no force and effect. Further this Agreement may be amended only in writing upon mutual consent of the parties hereto. 15. No amendments and /or modifications of this Agreement shall be valid unless in writing and signed by each of the parties. This agreement shall be automatically renewable each Fiscal Year of the DISTRICT, unless otherwise terminated by either party. Negotiations shall be held prior to the DISTRICT's Fiscal Year end. The DISTRICT will consider price adjustments each twelve (12) month period to compensate for market conditions and the anticipated type and amount of work to be performed during the next twelve (12) month period. Such evidence of price adjustments will be approved by the DISTRICT in its adopted Fiscal Year Budget. 16. The primary responsibility for the services to be performed for the DISTRICT under this Agreement shall be provided by James P. Ward, with offices located at 210 N. University Drive, Suite 301, Coral Springs, Florida 33071. Any changes to the position of the primary MANAGER shall be effected only on the approval of the DISTRICT. Severn Trent Environmental Services Page 4 of 5 16 H 2 IN WITNESS WHEREOF, the Board of Supervisors of the Cedar Hammock Community Development District has made and executed this Contract on behalf of the DISTRICT and the MANAGER have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. Signed and Sealed in the presence of Witness Wi ess Approved as to Form and Sufficiency: J District Counsel Witness Witne BOARD OF SUPERVISORS CEDAR H DEVELOP Chairman OCK COMMUNITY r DISTRI T CL)L cA SEVERN TRENT ENVIRONMENTAL SERVICES .&611 es P. Ward Vice President of Operations Severn Trent Environmental Services Page 5 of 5 16 H 2 Fees for Services Chapter 190 District Services Annual Fee - Administration, Management and Recording $35,000.00 Annual Fee - The fee for Field Management Services will be determined and authorized by the District as these services are required Financial Accounting Services Annual Fee $3,000 for the 1st fund And $4,500 for each fund thereafter If the District implements any of its authorized services outlined in Chapter 190, Florida Statutes, through the use of in -house personnel, the annual fee for Financial Accounting Services will be changed to $14,000 for the 1st Fund and $7,000 for each fund thereafter. Payroll Up to 20 employees $3,500 20 - 100 employees $125 per employee added to payroll each year Capital Infrastructure Financing(s) The fees for Capital Infrastructure Financing(s) are based on Mover & Associates scope of services to be provided for each Series of Bonds. Initial Public Offering $15,000.00 The Initial Public Offering Fees are due only upon the issuance of the District's Municipal Bonds. The fee is not due if the Board of Supervisors elects to NOT issue its bonds. Public Finance Management & Compliance (annual) $5,000.00 During Construction - Annual $1,000 per $1,000,000 of Par Bonds Outstanding at each October 1st Exhibit A Page 1 of 2 16 02 Fees for Services - continued: Special Assessment Services The fees for Special Assessment Services would go into effect when the District determines that the levy of special assessments for the capital infrastructure financing or the operations of the District are required. Operations (General Fund): Initial Set Up Fee $ 5,000 Base Annual Fee $ 5,000 (Up to 1,000 transactions) Additional Fee (Each additional 250 transactions) $ 1,000 Base Fee for each additional general fund $ 2,500 Capital Infrastructure Financing (Debt Service Fund) Initial Set Up Fee $12,500 Base Annual Fee $ 7,500 (Up to 1,000 transactions) Additional Fee (Each additional 250 transactions) $ 1,500 Fee for refinancing existing bonds $ 5,000 Base Fee for each additional bond financing $ 5,000 Optional Services - Assessment Billing 1% of Annual Assessment Levy Exhibit A Page 2 of 2 16 N 2 RESOLUTION 2000 -7 A RESOLUTION DESIGNATING THE FIRM OF YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P.A. AS DISTRICT COUNSEL FOR THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT AND AUTHORIZING COMPENSATION WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District desires to appoint the firm of Young, van Assenderp, Varnadoe & Anderson, P.A. as District Counsel in accordance with their agreement dated November 24, 1999; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. The firm of Young, van Assenderp, Varnadoe & Anderson, P.A. is appointed District Counsel. 2. The firm of Young, van Assenderp, Varnadoe & Anderson, P.A., shall be compensated for their services in such capacity in the manner prescribed in their agreement dated November 24, 1999. Adopted this 24th day of November, 1999. Chairman Sec etary 16 N2 RESOLUTION 2000 -8 A RESOLUTION DESIGNATING BRUCE ANDERSON OF YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P.A. AS THE DISTRICT'S REGISTERED AGENT, AND FURTHER DESIGNATING THE DISTRICT'S REGISTERED OFFICE FOR SERVICE OF PROCESS AS YOUNG, VAN ASSENDERP VARNADOE & ANDERSON, 801 LAUREL OAK DRIVE, SUITE 300, NAPLES, FLORIDA 34101 WHEREAS, Section 189.41E )f the Florida Statutes requires each District to designate a Registered Office and a Registered Agent upon whom may be served any process, notice, or demand required or permitted by law to be served upon the District; and WHEREAS, the Board desires to designate Bruce Anderson as its Registered Agent and designate his business address which is Young, van Assenderp Varnadoe & Anderson, 801 Laurel Oak Drive, Suite 300, Naples, Florida 34101 as its Registered Office; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. Bruce Anderson whose telephone number is 941 - 597 -2814 and whose business address is Young, van Assenderp Varnadoe & Anderson, 801 Laurel Oak Drive, Suite 300, Naples, Florida 34101 is hereby designated as the Registered Agent of the District for the purpose of Section 189. 416 Florida Statutes and her office as the Registered Office of the District. 2. This Resolution shall take effect immediately. 3. The District Manager shall transmit certified copies of this Resolution to the Clerk of the Collier County Board of County Commissioners, and to the State of Florida Department of Community AB Adopted this 24th day of November, Chairman Se retary 16 H 2 AGREEMENT FOR LEGAL SERVICES THIS AGREEMENT, made and entered into this 24th day of November, 1999, by and between the CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, a public corporation and limited, special and single purpose local government, organized and existing under the laws of the State of Florida, hereinafter referred to as "District," and YOUNG, VAN ASSENDERP, VARNADOE, & ANDERSON, P.A., a registered Florida Professional Association, hereinafter referred to as "Attorney ". WHEREAS, District intends to employ Attorney to serve as the District's attorney of record, to provide legal advice, counsel and representation regarding District matters, attend District meetings, prepare and review legal documents prior to their adoption and execution. The District and Attorney agree as set forth below: ARTICLE 1- SCOPE OF SERVICES It is understood and agreed that the scope of this Contract will consist of providing legal advice, counsel and representation, attending District meetings, defending_ or bringing legal actions, preparing and reviewing legal documents, and rendering such other legal services as the District might require related to services or projects that the District is empowered to provide pursuant to Chapter 190, Florida Statutes. The scope of services does include representation of District on matters relating to levy of revenues, issuance and validation of bonds, but not to drafting and executing any applicable Issuer's Counsel Opinion which shall be subject to negotiation on a flat fee basis for each bond closing. ARTICLE 2 - COMPENSATION It is understood and agreed that the payment of compensation for services under this Contract shall be as follows: 2.1 District shall compensate Attorney according to the fee schedule attached hereto as Exhibit "A ". Attorney shall provide a statement of services on a monthly basis and payment shall be due in accordance with Florida Statutes. 16 N 2 Reimbursable expenses consist of actual expenditures made by Attorney in the provision of service to the District for the incidental expenses in accordance with Florida Statutes. ARTICLE 4 - ACCOUNTING RECORDS Records of Attorney pertaining to the services provided hereunder and reimbursable expenses shall be kept on a basis of generally accepted accounting principles and shall be available to the district or its authorized representative for observation or audit at mutually agreeable times. ARTICLE 5 - REUSE OF DOCUMENTS All documents prepared or reviewed by Attorney pursuant to this Agreement are instruments of service. They are not intended or represented to be suitable for reuse by District or others on extensions of the project for which they were provided or on any other project. Any reuse without specific written consent by Attorney will be at the District's sole risk and without liability or legal exposure to Attorney. ARTICLE 6 - INSURANCE Attorney shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following: Workmen's Compensation Statutory Professional Liability for Errors and Omissions $1,000,000.00 ARTICLE 7 - CONTINGENT FEE The Attorney warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Attorney to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Attorney, any fee, -2- 16 N2 commission, percentage, gift, or other consideration contingent upon or resulting from this Agreement. ARTICLE 8 - PUBLIC RECORDS The Attorney shall allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, Florida Statutes, and made or received by the District in conjunction with the Agreement. ARTICLE 9 - NONDISCRIMINATION The Attorney covenants and agrees that it shall not discriminate against any employee or applicant for employment to be employed in the performance of the Agreement with respect to hiring, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of age, sex, or physical handicap (except where based on a bona fide occupation qualification); or because of marital status, race, color, religion, national origin, or ancestry. ARTICLE 10 - VERIFICATION OF EMPLOYNIENT STATUS The Attorney agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance of the Agreement. ARTICLE 11- TERMINATION Either the District or Attorney may terminate this Agreement without cause upon thirty (30) days written notice. At such time as Attorney receives notification of the intent of the District to terminate the contract, Attorney shall not perform any further services. In the event of any termination without cause, Attorney will be paid for services rendered to the date of termination and all reimbursable expenses incurred to the date of termination. ARTICLE 12 - SUCCESSORS AND ASSIGNS -3- 16 H2 The District and Attorney each binds himself and his partners, successors and assigns to the other party of this Agreement and to the partners, successors and assigns of such other party with respect to all covenants of this Agreement. Neither the District nor Attorney shall assign, sublet or transfer any interest in the Agreement without the written consent of the other. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. ATTEST: BOARD OF SUPERVISORS OF THE CEDAR HAMM COMMUNITY DEVELOPMENT NT CT ;xrd�}pent Special District: J es P. Ward, Secret Chairman ATTEST: YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P.A. E 'STN m , 0,LC,/ R. Bruce Anderson G: \users\BETSY\WP8 \CEDAR HAMMOCK CDD \AGMT LEGAL SERVICES.wpd me Roy C. Young George L. Vamadoe Kenza van Assenderp R. Bruce Anderson Tasha Buford Daniel H. Cox C. Laurence Keesey Timothy S. Franklin Law Clerks Paralegals -5- $255.00 per hour $255.00 per hour $275.00 per hour $240.00 per hour $175.00 per hour $160.00 per hour $190.00 per hour $160.00 per hour $ 45.00 per hour $ 45.00 per hour 16 H 2 16 H 2 RESOLUTION 2000 -9 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT REQUESTING THE CONSENT OF THE COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO EXERCISE THOSE ADDITIONAL POWERS SET FORTH IN SECTION 190.12(2)(a), (d) AND (e), FLORIDA STATUTES (1995) WHEREAS, the County Commissioners of Collier County adopted an Ordinance creating the Cedar Hammock Community Development District which was effective on r-Z , 1999; and WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District at a meeting held November 24, 1999, considered the advisability of exercising those additional powers specified in Section 190.012(2), Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT: 1. That it is requested that the County Commissioners of Collier County, Florida, give its consent to the Board of Supervisors of the Cedar Hammock Community Development District to exercise the following additional specified powers set forth in Sections 190.012(2)(a), (d) and (e), Florida Statutes (1995), to plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate and maintain additional systems and facilities for: Parks and facilities for indoor and outdoor recreational, cultural, and educational uses. Security, including, but not limited to, guardhouses, fences and gates, electronic intrusion- detection systems, and patrol cars, when authorized by proper governmental agencies; except that the District may not exercise any police power, but may contract with the appropriate local general purpose government agencies for an increased level of such services within the District Boundaries. 2. This Resolution shall take effect immediately. PASSED AND ADOPTED this 24th day of November, 1999. ATTEST: Se retary Board ervisors of the Cedar Hammock Corn u ev pment District i Chairman 16 H 2 RESOLUTION 2000 -10 A RESOLUTION APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2000 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed operating budget for Fiscal Year 2000; and WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon; NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, 1. The operating budget proposed by the District Manager for Fiscal Year 2000 is hereby approved as the basis for conducting a public hearing to adopt said budget. 2. A public hearing on said approved budget is hereby declared and set for the following date, hour and place: Date: February 14, 2000 Hour: 11:00 a.m. Place Young, van Assenderp Varnadoe & Anderson 801 Laurel Oak Drive Suite 300 Naples, Florida 34101 Notice of this public hearing shall be published in the manner prescribed in Florida Law. Adopted this 24th day of November, y nnn Chairman S!Jretary NOV 16 '59 14:37 Fn MOYER AND ASSOCIATES 354 345 ie7e iu (7CdbGi r.dG /di 16 H 2 Cedar Hammock Community Development District Operating Budget Fiscal Year 2000 For The Period of December 1, 1999 to September 30, 2000 NOU 18 '99 14 :38 FR MOYER AND ASSOCIATES 954 343 1292 TO 7S0_00`23 r.d�id.y lb H 2 Cedar Hammock Community Development District Budget - GeneraI Fund For The Period of December 1, 1999 to September 30, 2000 Revenue: Assessment Levy $83,092 Total Revenue: $83,092 Appropriations: Professional Fees: Hoard of Supervisor's Fees $ 10,000 Engineering $10,000 Legal $ 10,000 Management $35,833 Dissemcnation Agent $5,000 Computer Service fees $2,500 Trustee $0 Sub- total: $73,333 Administrative Fees: Travel and Per Diem _5417 Telephone S417 Postage 5500 Printing and Binding $500 Legal Advertising S1,667 Office Supplies $333 Dues., Lie. Subs. $175 Rentals and Leases $3,000 Insurance S1,500 Other Current Chargcs $833 Capital Outlay 5417 Sub - total: $9,758 Other lees and Charges: Tact Collcctor s0 Property Appraiser s0 Rcvcnuc Rcs(zvc $0 Sub - total: $0 Total Appropriations: $83,092 ** TOTAL PPOE.03 ** 16 H 2 FUNDING AGREEMENT THIS AGREEMENT, made,and entered into this 24th day of November, 1999 by and between: Cedar Hammock Community Development District, a public corporation created pursuant to Chapter 190, Florida Statutes, hereinafter referred to as District; and U. S. Home Corporation, hereinafter referred to as Developer; WITNESSETH: WHEREAS, the Developer owns the majority of all lands within the District, and WHEREAS, the District pursuant to the responsibilities and authorities vested in it by Chapter 190 F.S., desires to proceed with the discharge of its duties to include administrative, legal, and those pubic improvements and community facilities that the District is empowered to provide in accordance with Chapter 190, Florida Statutes, hereinafter referred to as capital improvements; and WHEREAS, the Developer recognizes that in so discharging said duties and responsibilities, certain benefits will accrue to the land, and WHEREAS, the Developer is agreeable to funding the operations of the District as called for in the Proposed Budget, approved by the Board of Supervisors, which is attached and made a part hereof as Exhibit "A" said budget commencing November 24, 1999 and terminating September 30, 2000; and NOW, THEREFORE, based upon good and valuable consideration and mutual covenants of the parties hereinafter recited, it is agreed as follows; 1. Developer agrees to make available to the District the moneys necessary for the operation of the District as called for in the Proposed Budget, shown as Exhibit "A ", monthly, within fifteen (15) days written request by the District. The funds shall be placed in the District's General Checking Account. The parties hereto recognize that a portion of the aforereferenced operating expenses are required in support of the District's effort to implement its capital improvements program which are to be financed in the form of note(s), bond(s) or future developer advances and as such may be considered to be reimbursable expenses. Page 1 of 2 16 N 2 The District agrees that upon the issuance of its note(s) or bonds(s) that there will be included an amount sufficient to reimburse the Developer for a portion of the advances made pursuant to this agreement and such reimbursement will be made within thirty (30) days of receiving the proceeds of the note(s) or bond(s). The advances made pursuant to this agreement and reimbursement of same will not include any interest charge since it is anticipated that the District will proceed in a timely fashion to obtain its note(s) or bond(s). CEDAR HAMMOCK COMMUNITY DE NT DISTRICT Chairman Wit ss /Cu, a( j, /�w�, /c S Hess It A,Y Page 2 of 2 NOU 18 'Si 14:37 FR MOYER AND A55lJl. i A i ES 7D4 .S4D le--;P4 i u r.ae oc 5 r . c c c 16 N2 Cedar Hammock Community Development District Operating Budget Fiscal Year 2000 For The Period of December 1, 1999 to September 30, 2000 NOV 16 '59 14:38 rK MOY-ER AND Jc4 54D 144 4 - 16 N 2 Cedar Hammock Community Development District Budget - General Fund For The Period of December 1, 1999 to September 30, 2000 Revenue: Assessment Levy 583,092 Telephone Total Revenue: $83,092 Appropriations: S500 Professional Fees: $500 Board of Supervisor's Fl.es S10,000 Engineering $10,000 Legal $10,000 Management 535,833 Disscmcnation Agent S5,000 Colaputer Service Fees 52,500 Trustee SO Sub - total: $73,333 Administrative Fees: Travel and Per Diem _ _S417 Telephone S417 Postage S500 Printing and Binding $500 Legal Advertising 51,667 Office Supplies $333 Dues., Lic. Subs. $175 Rental's and Leases 53,000 Insurance S1,500 Other Current Charges $833 Capital Outlay 5417 Sub- total: S9,758 Other Fees and Chard s: Tax Collector SO Property Appraiser s0 Revenue Reserve $0 Sub - total: So Total Appropriations: $83,092 16 H 2 RESOLUTION 2000 -11 RESOLUTION SETTING FORTH THE POLICY OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS WITH REGARD TO THE SUPPORT AND LEGAL DEFENSE OF THE BOARD OF SUPERVISORS AND DISTRICT STAFF WHEREAS, the Board of Supervisors and the officers, agents, and employees of the Cedar Hammock Community Development District ( "District ") are constantly presented with the necessity for making decisions regarding various phases of District policy and management; and WHEREAS, it is essential to the effective operation of the District that such decisions be made in an environment where the threat of personal liability for the Board and its officers, agents, and employees is maintained at a minimum; and WHEREAS, the Board of Supervisors wishes to formalize a policy with regard to the support and legal protection of the Board of Supervisors and its officers, agents, and employees so as to reduce the threat of personal liability to such individuals. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, COLLIER COUNTY, FLORIDA, that: 1. As set forth in this Resolution, the Cedar Hammock Community Development District, in accordance with Florida Law, agrees that the following Board members and officers, agents, or employees of the District shall not be held liable or named as a party defendant in any action allegedly caused by the negligence or wrongful act or omission of action within the scope of their office, employment, agency, or function, provided they have not acted in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property: (a) All members of the Board of Supervisors; and (b) The District Manager, Secretary, Assistant Secretary(s), District Engineer, and Counsel for the District (the "staff'). 2. The District, in accordance with Florida Law, recognizes that the exclusive remedy for the actions described in paragraph 1 above, shall be by action against the Cedar Hammock Community Development District or the Chairperson of the Board of Supervisors in his or her official capacity. 16 H 2 3. As set forth in this Resolution, the District hereby agrees to provide legal representation to defend any civil action arising from a complaint for damages or injuries suffered as a result of any act or omission of action of any of the above - listed Board and staff members of the District, present or former, arising out of and in the scope of his or her employment or function, unless, in the case of a tort action, the Board or staff member acted in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property. Provided, however, that if the affected Board member and staff member of the District in good faith believes that there is a conflict of interest in said attorneys retained by the District providing representation to said individual, then at the request of said individual, District will and shall employ attorneys of said individual's selection to appear and defend the claim, action or item on behalf of the individual at the expense of the District. By this provision, the District does not waive any immunity from liability as granted under Florida Law, including the District's stating that to the extent the State does not through its laws protect the members of the Board and its officers, employees, or agents from liability, it is committed to doing so to the extent described in this Resolution. 4. The District may insure itself in order to cover all reasonable costs and fees directly arising out of or in connection with any legal claim or suit which directly results from a decision or act made by a Board member or staff while performing the duties and functions of his or her position. 5. This Resolution is intended to evidence the District's support of Board members and staff who perform acts and render decisions in the good faith performance of their duties and functions. The District will neither support nor defend an individual whose act or decision is the result of fraud, malfeasance or knowing criminal misconduct. The District will neither support nor defend those actions or omissions committed by an individual outside the scope of his/her office or committed in bad faith or with malicious purpose or in a manner exhibiting wanton and willful disregard of human rights, safety, or property. In the event that the District has expended funds to provide an Attorney to defend a staff or Board member who is found to be personally liable by virtue of actions outside the scope of his or her employment or function, or was acting in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property, the individual shall be required to reimburse the District for funds so expended. The District may recover such funds in a civil action against such individual. 4. The District agrees to pay any final judgement, including damages, costs, and Attorney's fees, arising from the complaint for damages or injuries 16 H,2 suffered as a result of any action or omission of action of any staff or Board member in a civil or civil rights lawsuit described in Section 111.07, Florida Statutes. If the civil action arises under Section 768.28, Florida Statutes, as a tort claim, the limitations and provisions of that section governing payment shall apply. If the action is a civil rights action arising under 42 U.S.C. § 1983, or similar federal statutes including by of example and not of limitation those statutes listed in 42 U.S.C. § 1988(b) (1994), payment for the full amount of judgement may be made unless the individual has been determined in the final judgement to have caused the harm intentionally. The District agrees to pay any compromise or settlement of any claim or litigation described in this paragraph, provided, however, that the District determines such compromise or settlement to be in the District's best interest. 7. This Resolution shall not apply to actions initiated by the District against a Board member, officer, agent, or employee. THIS RESOLUTION PASSED AND ADOPTED THIS 24TH DAY OF NOVEMBER, 1999. S retary RESOLUTION 2000 -12 A RESOLUTION OF THE BOARD OF OF THE CEDAR HAMMOCK DEVELOPMENT DISTRICT, INVESTMENT POLICY FOR THE PROVIDED IN SECTION 218.415( STATUTES (1997) SUPERVISORS COMMUNITY ADOPTING DISTRICT AS 15), FLORIDA 16 H 2 WHEREAS, in direct response to the investment crisis in Orange County, California, and other reported investment losses by some local governments in Florida, the Florida Legislature passed CSISB2090 [codified in Section 218.15, Florida Statutes, (1997)1; and WHEREAS, Section 218.415, Florida Statutes (1997) creates supplemental provisions that update existing state statutes requiring, in part, that written investment policies be adopted by the local government on or before October 1, 1995, or in addition to or in lieu of establishing a written investment, to elect to proceed under Subsection (15) of Section 218.415 which sets forth alternative investment guidelines. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT; 1. At this time, the District elects to proceed under the Alternative Investment Guidelines set forth in Section 218.415(15), Florida Statutes (1997), in lieu of establishing a written investment plan as set forth in Section 218.415(1) -(14), Florida Statutes (1997). 2. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED by the Board of Supervisors of the Cedar Hammock Community Development District, Florida, this 24th day of November, 1999. Jgines P. Ward P ter Comeau Secretary Chairman Approved as to form and correctness: District Counsel 16 H 2 F.S. 1995 FINANCIAL MATTERS PERTAINING TO POLITICAL SUBDMSIONS Ch. 218 (4) All investments may be purchased jointly for the participants in the trust fund. The board may also pur- chase investments for a pooled investment account in which all participants may share pro rata, as determined by rule of the board, in the capital gain, income, or losses, subject to any penalties for early withdrawal. (5) The State Board of Administration shall keep a separate account, designated by name and number of each participating local government. Individual transac- tions and totals of all investments, or the share belong- ing to each participant, shall be recorded in the accounts. (6) The State Board of Administration shall report semiannually or upon request to every participant hav- ing a beneficial interest in the trust fund. The report shall show the changes in investments made during the pre- ceding period. The report shall delineate, in a manner which is in accordance with generally accepted govern- mental accounting procedures, those funds on deposit, the manner in which the funds are invested, and the interest earnings thereon. The State Board of Adminis- tration shall furnish upon request the details of an invest- ment transaction to any participant. (7) Costs incurred in carrying out the provisions of this part shall be deducted from the interest earnings accruing to the trust fund. Such deductions shall be pro- rated among the participant local governments in the percentage that each participant's deposits bear to the total trust fund. (8xa) The principal, and any part thereof, of each and every account constituting the trust fund shall be subject to payment at any time from the moneys in the fund or as otherwise provided by agreement between the State Board of Administration and the investing unit. (b) An order or warrant may not be issued upon any account for a larger amount then the share of the partic- ular account to which it applies; and if such order or war- rant is issued, the responsible official shag be personally liable under his or her bond for the entire overdraft resulting from the payment if made. WM1.- -L 1, dL 77-Sk L +, dl. U-137: • 1179. dL 95-147. 2119,411 Auth+3risatfort for state techoiaal and advf- sory asslatance.- (1) The State Board of Administration is authorized, upon request, to assist local governments in investing funds that are temporarily in excess of operating needs by: (a) Explaining investment opportunities to such local governments through publication and other appro- priate means. (b) Acquainting such local governments with the state's practice and experience in investing short -term funds. (c) Providing, in cooperation with the Department of Community Affairs, technical assistance to local govern- :-tents in investment of surplus funds. (2) The State Board of Administration may establish fees to cover the cost of such services, which shall be paid by the unit of local government requesting such service. Such fees shall be deposited to the credit of the appropriation or appropriations from which the costs of providing the services have been paid or are to be charged. MOM--& 1. d1. MaW L 20. tlL a1 -19: L ,a Ch. W4L 218.415 Local gcvammant lnvesbi poffoies.- On or before October 1. 1995. to the extent that any unit of local government elects to conduct investment activ- ity outside the framework provided by this part, such activity must be consistent with a written investment plan adopted by the governing body, or in the absence of the existence of a governing body, the respective principal officer of the unit of local government and main- tained by the unit of local government or, in the alterna- tive, such activity must be conducted in accordance with the investment guidelines set forth in subsection (15). Any such unit of local government shall have an investment policy for any public funds in excess of the amounts needed to meet current expenses as provided in subsections (1H14), or shall meet the alternative investment guidelines contained in subsection (15). Such policies shall be structured to place the highest priority on the safety of principal and liquidity of funds. The optimization of investment returns shall be second- ary to the requirements for safety and liquidity. Each unit of local government shall adopt policies that are com- mensurate with the nature and size of the public funds 'within their custody. . (1) SCOPE. —The investment policy shall apply to funds under the control of the unit of local government in excess of those required to meet short -term expenses. The investment policy shall not apply to pen- sion funds, inciuding those funds in chapters 175 and 185; trust funds; or funds related to the issuance of debt where there are other existing policies or indentures in effect for such funds. (2) INVESTMENT OBJECTIVES. —The investment policy shall describe the investment objectives of the unit of local government. Investment objectives shall Include safety of capital, liquidity of funds, and invest- ment income, in that order. (3) PERFORMANCE MEASUREMENT. —The unit of local government shall develop performance measures as are appropriate for the nature and size of the public funds within its custody. (4) PRUDENCE AND ETHCAL STANDARDS. —The investment policy shall describe the level of prudence and ethical standards to be followed by the unit of local govemmerit in carrying out its investment activities with respect to funds described in this section. The unit of local government shalt adopt the Prudent Person Rule, which states that: Investments should be made with judgment and care, under circumstances then prevail- ing, which persons of prudence. discretion, and intelli- gence exercise in the management of their own affairs, not for , :peculation, but for investment, considering the probab!: safety of their capital as well as the probable Income, o be derived from the investment.' (5) /•.UTHORIZED INVESTMENT'S: —The investment policy sl all list authorized investments as provided by law or local vdinance. Investments in derivative prod- ucts must be specifically authorized in the investment plan and may be considered only if the unit of local gov- ernment's chief financial officer has developed sufficient understanding of the derivative products and has the expertise to manage them. For purposes of this subsec- tion, a'derivative' is defined as a financial instrument the value of which depends on, or is derived from, the value 1819 16 H2 Ch. 218 FINANCIAL MATTERS PERTAINING TO POLITICAL SU80nnSIONS F.S. 1995 of one or more underlying assets or index or asset val- ues. The use of reverse repurchase agreements or other forms of leverage shall be prohibited or limited by Invest- ment policy to transactions where the proceeds are intended to provide liquidity and for which the unit of local government has sufficient resources and exper- tise. (6) MATURITY AND LIQUIDITY REQUIREMENTS. — The investment policy shall require that the investment portfolio is structured in such manner as to provide suffi- cient liquidity to pay obligations as they come due. To that end, the investment policy should direct that, to the extent possible. an attempt will be made to match investment maturities with known cash needs and antic- ipated cash -flow requirements. (7) PORTFOLIO COMPOSITION.—The investment policy shall establish guidelines for investments and lim- its on security issues, issuers, and maturities. Such guidelines shall be commensurate with the nature and size of the public funds within the custody of the unit of local government. (8) RISK AND DIVERSIFICATION. —The investment policy shall provide for appropriate diversification of the investment portfolio. Investments held should be diversi- fied to the extent practicable to control the risk of loss resulting from overconcentration of assets in a specific maturity, issuer, instrument, dealer, or bank through which financial instruments are bought and sold. Diversi- fication strategies within the established guidelines shall be reviewed and revised periodically, as deemed neces- sary by the appropriate management staff. (9) AUTHORIZED INVESTMENT INSTITUTIONS AND DEALERS. —The investment policy should specify the authorized securities dealers, issuers, and banks from whom the unit of local government may purchase securities. (10) THIRD -PARTY CUSTODIAL AGREEMENTS. — The investment policy shall provide appropriate arrange- ments for the holding of assets of the unit of local gov- ernment. Securities should be held with a third parry: and all securities purchased by, and all collateral obtained by, the unit of local government should be property designated as an asset of the unit of local gov- ernment. No withdrawal of securities, in whole or in part, shall be made from safekeeping, except by an author- ized staff member of the unit of local government. Secur- ities transactions between a broker- dealer and the cus- todian involving purchase or sale of securities by trans- fer of money or securities must be made on a 'delivery vs. payment' basis, if applicable, to ensure that the cus- todian will have the security or money, as appropriate, in hand at the conclusion of the transaction. (11) MASTER REPURCHASE AGREEMENT. —The unit of coca! government shall require all approved insti- tutions and dealers transacting repurchase agreements to execute and perform as stated in the Master Repur- chase Agreement. All repurchase agreement transac- tions shall adhere to the requirements of the Master Repurchase Agreement (12) BID REOUIREMENT —After the unit of local gov- emment staff has determined the approximate maturity date based on cash -flow needs and market conditions and has analyzed and selected one or more optimal types of investment, the security in question shall, when feasible and appropriate, be competitively bid. (13) INTERNAL CONTROLS.—The investment policy shall provide for a system of internal controls and opera- tional procedures. The unit of local government's chief financial officer shall, by January 1, 1996, establish a system of internal controls which shall be in writing and made a part of the governmental entity's operational procedures. The investment policy shall provide for review of such controls by independent auditors as part of arty financial audit periodically required of the unit of local government. The internal controls should be designed to prevent losses of funds which might arise from fraud, employee error, misrepresentation by third parties, or imprudent actions by employees of the unit of local government. (14) REPORTING. —The investment policy shall pro- vide for appropriate annual or more frequent reporting of investment activities. To that end, the governmental entity's chief financial officer shall prepare periodic reports for submission to the legislative and governing body of the unit of local government, which shall include securities in the portfolio by class or type, book value, income earned, and market value as of the report date. Such reports shall be available to the public. (15) ALTERNATIVE INVESTMENT GUIDELINES. —In addition to or in lieu of establishing a written investment plan in accordance with investment policies developed pursuant to subsections (1}-(14), a unit of local gcvem- ment electing to conduct investment activity outside the framework provided by this part shall do so under the guidelines set forth in this section. The unit of local gov- emment may invest in the following instruments and may divest itself of such investments, at prevailing mar- ket prices or rates, subject to the limitations of this sec- tion: (a) The Local Government Surplus Funds Trust Fund, or any intergovernmental investment pool author- ized pursuant to the Florida Interlocal Cooperation Act, as provided in s. 163.01. (b) Securities and Exchange Commission registered money market funds with the highest credit quality rat- ing from a nationally recognized rating agency. (c) Savings accounts in state - certified qualified public depositories, as defined in s. 280.02. (d) Certificates of deposit in state - certified qualified public depositories, as defined in s. 280.02. (e) Direct obligations of the U.S. Treasury. (1) Federal agencies and instrumentalities. The securities listed in paragraphs (c), (d), (e), and (f) shall be invested to match investment maturities with known cash need:: and anticipated cash -flow require- ments. lsrawy —2. 1. en. M -194. PART V FINANCIAL EMERGENCIES 218.50 Short title. 218.501 Purpose. 218.502 Definitions. 218.503 Determination of financial emergency. 1820 16 H 2 BOND COUNSEL AGREEMENT This Bond Counsel Agreement is entered into this 24th day of November, 1999, by and between the CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, a community development district organized and existing under the provisions of Chapter 190, Florida Statutes, as amended (the "District "), and NABORS, GIBLIN & NICKERSON, P.A., a Florida professional service corporation ( "Nabors Giblin "). WITNESSETH: WHEREAS, the District plans to issue its capital improvement revenue bonds (the "Bonds ") to finance the acquisition, construction and equipping of certain assessable capital improvements benefitting residents of the District; and WHEREAS, the District desires to engage Nabors Giblin as bond counsel in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth; and WHEREAS, Nabors Giblin desires to accept engagement as bond counsel for the District in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth. NOW, THEREFORE, in consideration of the premises, which shall be deemed an integral part of this Agreement, and of the covenants and agreements herein contained, the District and Nabors Giblin, both intending to be legally bound hereby, agree as follows: _ 1. BOND COUNSEL. 1.1. Duties. Nabors Giblin shall serve as bond counsel to the District in connection with the issuance of the Bonds. The duties of Nabors Giblin as bond counsel shall include the following: 1.1.1. Prepare all indentures, including a Master Indenture and Supplemental Indenture with respect to the Bonds, and other documents relating to the Bonds, said duty to be performed in cooperation with the financial advisors and /or underwriters engaged by the District. 1.1.2. If required by Florida law or requested by the District, prepare validation pleadings, including the proposed final judgment, in connection with the validation of the Bonds and, if requested, appear as attorneys of record with the District Counsel at the validation hearing. 1.1.3. Review all disclosure documents, including official statements, prepared or authorized by the District insofar as such documents contain descriptions of the Bonds and summaries of contracts or other documents relevant 16 H 2 to the Bonds; provided, however, that Nabors Giblin shall have no responsibility for the disclosure documents insofar as such documents describe the financial circumstances of the offering or any other statistical projects or data, and provided further, that Nabors Giblin shall have no responsibility to the purchasers of the Bonds for state or federal securities law compliance in connection with the offering of the Bonds. 1.1.4. Review all underwriters' proposals as requested by the District, prepare all closing documents, and attend and be responsible for the closing, as well as attending rating agency meetings if requested by the District and attend drafting and informational meetings regarding the Bonds; 1.1.5. Render opinions in written form at the time the Bonds are to be authenticated and delivered, which opinions shall cover the legality of the Bonds - and the exemption of the Bonds from federal income taxation. 1.2. Fees and Expenses for Services Rendered as Bond Counsel. The District shall pay to Nabors Giblin, as a fee for services rendered pursuant to this Section 1, the sum of $40,000.00 per issue. Such fee shall be paid by the District to Nabors Giblin from the proceeds derived by the District from the sale of the Bonds and, if the Bonds are not sold, then no fees shall be paid by the District for services rendered pursuant to this Section 1. The foregoing fee shall not include out -of- pocket expenses incurred by Nabors Giblin in connection with services rendered hereunder, which amount shall be separately billed but payable from the proceeds of the Bonds, when, as and if issued. 2. TERMINATION. This Agreement may be terminated by the District, or by Nabors Giblin, with or without cause, upon fifteen (15) days prior written notice to the other. If the District terminates Nabors Giblin for reasonable cause related to the District's dissatisfaction with the quality of the services rendered by Nabors Giblin (such as, for example, Nabors Giblin's failure to meet reasonable deadlines imposed by the District, Nabors Giblin's neglect of its duties hereunder, or Nabors Giblin's improper performance of its duties hereunder), then no compensation shall be paid to Nabors Giblin for any services theretofore rendered pursuant to Section 1 of this Agreement. If the District terminates Nabors Giblin for any other reason, but nevertheless sells the Bonds, then compensation to be paid by the District shall be an amount equal to the number of hours devoted by Nabors Giblin to its services as bond counsel pursuant to Section 1 above through the termination date multiplied by $100. 3. CONSTRUCTION. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida. 16 H 2 IN WITNESS WHEREOF, the District and Nabors Giblin have executed this Agreement as of the 24th day of November, 1999. 1 •'1! 1 ' r By: -- 7 Z] PRAGER, MCCARTHY & SEALY, LLC 16 H 2 INVESTMENT BANKING AGREEMENT November 23, 1999 Board of Supervisors Cedar Hammock Community Development District c/o Jim Ward District Offices 210 University Drive Coral Springs, FL 33071 Supervisors: PRAGER, MCCARTHY &SEALY, LLC (the "Underwriter ") offers to enter into this agreement with Cedar Hammock Community Development District (the "District ") which, upon your acceptance of this offer, will be binding upon you and upon us. 1. Scope of Services: The Underwriter proposes that its duties, among others, shall include the following: (i) To develop an assessment methodology with the District's financial advisor to provide for the orderly structuring and repayment of the Bonds (the "Series 1999 Bonds ") proposed to be issued in order to finance various infrastructure improvements which will benefit lands within the District; (ii) To collect, analyze and distribute information which will become the basis of an offering statement for the Series 1999 Bonds; (iii) To introduce potential investors to the project who will ultimately become bondholders. These investors shall be "accredited investors" under the rules of the Florida Department of Banking and Finance; (iv) To act as principal and purchase the Series 1999 Bonds for the Underwriter's own account with the intent to resell to an accredited investor; (v) To engage counsel in the preparation of the offering statement; and (vi) To perform any other duties necessary to provide for the sale and purchase of the Series 1999 Bonds. 2. Fees: The Underwriter will be responsible for all out -of- pocket expenses and the fees and disbursements of its counsel. Any fees payable to the Underwriter will be contingent upon the successful sale and delivery of the PRAGER, MCCARTHY & SEALY, LLC lb H 2 Cedar Hammock Community Development District November 23, 1999 Page 2 Series 1999 Bonds. The underwriting fee for our services will not exceed 1.5% of the par amount of bonds. 3. Termination: Both the District and the Underwriter will have the right to terminate this Agreement upon 60 days notice. 4. Purchase Contract: At the appropriate time, the Underwriter and its counsel will deliver to the District a purchase contract (the "Purchase Contract ") detailing the terms of the Series 1999 Bonds and the underwriting fees proposed. This Agreement shall be effective upon your acceptance hereof. Sincerely, PRAGER, MCCARTHY &SEALY, LLC 7/ Brett Sealy Vice President Appro ed d c e to . By: /' n Title: Date: �1 FISHKIND & ASSOCIATES MENN ■N■ ME 0 1.0 FINANCIAL ADVISOR AGREEMENT Scope Of Work 1.1 Background 16 H 2 Cedar Hammock Community Development District ("Cedar Hammock," or "District ") desires to retain a Financial Advisor to assist the District in all aspects of its capital improvement program and its financings. 1.2 Services To Be Provided Fishkind & Associates, Inc., as financial advisor ("Financial Advisor ) to the District, shall provide all advice and financial services as necessary to assist the District in formulating its financial goals and implementing the financial strategies required in order to meet those goals. Without limiting the generality of the foregoing, the services of the Financial Advisor shall include: a. The formulation of the District's assessment methodology or similar security for the debt. b. Assistance to the District in developing the financing plan for the District's funding of its infrastructure. C. Recommendations as to the appropriate financial structures for the proposed financings. d. Advice on terms and features of bonds, the timing of marketing of bond issues and the analysis of market conditions as they relate to bond sales. e. Providing assistance to the District with the preparation of cash flow forecasts for proposed debt issues addressing debt service requirements and sources of funding. f. Providing assistance to the District and its consultants in the preparation of financing schedules, bond documents and official statements. g. Assistance in negotiations with the underwriter regarding the underwriter's gross spread (bond discount). h. Assistance with regard to any interim financing, if necessary or desirable. I. Providing advice to the District, if requested, on the selection of a trustee, paying agent and other financial Intermediaries. j. Assistance in the proceedings for the validation of the District's bonds, the preparation of materials In support of validation, and determination of the validation amount. Rio H nh Tech Avenue, Orlando, Florida 32817 ■ (407) 382 -3256 ■ FAX (407) 382 -3254 • Emci1: Fish @magicnet.net • www.fishkind.com 16 H 2 k. Assistance to the District with regard to the sale of its bonds by the underwriter, including an analysis of the proposed interest rate and other factors affecting the sale. Assistance with the District's bond closing, including the printing, signing and delivery of the District's bonds and the transfers of monies to the District by the underwriter. M. Calculation of the preliminary and final assessment rolls or their equivalent. Development and maintenance of the District's lien book and assessment roll. Generation and submission of the District's tax roll to the appropriate local governmental authority. n. Attendance at all necessary meetings. 2.0 Compensation 2.1 Fee The fee for financial advisory services is $12,500, contingent upon issuance of the Cedar Hammock Community Development District Capital Improvement Revenue Bonds, Series 1999, or similar debt obligations ( "Bonds "), and payable at closing of the Bonds. 2.2 Expenses Out -of- pocket expenses incurred by the Financial Advisor in the performance of his duties shall be billed and paid on a monthly basis. 3.0 General Provisions 3.1 Financial Advisor Not to Participate As Underwriter The Financial Advisor is precluded from being an underwriter of any debt obligations issued by the District and shall not participate, in any manner, in the initial syndication for the issuance of any of the District's debt obligations. 3.2 Termination of Relationship Either party hereto shall have the right to terminate the relationship between the District and the Financial Advisor, at any time and for any reason whatsoever, upon providing the other party with a minimum of sixty (60) days advance written notice of intention to terminate. The notice shall be mailed to the person and address specified for use in the giving of notice, in paragraph 3.6, hereof. Should the relationship be terminated, all work product produced by the Financial Advisor, to the date of termination, shall be the sole property of the District. Additionally the Financial Advisor shall be entitled to all expenses not reimbursed as of the date of termination. 3.3 Disclaimer of Financial Advisor The District acknowledges that the Financial Advisor is not an attorney and may not render legal advice or opinions. Although the Financial Advisor may participate In the 2 16 H 2 accumulation of Information necessary for use in documents required by the District in order to finalize any particular financing, such information shall be verified by the District as to its correctness; provided, however, the District shall not be required to verify the correctness of any information originated by the Financial Advisor or the correctness of any information originated by the Financial Advisor which the Financial Advisor has used to formulate its opinions and advice given to the District. 3.4 Time Of The Essence The District and the Financial Advisor agree that time is of the essence and that the services of the Financial Advisor shall be performed expeditiously. 3.5 Term of This Agreement This agreement shall have a term of 3 years from the date of its execution. It may be renewed periodically by mutual agreement of the parties. 3.6 Notices All notices, requests, or authorizations which may from time to time be required or expedient shall be in writing and shall be delivered or mailed as follows: District: District Manager Cedar Hammock Community Development District 10300 N.W. 11 th Manor Coral Springs, FL 33071 Financial Advisor: Fishkind & Associates, Inc. 11869 High Tech Avenue Orlando, FL 32817 3 16 H 2 3.7 Authority To Execute Each of the parties hereto covenant to the other that it has the lawful authority to enter into this relationship, that the governing or managing body of each party has approved this relationship and has similarly authorized the execution of this Agreement. Its �yit�}esswho es hereto have executed this Agreement, in duplicate, this day of, ' 1999. cc: Portia Braddock, Controller Board of Su�rfe� Cedar Har�7m c m Vity D velopment District By V, Chairman 4 16 H 2 RESOLUTION NO. 2000-14 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT, OF COLLIER COUNTY, RELATING TO THE IMPOSITION, LEVY, COLLECTION AND ENFORCEMENT OF CERTAIN NON -AD VALOREM SPECIAL ASSESSMENTS TO PROVIDE PROJECT IMPROVEMENTS ON PROPERTY WITHIN THE DISTRICT CONSTITUTING THE INITIAL ASSESSMENT RESOLUTION; DECLARING SPECIAL ASSESSMENTS; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THE PROJECT IMPROVEMENTS WHERE COST IS TO BE DEFRAYED BY THE NON -AD VALOREM SPECIAL ASSESSMENTS; PROVIDING THESE PORTIONS OF THE ESTIMATED COSTS OF THE PROJECT IMPROVEMENTS TO BE DEFRAYED BY THE NON -AD VALOREM SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH NON -AD VALOREM SPECIAL ASSESSMENTS SHALL BE IMPOSED, LEVIED AND COLLECTED; PROVIDING WHEN THE IMPOSITION AND LEVY SHALL TAKE PLACE; DESIGNATING THE LANDS UPON WHICH THE NON -AD VALOREM SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; AUTHORIZING THE PREPARATION OF A PRELIMINARY ASSESSMENT ROLL AND APPROVING SAID PRELIMINARY ASSESSMENT ROLL; PROVIDING FOR A PUBLIC HEARING TO CONSIDER THE ADVISABILITY AND PROPRIETY OF SAID ASSESSMENTS AND THE RELATED PROJECT IMPROVEMENT; PROVIDING FOR NOTICE OF SAID PUBLIC HEARING; PROVIDING FOR PUBLICATION OF THIS RESOLUTION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Board of Supervisors ('Board ") of Cedar Hammock Community Development District ( "District ") has determined to make or cause to be made or required the systems, facilities and services constituting the improvement projects; and WHEREAS, the Board has determined that the District shall defray the costs, at least partially, of the project improvements by the non -ad valorem special assessments ( "special assessments ", "assessments "); and WHEREAS, the Board is empowered by its general law charter and is authorized to provide the systems, facilities and services constituting the project improvements, to issue revenue benefit or special assessment bonds and to amortize those bonds by the levy of non -ad valorem special assessments on property; and 1 16 H 2 WHEREAS, the District has ascertained and determined that special benefits shall accrue peculiar to the parcels of property involved, over and above any general community -wide benefits, from the systems, facilities and services constituting the project improvements, and that the duty per parcel to pay for these benefits shall be in proportion, that is, fairly and reasonably apportioned per parcel; and WHEREAS, the District has determined that the non -ad valorem special assessments shall not exceed the special and peculiar benefits to the property, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT THAT: 1. This resolution is adopted pursuant to the provisions of Chapter 190, Florida Statutes, and Section 170.03, Florida Statutes. 2. The nature and related aspects of the systems, facilities and services constituting the project improvements, including the location of the improvements, are as set forth in Exhibit "A ", attached hereto and incorporated herein by reference, with more specific drawings of plans and specifications on file in the offices of Banks Engineering, 10501 -104 Six Mile Cypress Pkwy, Fort Myers, Florida 33912. 3. The special assessments shall be levied on all lots and lands adjoining and contiguous or bounding and abutting upon such improvements or otherwise specially or peculiarly benefitted thereby and further designated by the assessment plat hereinafter provided for. 4. The estimated cost of the systems, facilities and services constituting the improvements is $18,801,000 ( "Estimated Cost "). 5. The particular non -ad valorem special assessments will defray approximately $24,425,000 which includes the Estimated Cost, plus financing, related costs, capitalized interest, debt service reserve and contingency. 6. The manner in which the assessment shall be made is as set forth in Exhibit "B ", attached hereto. 7. At the previously referenced address of Banks Engineering, an assessment plat will be available for inspection showing the land areas to be assessed, complete with plans and specifications describing the project improvements, delineating the Estimated Cost which assessment plat, preliminary assessment roll and supporting documents will be open to inspection by the public which are attached as Exhibit "B ". 8. In the event the actual cost of the improvements exceeds the estimated costs and the amount of the non -ad valorem special assessment, such excess shall also be paid by the District from additional assessments on the specially and peculiarly benefitted property on the assessment plat, or, alternatively, from contributions from other entities, as and when authorized specifically by the Board. 9. It is hereby ascertained, determined and declared that the systems, facilities and services constituting the project improvements as set forth in Exhibits "A" and "B" shall result in special benefits peculiar to the parcels of property involved, based upon a rational connection to the property, over and above any general community -wide benefit; it is further ascertained, determined and declared that among the special benefits so derived are the added use and the OA 16 H 2 added enjoyment of the property. 10. It is hereby ascertained, determined and declared that the apportionment of the duty of each parcel owner to pay the particular non -ad valorem special assessment, the subject of this initial resolution, shall be based upon the assessment methodology and related provisions of Exhibit "B" so that, thereby, the duty to pay is fairly and reasonably apportioned so as not to exceed the amount of special benefit peculiar to each parcel of property and so as to be fair and reasonable in proportion to all parcels of property on which the assessments are levied. 11. Based upon this determination, ascertainment and declaration of special and peculiar benefit to property and of the duty to pay apportioned in a fair and reasonable manner, and limited by such determination, ascertainment and declaration, the District Manager is hereby authorized and directed, with the aid of consultants, to cause and has caused to be made a preliminary assessment roll which shows the lots and lands assessed, the amount of special benefit peculiar to the parcels of property and the amount of the non -ad valorem special assessment levied against each parcel of property, on a fair and reasonably basis, and the number of annual installments as to which each such assessment is divided, which preliminary assessment roll is included in Exhibit "B" and is hereby approved. 12. Commencing within the year the non -ad valorem assessments are first levied, they shall be paid in not more than thirty (30) annual installments, payable according to the terms to be set forth in the Final Assessment Resolution or the Supplemental Bond Resolution authorizing the issuance of bonds. 13. Upon completion of the preliminary assessment roll, the Board shall adopt a subsequent resolution, to fix a time and place at which the owners of the property to be assessed, or any other persons interested therein, may appear before the Board and be heard as to the propriety and advisability of the levy, the propriety and advisability of making the systems, facilities and services constituting the project improvements, the cost thereof, the manner of payment therefor, or the amount thereof to be levied against each parcel of property, the determination of special and peculiar benefits, and the basis for reasonable and fair apportionment of the duty to pay. 14. The District Manager is hereby directed to cause this resolution to be published once a week for a period of two (2) weeks in a newspaper of general circulation within Collier County. 15. This resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED this 24th day of November, 1999. ATTEST: ecretary BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT Chairman 16 N 2 RESOLUTION 2000 -15 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT SETTING A PUBLIC HEARING TO BE HELD ON WEDNESDAY, DECEMBER 29, 1999 AT 9:30 A.M. IN THE OFFICES OF YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P.A., LOCATED AT 801 LAUREL OAK DRIVE, SUITE 300, NAPLES, FLORIDA 34108, FOR THE PURPOSE OF HEARING PUBLIC COMMENT ON IMPOSING SPECIAL ASSESSMENTS ON CERTAIN PROPERTY WITHIN THE DISTRICT GENERALLY DESCRIBED AS CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH CHAPTERS 170, 197 AND 190, FLORIDA STATUTES. WHEREAS, the Board of Supervisors of the Cedar Hammock Community Development District, ( "Board ") has previously adopted Resolution 99 -14, entitled A Resolution of the Board of Supervisors of the Cedar Hammock Community Development District Declaring Special Assessments; indicating the location, nature and estimated cost of those improvements whose cost is to be partially defrayed by the special assessments; providing the portion of the estimated cost of the improvements to be defrayed by the special assessments; providing the manner in which such special assessments shall be made; providing when such special assessments shall be made; designating lands upon which the special assessments shall be levied; providing for an assessment plat; authorizing the preparation of and approving a preliminary assessment roll; providing for a public hearing to consider the advisability and propriety of said assessments and the related improvements; providing for notice of said public hearing; providing for publication of this Resolution; and WHEREAS, in accordance with Resolution 99 -14, a preliminary assessment roll has been prepared and all other conditions precedent set forth in Chapters 170,197 and 190, Florida Statutes; to the holding of the aforementioned public hearing have been satisfied, and are available for public inspection at the offices of the District Manager at 10300 N.W. 11 th Manor, Coral Springs, Florida, 33071; and the office of the District's Engineer, Banks Engineering, 10501 -104 Six Mile Cypress Pkwy, Fort Myers, Florida 33912. NOW, THEREFORE, be it resolved by the Board of Supervisors of the Cedar Hammock Community Development District that: 1. There is hereby declared a public hearing to be held at 9:30 A.M. on Wednesday, December 29, 1999 in the offices of Young, van Assenderp, Varnadoe & Anderson, P.A., located at 801 Laurel Oak Drive, Suite 300, Naples, Florida 34108, for the purpose of hearing comment and objection to the proposed special assessment program for community improvements as identified 01 16 H 2 in the preliminary assessment roll, available at the offices of the District Manager at 10300 N.W. 11th Manor, Coral Springs, Florida, 33071; and the office of the District's Engineer, Banks Engineering, 10501 -104 Six Mile Cypress Pkwy, Fort Myers, Florida 33912. Affected parties may appear at that hearing or submit their comments in writing prior to the meeting and submit same to the office of the District Manager 10300 N.W. 11th Manor, Coral Springs, Florida, 33071. 2. Notice of said hearing shall be advertised in accordance with Chapters 170, 197 and 190 Florida Statutes, and the District Manager is hereby authorized to place said notice in a newspaper of general circulation within Collier County. 3. This Resolution shall become effective upon its passage. PASSED AND ADOPTED this 24th day of November, 1999. S retary 2 BOARD OF SUPERVISORS OF THE CEDAR HAMMOCK COMMUNITY Chairman Noo 18 '913j 12.40 rK Mulr-m 16 ENGINEER'S REPORT FOR THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT PREPARED FOR: BOARD OF SUPERVISORS CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT ENGINEERS: BANKS ENGINEERING, INC. 10501 -104 SIX MILE CYPRESS PARKWAY FORT MYERS, FLORIDA 33912 FINANCIAL. ADVISOR: FISHKIND AND ASSOCIATES, INC. 11869 HIGH TECH AVENUE ORLANDO, FLORIDA 32817 NNE, 1999 16 H 2 TABLE OF CONTENTS SECTION 1. INTRODUCTION 2. DISTRICT BOUNDARIES AND PROPERTIES SERVED 3. PROPOSED DISTRICT INFRASTRUCTURE . 4. OPINION OF PROBABLE CONSTRUCTION COSTS 5. PERMITS TABLES PAGE NO. 3 5 8 11 13 TABLE 1 LAND USE SUMMARY 3 TABLE 2 SUMMARY OF OPINION OF PROBABLE COSTS FOR THE 11 PROJECT INFRASTRUCTURE TABLE-3 SUMMARY OF OPINION OF PROBABLE COSTS FOR THE 12 DISTRICT INFRASTRUCTURE EXHIBITS EXHIBIT A CEDAR HAMMOCK PROJECT MAP ILLUSTRATING 7 DISTRICT BOUNDARIES AND PROPERTIES SERVED APPENDIX SUPPLEMENTAL ENGINEER'S REPORT PHASE ONE 14 -2- NOV 18 '59 12:47 FR MOYMM HN.) H=uk- L H i M� zJti u4D 16 H2 CEDAR HAMMOCK COMMUNITY DEVELOPMENT DTSTRICT ENGINEER'S REPORT 1. INTRODUCTION 1.1 Description of Cedar Hammock Community Development District The Community Development served by the Community Development District is located in Collier County, Florida lying within Section 3, Township 50 South, Range 26 East and more precisely being West of County Road 951 and South of Davis Road (State Road 84). The development has entrances on both County Road 951 and Davis Road. The completed subdivision will contain a maximum of 799 dwelling units. The project has a mixture of single and two family units, two -story and four story condominium units, an 18 -hole golf course with aqua driving range, clubhouse facility, satellite recreation facilities, and lake /water management areas. The Planned Unit Development (PUD) was approved by the Collier County Board of County Commissioners on December 15, 1998. The PUD Master Plan was approved as the Subdivision Master Plan per Zoning Ordinance 98 -115 and its boundaries are coterminous with those of the development. The community will be developed in two phases. Construction of Phase One improvements will bean in May, 1999. Construction ofPhase Two is anticipated to start in January, 2002. TABLE 1 TYPE OF USE ACREAGE +/- % OF TOTAL RESIDENTIAL 52.5 12.6 GOLF COURSE /CLUB/MATNTENANCE 144.7 34.6 RIGHT -OF -WAY 17.0 4.1 PRESERVE & PASSIVE RECREATION 131.3 31.5 LAKES 71.8 17.2 TOTAL 417.3 1100% -3- NOU 16 '99 12:47 FR MOYEN HNiJ vD� �tiD lc7c j 1.2 Purpose and Scope of the Report 16 N 2 The purpose of this report is to provide a description of the Cedar Hammock Community Development District, the capital improvements to be constructed and financed by the District and an apportionment of the costs for the capital improvements, and their operation and maintenance. The financing and assessment methodology will be developed by the District's financial advisor. fVJV 1D 57 14 • v! rtK i'iU i CR ^���.. r:J>uu. n i GJ 7u-. .. -,,. �-. -- , .. . ---- -- 16 H 2 2. DISTRICT BOUNDARIES AND PROPERTIES SERVED 2.1 District Boundaries Exhibit "A" delineates the proposed boundaries of the District. The District is surrounded by agricultural, residential, undeveloped, and public land uses including County Road 951 to the East and Davis-Road to the South. 2.2 Description of Properties Served The District is located in Section 3, Township 50 South, Range 26 East, within an unincorporated area in Collier County, Florida. The property within the District boundaries is owned by U.S. Home Corporation. The existing land within the District consists of wetlands and forested open space. The terrain is flat with elevations ranging from 10 to 12 feet NGVD. Ground water is generally at or above natural ground to one foot below natural ground during the wet season. The entire property within the District is zoned "Planned Unit Development" (PUD) and is depicted on Exhibit "A ". 2.3 Existing Infrastructure The District is located within the service area of the Collier County Water -Sewer Authority which will provide water supply, wastewater collection, treatment and disposal and reclaimed wastewater service for irrigation purposes. The Collier County Board of County Commissioners serves as Ex- Officio Governing Board of the Collier County Water -Sewer Authority. Potable water for the community will be provided by connection to and extension of existing Collier County Water and Sewer Authority water mains. There is an existing 16" water main located in the road right -of -way of Davis Road and an existing 20" water main in the road right -of -way of County Road. The potable water is provided by the South Collier County Water Plant. Wastewater from the community will be collected within the site and pumped via force mains and pumping stations located within the site. The wastewater from the site will be pumped to an existing 14" force main maintained and operated by the Collier County Water- Sewer Authority. This existing 14" force main is located in the road right -of -way for Davis Road. Reclaimed wastewater service for irrigation purposes will be provided by the Collier County Water -Sewer Authority when reclaimed water becomes available from the South Collier County Wastewater Treatment Facility. Reclaimed wastewater mains have not been extended to the community at this time. When said mains are extended, the irrigation lake -5- NOU 16 199 13 :14 FR MOYER kND A99uCiAic9 y�4 �4� ��7e r7orcc 16 H 2 will serve as an effluent storage pond. On -site pumping and storage facilities will supplement the effluent system. The District is located within the Lely Canal (Collier County District 6) Drainage Basin. Runoff from the Project will be discharged to a slough system which discharges into the Lely Canal and beyond to Henderson Creek, Rookery Bay and ultimately to the Gulf of Mexico. The District is adjacent to two major arterial roadways. County Road 951 to the East and Davis Road (State Road 84) to the North. The District will have a major connection at each of these arterials. The District is located within the franchise areas of Florida Power and Light and Sprint United Telephone of Florida. Cable service is available from Media One. These utilities are expected to provide electrical power, telephone service and cable television to the District. All utilities are either available to the property or will be during the development of the infrastructure. In N30 1E '99 13:14 FR MOYER AND r;550CiATES 5J4 -54J 14:)G i� r�aucG� 0:0 /.•..• �'.' ,'.'.'...':':•.':'.':'.'.'.'.. uwN: :urt +'- ago i /i r i / PHASE I J �_i I � r -1_ I SE 1 I I' I P 71 - PHASE 1 ` '.•� tt- '..,,�. :.�-1 + �'- •f� "'1 L i �, 1. 4 - r J pwr: { r �P E 1 _7 3!:�q. _ ._ � /-•.. �� " /,•1'J 'Ire ri=,a ' r _ .� �i 16 �I. l I� IJ i � I III III II PHASE I ( / ty {.� A' PHASE I ( yl '.'•T l��ti!'.:Jl,�r'�' FHA3E 1 /•:•' •.�.'.�� .i•.•.• n rr PHASE 1 •I LEGEND 1 � MASE 1 CONSTRUCTION U PHASE 2 CONSTRUCTION EXHIBIT Banks iEnginrrring, 31nr. Proloulonal I.lLosors, Bannon It land Summon :V0 COm,i R[.Aw •Or - 14R la w.L'1. "10.0 Y'4 �. avw -..a n w +rw-w• ,Ofp N w�� •..w.- - VR IY AAA MCL {100- irwi U.S. HOME CORPORATION NAPLES. COWER COUNTY. RORIDA Am or s• occv x.c -1- ru W- LS r -I uo olu r. Loo' 1 t ot- z5 -1ff ** TOTAL PAGE.02 ** I I ! r i `ruse 1 Ii ) I � A. I � 1 PHASE I ( / ty {.� A' PHASE I ( yl '.'•T l��ti!'.:Jl,�r'�' FHA3E 1 /•:•' •.�.'.�� .i•.•.• n rr PHASE 1 •I LEGEND 1 � MASE 1 CONSTRUCTION U PHASE 2 CONSTRUCTION EXHIBIT Banks iEnginrrring, 31nr. Proloulonal I.lLosors, Bannon It land Summon :V0 COm,i R[.Aw •Or - 14R la w.L'1. "10.0 Y'4 �. avw -..a n w +rw-w• ,Ofp N w�� •..w.- - VR IY AAA MCL {100- irwi U.S. HOME CORPORATION NAPLES. COWER COUNTY. RORIDA Am or s• occv x.c -1- ru W- LS r -I uo olu r. Loo' 1 t ot- z5 -1ff ** TOTAL PAGE.02 ** NOu 18 ' `�7 12-46 i-;k MUYCK mN� nJSUI to I G� 7J'+ -)"D 1c7G .c 3. PROPOSED DISTRICT INFRASTRUCTURE 3.1 Summary of the Proposed District Infrastructure The District infrastructure will generally consist of the following: • Roadways • Utilities • Earthwork • Water Management • Security • Wetland Mitigation • Professional Services • Miscellaneous Costs 3.2 Roadways 16 H 2 The roadways within the District will consist of two -lane undivided sections with additional turn lanes at both entrances. The roadways will provide access to the various land uses within the District and will connect to the existing public roadways which border the District. The roadways will be constructed within platted rights -of- ways or access easements. The length of the proposed roadways within the District is approximately 2.3 miles. The roadways will be constructed of stabilized subgrade, limerock base, asphalt paving, curbing and gutter, sidewalks, signage and striping. The roadways will also include landscaping and street lighting. The street lighting will be provided and installed by Florida Power and Light. The landscaping will be addressed in a subsequent section. The roadways will be designed and constructed in accordance with appropriate Collier County Land Development Code (LDC) Standards. 3.3 Utilities The utilities within the District will consist of potable water, wastewater collection/transmission and irrigation systems which will be designed and constructed in accordance with the appropriate Collier County Water -Sewer Authority and Florida Department of Environmental Protection Standards. Tt is anticipated the potable water and wastewater collection/ transmission systems will be conveyed to the Collier County Water -Sewer Authority for ownership, operation and maintenance after completion of construction. The potable water facilities will consist of 8" and 10" distribution mains with all required valves, fire hydrants and water services to individual lots and development tracts. Connections to the existing Authority system will be located at both of the proposed intersections with County Road 951 on the North and Davis Road on the East. There will be approximately 19,000 linear feet of water main constructed. -8- NcUv 1C �7 1G 4C t K I IUYCK nitiJ nCJu� In i CJ 7J�+ +J iG7G i r ����� 16 H 2 The wastewater facilities will consist of gravity collection mains with individual lot and development tract services flowing to three on -site pumping stations. Internal gravity and pressure mains will convey the wastewater to a master sewage pumping station and force main connecting to an existing Authority force main located in the Davis Road right-of-way. It is estimated that 13,600 linear feet of gravity collection system and 3,800 feet of force main will be constructed. The irrigation system will include an irrigation pumping station and irrigation distribution mains with services for lots, development parcels, roadways, landscaped areas and golf course playing areas and amenities. The supply of water for the irrigation pumping station will be from a proposed surface water management lake which will act as a supply reservoir. The irrigation system will also include an irrigation reservoir recharge system consisting of 7 recharge wells and recharge supply mains from the wells to the supply reservoir. A second irrigation reservoir recharge system is also proposed whereby reclaimed wastewater can be introduced into the supply reservoir from a proposed Collier County Water -Sewer Authority reclaimed wastewater main within the Davis Road right -of -way. Approximately 43,400 linear feet of irrigation main will be constructed. 3.4 Earthwork and Clearing Stormwater management, irrigation and park amenity lakes within the District will be excavated and the material will be used for fill of roadways, golf course construction and development tracts. It is necessary to fill these components to provide minimum finished elevations for typical storm events and flood protection. Also due to unsuitable material located at the substrata of the community, rock burial zones have been utilized where possible in the community to generate suitable fill for the community. The lakes will be excavated in accordance with the size and depth requirements of the South Florida Water Management District. Approximately 72 acres of lakes will be excavated resulting in approximately 1.3 million cubic yards of material. All excavated material will be used on -site. 3.5 Storm Water Management The District stormwater management system consists of excavated stormwater management lakes, drainage pipes, catch basins, swales, berms and water control structures. Stormwater runoff from within the District will be collected and conveyed to the stormwater management lakes for water quality treatment and peak discharge attenuation. The runoff will be discharged through four (4) control structures to an existing slough system which discharges into the Lely Canal and beyond to Henderson Creek and ultimately into Rookery Bay and the Gulf of Mexico. The stormwater management system will be designed and constructed in accordance with South Florida Water Management District Standards for water quality treatment, peak flow attenuation and flood protection. 52 NOU 16 '99 12:46 FR MOYik aNO P550C ATE5 954 345 iu r»roG� 3.6 3.7 3.8 3.9 Landscaping and Security 16 N 2 Landscaping will be provided in roadways, perimeter monument walls and District entrances. Landscaping will consist of sod, annual flowers, shrubs, trees, ground cover and littoral plantings in lakes. Existing vegetation will be utilized where possible. Security for the District will be provided with a manned guardhouse at the Davis Road entrance and an electric gatehouse at the County Road 951 entrance. Entrance walls and berms located along adjacent public rights -of -way and fencing along the perimeter of the District will supplement the entrance features. These facilities will be landscaped to blend into the community and its environment. Wetland Impact Mitigation The wetland impact mitigation within the District will consist of the construction and planting of aquatic littoral zones in the stormwater management lakes, removal of exotic plant species from the preserve areas and restoration and enhancement of the wetland hydroperiods within the wetland preserves and wildlife management areas. Additional wetland impact mitigation is provided within an off -site location. Professional Service The professional services for design and construction of all components within the District consist of engineering ofwalls and structures for security, roadways, utilities. soils investigation and testing, landscaping design, environmental consultation and construction services for inspection of infrastructure during construction. Miscellaneous Costs These costs include permitting fees for construction of required District infrastmclure, the cost of bonding of these facilities and professional fees associated with construction inspection services and the formation of the District. -10- iVUV lt7 77 .c•�+7 ^�[ ilul G;c n, v.. n.;uv...n�.r .. .. .. �.. .��� - - --_- -- -- District Improvements Spent to Date 450 District Improvement Phase I 16 H 2 4. OPINION OF PROBABLE CONSTRUCTION COSTS An opinion of probable costs in 1999 dollars for the District infrastructure is represented in Table 1 and 2. The District will be financing the proposed infrastructure. The total includes a 10% contingency for the entire costs of District infrastructure. All costs are represented in 1999 dollars. The professional fees consist of land surveying and engineering, soils investigation and testing, and engineering construction services that are necessary for the design, permitting and services during construction of the District infrastructure. The miscellaneous costs consist of permitting fees, bonding, construction engineering inspection services and Community Development District formation that are necessary during construction of District infrastructure. The costs do not include the legal, administrative, financing, operation or maintenance services necessary to finance, construct and operate the District infrastructure. It is my professional opinion that these costs are reasonable for the quality of work performed. TABLE 2 (In thousands of dollars) Project Infrastructure Costs 18,801 District Improvements Spent to Date 450 District Improvement Phase I 17,418 District Improvements Phase II 11383 -11- TABLE 3 SUMMARY OF THE OPINION OF PROBABLE COST FOR CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT INFRASTRUCTURE icS X77 14•'+7 rm ci✓izm miti � ---- -- Phase Two TOTAL ROADWAY 855 429 1,284 WATER & SEWER 16 N 2 TABLE 3 SUMMARY OF THE OPINION OF PROBABLE COST FOR CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT INFRASTRUCTURE COST (in thousands of dollars) Phase One Phase Two TOTAL ROADWAY 855 429 1,284 WATER & SEWER 900 400 1,300 EARTHWORK 7,037 0 7,037 WATER MANAGEMENT 883 97 980 LANDSCAPING & IRRIGATION 3,115 0 3,115 SECURITY 320 0 320 ELECTRIC SERVICE & LIGHTING 215 0 215 WETLAND MITIGATION 2,810 0 2,810 PROFESSIONAL FEES 961 206 1,167 MISCELLANEOUS 150 125 275 CONTINGENCY 172 126 298 TOTAL 17,418 1,383 18,801 -12- • i,1�Jv 1C7 77 1C•�.� rK I'IUICI� n�v n-: �.J �.�ni`.. �.�•� --- - - -- -- 16 H 2 5. Permits Permits for construction are required prior to the commencement of infrastructure improvements. These permits include the following: • Local zoning approval. • Army Corps of Engineers Dredge and Fill Permit. • South Florida Water Management District Environmental Resource Permit. • South Florida Water Management District Water Use Permit. • Environmental Protection Agency NTPDES. • Vegetation Removal and Sitc Grading Permit by Collier County. • Commercial Excavation Permit by Collier County. • Approval by Collier County of Final Subdivision Plats. • Approval by Collier County of Site Development Plans. • Florida Department of Environmental Protection Water and Wastewater Construction Permits. All approvals and permits have been obtained for the construction of the golf course and the excavation of lakes and interconnecting piping. The District Engineerwill certify that all permits necessary to complete Phase 1, 2 and 3 have either been obtained or, in his professional opinion, will be obtained. T 14 1999 F.ar y S. Ianks, F.E. Date District 1 z —ineer S:1J O BS112xx11263_na p11263 -COD-EngRe port-1.wpd -13- yUv 10 7 77 1 1G•47 rIC I'IUi GR niv.� nJ7u�.in G;7 �u�, .��,� aG.�G ... a.ai --- _ _„•, 16 -PORT FOR THE CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT PHASE ONE PREPARED FOR: BOARD OF SUPERVISORS CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT ENGINEERS: BANKS ENGINEERING, INC. 10501 -104 SIX MILE CYPRESS PARKWAY FORT MYERS, FLORIDA 33912 FINANCIAL ADVISOR: FISHKIND AND ASSOCIATES, INC. 11869 HIGH TECH AVENUE ORLANDO, FLORIDA 32817 NNE, 1999 -14- hUJ l b 77 +G •'.7 r K I'il.i 1 r — n v r;.>.�., a n i C.� .�.�'+ -+`+.� ac �c - • ---• -� 16 H2 5. INTRODUCTION This report supplements the original District Engineer's report for the Cedar Hammock Community Development District by providing a description of the Phase One improvements. The original Engineer's Report includes a description and opinion of costs for the infrastructure necessary to complete the entire Cedar Hammock community. The following supplemental report described the infrastructure and opinion of costs necessary to complete Phase One of the project. 6. THE PHASE ONE PROJECT 2.1 The location of Phase One is shown on Exhibit "A ". The infrastructure construction within Phase One began in June, I999. Phase One is described in the original Engineer's Report and will be funded by the District. Phase One will generally consist of the following: 1. Roadway 2. Utilities 3: Earthwork 4. Water Management 5. Landscaping and Security 6. Professional Fees 7. Miscellaneous Costs A detailed description of contents of each infrastructure category is attached in this report. 2.2 The location of the Phase One improvements is shown by the shaded areas on Exhibit "A ". This represents the extent of work completed by December, 1999. The unshaded area and hatched arearepresents the extent of the Community Development infrastructure to be completed between January 2002 and December 2004. Engineering and design of Cedar Hammock Phase Two is complete and permitted by Collier County. Construction is proposed to commence in January 2002. -15- \uv 1C 77 -G • -.7 � R I lu G' n, it nuu+.. i n ..y r.i -. .. �.. .�..�.. - _.. �._.- -' 16 N 2 TABLE-1 SUMMARY OF THE OPINION OF PROBABLE COST FOR CEDAR HAMMOCK PHASE ONE COMMUNITY DEVELOPMENT DISTRICT INFRASTRUCTURE COST (in thousands of dollars) ROADWAY 855 UTILITIES 900 EARTHWORK 7,037 WATER MANAGEMENT 883 LANDSCAPING & IRRIGATION 3,115 SECURITY 320 ELECTRIC SERVICE & LIGHTING 215 WETLAND MITIGATION 2,810 PROFESSIONAL FEES 961 MISCELLANEOUS 150 CONTINGENCY 172 TOTAL 117,418 NOTE: These amounts are represented in 1999 dollars S:UOBS \l 2xx\ 1263_nsp\ 1263 -: DD- EngReport- l .wpd -17- 16 H 2 2.3 OPINION OF COSTS An opinion of costs in 1999 dollars for the Phase One project is given in Table 1 and 2. The figures are based on actual contract amounts with the infrastructure contractors for the work completed The total cost for the entire project is $18,801,000.00. The Community Development District funded portion ofthis total is $17,623,100.00, which represents 66.8% of the total cost. The District portion of the Phase One project is 517,418,000.00 which represents 61.9% of the project improvements. It is my professional opinion that these costs arc reasonable for the quality of work performed. 2.4 PERMITS Permits for construction are required to the commencement of infrastructure improvements. These permits include the following: 8. Local zoning approval. 9. Army Corps of Engineers Dredge and Fill Permit. 10. South Florida Water Management District Surface Water and Water Use Permit. 11. Environmental Protection Agency (N.P.D.E.S). 12. Florida Department of Environmental Protection Water and Wastewater Construction Permits. All approvals and permits have been obtained for the golf course construction and Phase One infrastructure. The District Engineer will certify that all necessary to complete Phase One have either been obtained or, in this expert opinion, will be obtained and that there is no reason to believe that the necessary permits cannot be obtained for the entire development. -16- ** TOTAL PAGE.16 ** 16 H 2 CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT Preliminary Special Assessment Methodology Fishkind & Associates, Inc. 11869 High Tech Avenue Orlando, Florida 32817 F"ND e AMOaAM � L& L LtL Lk L November 29, 1999 16 H 2 Section EaW 1.0 Introduction 1 1.1 Purpose 1 1.2 Background 1 1.3 Special Benefits and General Benefits 2 1.4 Special Benefits Exceed the Costs Allocated To Pay For Them 2 2.0 Assessment Methodology 3 2.1 Construction Costs and Financing Structures 3 2.2 Allocation of Debt 4 Undeveloped Acreage 4 Platted Lots and Unplatted Acres 4 Sold Lots 5 2.3 Lienability Test: Special and Peculiar Benefit To the Property 6 2.4 Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay 8 2.5 True -Up Mechanism 11 2.6 Preliminary Special Assessment Roll 12 TABLES Table Page 1 Estimated Construction Costs 3 2 Financing Structure 4 3 Preliminary Special Assessment Roll 12 CEDAR HAMMOCK COMMUNITY DEVELOPMENT DISTRICT PRELIMINARY SPECIAL ASSESSMENT METHODOLOGY November 29, 1999 1.0 Introduction 1.1 Purpose 16 H2 This report provides a methodology for ascertaining and determining the lienability of the levied non -ad valorem special assessments and allocating the debt incurred by the Cedar Hammock Community Development District ( "Cedar Hammock," or "District ") to properties in the District. The District's debt will fund infrastructure improvements that will allow the development of property in the District and will be amortized by a levy by the Board of Supervisors of the District of non -ad valorem special assessments which will be liens on the land within the boundary of the District. The methodology allocates this debt to properties based upon the special and peculiar benefits each receives from the infrastructure program and the reasonable and fair apportionment of the duty to pay for these levied assessments. The report is designed to conform to the requirements of Chapters 190 and 170, F.S. with respect to special assessments and is consistent with our understanding of the case law on this subject. 1.2 Background The Cedar Hammock Community Development District encompasses approximately 417.32 acres, and is located within Collier County ( "County "). The Developer's land plan that was approved by the County Commission envisions the development of Cedar Hammock as a master planned community consisting of a maximum of 799 residential dwelling units. District infrastructure improvements will include road and highway construction, potable water transmission and distribution mains, wastewater collection and transmission systems, and water management and irrigation systems. The special and peculiar benefit derived by the properties within the District from the planned infrastructure improvements is in part directly related to the allowable costs of the improvements. First, the District Engineer must first determine the costs for all District improvements needed for the buildout of the community. Second, the District Engineer 1 16 H2 determines what costs benefit all assessable acres within the District. The assessment methodology detailed below will provide the mechanism by which these costs (and benefits) are distributed to the assessable acres within the District. 1.3 Special Benefits and General Benefits Improvements undertaken by the District create special benefits peculiar to, and different in nature and degree, for properties within its borders,, as well as general benefits to the public at large. However, as discussed below, these general benefits are incidental in nature and are readily distinguishable from the special benefits which accrue to property within the District. The infrastructure program of the District enables properties within its boundaries to be developed. Without the District's program there would be no infrastructure to support development of land in the District. Without these improvements development of property in the District would be prohibited by law. There-is no doubt that the general public, and property owners outside the District, will benefit from the provision of District infrastructure. However, these are incidental to the District's infrastructure program which is designed solely to meet the needs of property within the District. Properties outside the District do not depend upon the District's improvement program to obtain, or to maintain, their development entitlements. This fact alone clearly distinguishes the special benefits that the District properties receive compared to those lying outside of the District's boundaries. 1.4 Special Benefits Exceed the Costs Allocated to Pay for Them In the case of Cedar Hammock, the value of the special benefits provided by the District's improvement program is far greater than the costs associated with providing these same benefits. The amount of bonds projected to be issued by the District to fund its entire improvement program is anticipated to total about $24,425,000. This compares favorably to the estimated total improved value of the lands within the District of over $40,000,000. It is the District's improvement program that makes it possible to develop and sell the land within its boundaries. 2.0 2.1 16 H 2 Assessment Methodology Construction Costs and Financing Structures The District has relied upon the Developer's land use plan to develop the District's capital improvement program. Table 1 below delineates the estimated construction costs for the District's infrastructure: Table 1. Estimated Construction Costs (1) Infrastructure Construction Tvae Costs Roads and Street Lighting $1,499,000 Water and Wastewater 1,300,000 Surface Water Management 10,827,000 Landscaping and Security 3,435,000 Engineering and Other Costs 1,442,000 Construction Contingencies 298,000 Total $18,801,000 Note: (1) Does not include legal, administrative, financing, operation or maintenance costs. The financial plan for the Cedar Hammock Community Development District calls for an issuance of approximately $24,425,000 in tax exempt bonds (the "Series 1999 Bonds ") which is expected to fund the construction of the District's infrastructure. It is contemplated that the proceeds from this bond issue will fund all of the District's infrastructure as detailed in the foregoing Table 1, and provide for capitalized interest, a debt service reserve account, and issuance costs. Certain District amenities, such as the golf course, clubhouse, tennis courts, etc., will not be funded by the above - referenced bond issue. The Series 1999 Bonds will be repaid by the levying of special assessments (the "Assessments ") on the lands benefitting from the construction of the District's infrastructure. 3 16 H 2 The financing structure for the Series 1999 Bonds is illustrated below in Table 2. Table 2. Financing Structure Series Co,ff aoT-ent 1999 Bonds Construction Fund $18,801,000 Total Bond Amount $24,425,000 Interest Rate 6.50% Term (years) 4.92 Capitalized Interest Period (months) 22 Debt Service Reserve $2,442,500 The debt service for the Series 1999 Bonds will be paid by annual Assessments collected by the District and levied against those parcels benefitting from the acquisition and /or construction of the District's infrastructure. The Series 1999 Bonds are anticipated to be paid down as lots within the District are sold and ownership is transferred. 2.2 Allocation of Debt Undeveloped Acreage Initially, the District's land is undeveloped, and all developable and assessable land within the District is considered to benefit equally from the proposed District improvements. Therefore, the Assessments will at first be levied on all assessable land on an equal acreage basis. Platted Lots and Unplatted Acres Until the District's land has been developed (including the platting of individual lots and transferring of title to the ultimate homeowner), the Assessments on the land are not fixed and determinable. When the District's infrastructure is built, and land begins to be platted, in order to fairly re- distribute the responsibility for the paying of the debt incurred by the District to build its infrastructure, the District will determine on an annual basis the relative value of both the unsold platted land ( "Platted Lots ") and the unsold and unplatted land ( "Unplatted Acres "). 4 16 H 2 By virtue of the platting of the land, certain development rights are committed to, and peculiar to, each plat, thereby changing the character and value of the land by enhancing the capacity of the Platted Lots to receive the special and peculiar benefits of the District's improvements, while also incurring at the same time a corresponding increase in the responsibility for payment of its portion of the debt associated with the improvements. Therefore, the relative value of both the Platted Lots and the Unplatted Acres can be utilized to re- allocate the Assessments on a per lot basis for the Platted Lots, and a per acre basis for the Unplatted Acres. The determination by the District of the relative aggregate value of all Platted Lots and all Unplatted Acres will be accomplished by securing the most current appraised value of such land from the Collier County Property Appraiser's Office, and then using the appraised values to determine the annual allocation of debt. This will be accomplished by calculating the relative percentages of the total appraised value of both the Platted Lots and the Unplatted Acres and applying these percentages to the total remaining debt service after the debt service accruing to Platted Lots that have been sold to, and ownership transferred to, the ultimate landowner ( "Sold Lots ") has been factored out. This debt allocation does not constitute the determination of constitutional lienability of the levied non -ad valorem special Assessments on the acreage and lots or parcels within the boundary of the District; however, this debt allocation is not inconsistent with the determination of lienability of the non -ad valorem special Assessments when levied. The District will calculate the amount of debt service allocable to the Sold Lots based on the differing amounts of special benefit resulting from construction of the District's improvements accruing to the various categories of Sold Lots (4 Story Multi - Family, 2 Story Multi - Family, Villas and Single Family Residential) (see Sold Lots narrative below). Sold Lots The Developer's development plan currently contemplates four basic types of residential land use within the District: 4 Story Multi - Family, 2 Story Multi - Family, Villas and Single Family Residential, all land uses receiving varying degrees of special benefit from construction of the District's infrastructure. The final responsibility for the repayment through Assessments of the District's debt will ultimately be distributed in proportion to the special benefit peculiar to the land within the District and as it may be located within each of the land use categories. F1 16 H 2 2.3 Lienability Test: Special and Peculiar Benefit to the Property The- construction of, and /or acquisition by the District of its proposed infrastructure will provide three main types of systems, facilities and services (improvements) for its residents: roadways, surface water management (drainage) and the provision of water and sewer facilities. These improvements accrue in differing amounts and are somewhat dependent on the type of land use receiving the special benefits peculiar to those properties that flow from the logical relationship of the improvements to the properties. In addition, because of the proposed ultimate differentiation in the residential land use (4 Story Multi - Family, 2 Story Multi - Family, Villas and Single Family Residential), some nexus between the special and peculiar benefit provided and the type of residential land use receiving such special and peculiar benefit can be indicated and utilized in establishing proportionate shares of the responsibility for the payment of the District's infrastructure debt. For example, the average daily road trip rate (as cited in the 6`h Edition of the Institute of Transportation Engineers, 1997) (the "ITE ") is 4.18 average daily trips for a high -rise residential condominium /townhouse (page 394), 5.86 average daily trips for a low -rise residential condominium /townhouse unit (page 361), and 9.57 average daily trips for the single family residential category (page 263). In addition, the ITE (page 262) also suggests that "dwelling units that were larger in size and more expensive, had a higher rate of trip generation per unit than those smaller in size, and less expensive ". It can also be recognized that, with regard to surface water management (drainage), acreage plays a major role in determining benefit received. Obviously, each condominium and villa unit receives less surface water management, with less acreage per unit, than single family residences situated on larger lots. The usage of water and sewer facilities remains dependent on family size, with condominiums and villas being occupied by smaller -sized families compared to single family detached residences. Industry standards utilize an estimate of between 300 to 350 gallons per day usage of water and sewer facilities for single family detached residences, with scaled down amounts for the smaller residential units. 0 16 H 2 Once these determinations are made, they are reviewed in the light of the special benefits peculiar to the property which flow to the properties as a result of their logical connection from the improvements in fact actually provided. The special and peculiar benefits, identified for each improvement, are: a. For roadway, street lighting, landscaping and security, the special and peculiar benefits are the added use of the property, decreased insurance premiums, added enjoyment of the property, and the probability of increased marketability and value of the property. b. For the providing of proper surface water management, the special and peculiar benefits are the added use of the property, added enjoyment of the property, and the probability of increased marketability and value of the property. c. For the provision of water and wastewater improvements, the special and peculiar benefits are the added use of the property, added enjoyment of the property, and the probability of increased marketability and value of the property. d. For preserves and recreation, the special and peculiar benefits are the added use of the property, added enjoyment of the property, and the probability of increased marketability and value of the property. Although these special and peculiar benefits are real and ascertainable, they are not yet capable of being calculated and assessed as to value with mathematical certainty; however, each type of benefit cited above is by order of magnitude more valuable than either the cost of, or the actual non -ad valorem special Assessment levied for, the improvement or the debt as allocated. 7 2.4 16 H 2 Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay The District Engineer believes that a reasonable estimate of the proportion of special and peculiar benefits received from the improvements (subject to the various land uses) by the various residential land uses is as follows (expressed as Benefit Allocation Units in the chart below): Residential Water And Benefit Product Trip Drainage Wastewater Allocation Units Toe Ratio Ratios (1) ti Per LotlUnit (2) Multi - Family: 4 Story 4.18 0.33 2.50 2.34 2 Story 5.86 0.89 2.50 3.08 Villas (Duplex) 5.86 1.83 3.00 3.56 Single Family 9.57 2.99 3.50 5.35 Notes: (1) Drainage ratios are calculated using as a basis the number of planned units, and the following assessable residential acreages (as provided by the District Engineer): Product TYpee Acres Multi - Family: 4 Story 8.89 2 Story 27.63 Villas (Duplex) 27.43 Single Family 20.05 Total 84.00 (2) These are averages of the three preceding ratios. The determination has been made that the duty to pay the non -ad valorem special Assessments is fairly and reasonably apportioned because the special and peculiar benefits to the property deriving from the acquisition and /or construction of the District's improvements (and the concomitant responsibility for the payment of the resultant and allocated debt) have been apportioned to the property according to reasonable estimates of the special and peculiar benefits provided consistent with each land use category. Accordingly, no acre or parcel of property within the boundary of the District will be liened for the payment of any non -ad valorem special Assessment more than the determined special benefit peculiar to that property; further, the debt allocation will not be affected. 16 H 2 A hypothetical Illustration of the foregoing assessment methodology follows. The illustration contains assumptions and estimates only for purposes of illustration of the methodology and should not be relied upon as representation of actual facts. Assumptions Total Bond Amount: Total Assessable Acres: Number of Units Funded By Series 1999 Bonds Appraised Value Per Platted Lot: Appraised Value Per Unplatted Acre: Total Platted Lots: Platted Lots Acreage: Number of Sold Lots: Sold Lots Acreage: Illustration The District shall, on an annual basis, ascertain the following: Appraised Value Per Platted Lot Appraised Value Per Unplatted Acre Total Platted Lots And Platted Lots Acreage Total Sold Lots And Sold Lots Acreage $24,425,000 84.00 799 $75,000 $250,000 205 20.82 94 8.73 In addition, the District shall, on an annual basis, make the following calculations: 1. Unplatted Acres 2. Relative Value Percentages of Platted Lots and Unplatted Acres 3. Allocation of Debt Service 4. Sold Lots Debt Service 5. Remaining Debt Service 6. Debt Service Allocation to Platted Lots and Unplatted Acres 1. Calculation of Unplatted Acres: Total Assessable Acres: 84.00 Less Platted Lots Acres Plus Sold Lots Acres: 29.54 Unplatted Acres: 54.46 2. Relative Value Percentages of Platted Lots and Unplatted Acres: Platted Lots Number of Lots /Acres: 205 Value Per Lot/Acre: $75,000 Total Value: $15,375,000 Relative Value Percentage: 53.04% 9 Unplatted Acres 54.46 $250,000 $13,614,077 46.96% 16 H 2 3. Allocation of Series 1999 Debt Service: Number Total Benefit Of Lots/ Total Total Assessment Product Allocation Per Residential Benefit Allocation Principal (Paydown) Tvoe Lot/Unit unita Unija Percentages (1 Allocation Per Sold Unit (2) Multi - Family: 4 Story 2.34 270 630.83 25.38% $6,199,115 $22,959.69 2 Story 3.08 312 961.56 38.69% 9,449,061 30,285.45 Villas (Duplex) 3.56 150 534.43 21.50% 5,251,791 35,011.94 Single Family 5.35 C77 358.71 14.43% 3.525.033 52,612.43 Total $ 799 2,485.54 100.00% $24,425,000 Note: (1) Allocation Percentages are based on the preceding column (Total Benefit Units). (2) These are principal paydowns only. Applicable interest payments will also be made. . • -. - 5. Remaining Debt Service: Total Debt Service: $24,425,000 Less: Debt Service From Sold Lots: 2,779,683 Remaining Debt Service: $21,645,317 Total Product Sold Debt Service Sold Lots Tvge Lost Per Sold Lot Debt Service Multi - Family: Debt Service Per Lot/Acr@ Platted Lots 4 Story 40 $22,959.69 $918,387 2 Story 36 30,285.45 1,090,276 Villas (Duplex) 10 35,011.94 350,119 Single Family $ 52,612.43 420.899 Total 94 $2,779,683 5. Remaining Debt Service: Total Debt Service: $24,425,000 Less: Debt Service From Sold Lots: 2,779,683 Remaining Debt Service: $21,645,317 Remaining Number of Relative Value Remaining Debt Service Category Lots /Acres Percentage Debt Service Per Lot/Acr@ Platted Lots 205 53.04% $11,480,074 $56,000 Unplatted Acres 54.46 46.96% 10.165.243 $186,668 Total 100.00% $21,645,317 16 H 2 2.5 True -Up Mechanism In order to assure that the District's debt will not build up on the Unplatted Acres, and further that the requirements to assure that the non -ad valorem special Assessments will be constitutionally lienable on the property will continue to be met, the District shall determine the following: Beginning with the first plat for which at least 33% of the total developable land within the District is platted, and for each subsequent platting, the District shall determine (a) the total number of residential units which have been currently planned ( "Total Units "), (b) the total number of residential units which have been platted ( "Platted Units "), (c) the total acres which have been platted ( "Platted Acres "), (d) the number of acres remaining to be platted ( "Remaining Acres "), and (e) the planned number of units to be platted on the Remaining Acres ( "Remaining Units "). If the sum of the Platted Units and the Remaining Units is equal to or greater than the Total Units, no action is required of the District at that time. If, however, the sum of the Platted Units and the Remaining Units is less than the Total Units, the Developer will be obligated to immediately deposit, to the Trustee, for deposit into the redemption account pursuant to the Trust Indenture, the total Assessment representing the Assessment difference between the Total Units and the sum of the Platted Units and the Remaining Units. This total Assessment is the principal amount of the District's Series 1999 Bonds allocated to each unit based on the assessment methodology described above plus applicable interest. If at the time of platting of the last Remaining Unit, the actual number of units platted is greater than the Total Units, a pro -rata reduction of Assessments will be applied to each single family residential lot, as long as such pro -rata reduction will not adversely affect fair and reasonable apportionment of the duty to pay the Assessments. This will still provide the same amount of revenue from such Assessments necessary for repayment of the Series 1999 Bonds. In the event that additional land not currently subject to the Assessments is developed in such a manner as to receive special benefit from the improvements described herein, it is contemplated that this assessment methodology will be re- applied to include such parcels. The additional land will, as a result of applying this allocation methodology, then be allocated an appropriate share of the special Assessments while all currently assessed parcels will receive a relative reduction in their Assessments. 11 16 N 2 2.6 Preliminary Special Assessment Roll As mentioned previously in Section 2.2, initially, the District's land is undeveloped, and the Assessments will be levied on all assessable land on an equal acreage basis. Therefore, the following Table 3 illustrating the Special Assessment Roll allocates the District's debt associated with the Series 1999 Bonds equally on an approximate assessable acreage basis to determine the Assessments for the tax parcels within the District presently on the Property Appraiser's tax roll, but subject to the assessment methodology for lienable non -ad valorem special Assessments. Table 3. Preliminary Special Assessment Roll Total 12 417.32 $24,425,000.00 Preliminary Total Special Preliminary Assessment Special Strap Number Folio Number Owner 8creaae Per Acre Assessment 502603 001.000560 398920009 Thomas S. Duffy, Tr. 153.46 $58,528.23 $8,981,741.83 502603 003.000580 399120002 Clyde C. Quinby, Tr. 183.80 58,528.23 10,757,488.26 502603 004.002560 399240005 Clyde C. Quinby, Tr. 30.02 58,528.23 1,757,017.40 502603 005.000560 399280007 Clyde C. Quinby, Tr. 12.25 58,528.23 716,970.79 502603 008.001560 399560002 Clyde C. Quinby, Tr. 3.25 58,528.23 190,216.74 502603 010.0005130 399600108 U.S. Home Corporation 17.48 58,528.23 1,023,073.42 502603 011.000560 399600205 U.S. Home Corporation 3.64 58,528.23 213,042.75 502603 012.0005130 399600302 U.S. Home Corporation 1.73 58,528.23 101,253.83 502603 013.000580 399600409 U.S. Home Corporation 1.14 58,528.23 66,722.18 311500 001.000560 34690040006 Clyde C. Quinby, Tr. 10.55 58,528:23 617.472.80 Total 12 417.32 $24,425,000.00 00 1_0:29 ID:BIG CYPRESS BASIN FAX:941- 597 -4987 A 1W 2 SOUTH FLORIDA WATER MANAGEMENT DISTRICT 7"C C- PRF:.SS BASIN 6089 Janes Lane, Naples, FL 3410 JAN 18 2000 '941) 597 -1505 • Suncum 721 -7920 • Pax (941) 597-4987 • www.afwmd,gov /r rgan /2_bcb.html U .,mss Board of Count, Commissioners FAX COVER SHEET DATE: January 18, 2000 : ,1-Y2ER CALLED: �. OF PAGES TO TRANSMIT INCLUDING THIS FORM: 2 '.RT%'ER TO: Members Lake Trafford Restoration Tank Force Clarence S. Tears, Jr.,- Chairman BIG CYPRESS BASIN 5089 JANES LANE °:rAPLES, FLORIDA 34109 TELEPHONE NUMBER: 941 - 597 -1505 x7601 SUBJECT: Lake Trafford Meeting enda 1/28/00 Worr1; "AX NUMBER: 941- 597 -4987 aRANSMITTED FROK LANIER FAX 3800. M8 t'e t 'Ve PLEASE CALL DALE GARRISON OR ANN CHRISTIAN AT 941 - 597 -1505 IF YOU HAVE ANY PROBLEMS OR QUESTIONS ABOUT THIS TRANSMITTAL. Misc. CorreS: Date: Item# T l` ren EXECLFRVE OFFICE SERVICF CENTER '.; K. wiViams, Chauprrsua. Ex ojj'ino•►'t. Myers Garrett S. Richter - Naples Frank R. Flnch, P tc�r�tiy�pirector Clarence S. Tears, Jr., 0(rertor =i `� - 'i'bomas, Jr• - lmmokalcr Patricia Carroll - NapJr,+ James F.. Blount, �Jt( a��ll1J Mary F11-In Hawkins - N-pl- JoAnn Smallweiad - Naptes -1 3 " - 1(.-AL)QUARTFR S' 3301 Gun Club Road, 1'.(). hox 24680, Webt Palm beach, FL 33416 46W - (561) 686.88W • Fl. WATS 1- 8(10-432 -2095 :29 ID:BIG CYPRESS BASIN FAX:941 -597 -4987 Lake Trafford Restoration Task Force THE LAKE, TRAFFORD RESTORATION TASK FORCE' NILFTING January 28, 2000, 9:00 a.m. Collier County Housing Authority AGEN1)A Call to Order . Roll Call 2. Approval of December 1, 1999 M i mites 3. Old Business A. Updates • 13CB /Collier County Lake Trafford Water Quality Monitoring • Wildlife Foundation fund • Safe;tex Update • I3BQ fundraiser Report New business A. i ,egislative Update B. BBQ Fundraiser C. !'.lingo Fundraiser S. Other business 6. Adjournment X15 N2 t ZT CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 01/19/2000 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager Finance Department/Clerk to the Board RE: Board of County Commissioners Disbursements 1,4,16H2 JAN 2 5 2000 Board of County COMIJISS Io,erS Please find attached a listing of the disbursements for the Board of Commissioners for the period January 12, 2000 through January 18, 2000. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774 -8481. Thank you for your cooperation. Date: Item# Copies To: 16H2 VENDOR MANUAL WARRANT LISTING Date Payable To: Check No. Amount Description 01/0311999 Dorothy B. Benson 505118 44,668.50 Closing 01/0411999 Ramon & Nancy Huergo 505119 2,585.00 Easement Bank of America 505120 800.00 Principal - Huergo 01/05/2000 Allied Van Lines, Inc 505122 1,820.56 Moving Exp- Andrea Taylor Paint Doctor 505123 5,210.88 Inv. # 12221 Florida Water Services 505124 1,556.00 Installation Fees 01/07/2000 Naples Sports Festival 505125 8,704.37 Sports Festival BCC - PAYROLL MANUAL WARRANTS Date Payable To: Check No. 01/03/2000 Rebert F. Fernandez 215067 01/07/2000 Elida Valezz 215065 16H2 LOG Amount Description 79,292.67 Termination Payout 50.00 E.O.M. JANUARY 18, 1920 SEQUENCE LEGEND COLLIER COUNTY JANUARY 18, 1920 COLLIER COUNTY JANUARY 18. 1920 S SOCIAL SECURITY NO. COLLIER COUNTY JANUARY 18, 1920 COLLIER COUNTY JANUARY 18. 1920 F FUND COLLIER COUNTY PA /120 FCN: == REQ NO: 0001 BY: CONNIE S P A Y R O L L R E Q U E S T P/R NO 01 CYCLE B SEQ D N S = PAGE BREAK D TOTALS D = PAY PERIOD END DATE 01/14/00 CHECK DATE 01120100 TRIAL N GROSS = =__+ NET = - -_+ EXCEPTION PROCESSING = TYPE /HOURS = / =_ = =+ ADDL NAME ___= SUPPRESS ACCRUALS = JANUARY 18, SUPPRESS DEDUCTIONS COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18, 1920 COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18. SUPPRESS AUTO EARNINGS COLLIER COUNTY TERM 000 -_ - - - - -- MSG -- - =__ - JANUARY 18, 1920 FIRST CHECK NUMBER 00215069 FIRST VOUCHER NUMBER 00111999 16H2 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 SEQUENCE LEGEND PAGE /TOTALS LEGEND S SOCIAL SECURITY NO. D DIV /DEPT N NAME F FUND D DIV /DEPT F FUND JANUARY 18, 1920 COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18, 1920 COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18. 1920 COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18, 1920 COLLIER COUNTY TERM 000 AGENCY 001 JANUARY 18, 1920 COLLIER COUNTY TERM 000 AGENCY 001 1OH2 JANUARY 18, 2000 COLLIER COUNTY E 1 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* *VOIDED* *VOIDED* JAMES CARTER CAROLYN S FILSON JOHN NORRIS MICHAEL A MCNEES MOLLY A GINOCCHIO DEBORAH L WIGHT JAMES E WIGGINS MICHELLE M JOHNSSEN ORLANDO A CACERES GREGORIO G FLORES ROBERT E KOHL JOSEPH A PENN KATHLEEN C ARLOTTA DOROTHY J BILAN JUDITH K PAYNE CATHY L MEAD WILLIAM E FLYNN NYANKADAU A KORTI VLADIMIR A RYZIW YUEJIN XUE JASON M PERRETTA 00215069 0.00 *VOIDED* 00215071 0.00 00215073 1,237.98 00215075 1.136.60 00215077 1.644.43 00215079 1,521.94 00215081 406.77 OD215083 920.19 00215085 781.45 00215087 446.82 00215089 631.94 00215091 900.38 00215093 744.40 00215095 566.14 00215097 693.01 00215099 743.08 00215101 758.76 00215103 593.71 00215105 0.00 00215107 1.253.19 00215109 410.09 *VOIDED* 00215111 1,765.56 00215113 753.78 00215115 763.38 BERRY J CONSTANTINE FRYE C DURHAM PEDONE P O'CONNELL C ESSMAN M DUBLIS A YONKOSKY CAZIMIR J GANGI MURNANE TRUJILLO AVILES SCHNEE R MCLEOD G CORNELISON F DILLARD E HUBER ROBERT C WILEY EDWIN M BERRIOS ERENDIRA GONZALEZ 00215070 0.00 00215072 1,291.76 00215074 1,452.64 00215076 659.67 00215078 900.05 00215080 1,057.26 00215082 924.04 00215084 1.189.41 00215086 487.74 00215088 1.346.27 00215090 528.57 00215092 657.38 00215094 614.65 00215096 581.35 00215098 579.77 00215100 521.94 00215102 584.32 00215104 871.21 00215106 1.385.71 00215108 1,904.15 00215110 0.00 00215112 1,529.59 00215114 1,473.05 00215116 548.60 I urs VA JANUARY 18, 2000 COLLIER COUNTY PAGE 2 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- . - - -.. NUMBER AMOUNT SECURITY NO ---- .... -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT RY LEN BERT RRIET NALD LORES ANNON ACHIM ROBERT LOWELL LOUIS JASON DENNIS RITA JOSEPH S BARLOW M CARDENAS D DUPREE ADAMS V BOBBERTS A BROWN P CRAIG D FASULO E FLOOD A HOSSACK L PATTERSON J SCHWARTZ L VEGA A CROGNALE ERICKSON D HOLDER B JOKELA C PIERCE, JR M RAINES J SALVATORE L VALINSKY D LARSON SAINZ K GOMEZ 00215117 573.10 00215119 890.38 00215121 474.92 00215123 147.56 00215125 85.47 00215127 515,66 00215129 118.40 00215131 611.24 00215133 234.58 00215135 337.07 00215137 370.75 00215139 70.30 00215141 391.62 00215143 1,586.08 00215145 600.05 00215147 815.89 00215149 1.374.00 00215151 1.040.05 00215153 1,102.59 00215155 1.452.61 00215157 761.71 00215159 846.52 00215161 676.94 00215163 1,011.50 BARBARA M BROWN WILLIAM E DEGENHART GARY W BEAUCHAMP JORGE A AGUILERA, SR PETER G BOLTON CARA J BUESKING HERNANDO A DUARTE JEAN A FELIX MARY L GIANNONE JAMES R MARGELIS NORMA PEREZ ISAM C SMITH PATRICIA J WISE JOHN D'AMICO TOBI R GRAMLING DAVID B HOLMES BARBARA J MANNING FRANCISCO J PORTOBANCO JACK B RANDOLPH ANDY SEGO PATRICK J WEBB REYES MARTINEZ JENNIFER H BRACK LILLIAN J JOURDAN 00215118 627.70 00215120 427.16 00215122 1,260.84 00215124 559.98 00215126 1.156.59 00215128 185.63 00215130 592.62 00215132 1,133.40 00215134 286.01 00215136 602.81 00215138 222.03 00215140 499.80 00215142 594.72 00215144 1.023.82 00215146 638.26 00215148 686.23 00215150 748.29 00215152 858.12 00215154 130.51 00215156 884.05 00215158 1.332.01 00215160 593.46 00215162 180.92 00215164 55.99 16H2 JANUARY 18. 2000 COLLIER COUNTY PAGE 3 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- .... -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* ILLIAM 4RIE 4RIAM 4RCIA ICHARD RAYMOND PEGGY RONALD JOHN PHILLIP KELLY VINCENT CONSUELA ROBERT A KRAYCIK G CASANOVA DIAZ D HORN D SIMS E DVORAK L OCHELTREE R KENDALL S GRIGG E KUCK V BELLOWS V JARRELL F NINO W BUSSIERE R TINDALL R CAMPBELL J GUIFFRA A KELLY M LUEDTKE RODRIGUEZ STONE WHITEWAY NONNENMACHER 00215165 792.04 00215167 626.37 00215169 655.82 00215171 797.98 00215173 0.00 00215175 989.59 00215177 1,024.66 00215179 714.58 00215181 815.85 00215183 5,111.99 00215185 1,857.14 00215187 1,655.03 00215189 772.14 00215191 1,711.20 00215193 911.65 00215195 1,510.21 00215197 649.19 00215199 625.96 00215201 759.20 00215203 846.40 00215205 633.08 00215207 632.78 00215209 515,00 00215211 314.22 H CALHOON A CROFT C DUESTERHOEFT D MORGAN H PIROSSENO BEDTELYON H CHAN A BLAIR K TAYLOR R HOULDSWORTH W WANDER J HEDRICH H MOXAM G SMITH YANG J BOLGAR LE T CROWLEY S HOOPINGARNER 0 LAMELAS C MORAD JR G STACHURA VANPOUCKE L BALZANO G OSSORIO 00215166 702.72 00215168 1,246.29 00215170 837.33 00215172 891.46 00215174 780.49 00215176 703.59 00215178 695.19 00215180 930.84 00215182 770.56 00215184 493.35 00215186 1.159.27 00215188 881.03 00215190 616.51 00215192 804.99 00215194 963.05 00215196 896.40 00215198 396.45 00215200 774.78 00215202 734.91 00215204 1,235.23 00215206 1.00 00215208 708.21 00215210 815.64 00215212 901.60 16H2 JANUARY 18, 2000 COLLIER COUNTY PAGE 4 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- ... - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* CLYDE WESLEY JOHN DAVID LIONEL JANET JEFFREY KURT TIMOTHY THOMAS HOWARD SONIA *VOIDED* BARBARA DIEGO JEFFREY MARY RYAN KENNETH C AMMONS ASHBY F BLACKBURN ENGELHART L GRODE M HASSO M KUCKO M LUEDTKE B STICK E UMSCHEID MCFEE J GRAFTON M LEVASSEUR H GRIMM W MITCHELL R ANTINARELLA L BROWN E CARMONA B COAR J ESCH GOBIEL R HABERKORN 00215213 1.200.75 00215215 1,072.96 00215217 1.014.67 00215219 526.37 00215221 1.203.47 00215223 687.26 00215225 595.40 00215227 1.351.63 00215229 1,497.87 00215231 969.14 00215233 101.38 00215235 665,95 00215237 0.00 00215239 539.01 00215241 1.117.73 00215243 361.80 00215245 851.55 00215247 0.00 00215249 859.53 00215251 848.57 00215253 1.033.10 00215255 611.27 00215257 917.13 00215259 985.26 TISITYA M ARTHURS LYNN E ATKINSON JAMES E DIX PHILIP J GIOFRIDA GARY L HARRISON MARY E KILBURN MARIBETH LEHNHARD JOHN J SERENKO WALTER E SUTTLEMYRE JOHN A DIMARTINO CARMEN E RICHARDS BOBBI J RHODEN STEPHEN P FONTAINE MARTHA A VELLOS PAUL C MILLER CALEB M MORRIS ROY H BILLINGTON SUZANNE M BRANSFIELD JUAN CAMPS CRISTA R CAVENAGO TODD R COULTER CHRISTINE P FORT MICHAEL W GOGUEN BRONES S HARRIS II 00215214 1,104.93 00215216 1,161.86 00215218 1,012.42 00215220 1,023.93 00215222 1,045.75 00215224 942.80 00215226 597.42 00215228 1.031.31 00215230 1.451.12 00215232 756.15 00215234 1,039.90 00215236 561.25 00215238 809.40 00215240 505.90 00215242 903.22 00215244 1.182.28 00215246 568.66 00215248 729.39 00215250 720.01 00215252 1,095.84 00215254 1.192.80 00215256 917.99 00215258 1,532.37 00215260 271.69 JANUARY 18. 2000 COLLIER COUNTY PAGE 5 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - ---- EMPLOYEE NAME---- - -.. -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ERIC T HAVENS NORA HAYNES BERNICE M JONES DEBORAH A LICHLITER JACQUELINE C LOY THOMAS MCCOLLOCH CARRIE M MORNINGSTAR HELEN A ORTEGA THOMAS H OUILLETTE LEONARD J POHL TABATHA STARLING DESIRAE J WILLARD DANIEL DORRAUGH NANCY M FLICK ARTURO RODRIGUEZ GUNHILD L CUMMINGS JORGE A ARAUJO JUNE M DUNFEE KAREN S GOMEZ JUDITH R MARKS MARTHA F SKINNER JOHNNIE C FERRELL II NANCI E LOCHNER ADRIENN BONNYAI 00215261 1,710.57 00215263 686.02 00215265 1,001.23 00215267 789.03 00215269 951.75 00215271 915.40 00215273 592.60 00215275 1,650.03 00215277 1,496.96 00215279 1,258.85 00215281 1,135.64 00215283 1,212.09 00215285 1,138.32 00215287 537.18 00215289 511.07 00215291 321.00 00215293 587.33 00215295 781.42 00215297 497.79 00215299 777.24 00215301 1,426.19 00215303 1,153.70 00215305 1,110.38 00215307 506.29 JEFFREY HAYNES RICHARD L HUMBERGER SUSAN LEMAY BRUNO LOVO THOMAS J MAGUIRE TROY W MESICK JAMES C NIX JUAN M ORTEGA ERIN L PERCIVAL KEVIN T POTTER THOMAS M WHITE NICOLE BENNETT ALAN J DRESCHER VALERIE OUILLETTE THOMAS W OLLIFF HERIBERTO A HARTNACK RAMONA T DAUGS NICHOLAS J ELIA LAURA M KLINE LINDA M RAVITA POLLY H CURRIE CAROLYN M HAWKINS KATHRYN A SCHMIDT JEFFREY A COLLIGNON 00215262 774.79 00215264 811.25 00215266 1,207.67 00215268 717.31 00215270 1,396.06 00215272 990.93 00215274 727.07 00215276 977.80 00215278 1.322.55 00215280 849.16 00215282 1,928.85 00215284 967.45 00215286 601.28 00215286 538.76 00215290 694.23 00215292 889.39 00215294 698.01 00215296 620.82 00215298 430.13 00215300 416.29 00215302 849.82 00215304 454.44 00215306 358.73 00215308 536.35 JANUARY 18, 2000 COLLIER COUNTY PAGE 6 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO --- - -. - -- -EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - -- -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* KARA D GODWIN JOHN W JONES MARK A LYTAL MARY A MEHLMOUER PAMELA S MOORE SUSAN G PECK SUSAN L PETR LUZ H PIETRI LYNETTE A ROTHE JOANNE SOPRANO CAROL S TRAVIS ANN CATHER VIETS REBECCA D WILSON LOUISE J BERGERON CARMEN RUIZ ROBERT L HERRERA GRETA N ECKERLE SHARON RUBENSTEIN BERNARD J CONNOLLY, JR BETTY POSTREGNA HILDA J CLAIR JAMES K FITZEK 11 PETER F WILTSIE 00215309 279.36 00215311 1,950.94 00215313 574,14 00215315 685.94 00215317 774.57 00215319 605.38 00215321 895.61 00215323 152.58 00215325 275.84 00215327 901.31 00215329 164.15 00215331 701.40 00215333 910.59 00215335 296.85 00215337 896.49 00215339 497.21 00215341 688.82 00215343 314.36 00215345 285.13 00215347 299.21 00215349 316.08 00215351 1,192.03 00215353 0.00 00215355 834.82 PATRICIA A JACOBY JASON M KRUMBINE MARILYN K MATTHES DELLA M MITCHELL JANICE C PATTERSON JANET R PEREIRA KELLY L PIERSON HARRIET K PROTOS ANNA R RUBIN SHIRLEY A STOLL MARILYN J VANATTA ASHLEY CLARK RICHARD D WOODCOCK ANONETT K FITZSIMMONS NANCY J SCHAFFER BARBARA J PITTS CAROL D MCMAHON JOAN A WOJCIK NATALIE A KELLY RUBY BYERS BARBARA SHEEHAN MARLA 0 RAMSEY STEPHEN D WHITTIER SHERRY C ASHLEY 00215310 612.79 00215312 224.12 00215314 331.40 00215316 335.68 00215318 542.97 00215320 571.58 00215322 776.91 00215324 979.14 00215326 795.70 00215328 207.60 00215330 953.69 00215332 296.00 00215334 504.27 00215336 309.22 00215338 289.01 00215340 777.20 00215342 873.24 00215344 97.69 00215346 574.71 00215348 309.93 00215350 297.82 00215352 1.528.83 00215354 738.90 00215356 650.84 16H2 JANUARY 18, 2000 COLLIER COUNTY AGE 7 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- .. - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT 00215358 177.72 00215360 876.81 00215362 306.72 00215364 796.68 00215366 39.16 00215368 1.395.41 00215370 77.70 00215372 33.52 00215374 125.57 00215376 31.54 00215378 213.63 00215380 176.44 00215382 464.65 00215384 661.53 00215386 892.73 00215388 535.21 00215390 521.42 00215392 569.51 00215394 721.42 00215396 578.13 OD215398 708,44 00215400 577.33 00215402 690.48 00215404 548.09 CHELSEA D BRACK JOSE S CONDOMINA DENIS DIPERT DOUGLAS J ILARDO MEREDITH M MYERS DENNIS A SNYDER SUMER M STEED DAVID M COOPER DAVID A GONZALEZ ROBIN M MATTHEWS CARLOS A RIOS BRADIE SOARS ALLEN CLEVELAND P STREADY ALFREDO ARCIA JOSE R CALDERIN OSMIN A CONDE KENNETH W DOZIER LARRY D GRAHAM ROBERT L LESTER BISMAR B NARANJO VIDAL PEREZ ASTOLFO REATEGUI ANNMARIE F SAMPLEY THOMAS E SIEBOLD 00215357 00215359 00215361 00215363 00215365 00215367 00215369 00215371 00215373 00215375 00215377 00215379 00215381 00215383 00215385 00215387 00215389 00215391 00215393 00215395 00215397 00215399 00215401 00215403 299.61 620.48 517.28 530.93 337.95 631.53 193.32 122.09 327.58 32,32 133.08 253.91 245.17 326,35 633.92 765.05 642.63 736.59 757.97 724.81 561.97 653.25 682.34 571.03 TARA L BURR ROBERT C DECAMP ROBIN G GLANCE -SOTO ELIZABETH K LOFBLOOM VERONICA J RAY GARY L STAGG MEGAN C BARR VILMELENA DYE NEILL C MATHES RYAN J PORUCZNIK EVA M SILVA SANDRA M SPRUDE KRISTIN A WEBB IRVING BAEZ EDWARD D CHESSER ROBERT D DELAHUNT BILL L FINCH DONALD J LAYMAN OSCAR LUCIANO DAVID M OTT RAUL QUINTANILLA DARREL K RISTER BRUCE V SANSONE MARK L SMITH JANUARY 18, 2000 COLLIER COUNTY PAGE 8 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01 /14 /00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO .......... EMPLOYEE NAME.......... NUMBER AMOUNT SECURITY NO ---- -- - --- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT -JOHN C VEIT *VOIDED* JOSE L HERRERA JOHN PRESAS NATHANIEL JENKS JAMES J MILETTA *VOIDED* *VOIDED* ILLIAM H GETER ALMA R SANTIAGO JOSEPH 0 BONEY DERRICK DIMAS REYNALDO D ESTRADA PATRICIA L FUSSELL IDALYDA MONTEZ HILARIO PEREZ JOEL SAEZ SHERMAN C BURR JENNIFER A COHEN RICHARD J CREDIDIO NANNETTE K GERHARDT JAMES B HUMPHRIES JERRY MARINARO ROGER R RIECK 00215405 00215407 00215409 00215411 00215413 00215415 00215417 00215419 00215421 00215423 00215425 00215427 00215429 00215431 00215433 00215435 00215437 00215439 00215441 00215443 00215445 00215447 00215449 00215451 83.69 0.00 930.75 442.31 572.23 340.48 0.00 229.44 0.00 179.12 424.28 561.97 514.72 593.20 280.77 606.45 390.09 500.04 593.08 738.28 422.88 345.60 646.81 634.15 JACINTO CERVANTES ARTURO HERRERA JESSE POSADA PABLO L SALINAS GARY A KESSLER JAMES R THOMAS EDWARD A TORRONI MARILYN L GRIFFIN MARIA J LOPEZ ANNETTE G VELASCO WILLIAM I DIAZ LIDIA M ESTRADA ANTONIA M FRANCISCO JOEL GARCIA ANAIS PAPPALARDO HECTOR L RAMOS JR. ROSALINDA SILVA COLLEEN A CAPPARELLI DANIEL M CRAIG SHARIE L DE LONG PHYLLIS K HUMAN MARCELINO R LABRA- RAMIREZ LOUIS P MASSARONE ROBERT J RUDKER 00215406 00215408 00215410 00215412 00215414 00215416 00215418 00215420 00215422 00215424 00215426 00215428 00215430 00215432 00215434 00215436 00215438 00215440 00215442 00215444 00215446 00215448 00215450 00215452 16H2 JANUARY 18, 2000 COLLIER COUNTY PAGE 9 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01 /14100 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - --- -- EMPLOYEE NAME---- ... - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JANET L SELLARS LISA VARNER CAROLYN S ALLYN CASEY L SVOBODA VARNELL COUNCIL CHARLES B HUMAN BRET A POPMA JESSICA M CORDOVA DOREEN A WHITLEY BALDWIN D MIRANDA JENNIFER K GUIDA LEE T MITCHELL JULIE A ALLEN CHARLIE B HICKS JENNIFER M JOHNSON KEITH R LARSON EULA M PARKMAN CURTIS W ANDERSON SR ERNST AUGUSTIN GONZALO BLANCO JOSEPH M CHIRICO JAMES A ELIOPOULOS MARIO FERNANDEZ BEATO GUERRA 00215453 412.72 00215455 579.41 00215457 242.76 00215459 202.67 00215461 313.56 00215463 729.31 00215465 867.06 00215467 216.06 00215469 191.77 00215471 1,232.23 00215473 561.79 00215475 546.35 00215477 562.81 00215479 179.29 00215481 559.54 *VOIDED* 00215483 925.04 00215485 725.03 00215487 634.62 00215489 636.30 00215491 672.41 00215493 855.45 00215495 547.98 00215497 661.46 00215499 845.39 EDWARD F STURGIS RICHARD M WALKER GEORGE F HOWLETT BARBARA H WILEY JOHN F CUNNINGHAM DON K JEFFERY AMY E WALKER ARCHIMED A VALCIN ROY WOOLISCROFT DEBORAH S GARDNER RONNIE D JAMRO DAVID E SOUTHALL JANICE M ELLIOTT EMILY D JARBO REBECCA L MANSFIELD MILHOUSE SAGESSE EMMANUEL AUGUSTIN ENRIQUE BLANCO FRANKLIN CHAIN ISAAC L DENNIS DANIEL R FARRIS GILBERTO L GARCIA DUBAN GUERRERO 00215454 541.94 00215456 342.67 00215458 326.35 00215460 320.61 00215462 326.35 00215464 640.24 00215466 229.44 00215468 321.14 00215470 326.35 00215472 786.40 00215474 1.754.82 00215476 942.85 00215478 692.63 00215480 145.46 00215482 0.00 00215484 217.74 00215486 245.07 00215488 645.17 00215490 878.29 00215492 452.89 00215494 428.04 00215496 1.013.03 00215498 550.57 00215500 566.33 JANUARY 18. 2000 COLLIER COUNTY PAGE 10 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO .......... EMPLOYEE NAME...... - - -- NUMBER AMOUNT SECURITY NO ---------- EMPLOYEE NAME .......... NUMBER AMOUNT HARVEY GARY ANDRES DAVID MICHAEL WARREN RAUL RAUL KEITH DAVID DANIEL HOMERO LEROY RAMIRO OSPICIO LUIS ENRIQUE DAVID DAVID DALE EUGENE WILLIE *VOIDED* HERNAN M HALL E HAMM HERNANDEZ HILL I HOFFMAN G KEYES LEON L LLORCA D MAYCROFT MENDOZA T O'BRIEN B PARTIDA JR PAYNE A PONCE RODRIGUEZ M ROSADO SALAS SANCHEZ SIRENORD E STODGEL TROUTMAN A BULLARD PANTOJA 00215501 720.39 IZELL E HALL 00215503 661.00 GREGORY D HARRISON 00215505 635.43 MARTIN HERRERA 00215507 596.26 *VOIDED* 00215509 713.85 CHARTCHAI ISAROSKUL 00215511 901.91 JORGE L LAZO 00215513 627.88 FRANCISCO R LLORCA 00215515 616.41 REUBEN MARQUEZ 00215517 662.90 JOSE C MCGEE 00215519 726.46 WILLIAM MONTANA 00215521 503.87 EDWARD J PALCISKO 00215523 632.74 MICHAEL W PATTEN 00215525 1.054.02 JAVIER C PEREZ 00215527 888.76 JAMES E RILEY 00215529 565.15 PEDRO E RODRIGUEZ 00215531 836.64 SAINT L SAINTIL 00215533 922.08 JERONIMO SALAS 00215535 630.48 DANIEL G SAPPAH 00215537 295.48 GREGORIO SOTO 00215539 554.53 TERRENCE D SUMTER 00215541 654.33 TONY A BARRY 00215543 917.86 NANCY J FRYE 00215545 0.00 MICHAEL J LAMPO 00215547 697.49 LUIS L TRUJILLO 00215502 583.15 00215504 778.77 00215506 658.35 00215508 0.00 00215510 484.04 00215512 646.61 00215514 813.48 00215516 644.29 00215518 479.11 00215520 613.22 00215522 735.91 00215524 631.58 00215526 639.91 00215528 252.19 00215530 628.93 00215532 628.26 00215534 1,022.74 00215536 46.53 00215538 854.97 00215540 727.14 00215542 726.17 00215544 365.54 00215546 614.86 00215548 572.01 16H� JANUARY 18, 2000 COLLIER COUNTY PAGE 11 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- -. - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ELIDA GREGORY MICHAEL *VOIDED* VALDEZ A HUBERT S LEVY A PRINCE H BOLDT T SILLERY J BLANCO D DOMINQUEZ A HERRERA IZAGUIRRE R MAULDEN M TRAFICANTI JR T GO M SCHMADTKE G YILMAZ G SAWICKI HERNANDEZ NIETO LEONEL RAMIREZ DAVID W BLALOCK TERRY D FARNSWORTH EDWARD N FINN LORRAINE A TAYLOR 00215549 437.57 00215551 618.00 00215553 611.23 00215555 297.12 00215557 561.87 00215559 127.76 *VOIDED* 00215561 556.96 00215563 665.86 00215565 893.58 00215567 639.91 00215569 340.74 00215571 895.53 00215573 616.07 00215575 316.65 00215577 2,216.73 00215579 205.93 00215581 1,001.43 00215583 416.85 00215585 0.00 00215587 930.83 00215589 960.23 00215591 642.12 00215593 1.599.85 00215595 575.52 JOEL J FERNANDEZ ARMANDO L LAGO ALBERT M PESILLO ELOY RODRIGUEZ BRUCE W MCNALL CURTIS D CORTRIGHT RANDY J DUCHARME STEVEN R MITCHELL JERRY D LOUGHRIDGE RAYMOND E SMITH PATRICIA L BARFIELD SUSAN E KOLANDA WILLIAM R SILLERY MAURA C KRAUS MIGUEL ALVARADO PEDRO A MONTERO PEDRO PINEIRO.ORTIZ HILARION A RAMIREZ RENE SANCHEZ MARIA D DEVIS JAMES S RAYMOND EDGAR D ILSCHNER, JR. JOSEPH B CHEATHAM 00215550 668.70 00215552 676.02 00215554 755.46 00215556 739.66 00215558 1.245.30 00215560 0.00 00215562 622.46 00215564 710.77 00215566 686.85 00215568 1.028.95 00215570 1,000.02 00215572 506.38 00215574 840.62 00215576 577.15 00215578 1,152.03 00215580 787.26 00215582 672.40 00215584 263.24 00215586 455.75 00215588 317.92 00215590 579.80 00215592 822.34 00215594 5,047.52 00215596 1.847.81 16H� JANUARY 18, 2000 COLLIER COUNTY AGE 12 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT 00215598 735.81 00215600 549.21 00215602 285.90 00215604 957.95 00215606 789.91 00215608 723.32 00215610 643.67 00215612 647.58 00215614 638.16 00215616 661.74 00215618 800.99 00215620 658.84 00215622 756.74 00215624 884.22 00215626 564.05 00215628 429.32 00215630 673.40 00215632 1,214.95 00215634 960.86 00215636 717.78 00215638 1.014.96 00215640 447.48 00215642 855.91 00215644 0.00 *VOIDED* *VOIDED* PAUL STEPHEN STEVEN RODNEY KEVIN DALE KEITH MILLIE MARK MICHAEL LEWIS JAMES LESLIE DANIEL MICHAEL ANTHONY LEONEY KEVIN STEVEN RICHARD ROBERT WILLIAM MATTAUSCH W SHELTON M THOMAS A MICHAELS 0 RYAN R WALLER J WILT P KELLEY A CALLOWAY J CUMM DOVE A GAMMELL GROSS A HALL L LEHNHARD J MILDEN D NEUMANN J RAFFERTY A SARABIA A TRONE A BIZICH J COMBS 00215597 1.892.36 00215599 812.70 00215601 184.68 00215603 821.73 00215605 988.04 00215607 170.52 00215609 1.130.03 00215611 1,062.32 00215613 685.37 00215615 0.00 00215617 779.96 00215619 635.67 00215621 998.83 00215623 783.38 00215625 851.87 00215627 759.85 00215629 649.66 00215631 612.31 00215633 0.00 00215635 357.36 00215637 630.23 00215639 1,012.55 00215641 1,133.98 00215643 805.70 *VOIDED* BRIAN JANET DENNIS LARRY JERRY LUMPEUNG ROGER JOHN GERALD MICHAEL JAMES PETER GORDON ROBERT RONALD ROBERT MARK RAYMOND BOBBY JOHN J.B. MAURO DOUGLAS P SANSONE D TABEL R BARNARD E RUSSELL L THARP WALSH L DUFAULT H AKIN JR. COLSON J COSTANZO DIBUONO D FISH R GEROULD C GRUBER D ISON J LUKACS III MORIN H OGNIBENE J PAUL T RIESEN SATTERWHITE ALTAMIRANO M CHURCH 16H"�q JANUARY 18, 2000 COLLIER COUNTY PAGE 13 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ROBERT A DENNISON MARGARET C FORSYTHE STEVE C RASMUSSEN THOMAS W FLAHERTY CRAIG C MARTINUSEN THOMAS B BERGER CASTON D CHRISTIAN III JOSE CORONA RICHARD D ERICKSON ALAN A OTT RAYMOND L WILSON CHRISTIAN L GREIVE CHARLES L O'BANNON JUAN R SANCHEZ FREDERICK J CAPPARELLI DAVID L FOX TERRY L LONG HOWARD B BROGDON MARY K TORO SALVATORE GARDINO JESSICA L GREEN SUSAN M MCDEVITT ROBIN L GIBSON CHRISTOPHE L WILKINSON 00215645 1,257.65 00215647 725.44 00215649 197.33 00215651 610.90 00215653 1,072.36 00215655 613.00 00215657 694.31 00215659 913.70 00215661 1,030.99 00215663 938.51 00215665 761.40 00215667 706.13 00215669 785.92 00215671 634.15 00215673 845.06 00215675 661.50 00215677 887.62 00215679 964.26 00215681 688.71 00215683 1,334.10 00215685 578.69 00215687 682.30 00215689 538.39 00215691 569.86 WILLIAM R DURNING JON H PRATT STEVEN P DORNBUSCH JOHN M LUCREZI BART E SANDERS JESUS A CARDENAS ERIC V CLINE SCOTT EDSON RICHARD W LOCKERBY MITCHELL B SUMMERS BRIAN BOWER PAUL L JUSTMAN ROBERT E RILEY JOHN T AUGUSTYN WILLIAM F CRAIG WILLIAM K HECKATHORN JACK T PFIESTER ROBERT E O'DONNELL MARIA E BLECHA DINA M GENOVESI JUDY A GROOS ONEIDA AVALOS DARLENE L LOWE ROBERT F FERNANDEZ 00215646 671.90 00215648 1,212.66 00215650 946.72 00215652 536.22 00215654 966.72 00215656 778.61 00215658 792.32 00215660 752.24 00215662 1,582.97 00215664 726.00 00215666 833.24 00215668 694.42 00215670 613.22 00215672 1,242.49 00215674 300.72 00215676 854.56 00215678 1.012.09 00215680 819.07 00215682 893.56 00215684 647.92 00215686 369.40 00215688 511.45 00215690 503.14 00215064 70.630.03- 16HA JANUARY 18, 2000 COLLIER COUNTY PAGE 14 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/14/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME .......... NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - --- NUMBER AMOUNT ROBERT F FERNANDEZ 00215066 84,924.31 ROBERT F FERNANDEZ ANGELA D GONZALES 00214752 318.53• ELIDA VALDEZ RANDY S MACDONALD 00215068 260.05 629 CHECKS PRINTED TOTAL NET AMOUNT : 362,408.27 00215067 79.292.67 00215065 50.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 506049 VENDOR 273240 - 21ST CENTURY ONCOLOGY 9189 E.ESPARZA 12/99 001- 155930. 631210 -00000 0.00 50.18 0.00 E.ESPARZA 12/99 CHECK TOTAL CHECK NO 506062 VENDOR 281900 - A SOUND CHOICE ENTERTAINMENT 9605 DJ FOR DADDY DANCE 111 - 156380 - 634999 -00000 0.00 425.00 DJ FOR DADDY, DAUGHTER DANCE CHECK TOTAL CHECK NO 506300 VENDOR 271770 AA ELECTRONICS S.E. INC. 548.25 9451 053331 -00 408 - 233351.763100 -00000 0.00 14.406.17 182.75 002889 - UPDATE 0.00 182.75 9531 14938 103 - 163646. 646318 -00000 CHECK TOTAL CHECK NO 505900 VENDOR 161100 AAA GENERATOR & PUMP INC. 9540 G99 -1480 408 - 253215.634999 -00000 0.00 144.50 000105 - REPAIR 9531 14940 103 - 163646. 646318 -00000 CHECK TOTAL CHECK NO 506048 VENDOR 272990 - AAA SERVICES, INC. 9474 239 191- 138785 - 884100.00000 0.00 361289200072/LARA 3331 CHECK NO 505869 VENDOR 126690 - AACTION NURSERY PRODUCTS, INC. 548.25 9008 15067 103. 163646 - 646318 -00000 0.00 182.75 001129 - MULCH 0.00 182.75 9531 14938 103 - 163646. 646318 -00000 0.00 001129 -MULCH 9531 14939 103 - 163646. 646318 -00000 0.00 001129 -MULCH 9531 14940 103 - 163646. 646318 -00000 0.00 001129 -MULCH 2,500.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I (y 142 VCHR NET 50.18 50.18 425.00 425.00 14,406.17 14,406.17 144.50 144.50 2.500.00 2,500.00 182.75 0.00 182.75 548.25 0.00 548.25 182.75 0.00 182.75 182.75 0.00 182.75 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9008 15065 103. 163646- 646318.00000 0.00 365.50 0.00 365.50 001129 - MULCH CHECK TOTAL 0.00 1.462.00 CHECK NO 505936 VENDOR 184370 ABC BARRICADE COMPANY 9573 50020 111- 156341 - 644600 -00000 0.00 250.00 0.00 250.00 VARIABLE MESSAGE SIGN RENTAL CHECK TOTAL 0.00 250.00 CHECK NO 506303 VENDOR 288960 ABLE BODY TEMPORARY SERVICE 9555 03186 109. 182901. 634999 -00000 0.00 3,558.00 0.00 3,558.00 001683 -TEMP SER. 9555 03186 109 - 182602 - 634999 -00000 0.00 1.302.00 0.00 1.302.00 001683 -TEMP SER. 9552 03203 109 - 182602 - 634999 -00000 0.00 868.00 109- 182901 - 634999 -00000 0.00 3.472.00 0.00 4,340.00 001683 -TEMP SER. CHECK TOTAL 0.00 9,200.00 CHECK NO 505775 VENDOR 120 ACCENT BUSINESS PRODUCTS 9011 067239 130 - 157710 - 646710 -00000 0.00 150.00 130.157710- 651210 -00000 0.00 5.84 0.00 155.84 001369 - MINOLTA 4050 CHECK TOTAL 0.00 155.84 CHECK NO 506072 VENDOR 283340 ACCREDITED APPRAISERS, INC. 9210 99.102/C 346 - 116360.631600.80602 0.00 1,500.00 0.00 1,500.00 2917- DONOVAN- PARCEL 46 CHECK TOTAL 0.00 1,500.00 CHECK NO 506132 VENDOR 305260 - ACTION TITLE & TOBY R HEROLD 9408 D/P T HAROLD 191.138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 63052640002 HAROLD /3407 CHECK TOTAL 0.00 2,500.00 CHECK NO 506070 VENDOR 282670 - ADVANCED AIR & REFRIGERATION, INC. JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9047 18302 001. 122240. 652997.00000 0.00 1,458.14 0.00 1,458.14 000390 -AC REPAIR CHECK TOTAL 0.00 1.458.14 CHECK NO 506041 VENDOR 268650 ADVANCED FIRE SYSTEMS INC 9084 35331 144. 144360. 652990.00000 0.00 34.00 0.00 34.00 PARTS SERVICE CHARGE CHECK TOTAL 0.00 34.00 CHECK NO 505890 VENDOR 146660 ADVANCED MEDICAL & PHARM SUPPLIES 9604 142311 490 - 144610. 652930.00000 0.00 119.96 0.00 119.96 MEDICAL SUPPLIES CHECK TOTAL 0.00 119.96 CHECK NO 506104 VENDOR 298040 AEROFLIGHT - HANGAR 6 9575 N9881E 495. 192310. 634999.00000 0.00 250.00 0.00 250.00 INSPECTION OF AIRCRAFT CHECK TOTAL 0.00 250.00 CHECK NO 505956 VENDOR 198210 - AFAA 9580 ME DONNER /AFAR CERT. 111 - 156313. 654210 -00000 0.00 50.00 0.00 50.00 AFAA CERT. PERSONAL FITNESS CHECK TOTAL 0.00 50.00 CHECK NO 506256 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC. 9249 006092 313. 163673 - 631400 -60071 0.00 20,445.80 0.00 20,445.80 916790 - THRU 12/14/99 9249 R06093 -A 313 - 163673 - 631400.60071 0.00 1,137.21 0.00 1.137.21 916790 - THRU 12/14/99 CHECK TOTAL 0.00 21,583.01 CHECK NO 506098 VENDOR 294110 - AGRO DISTRIBUTION LLC 9602 4733500 111. 156332- 652310 -00000 0.00 265.50 0.00 265.50 AMDRO 1LB CHECK TOTAL 0.00 265.50 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 506229 VENDOR 184040 AIRTOUCH PAGING 9430 A2115462AA 113. 138900- 641150.00000 0.00 87.10 0.00 87.10 000775 - PAGER 9425 A2120608AA 146 - 144380 - 641150 -00000 0.00 7.28 0.00 7.28 001287 - PAGER 9603 A2010657ZK 111 - 156390. 652910 -00000 0.00 58.00 0.00 58.00 DAMAGED PAGER 9469 A2005371AA 408- 210105 - 641150 -00000 0.00 46.95 408 - 253215 - 641150.00000 0.00 5.90 408 - 253211 - 641150.00000 0.00 5.32 408 - 253221. 641150.00000 0.00 2.95 408. 253212 - 641150.00000 0.00 49.36 408. 210125- 641150.00000 0.00 8.50 0.00 118.98 000065 -PAGER 9068 A2116210AA 113 - 138930- 641150.00000 0.00 6.05 0.00 6.05 001059 -PAGER 9064 A2011074AA 001. 121110. 641150 -00000 0.00 8.62 0.00 8.62 000069 -PAGER 9471 A2008500AA 111 - 156332 - 641150.00000 0.00 46.30 111 - 156334 - 641150.00000 0.00 11.80 001 - 156363 - 641150.00000 0.00 28.80 0.00 86.90 001816 -PAGER 9470 A2102151PA 111 - 156310 - 641150 -00000 0.00 5.90 111. 156313- 641150 -00000 0.00 5.90 111. 156341- 641150 -00000 0.00 31.07 111 - 156343 - 641150 -00000 0.00 10.90 111 - 156349 - 641150.00000 0.00 28.85 111 - 156380. 641150.00000 0.00 2.95 0.00 85.57 001162 -PAGER 9426 A2115235AA 001 - 121152. 641150 -00000 0.00 8.62 0.00 8.62 000723 - PAGER 9431 A2106885AA 521 - 122410. 641150 -00000 0.00 26.16 0.00 26.16 000236 - PAGER 9042 A2003906AA 123. 155975 - 641150 -33075 0.00 20.32 0.00 20.32 917192 -PAGER 9063 A2120464AA 001- 122240. 641150.00000 0.00 149.91 0.00 149.91 000313 -PAGER JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9058 A2010463AA 001. 100110- 634999 -00000 0.00 8.62 0.00 8.62 000210 -PAGER 9069 A2005765AA 470. 173410- 641150 -00000 0.00 13.63 0.00 13.63 001076 -PAGER 9059 A2103318AA 101. 163620 - 641150.00000 0.00 23.27 0.00 23.27 001135 -PAGER 9447 A2102766AA 001 - 443010 - 641150.00000 0.00 82.39 0.00 82.39 000296 - PAGER 9056 A2118449AA 001 - 178985 - 641150 -00000 0.00 78.17 0.00 78.17 001184 -PAGER 9429 A2101971AA 101 - 163630- 641150 -00000 0.00 34.92 0.00 34.92 000229 - PAGER 9066 A2006266AA 114. 178970. 641150.00000 0.00 8.62 0.00 8.62 001170 -PAGER 9473 A2005908AA 408 - 253211 - 641150 -00000 0.00 2.95 408 - 253221. 641150 -00000 0.00 11.72 0.00 14.67 000065 -PAGER 9071 A2102051AA 001- 155410. 641150.00000 0.00 23.34 0.00 23.34 001613 -PAGER 9062 A2103950ZL 144- 144360 - 641150 -00000 0.00 17.22 0.00 17.22 002473 -PAGER 9067 A2006375AA 001- 172910 - 641150 -00000 0.00 8.62 0.00 8.62 001483 -PAGER 9057 A2009355AA 001 - 121152 - 641150.00000 0.00 40.88 0.00 40.88 000988 -PAGER 9061 A2102085AA 681 - 421510. 641150.00000 0.00 50.72 0.00 50.72 001097 -PAGER 9450 A2101777AA 490 - 144610 - 641150 -00000 0.00 129.18 0.00 129.18 000569 - PAGER 9055 A2120817AA 001 - 121143 - 641150 -00000 0.00 34.45 0.00 34.45 001010 -PAGER 9428 A2005438AA 589 - 110401. 641150 -00000 0.00 54.18 0.00 54.18 000076 - PAGER 9449 A2005542AA 510 - 102020. 641150 -00000 0.00 9.14 0.00 9.14 000123 - PAGER JANUARY 18, 2000 REPORT 100.601 VOUCHER DESCRIPTION 9060 A2106862AA 001431 -PAGER 9065 A2117053AA 000736 -PAGER 9427 A2125218AA 000262 - PAGER 9472 A2003669AA COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 681. 431310 - 641150 -00000 0.00 001 - 144210 - 641150 -00000 0.00 510 - 102010. 641150.00000 0.00 408- 233351 - 641150.00000 0.00 408- 233312 - 641150 -00000 0.00 408 - 233352 - 641150 -00000 0.00 408 - 233313 - 641150 -00000 0.00 408 - 233350 - 641150 -00000 0.00 408 - 210130- 641150.00000 0.00 000030 -PAGER 9054 A2123764AA 001. 121140- 641150.00000 0.00 000986 -PAGER 9070 A2005894AA 101. 163610- 641150 -00000 0.00 000819 -PAGER CHECK NO 505922 VENDOR 172480 - ALAN PRODUCTIONS 9529 0609 -99 681 - 410310 - 633032 -00000 0.00 0609.99 CHECK NO 506013 VENDOR 252810 - ALARIS MEDICAL SYSTEMS 9012 5000272735 490 - 144610 - 646110 -00000 0.00 000744 - CONTRACT CHECK NO 506105 VENDOR 298420 - ALISON BANK 9542 12/13/99 TO 1/7/00 111 - 156380 - 634999 -00000 0.00 001175 - PRESCHOOL CHECK NO 506130 VENDOR 305240 - ALLIANCE REALTY TITLE AGENCY & 9404 D/P G FORD 191. 138785. 884100.00000 0.00 77110840002 FORD /3405 I (y 1I2 AMT NET VCHR DISC VCHR NET 12.10 0.00 12.10 35.23 0.00 35.23 17.22 0.00 17.22 120.37 34.00 34.00 17.00 8.50 17.70 0.00 231.57 223.12 0.00 223.12 17.24 0.00 17.24 CHECK TOTAL 0.00 1,832.01 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 126.00 0.00 126.00 CHECK TOTAL 0.00 126.00 352.00 0.00 352.00 CHECK TOTAL 0.00 352.00 2,500.00 0.00 2,500.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,500.00 CHECK NO 505776 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 9535 019037/1880 111 - 138911 - 651210 -00000 0.00 112.70 0.00 112.70 002732 - COPIER SER. 9533 018989/1958 101 - 163620. 646710.00000 0.00 80.16 0.00 80.16 000875 - COPIER SER. 9534 018985/1805 101. 163610- 646710.00000 0.00 96.51 0.00 96.51 001255 - COPIER SER. 9528 018742/1773 510. 102020 - 651210.00000 0.00 72.00 0.00 72.00 000130 - COPIER SER. CHECK TOTAL 0.00 361.37 CHECK NO 506127 VENDOR 305000 - AMAZON.COM 9585 ACRVIEW GIS /DEV. GUIDE 126 - 138332. 654110.33202 0.00 51.95 0.00 51.95 DEVELOPMENT GUIDE / ARCVIEW GIS CHECK TOTAL 0.00 51.95 CHECK NO 506094 VENDOR 292180 - AMERICAN AMBULANCE ASSOCIATION 9586 AMERICAN AMB MEMBERSHIP 510 - 102010 - 654210.00000 0.00 114.40 0.00 114.40 TERESA RIESEN AMER.AMBULANCE MEMBERS CHECK TOTAL 0.00 114.40 CHECK NO 505777 VENDOR 730 - AMERICAN PLANNING ASSOCIATION 9532 124785/8. BURGESON 113 - 138312 - 654210.00000 0.00 202.00 0.00 202.00 953077 - MEMBERSHIP DUES CHECK TOTAL 0.00 202.00 CHECK NO 506272 VENDOR 115830 AMJ EQUIPMENT CORPORATION 9553 0099.8705 408 - 253215. 655100 -00000 0.00 11,307.00 0.00 11.307.00 002714 -PUMP CHECK TOTAL 0.00 11,307.00 CHECK NO 505974 VENDOR 213530 ANA OZORES 9154 TRAVEL 9/13 -18/98 001 - 122310 - 640300 -00000 0.00 117.00 0.00 117.00 OZOREZ TRAVEL 9/13.18/98 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 117.00 CHECK NO 506096 VENDOR 292430 - ANCHOR HEALTH CENTER 9583 L.ALBERT 09/16/99 001. 155930- 631210.00000 0.00 13.00 0.00 13.00 L.ALBERT 09/16/99 W2890 CHECK TOTAL 0.00 13.00 CHECK NO 506090 VENDOR 290560 - ANCHOR HEALTH CENTERS 9576 R.SOBEL 12/2 001. 155930- 631210 -00000 0.00 42.25 0.00 42.25 R.SOBEL 1212 W2870 9576 M. BENITEZ 12/7 W110174 001 - 155930 - 631210.00000 0.00 42.25 0.00 42.25 M. BENITEZ 12/7 W110174 CHECK TOTAL 0.00 84.50 CHECK NO 506083 VENDOR 288060 - ANCHOR HEALTH CENTERS LAB 9582 R.SOBEL 1217 001- 155930. 631210.00000 0.00 29.25 0.00 29.25 R. SOBEL 12/7/99 W2870 CHECK TOTAL 0.00 29.25 CHECK NO 506154 VENDOR 900080 - ANNI HANSEN 200800 AMB REF - HANSEN 7/18/99 490 - 000000. 116004 -00000 0.00 90.02 0.00 90.02 AMB REF - HANSEN, 9922408 -1 200801 AMB REF - HANSEN 8/21/99 490. 000000- 116004 -00000 0.00 68.18 0.00 68.18 AMB REF - HANSEN, 9924645 -1 CHECK TOTAL 0.00 158.20 CHECK NO 505970 VENDOR 209230 - APS PRESS 9584 BOOK /DISEASE PALMS 001 - 157110. 654110 -00000 0.00 39.00 0.00 39.00 BOOK DISEASE PALMS CHECK TOTAL 0.00 39.00 CHECK NO 505778 VENDOR 1120 - AQUA -MATIC IRRIGATION 9446 1402 111 - 156332. 646311.00000 0.00 640.00 0.00 640.00 001818 REPAIR 2037 1408 001 - 126334 - 646311.00000 0.00 540.00 0.00 540.00 002037 REPAIR JANUARY 18. 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9446 1400 111 - 156332.646311.00000 0.00 400.00 0.00 400.00 001818 REPAIR 9438 1409 111- 156332.646311.00000 0.00 510.00 0.00 510.00 001818 REPAIR 9446 1398 111 - 156332.646311 -00000 0.00 200.00 0.00 200.00 001818 REPAIR 9446 1401 111 - 156332.646311 -00000 0.00 400.00 0.00 400.00 001818 REPAIR 9446 1399 111.156332.646311 -00000 0.00 60.00 0.00 60.00 001818 REPAIR 9446 1397 111 - 156332 - 646311.00000 0.00 380.00 0.00 380.00 001818 REPAIR CHECK TOTAL 0.00 3.130.00 CHECK NO 505952 VENDOR 194970 - AQUATIC EXERCISE ASSOCIATION 9581 ME DONNER AEROBIC INSTR 111 - 156313. 654210 -00000 0.00 40.00 0.00 40.00 ME DONNER WATER AEROBIC INSTRUCTION CHECK TOTAL 0.00 40.00 CHECK NO 505902 VENDOR 161840 AQUIFER MAINTENANCE & PERFORMANCE 9444 99320 408 - 253215 - 634999.00000 0.00 1.566.00 0.00 1.566.00 001514 - WELLS CHECK TOTAL 0.00 1.566.00 CHECK NO 506112 VENDOR 302200 AROMA EXPRESSIONS INC 9536 10312 495 - 192370.634999.00000 0.00 38.00 0.00 38.00 002643 - DEODORIZERS CHECK TOTAL 0.00 38.00 CHECK NO 506017 VENDOR 255650 ARTS 9572 12/21/99 34102A 001 - 156110. 652670 -00000 0.00 38.00 0.00 38.00 5 AUDIO CASSETTES CHECK TOTAL 0.00 38.00 CHECK NO 505874 VENDOR 132690 ARTYPE, INC. JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9554 006724 003263 - JOURNALS 9554 006725 003263 - JOURNALS 9554 005912 003263 - JOURNALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 100130 - 647110 -00000 0.00 001 - 100130 - 647110 -00000 0.00 001. 100130 - 647110 -00000 0.00 CHECK NO 506074 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. 9530 160 -99 -0492 350 - 140470. 631650 -00000 952690 -TITLE SERVICE CHECK NO 506235 VENDOR 236190 - AT &T 9480 056 286 0870 001 12/21/99 056 286 0870 001 12/21/99 9480 730 511 5538 001 12/18/99 730 511 5538 001 12/18/99 9480 056 286 1092 001 12/21/99 056 286 1092 001 12/21/99 9480 730 511 5438 001 12/18/99 730 511 5438 001 12/18/99 9480 056 284 9101 001 12/25/99 056 284 9101 001 12/25/99 9480 056 286 1091 001 12/21/99 056 286 1091 001 12/21/99 9480 730 511 5543 001 12/18/99 730 511 5543 001 12/18/99 9480 730 511 3491 001 12/3/99 730 511 3491 001 12/3/99 9480 056 282 6124 001 12/13/99 056 282 6124 001 12/13/99 9480 730 511 5383 001 12/18/99 730 511 5383 001 12/18/99 AMT NET VCHR DISC VCHR NET 1,250.00 0.00 1,250.00 574.00 0.00 574.00 1,824.00 0.00 1.824.00 CHECK TOTAL 0.00 3,648.00 0.00 135.00 0.00 135.00 CHECK TOTAL 0.00 135.00 188 - 140480 - 641400.00000 0.00 9.16 0.00 9.16 101. 163620. 641900 -00000 0.00 19.62 0.00 19.62 188 - 140480. 641400 -00000 0.00 8.68 0.00 8.68 001- 010110. 641210.00000 0.00 12.00 0.00 12.00 001 - 156160 - 641900 -00000 0.00 15.72 0.00 15.72 188 - 140480 - 641400.00000 0.00 9.61 0.00 9.61 001 - 172930 - 641900.00000 0.00 11.80 0.00 11.80 001 - 013010- 641900.00000 0.00 11.88 0.00 11.88 441. 256110- 641100.00000 0.00 12.03 0.00 12.03 001 - 155230 - 641900.00000 0.00 27.33 0.00 27.33 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 Op 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9480 730 511 5496 001 12/18/99 001. 156180. 641210 -00000 0.00 11.91 0.00 11.91 730 511 5496 001 12/18/99 9480 056 286 1097 001 12/21/99 188 - 140480 - 641400 -00000 0.00 15.86 0.00 15.86 056 286 1097 001 12/21/99 9480 730 511 5780 001 12/21/99 001. 144210. 641900 -00000 0.00 13.42 0.00 13.42 730 511 5780 001 12/21/99 9480 730 511 5522 001 12/18/99 001. 443010. 641210 -00000 0.00 11.97 0.00 11.97 730 511 5522 001 12/18/99 9480 056 286 1005 001 12/21/99 188. 140480. 641400 -00000 0.00 9.16 0.00 9.16 056 286 1005 001 12/21/99 9480 730 511 5515 001 12/18/99 001 - 155810 - 641900.00000 0.00 25.41 0.00 25.41 730 511 5515 001 12/18/99 9480 730 511 5702 001 12/21/99 408. 253212 - 641100 -00000 0.00 69.31 0.00 69.31 730 511 5702 001 12/21/99 9480 056 285 9099 001 12/21/99 188 - 140480. 641400 -00000 0.00 8.68 0.00 8.68 056 285 9099 001 12/21/99 9480 056 282 0526 001 12/24/99 101 - 163620 - 641900.00000 0.00 12.03 0.00 12.03 056 282 0526 001 12/24/99 9480 056 285 9309 001 12/21/99 188 - 140480 - 641400.00000 0.00 12.03 0.00 12.03 056 285 9309 001 12/21/99 9480 056 286 1439 001 12/21/99 001 - 443010 - 641150.00000 0.00 12.03 0.00 12.03 056 286 1439 001 12/21/99 9480 056 286 1406 001 12/21/99 001 - 443010 - 641150 -00000 0.00 12.03 0.00 12.03 056 286 1406 001 12/21/99 9480 056 286 0869 001 12/21/99 188 - 140480 - 641400 -00000 0.00 8.68 0.00 8.68 056 286 0869 001 12/21/99 9480 056 286 0866 001 12/21/99 001 - 122240. 641900.00000 0.00 12.03 0.00 12.03 056 286 0866 001 12/21/99 9480 056 286 1391 001 12/21/99 001 - 144210- 641900.00000 0.00 19.68 0.00 19.68 056 286 1391 001 12/21/99 9480 730 511 5580 001 12/18/99 470 - 173410 - 641210 -00000 0.00 11.86 0.00 11.86 730 511 5580 001 12/18/99 9480 020 717 5083 001 12/18/99 001 - 144210 - 641900.00000 0.00 12.03 0.00 12.03 020 717 5083 001 12/18/99 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9480 730 511 5457 001 12/18/99 730 511 5457 001 12/18/99 9480 730 510 1092 001 12/24/99 730 510 1092 001 12/24/99 9480 019 260 6291 001 12/18/99 019 260 6291 001 12/18/99 9480 056 283 9336 001 11/30/99 056 283 9336 001 11/30/99 9419 7305115486001 12/18/99 001452 - 7305115486001 12/18/99 9480 730 511 5434 001 12/18/99 730 511 5434 001 12/18/99 9480 020 480 3933 001 12/18/99 020 480 3933 001 12/18/99 9480 730 511 5584 001 12/18/99 730 511 5584 001 12/18/99 9480 056 286 1006 001 12/21/99 056 286 1006 001 12/21/99 9480 730 511 5554 001 12/18/99 730 511 5554 001 12/18/99 9480 056 286 0069 001 12/21/99 056 286 0069 001 12/21/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 100110. 641900 -00000 0.00 001. 156110 - 641900.00000 0.00 408 - 233352 - 641100 -00000 0.00 510 - 102020 - 641100.00000 0.00 681. 410710- 641900 -00000 0.00 123 - 155975 - 641210.33075 0.00 408. 233351. 641100 -00000 0.00 589 - 110401 - 641210 -00000 0.00 188 - 140480. 641400.00000 0.00 123 - 155973 - 641900 -33073 0.00 188. 140480- 641400.00000 0.00 CHECK NO 506080 VENDOR 286720 - AZTEK COMMUNICATIONS 9443 362 681 - 421510 - 634999 -00000 001963 - REPAIR CHECK NO 505892 VENDOR 147980 - B & B TOWING 9434 24980 521 - 122410. 646415 -00000 000241 - TOWING JOB 9010 25526 521. 122410- 646415 -00000 000241 - TOWING AMT NET VCHR DISC 11.90 0.00 1.09 0.00 107.07 0.00 25.77 0.00 12.00 0.00 14.78 0.00 58.47 0.00 18.53 0.00 12.03 0.00 15.81 0.00 8.68 0.00 CHECK TOTAL 0.00 I 6 1I2 VCHR NET 11.90 1.09 107.07 25.77 12.00 14.78 58.47 18.53 12.03 15.81 8.68 702.08 0.00 1,700.00 0.00 1,700.00 CHECK TOTAL 0.00 1,700.00 0.00 24.50 0.00 24.50 0.00 132.50 0.00 132.50 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9010 24734 521 - 122410 - 646415 -00000 0.00 27.00 0.00 27.00 000241 - TOWING CHECK TOTAL 0.00 184.00 CHECK NO 505933 VENDOR 183190 B & L HARDWARE 9588 1503708 495 - 192330. 652990 -00000 0.00 13.26 0.00 13.26 SUPPLIES CHECK TOTAL 0.00 13.26 CHECK NO 506189 VENDOR 1740 BAKER & TAYLOR CO 9050 5002172151 355. 156190 - 766100.00000 0.00 43.97 0.00 43.97 001628 -BOOKS 9037 5002190263 355. 156190- 766100 -00000 0.00 63.82 0.00 63.82 002268 -BOOKS 9018 2004985079 355. 156190. 766100 -00000 0.00 15.82 0.00 15.82 001629 -BOOKS 9038 5002190230 355. 156190 - 766100 -00000 0.00 88.74 0.00 88.74 002775 -BOOKS 9015 5002183197 001 - 156110 - 652670 -00000 0.00 95.78 0.00 95.78 001455 -BOOKS 9037 5002204942 355. 156190- 766100.00000 0.00 29.87 0.00 29.87 002268 -BOOKS 9019 2005013596 001 - 156110 - 652670 -00000 0.00 25.16 0.00 25.16 001455 -BOOKS 9037 5002202294 355 - 156190 - 766100 -00000 0.00 29.33 0.00 29.33 002268 -BOOKS 9046 5002201135 355 - 156190 - 766100.00000 0.00 614.35 0.00 614.35 001625 -BOOKS 9035 5002107315 355 - 156190. 766100 -00000 0.00 13.29 0.00 13.29 002268 -BOOKS 9050 5002188066 355 - 156190. 766100 -00000 0.00 860.94 0.00 860.94 001628 -BOOKS 9044 5002177517 355 - 156190 - 766100 -00000 0.00 30.69 0.00 30.69 001626 -BOOKS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9037 5002190268 355 - 156190. 766100 -00000 0.00 199.92 0.00 199.92 002268 -BOOKS 9045 5002157967 355 - 156190. 766100 -00000 0.00 2,230.89 0.00 2,230.89 002775 -BOOKS 9039 2005024509 355 - 156190 - 766100.00000 0.00 200.53 0.00 200.53 001627 -BOOKS 9035 5002174347 355 - 156190. 766100 -00000 0.00 170.23 0.00 170.23 002268 -BOOKS 9051 2004972053 355 - 156190. 766100 -00000 0.00 160.99 0.00 160.99 002098 -BOOKS 9051 5002205029 355 - 156190 - 766100.00000 0.00 96.85 0.00 96.85 002098 -BOOKS 9044 5002196751 355. 156190 - 766100.00000 0.00 887.68 0.00 887.68 001626 -BOOKS 9037 5002165136 355. 156190 - 766100 -00000 0.00 3.59 0.00 3.59 002268 -BOOKS 9039 5002163647 355. 156190. 766100 -00000 0.00 498.23 0.00 498.23 001627 -BOOKS 9019 5002175858 001 - 156110. 652670 -00000 0.00 149.90 0.00 149.90 001455 -BOOKS , 9037 5002216921 355 - 156190. 766100 -00000 0.00 4.77 0.00 4.77 002268 -BOOKS CHECK TOTAL 0.00 12,084.28 CHECK NO 505978 VENDOR 215140 BAKER & TAYLOR, INC. 9036 B27257500 307 - 156110 - 652670.00000 0.00 24.47 0.00 24.47 001422 -BOOKS CHECK TOTAL 0.00 24.47 CHECK NO 506110 VENDOR 302050 BAKER PROCESS 9445 SLC 8407714 408. 233312 - 655200 -00000 0.00 1,460.10 0.00 1,460.10 002597 - HANGER CHECK TOTAL 0.00 1,460.10 CHECK NO 505894 VENDOR 150030 - BARANY, SCHMITT & WEAVER REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9548 856 350.140470.634999.80531 0.00 1,635.00 0.00 1.635.00 917693 -11/99 CHECK TOTAL 0.00 1,635.00 CHECK NO 506053 VENDOR 275200 BARBARA ANN NICHOLS 9355 TRAVEL 10/6- 12/28/99 001. 156130- 640200 -00000 0.00 66.12 0.00 66.12 NICHOLS 10/6- 12/28/99 TRAVEL CHECK TOTAL 0.00 66.12 CHECK NO 505980 VENDOR 216620 BARBARA T. SCOTT 9009 001177 510 - 102020. 647220 -00000 0.00 14.52 0.00 14.52 003265 MICROFILM 9009 001206 510. 102020.647220 -00000 0.00 13.06 0.00 13.06 003265 MICROFILM CHECK TOTAL 0.00 27.58 CHECK NO 505846 VENDOR 106210 BARNES INDUSTRIAL PLASTIC PIPING 9437 502616 408 - 253215. 655100.00000 0.00 631.45 0.00 631.45 001516 - PVC CHECK TOTAL 0.00 631.45 CHECK NO 506276 VENDOR 133360 BIG CORKSCREW ISLAND FIRE CONTROL 9367 12/99 IMPACT FEES 113 - 000000 - 209830 -00000 0.00 13,615.80 0.00 13,615.80 12/99 IMPACT FEES 9288 12/99 INTEREST 113.138900- 341890.00000 0.00 33.35 0.00 33.35 12/99 INTERET CHECK TOTAL 0.00 13,649.15 CHECK NO 506078 VENDOR 285910 - BLOCKERS FURNITURE 9013 DISHWASHER 12/15/99 490 - 144610. 652990 -00000 0.00 297.00 0.00 297.00 002824 - DISHWASHER 9013 WASHER & DRYER 12/15/99 490 - 144610 - 652990 -00000 0.00 657.00 0.00 657.00 002824 - WASHER & DRYER CHECK TOTAL 0.00 954.00 CHECK NO 506155 VENDOR 900080 - BLUE CROSS BLUE SHIELD OF FLORIDA JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 200799 AMB REF -ADAMS 7/20/99 AMB REF - ADAMS, 9922490 -1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 490 - 000000 - 116004.00000 0.00 16HE2 AMT NET VCHR DISC VCHR NET 82.20 0.00 82.20 CHECK TOTAL 0.00 82.20 CHECK NO 506257 VENDOR 2270 BOARD OF CNTY COMMISSIONERS 9465 PP #8 001. 000000 - 217210 -00000 0.00 2,109.72 001.000000- 217220.00000 0.00 3,412.89 0.00 5.522.61 PP 8 CHECK TOTAL 0.00 5.522.61 CHECK NO 505779 VENDOR 2310 BOB DEAN SUPPLY, INC. 9440 771999 408. 233312 - 652910.00000 0.00 373.31 0.00 373.31 000599 PARTS 9440 771579 408- 233312 - 652910 -00000 0.00 107.38 0.00 107.38 000599 PARTS CHECK TOTAL 0.00 480.69 CHECK NO 505876 VENDOR 133300 BOB TAYLOR CHEVROLET 9007 CM92296 521 - 122410. 646425 -00000 0.00 237.06- 0.00 237.06- 000253 -PART RETURN 9006 92342 521 - 122410 - 646425.00000 0.00 25.50 0.00 25.50 000253 AUTO PARTS 9006 92391 521.122410.646425 -00000 0.00 1.72 0.00 1.72 000253 AUTO PARTS 9006 92296 521.122410.646425 -00000 0.00 417.66 0.00 417.66 000253 AUTO PARTS 9435 92492 521 - 122410 - 646425.00000 0.00 32.69 0.00 32.69 000253 AUTO PARTS 9442 91895 -1 521 - 122410 - 646425.00000 0.00 92.41 0.00 92.41 000253 AUTO PARTS 9006 92304 521 - 122410.646425.00000 0.00 93.71 0.00 93.71 000253 AUTO PARTS CHECK TOTAL 0.00 426.63 CHECK NO 506226 VENDOR 168720 - BONITA AUTO SUPPLY /NAPA JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9033 403183 521 - 122410 - 646425 -00000 0.00 29.55 0.00 29.55 000615 -PARTS 9033 403225 521 - 122410. 646425.00000 0.00 138.89 0.00 138.89 000615 -PARTS 9021 405095 521 - 122410 - 646425 -00000 0.00 77.95 0.00 77.95 000615 -PARTS 9021 404590 521 - 122410- 646425 -00000 0.00 125.27 0.00 125.27 000615 -PARTS 9021 405074 521 - 122410- 646425 -00000 0.00 34.15 0.00 34.15 000615 -PARTS 9034 403673 521. 122410. 646425 -00000 0.00 10.20 0.00 10.20 000615 -PARTS CHECK TOTAL 0.00 1.146.16 CHECK NO 505941 VENDOR 187560 - BOOKS ON TAPE INC. 9481 3673987P REISSUE 913429 307 - 156110 - 652670.00000 0.00 96.97 0.00 96.97 913429 -BOOKS CASSETTES CHECK TOTAL 0.00 96.97 CHECK NO 506097 VENDOR 293380 - BQ CONCRETE 9048 8/11/99 AQUATIC 111- 156349 - 763100.00000 0.00 1,985.00 0.00 1.985.00 917846 - REPLACE SIDEWALKS CHECK TOTAL 0.00 1,985.00 CHECK NO 505780 VENDOR 2500 BRODART, INC. 9544 933016 001 - 156110 - 652610 -00000 0.00 31.44 0.00 31.44 000851 -BOOKS CHECK TOTAL 0.00 31.44 CHECK NO 506252 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 9026 I202564 521 - 122410. 646425 -00000 0.00 1.59 0.00 1.59 001387 -PARTS 9028 I201802 521 - 122410 - 646425 -00000 0.00 16.75 0.00 16.75 001435 -PARTS 9025 I201943 521 - 122410 - 646425 -00000 0.00 11.57 0.00 11.57 001387 -PARTS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9026 I202522 521 - 122410. 646425 -00000 0.00 146.46 0.00 146.46 001387 -PARTS 9030 I202539 521. 122410 - 646425 -00000 0.00 8.60 0.00 8.60 001435 -PARTS 9028 I202217 521 - 122410 - 646425 -00000 0.00 17.57 0.00 17.57 001435 -PARTS 9026 I202717 521. 122410. 646425 -00000 0.00 11.10 0.00 11.10 001387 -PARTS 9025 I201995 521 - 122410. 646425.00000 0.00 22.85 0.00 22.85 001387 -PARTS 9025 I202185 521 - 122410 - 646425 -00000 0.00 17.42 0.00 17.42 001387 -PARTS 9024 I198590 521. 122410. 646425 -00000 0.00 82.49 0.00 82.49 001387 -PARTS 9023 I202450 521 - 122410 - 646425 -00000 0.00 4.49 0.00 4.49 001387 -PARTS 9029 I202037 521- 122410. 646425.00000 0.00 19.90 0.00 19.90 001435 -PARTS 9029 I201880 521. 122410- 646425.00000 0.00 28.98 0.00 28.98 001435 -PARTS 9025 I202096 521 - 122410. 646425.00000 0.00 29.58 0.00 29.58 001387 -PARTS 9025 I202154 521 - 122410 - 646425 -00000 0.00 5.02 0.00 5.02 001387 -PARTS 9028 I202228 521 - 122410. 646425 -00000 0.00 10.59 0.00 10.59 001435 -PARTS 9026 I202594 521 - 122410. 646425 -00000 0.00 137.89 0.00 137.89 001387 -PARTS 9028 I202237 521 - 122410 - 646425 -00000 0.00 3.81 0.00 3.81 001435 -PARTS 9029 I202043 521 - 122410. 646425 -00000 0.00 7.18 0.00 7.18 001435 -PARTS 9028 I202414 521. 122410- 646425.00000 0.00 1.16 0.00 1.16 001435 -PARTS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9028 I202218 521. 122410- 646425 -00000 0.00 8.79 0.00 8.79 001435 -PARTS 9025 I201992 521. 122410- 646425 -00000 0.00 4.46 0.00 4.46 001387 -PARTS 9023 I202348 521 - 122410 - 646425 -00000 0.00 26.16 0.00 26.16 001387 -PARTS 9026 I202582 521 - 122410. 646425 -00000 0.00 7.95 0.00 7.95 001387 -PARTS 9023 I202438 521 - 122410 - 646425.00000 0.00 4.52 0.00 4.52 001387 -PARTS 9025 I201984 521 - 122410 - 646425 -00000 0.00 57.44 0.00 57.44 001387 -PARTS 9029 I202105 521 - 122410 - 646425 -00000 0.00 11.40 0.00 11.40 001435 -PARTS 9024 I201710 521 - 122410 - 646425.00000 0.00 35.56 0.00 35.56 001387 -PARTS 9023 I202424 521. 122410. 646425 -00000 0.00 4.18 0.00 4.18 001387 -PARTS 9031 I201056 521 - 122410 - 646425.00000 0.00 37.11 0.00 37.11 001435 -PARTS 9026 I202534 521 - 122410. 646425 -00000 0.00 147.02 0.00 147.02 001387 -PARTS 9029 I202196 521. 122410- 646425 -00000 0.00 12.82 0.00 12.82 001435 -PARTS 9025 I201853 521 - 122410 - 646425 -00000 0.00 18.74 0.00 18.74 001387 -PARTS 9029 I202068 521 - 122410 - 646425.00000 0.00 16.45 0.00 16.45 001435 -PARTS 9029 I202028 521 - 122410 - 646425.00000 0.00 4.95 0.00 4.95 001435 -PARTS 9025 I202021 521 - 122410 - 646425 -00000 0.00 81.21 0.00 81.21 001387 -PARTS 9024 I201582 521 - 122410- 646425 -00000 0.00 7.92 0.00 7.92 001387 -PARTS REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9025 I201903 521 - 122410 - 646425 -00000 0.00 4.99 0.00 4.99 001387 -PARTS 9023 I202223 521 - 122410.646425 -00000 0.00 218.30 0.00 218.30 001387 -PARTS CHECK TOTAL 0.00 1,732.23 CHECK NO 505889 VENDOR 146050 - C & H DISTRIBUTORS INC. 9606 366584203 111 - 156349. 652510 -00000 0.00 310.16 0.00 310.16 CLEANING PRODUCTS 9606 366584201 111 - 156349. 652510 -00000 0.00 23.88 0.00 23.88 CLEANING PRODUCTS CHECK TOTAL 0.00 334.04 CHECK NO 506258 VENDOR 2710 CABANA CONSTRUCTION 9464 0012 160. 162518 - 634999 -66069 0.00 7,316.00 0.00 7,316.00 917307 - REPAIR CHECK TOTAL 0.00 7,316.00 CHECK NO 505781 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 9432 43956 521 - 122410. 646425 -00000 0.00 1.44 0.00 1.44 001068 PARTS 9433 44207 521.122410. 646425 -00000 0.00 36.38 0.00 36.38 001068 PARTS 9052 43522 CORRECTION 521 - 122410. 646425 -00000 0.00 2.64 0.00 2.64 001068 - CORRECT ERROR CHECK TOTAL 0.00 40.46 CHECK NO 505965 VENDOR 205030 CDW COMPUTER CENTERS, INC. 9551 BE64908 681 - 421510.764900.00000 0.00 1,375.00 681. 421510 - 641950 -00000 0.00 36.79 0.00 1,411.79 002853 - PRINTER CHECK TOTAL 0.00 1,411.79 CHECK NO 505954 VENDOR 196910 - CECIL'S COPY EXPRESS 9466 9090 001 - 000000.142900 -00000 0.00 503.50 0.00 503.50 003339 - COPIES JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9448 8929 001914 - COPIES 9466 9155 003339 - COPIES 9587 9234 COPY SERVICE 9539 9201 000067 - COPIES 9466 9258 003339 - COPIES 9587 9233 COPY SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 505880 VENDOR 135040 - CELLULAR ONE SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 121810 - 647110 -00000 0.00 001 - 000000 - 142900 -00000 0.00 495 - 192310. 647110 -00000 0.00 111 - 138317 - 647110 -00000 0.00 001. 000000- 142900.00000 0.00 495. 192310 - 647110.00000 0.00 CHECK NO 505880 VENDOR 135040 - CELLULAR ONE VCHR NET 9422 10035126 12/4 -1/3 144 - 144360 - 641700 -00000 575.00 002703 - CELL PHONE SERVICE 575.00 9477 10018597 12/20 -1/19 001 - 155410. 641700 -00000 107.58 001617 -CELL PHONE SER. 107.58 9424 10018595 12/20 -1/19 001 - 155410 - 641700 -00000 105.00 001617 - CELL PHONE SERVICE 105.00 9477 10018598 12/20 -1/19 001 - 155410. 641700.00000 001617 -CELL PHONE SER. 0.00 9476 10000026 12/20.1/19 001 - 100110 - 641700.00000 0.00 000209 -CELL PHONE SER. 0.00 9421 10053654 12/12.1/11 146 - 144380- 641700 -00000 001288 - CELL PHONE SERVICE CHECK NO 505999 VENDOR 238710 - CELLULAR ONE 9475 10000741 12/20.1/19 681 - 431310. 641700 -00000 001433 -CELL PHONE SER. 9475 10057588 12/12 -1 /11 681 - 431310. 641700 -00000 001433 -CELL PHONE SER. 16 142 AMT NET VCHR DISC VCHR NET 175.00 0.00 175.00 575.00 0.00 575.00 180.10 0.00 180.10 107.58 0.00 107.58 1,060.00 0.00 1.060.00 105.00 0.00 105.00 CHECK TOTAL 0.00 2,706.18 0.00 11.60 0.00 11.60 0.00 17.42 0.00 17.42 0.00 29.25 0.00 29.25 0.00 20.71 0.00 20.71 0.00 37.62 0.00 37.62 0.00 23.25 0.00 23.25 CHECK TOTAL 0.00 139.85 0.00 16.02 0.00 16.02 0.00 19.43 0.00 19.43 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 35.45 CHECK NO 505920 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 9420 10042487 12/12.1/11 001. 454010. 641700 -00000 0.00 3.12 0.00 3.12 001827 - CELL PHONE SERVICE 9478 10048572 12/12 -1111 001 - 122240. 641700 -00000 0.00 60.91 0.00 60.91 000311 -CELL PHONE SER. 9423 10058407 12/12.1111 001 - 121110. 641700 -00000 0.00 13.86 0.00 13.86 000072 - CELL PHONE SERVICE 9479 10058439 12/4 -1/3 001 - 010110. 641700 -00000 0.00 510.27 0.00 510.27 001085 -CELL PHONE SER. CHECK TOTAL 0.00 588.16 CHECK NO 506120 VENDOR 304520 - CENTURIONSOFT 9590 12/17/99 LICENCE 129 - 156110 - 654380.33775 0.00 204.95 0.00 204.95 LICENCE PORTAL 12/17/99 CHECK TOTAL 0.00 204.95 CHECK NO 505901 VENDOR 161760 - CERTIFIED SLINGS INC. 9589 173703 408 - 233312 - 652910 -00000 0.00 150.00 0.00 150.00 SUPPORT BRACKETS CHECK TOTAL 0.00 150.00 CHECK NO 505953 VENDOR 195900 - CHARLES B. HUMAN 9354 TRAVEL 12/6 -17/99 111 - 156381 - 640200 -00000 0.00 15.66 0.00 15.66 HUMAN 12/6 -17/99 TRAVEL CHECK TOTAL 0.00 15.66 CHECK NO 505913 VENDOR 165950 - CHECKPOINT, LTD. 9441 R104215 001 - 157110 - 649990 -00000 0.00 72.00 0.00 72.00 000655 MONITORING 9439 R103528 001 - 122240 - 646281.00000 0.00 435.00 0.00 435.00 000308 MONITORING CHECK TOTAL 0.00 507.00 CHECK NO 506156 VENDOR 900080 - CIGNA HEALTH CARE REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200798 AMB REF - BABERICK 3/19/99 490 - 000000 - 116004 -00000 0.00 165.22 0.00 165.22 AMB REF- BABERIC. 9913497 -1 CHECK TOTAL 0.00 165.22 CHECK NO 506081 VENDOR 287270 - CIRCUIT COURT FOR ANNE ARUNDEL CTY 9537 PP#8 660028042 001 - 000000 - 218810.00000 0.00 100.00 0.00 100.00 PP#8 660028042 CHECK TOTAL 0.00 100.00 CHECK NO 505782 VENDOR 3360 CITY OF EVERGLADES 9577 LEASE AGREEMENT $1.00 001 - 156110 - 644100 -00000 0.00 1.00 0.00 1.00 LEASE AGREEMENT $1.00 EVERGL. LIBRAR 9543 176 12/25/99 198 - 157430.643400 -00000 0.00 69.73 0.00 69.73 176 12/25/99 CHECK TOTAL 0.00 70.73 CHECK NO 505784 VENDOR 3390 CITY OF NAPLES 9049 2182 521 - 122450 - 652410 -00000 0.00 2,137.85 0.00 2.137.85 000258 -FUEL CHECK TOTAL 0.00 2,137.85 CHECK NO 506286 VENDOR 168900 CITY OF NAPLES 9467 COLLECTIONS WE 1/14/00 408.000000- 208750.00000 0.00 9,091.75 408 - 000000.208751.00000 0.00 2,252.05 408 - 000000 - 208756.00000 0.00 21,210.00 408 - 000000 - 208758 -00000 0.00 2,850.00 408 - 000000 - 208762 -00000 0.00 75.00 0.00 35,478.80 COLLECTIONS WE 1/14/00 9468 LOCKBOX WE 1/14/00 408 - 000000 - 208750 -00000 0.00 29,744.88 408 - 000000 - 208751 -00000 0.00 7,273.71 0.00 37,018.59 LOCKBOX WE 1/14/00 CHECK TOTAL 0.00 72,497.39 CHECK NO 505783 VENDOR 3380 . CITY OF NAPLES - FLORIDA 9541 12591 - 106308 9/16- 11/17/9 111 - 156332 - 643400 -00000 0.00 20.90 0.00 20.90 12591 - 106308 9/16- 11/17/99 9014 32383.55942 8/21. 8/31/99 113.138900- 643400 -00000 0.00 25.00 0.00 25.00 32383 -55942 8/21 - 8/31/99 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (p 142 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 45.90 CHECK NO 505851 VENDOR 108400 CLERK OF CIRCIUT COURT LEE CO 9499 PP #8 001 - 000000. 218810.00000 0.00 63.00 0.00 63.00 PP #8 CHECK TOTAL 0.00 63.00 CHECK NO 505907 VENDOR 163860 CLERK OF CIRCUIT COURT 9501 PP # 8 001 - 000000 - 218810.00000 0.00 109.89 0.00 109.89 PP #8 CHECK TOTAL 0.00 109.89 CHECK NO 506046 VENDOR 272080 CLERK OF THE CIRCUIT COURT 9500 PP #8 001 - 000000.218810 -00000 0.00 118.40 0.00 118.40 PP #8 CHECK TOTAL 0.00 118.40 CHECK NO 505877 VENDOR 134350 CLERK OF THE COURT 9491 PP #8 001 - 000000 - 218810 -00000 0.00 1,005.25 0.00 1,005.25 PP #8 CHECK TOTAL 0.00 1,005.25 CHECK NO 506064 VENDOR 282010 CNA INSURANCE CO 9382 FERNANDEZ VIATOO8242 001 - 100110.523160.00000 0.00 805.80 0.00 805.80 3316 INS RENEWAL FERNANDEZ CHECK TOTAL 0.00 805.80 CHECK NO 505966 VENDOR 205190 - COLLIER ANESTHESIA P.A. 8985 11/23/99 H CONSUELLO 001 - 155930 - 631210.00000 0.00 259.35 0.00 259.35 11/23/99 H CONSUELLO 8985 11/1/99 L HOMMEDOCICIAN 001 - 155930 - 631210 -00000 0.00 442.00 0.00 442.00 11/1/99 L HOMMEDOCICIAN 8985 12/2/99 L WEBSTER 001 - 155930 - 631210 -00000 0.00 296.40 0.00 296.40 12/2/99 L WEBSTER 8985 12 -6.99 E BERNAL 001 - 155930 - 631210 -00000 0.00 259.35 0.00 259.35 12 -6.99 E BERNAL JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8985 11 -16 -99 J COWDREY 11 -16 -99 J COWDREY 8985 11/17/99 F SCOTT 11/17/99 F SCOTT 8985 9/29/99 L FREEBURN 9/29/99 L FREEBURN 8985 11 -26 -99 K RAMDEEN 11 -26 -99 K RAMDEEN COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001. 155930- 631210.00000 0.00 001. 155930. 631210.00000 0.00 001 - 155930 - 631210 -00000 0.00 001 - 155930 - 631210 -00000 0.00 CHECK NO 506259 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 9362 12/99 IMPACT FEES 113 - 000000. 208500 -00000 0.00 12/99 IMPACT FEES 16H2 AMT NET VCHR DISC VCHR NET 302.45 0.00 302.45 38.61 0.00 38.61 815.10 0.00 815.10 741.00 0.00 741.00 CHECK TOTAL 0.00 3,154.26 16,250.00 0.00 16,250.00 CHECK TOTAL 0.00 16,250.00 CHECK NO 506281 VENDOR 142550 - COLLIER COUNTY SCHOOL BOARD 9361 12/99 IMPACT FEES 113 - 000000 - 209050 -00000 0.00 729,893.56 12/99 IMPACT FEES CHECK TOTAL CHECK NO 505765 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 9393 TAGS /TITLE FA#20000031 521 - 122410 - 649010.00000 0.00 AND CHECK NO 505766 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 9402 TAG $ TITLE FA#20000032 408 - 233350 - 649010 -00000 0.00 AND CHECK NO 506196 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 8999 02700411300 11/29.12/99 109 - 182901 - 634253.00000 0.00 02700411300 11/29- 12/29/99 8999 02700302300 11/29 -12/99 109 - 182901 - 634253 -00000 0.00 02700302300 11/29. 12/29/99 0.00 729.893.56 0.00 729.893.56 50.85 0.00 50.85 CHECK TOTAL 0.00 50.85 50.85 0.00 50.85 CHECK TOTAL 0.00 50.85 76.00 0.00 76.00 44.93 0.00 44.93 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8999 02700703500 11/29 -12/99 02700703500 11/29- 12/29/99 8999 02700703700 11/29 -12/99 02700703700 11/29- 12/29/99 8999 02700301200 11/29 -12/99 02700301200 11/29- 12/29/99 8999 02700708600 11/29 -12/99 02700708600 11/29 - 12/29/99 9460 07801284200 11/23 -12/99 07801284200 11/23- 12/23/99 8999 02700308600 11/29 -12/99 02700308600 11/29- 12/29/99 8999 02700700900 11/30 -12/99 02700700900 11/30 - 12/29/99 8999 02700715900 11/30.12/99 02700715900 11/30/99- 12/29/99 8999 02700121200 11/29 -12/99 02700121200 11/29- 12/29/99 8999 02700605500 11/29 -12/99 02700605500 11/29- 12/30/99 9460 03901643700 12/2. 1/4/00 03901643700 12/2/99- 1/4/00 8999 02700615100 11/29 -12/99 02700615100 11/29- 12/30/99 8999 02700715300 11/30 -12/99 02700715300 11/30- 12/29/99 8999 02700412600 11/29 -12/99 02700412600 11/29. 12/29/99 8999 02700704100 11/29 -12/99 02700704100 11/29. 12/29/99 8999 02700313800 11/29.12/99 02700313800 11/29 - 12/29/99 8999 02700413100 11/29.12/99 02700413100 11/29 - 12/29/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 66.25 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109. 182901. 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 144 - 144360 - 643400 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 109 - 182901- 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901- 634253 -00000 0.00 001 - 156363 - 643400 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 AMT NET VCHR DISC 66.25 0.00 97.01 0.00 77.82 0.00 6.56 0.00 34.15 0.00 6.43 0.00 101.30 0.00 5.13 0.00 43.50 0.00 103.20 0.00 52.87 0.00 112.92 0.00 5.39 0.00 84.19 0.00 5.39 0.00 62.48 0.00 57.54 0.00 16H2 VCHR NET 66.25 97.01 77.82 6.56 34.15 6.43 101.30 5.13 43.50 103.20 52.87 112.92 5.39 84.19 5.39 62.48 57.54 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8999 02700316100 11/29.12/99 02700316100 11/29- 12/29/99 8999 02700706600 11/29.12/99 02700706600 11/29/99- 12/29/99 8999 02702336301 11/29 -12/99 02702336301 11/29- 12/28/99 8999 02700700200 11/29 -12/99 02700700200 11/29- 12/29/99 8999 02700716400 11/30 -12/99 02700716400 11/30- 12/29/99 8999 02700216700 11/29 -12/99 02700216700 11/29- 12/29/99 8999 02700705700 11/29 -12/99 02700705700 11/29- 12/29/99 9460 03900160900 12/2- 01/4/00 03900160900 12/2/99- 01/04/00 9460 03901644700 12/2- 01/4/00 03901644700 12/2/99- 01/4/00 8999 02700503800 11/29 -12/99 02700503800 11/29. 12/29/99 8999 02700310500 11/29.12/99 02700310500 11/29- 12/29/99 8999 02700312900 11/29 -12/99 02700312900 11/29- 12/29/99 8999 02700302000 11/29 -12/99 02700302000 11/29- 12/29/99 8999 02700303000 11/29 -12/99 02700303000 11/29- 12/29/99 8999 02700100600 11/29 -12/99 02700100600 11/29- 12/28/99 8999 02700307000 11/29 -12/99 02700307000 11/29- 12/29/99 8999 02700301900 11/29 -12/99 02700301900 11/29- 12/29/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 4.74 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 109. 182901. 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 001 - 156363 - 643400 -00000 0.00 001 - 156363 - 643400.00000 0.00 109 - 182901 - 634253.00000 0.00 109- 182901 - 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901- 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109. 182901- 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 AMT NET VCHR DISC 4.74 0.00 5.52 0.00 16.75 0.00 87.00 0.00 6.30 0.00 98.88 0.00 4.35 0.00 29.00 0.00 63.10 0.00 5.39 0.00 4.87 0.00 4.74 0.00 56.89 0.00 4.87 0.00 50.52 0.00 8.64 0.00 11.37 0.00 16HE2 VCHR NET 4.74 5.52 16.75 87.00 6.30 98.88 4.35 29.00 63.10 5.39 4.87 4.74 56.89 4.87 50.52 8.64 11.37 JANUARY 18. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8999 02700307300 11/29 -12/99 11/29 - 12/29/99 8999 02700305500 11/29 -12/99 02700305500 11/29- 12/29/99 8999 02700605700 11/29 -12/99 02700605700 11/29- 12/30/99 9460 03600296900 12/1- 01/4/00 03600296900 12/1/99- 01/04/00 8999 02700309200 11/29 -12/99 02700309200 11/29. 12/29/99 9460 03600297000 12/1- 01/4/00 03600297000 12/1/99- 01/4/00 8999 02700304900 11/29.12/99 02700304900 11/29. 12/29/99 8999 02700303900 11/29 -12/99 02700303900 11/29- 12/29/99 8999 02700306500 11/29.12/99 02700306500 11/29- 12/29/99 8999 02700700100 11/29 -12/99 02700700100 11/29- 12/29/99 8999 02700504500 11/29 -12/99 02700504500 11/29- 12/29/99 8999 02700201200 11/29 -12/99 02700201200 11/29- 12/29/99 8999 02700700500 11/29 -12/99 02700700500 11/29- 12/29/99 8999 0270010100 11/29 -12/99 0270010100 11/29. 12/28/99 8999 02700502600 11/29 -12/99 02700502600 11/29- 12/29/99 8999 02700605600 11/29.12/99 02700605600 11/29. 12/30/99 8999 02700120300 11/29 -12/99 02700120300 11/29- 12/29/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 50.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109. 182901. 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 001 - 156363 - 643400.00000 0.00 109 - 182901 - 634253 -00000 0.00 001. 156363- 643400 -00000 0.00 109 - 182901 - 634253.00000 0.00 109- 182901 - 634253 -00000 0.00 109. 182901. 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109. 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 AMT NET VCHR DISC 4.87 0.00 50.00 0.00 91.47 0.00 80.75 0.00 5.00 0.00 463.03 0.00 4.74 0.00 5.00 0.00 4.61 0.00 50.00 0.00 5.26 0.00 51.04 0.00 87.00 0.00 77.82 0.00 5.39 0.00 63.00 0.00 43.50 0.00 16H2 VCHR NET 4.87 50.00 91.47 80.75 5.00 463.03 4.74 5.00 4.61 50.00 5.26 51.04 87.00 77.82 5.39 63.00 43.50 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8999 02700500100 11/29.12/99 02700500100 11/29- 12/29/99 8999 02700100100 11/29.12/99 02700100100 11/29. 12/28/99 8999 02700100300 11/29.12/99 02700100300 11/29. 12/28/99 8999 0270100400 11/29.12/99 0270100400 11/29. 12/28/99 9460 03900149600 12/2. 01/5/00 03900149600 12/2- 01/05/00 8999 02700711600 11/29 -12/99 02700711600 11/29- 12/29/99 8999 02700716800 11/30.12/99 02700716800 11/30- 12/29/99 8999 02700300901 11/29 -12/99 02700300901 11/29- 12/29/99 8999 02700703800 11/30 -12/99 02700703800 11/30- 12/29/99 8999 02700413800 11/29 -12/99 02700413800 11/29- 12/29/99 8999 02700700700 11/29 -12/99 02700700700 11/29- 12/29/99 8999 02700413600 11/29.12/99 02700413600 11/29. 12/29/99 8999 02700711000 11/29 -12/99 02700711000 11/29- 12/29/99 8999 02701074300 11/29 -12/99 02701074300 11/29- 12/28/99 8999 02700413500 11/29 -12/99 02700413500 11/29- 12/29/99 8999 02700300300 11/29 -12/99 02700300300 11/29- 12/29/99 9460 03901644200 12/2- 1/4/00 03901644200 12/2/99- 01/4/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR NET SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109 - 182901- 634253.00000 0.00 109. 182901- 634253.00000 0.00 109 - 182901. 634253.00000 0.00 109. 182901. 634253.00000 0.00 001 - 156363. 643400.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901. 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901 - 634253.00000 0.00 109 - 182901- 634253.00000 0.00 109. 182901 - 634253 -00000 0.00 001. 156363. 643400 -00000 0.00 16 112 AMT NET VCHR DISC VCHR NET 5.52 0.00 5.52 10.90 0.00 10.90 5.39 0.00 5.39 4.74 0.00 4.74 24.00 0.00 24.00 5.39 0.00 5.39 79.38 0.00 79.38 43.50 0.00 43.50 52.34 0.00 52.34 64.56 0.00 64.56 63.39 0.00 63.39 105.77 0.00 105.77 4.35 0.00 4.35 43.50 0.00 43.50 56.50 0.00 56.50 107.20 0.00 107.20 25.05 0.00 25.05 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8999 02700304500 11/29 -12/99 02700304500 11/29- 12/29/99 9460 03904895300 12/1- 01/5/00 03904895300 12/1/99. 01/5/00 8999 02700501000 11/29 -12/99 0270050100 11/29- 12/29/99 9460 03600100500 12/1- 01/4/00 03600100500 12/1/99. 01/04/00 8999 02700305800 11/29 -12/99 02700305800 11/29- 12/29/99 8999 02700507100 11/29 -12/99 02700507100 11/29- 12/29/99 8999 02700614800 11/29.12/99 02700614800 11/29- 12/30/99 8999 02700512800 11/29 -12 -99 02700512800 11/29- 12/29/99 8999 02700311800 11/29 -12/99 02700311800 11/29 - 12/29/99 9460 03901641100 12/2- 01/4/00/ 03901641100 12/2/99- 01/04/00 8999 02700709300 11/29 -12/99 02700709300 11/29- 12/29/99 8999 02700308100 11/29 -12/99 02700308100 11/29- 12/29/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109. 182901. 634253 -00000 0.00 001. 156363. 643400 -00000 0.00 109 - 182901 - 634253 -00000 0.00 001 - 156170. 643400 -00000 0.00 109 - 182901. 634253 -00000 0.00 109 - 182901. 634253 -00000 0.00 109 - 182901 - 634253 -00000 0.00 109. 182901. 634253.00000 0.00 109 - 182901 - 634253 -00000 0.00 001 - 156363 - 643400.00000 0.00 109 - 182901- 634253 -00000 0.00 109 - 182901- 634253 -00000 0.00 CHECK NO 505899 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 8996 10 -28 -99 E GONZALEZ 001 - 155930 - 631210 -00000 1783 10 -28 -99 E GONZALEZ 8996 9 -22 -99 A DEARRIAGA 001 - 155930 - 631210.00000 1783 9 -22 -99 A DEARRIAGA 8996 9 -11 -99 F SILVA 001 - 155930 - 631210.00000 1783 9 -11 -99 F SILVA 8996 10 -22 -99 R CONSTANTINO 001 - 155930- 631210 -00000 1783 10 -22 -99 R CONSTANTINO AMT NET VCHR DISC 46.62 0.00 204.70 0.00 5.26 0.00 226.08 0.00 5.00 0.00 5.39 0.00 59.62 0.00 16.23 0.00 4.74 0.00 115.75 0.00 5.26 0.00 43.50 0.00 CHECK TOTAL 0.00 16H2 VCHR NET 46.62 204.70 5.26 226.08 5.00 5.39 59.62 16.23 4.74 115.75 5.26 43.50 4,038.10 0.00 316.55 0.00 316.55 0.00 63.05 0.00 63.05 0.00 63.05 0.00 63.05 0.00 63.05 0.00 63.05 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8996 10 -23 -99 T FLYNN 1783 10 -23 -99 T FLYNN COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 631210 -00000 0.00 CHECK NO 506016 VENDOR 254850 COLLIER HEALTH SERVICES, INC 9400 10566 37.25 001. 155930. 652710 -00000 37.25 G JONES -SMITH 953048 0.00 9400 10535 41.22 001. 155930- 652710 -00000 41.22 C JENNINGS 953048 0.00 9400 6917 44.67 001 - 155930 - 652710 -00000 44.67 8 DIEVJUSTE 953048 0.00 9400 13366 16.95 001. 155930- 652710.00000 16.95 S FRANKLIN 953048 0.00 9400 1568 51.63 001 - 155930. 652710.00000 51.63 B TOUSSANINT 953048 0.00 9400 8048 715.00 001 - 155930 - 652710 -00000 715.00 LUE BUSBY 953048 0.00 9400 10578 59.80 001 - 155930. 652710.00000 59.80 J FILS 953048 9400 10614 001 - 155930 - 652710 -00000 MARIE MICHEL 953048 9400 1127 001. 155930. 652710.00000 ABRAHAM 953048 9400 2856 001 - 155930- 652710.00000 JAC DESULME 953048 CHECK NO 506093 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 8994 11.18.99 IMES 001- 155930. 631210.00000 1804 IMES 8984 11 /25,26 /99 RAMDEEN 001 - 155930 - 631210 -00000 1804 11/25,26/99 K RAMDEEN 8994 12 -9 -99 KELLER 001 - 155930. 631210.00000 1804 12 -9 -99 KELLER AMT NET VCHR DISC 48.75 0.00 CHECK TOTAL 0.00 16HE2 VCHR NET 48.75 554.45 0.00 64.80 0.00 64.80 0.00 37.25 0.00 37.25 0.00 5.00 0.00 5.00 0.00 41.22 0.00 41.22 0.00 55.26 0.00 55.26 0.00 44.67 0.00 44.67 0.00 28.50 0.00 28.50 0.00 16.95 0.00 16.95 0.00 23.50 0.00 23.50 0.00 51.63 0.00 51.63 CHECK TOTAL 0.00 368.78 0.00 715.00 0.00 715.00 0.00 3,802.50 0.00 3,802.50 0.00 59.80 0.00 59.80 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8994 12.8 -99 LEON 1804 12.8 -99 LEON 8994 12.13 -99 GALINDEZ 1804 12.13 -99 GALINDEZ COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 631210 -00000 0.00 001 - 155930 - 631210.00000 0.00 CHECK NO 505940 VENDOR 186100 - COLLIER RETREADING INC. 9003 18877 521 - 122410 - 646415.00000 312 FIX TIRES CHECK NO 506231 VENDOR 227020 COLLIER TIRE & AUTO REPAIR 9401 44078 521 - 122410 - 646415 -00000 CHECK TOTAL 233 TIRE / REPAIRS 0.00 9385 44076 521 - 122410. 646425 -00000 0.00 1072 TIRE /REPAIRS 0.00 9385 44015 521 - 122410 - 646425 -00000 0.00 1072 TIRE /REPAIRS 0.00 9401 44305 521 - 122410. 646415 -00000 0.00 233 TIRE / REPAIRS 0.00 9385 44287 521 - 122410 - 646425 -00000 0.00 1072 TIRE /REPAIRS 0.00 9385 44286 521 - 122410 - 646425 -00000 0.00 1072 TIRE /REPAIRS 0.00 9385 44087 521. 122410- 646425 -00000 0.00 1072 TIRE /REPAIRS 0.00 9401 44285 521 - 122410 - 646415 -00000 0.00 233 TIRE / REPAIRS 0.00 9401 44063 521 - 122410. 646415.00000 233 TIRE / REPAIRS 9401 44156 521 - 122410. 646415 -00000 233 TIRE / REPAIRS 9385 44089 521 - 122410 - 646425 -00000 1072 TIRE /REPAIRS AMT NET VCHR DISC 73.45 0.00 147.55 0.00 CHECK TOTAL 0.00 1 Cr 1I2 VCHR NET 73.45 147.55 4.798.30 0.00 7.10 0.00 7.10 CHECK TOTAL 0.00 7.10 0.00 31.75 0.00 31.75 0.00 26.20 0.00 26.20 0.00 230.90 0.00 230.90 0.00 110.00 0.00 110.00 0.00 39.71 0.00 39.71 0.00 860.28 0.00 860.28 0.00 39.71 0.00 39.71 0.00 128.00- 0.00 128.00- 0.00 50.50 0.00 50.50 0.00 50.50 0.00 50.50 0.00 167.19 0.00 167.19 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PH2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9385 44289 521 - 122410 - 646425 -00000 0.00 187.14 0.00 187.14 1072 TIRE /REPAIRS 9401 44073 521 - 122410 - 646415.00000 0.00 105.50 0.00 105.50 233 TIRE / REPAIRS 9401 44288 521 - 122410 - 646415.00000 0.00 18.00 0.00 18.00 233 TIRE / REPAIRS 9401 44137 521 - 122410- 646415 -00000 0.00 78.50 0.00 78.50 233 TIRE / REPAIRS CHECK TOTAL 0.00 1,867.88 CHECK NO 505998 VENDOR 235530 COLORTECH 9463 1709 126 - 138332. 647110 -33202 0.00 79.92 0.00 79.92 916864 COPIES 9463 1711 126 - 138332 - 647110 -33202 0.00 84.72 0.00 84.72 916864 COPIES 8987 1859 A 412. 273511- 651210 -70881 0.00 96.00 0.00 96.00 914359 COPIES 9380 1879A 111 - 156381 - 651210 -00000 0.00 84.00 0.00 84.00 1520 COPIES 8988 1895 A 411 - 273511- 647110.70052 0.00 189.90 0.00 189.90 952352 PRINTS /BINDING 8988 1896 A 411 - 273511. 647110.70052 0.00 113.10 0.00 113.10 952352 PRINTS /BINDING CHECK TOTAL 0.00 647.64 CHECK NO 506027 VENDOR 263070 COMMUNICATIONS INTERNATIONAL 9550 COL100 /IN000303451 188 - 140480 - 646610 -00000 0.00 2,000.00 0.00 2,000.00 671 - INSTALL ANTENNA CHECK TOTAL 0.00 2,000.00 CHECK NO 506015 VENDOR 254060 CONSOLIDATED MEDIA SYSTEMS, INC 9462 195666 001 - 100130 - 652990.00000 0.00 390.00 0.00 390.00 952261 RACK MOUNTS CHECK TOTAL 0.00 390.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC ANT NET VCHR DISC VCHR NET CHECK NO 505785 VENDOR 3800 - COPY CONCEPTS 8990 81019 198 - 157430 - 646710.00000 0.00 48.00 0.00 48.00 2229 MAINTAINENCE AGREEMENT 9002 81051 521 - 122410. 646710 -00000 0.00 63.50 0.00 63.50 230 MONTHLY MAINTAINENCE 8989 81054 198. 157410. 646710 -00000 0.00 48.86 0.00 48.86 2083 SERVICE AGREEMENT CHECK TOTAL 0.00 160.36 CHECK NO 506032 VENDOR 264090 - CORMAC J. GIBLIN 9356 TRAVEL 11/2. 12/17/99 191 - 138785. 640200 -00000 0.00 176.61 0.00 176.61 GIBLIN 11/2- 12/17/99 TRAVEL CHECK TOTAL 0.00 176.61 CHECK NO 506002 VENDOR 242500 CRAMER, JOHNSON, WIGGINS 9381 1017291 12/99 516 - 121650 - 631990 -00000 0.00 4,279.66 0.00 4,279.66 1017291 12/99 SVS CHECK TOTAL 0.00 4,279.66 CHECK NO 505786 VENDOR 4250 CREEL FORD TRACTOR CO 9004 158164 521 - 122410 - 646425 -00000 0.00 77.84 0.00 77.84 260 PARTS 9004 158223 521 - 122410- 646425 -00000 0.00 181.28 0.00 181.28 260 PARTS CHECK TOTAL 0.00 259.12 CHECK NO 506198 VENDOR 4400 - CULLIGAN WATER CONDITIONING 9017 788166 12/25/99 589. 110401. 652990 -00000 0.00 11.88 0.00 11.88 000079 - BOTTLED WATER 9076 780106 12/25/99 669. 100220. 634999 -00000 0.00 5.94 0.00 5.94 000408 - BOTTLED WATER 9041 814541 12/25/99 001 - 122310 - 652990 -00000 0.00 11.88 0.00 11.88 002741 - BOTTLED WATER 9075 295293$$12/25/99 510. 102060 - 652990.00000 0.00 2.97 0.00 2.97 001595 - BOTTLED WATER JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6P112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9072 257048 12/25/99 001 - 100110. 634999 -00000 0.00 2.97 0.00 2.97 000207 - BOTTLED WATER 9081 206540 12/25/99 681 - 421510 - 649990 -00000 0.00 133.49 0.00 133.49 001101 - BOTTLED WATER 9078 312124 12/25/99 495 - 192370 - 634999.00000 0.00 24.82 0.00 24.82 002163 - BOTTLED WATER 9073 207258 12/25/99 408. 233312. 652990 -00000 0.00 11.88 0.00 11.88 000046 - BOTTLED WATER 9077 206631 12/25/99 001 - 010110- 652990 -00000 0.00 23.76 0.00 23.76 001084 - BOTTLED WATER 9043 805119 12/25/99 001 - 138710. 652990.00000 0.00 5.94 0.00 5.94 000695 - BOTTLED WATER 9016 767319 12/25/99 001 - 157110. 652990 -00000 0.00 23.76 0.00 23.76 000659 - BOTTLED WATER 9074 206763 12/25/99 408 - 210105 - 652990.00000 0.00 44.55 0.00 44.55 001957 - BOTTLED WATER 9079 789834 12/25/99 001. 101520- 652990.00000 0.00 12.41 0.00 12.41 000705 - BOTTLED WATER 9080 731174 12/25/99 111 - 156332. 634999 -00000 0.00 21.32 0.00 21.32 000831 - BOTTLED WATER 9075 2070928512/25/99 510 - 102060. 652990 -00000 0.00 11.88 0.00 11.88 001595 - BOTTLED WATER 9053 206599 12/25/99 101 - 163620. 634999.00000 0.00 320.44 0.00 320.44 001130 - BOTTLED WATER CHECK TOTAL 0.00 669.89 CHECK NO 506036 VENDOR 265700 - DADE PAPER COMPANY 8995 722548 111 - 156334 - 652510 -00000 0.00 542.50 0.00 542.50 833 JANITORIAL SUPPLIES CHECK TOTAL 0.00 542.50 CHECK NO 506157 VENDOR 900080 - DANIEL MCCOY 200793 AMB REF MCCOY 7/22/99 490 - 000000 - 116004 -00000 0.00 228.80 0.00 228.80 AMB REF MCCOY 9922653 -1 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6P142 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 228.80 CHECK NO 506158 VENDOR 900080 - DARWIN BAKER 200795 AMB REF BAKER 7/15/99 490 - 000000 - 116004 -00000 0.00 30.50 0.00 30.50 AMB REF BAKER 9922205 -1 CHECK TOTAL 0.00 30.50 CHECK NO 505990 VENDOR 229560 - DELCOR HOMES, INC. 9145 101 191 - 138785. 884100 -00000 0.00 350.00 0.00 350.00 36545400009 LOPEZ 3162 CHECK TOTAL 0.00 350.00 CHECK NO 505787 VENDOR 4970 - DEMCO 8991 736268 001. 156110 - 652610.00000 0.00 37.86 0.00 37.86 850 SUPPLIES CHECK TOTAL 0.00 37.86 CHECK NO 506034 VENDOR 265230 - DIRECTORY DISTRIBUTING ASSOCIATES 8992 13703 307 - 156110. 766100 -00000 0.00 110.99 0.00 110.99 1667 TELEPHONE DIRECTORIES 8992 13169 307 - 156110. 766100 -00000 0.00 33.92 0.00 33.92 1667 TELEPHONE DIRECTORIES CHECK TOTAL 0.00 144.91 CHECK NO 506113 VENDOR 303650 DIVISION OF CHILD SUPPORT INF. 9461 PP #8 001 - 000000. 218810 -00000 0.00 170.00 0.00 170.00 PP #8 CHECK TOTAL 0.00 170.00 CHECK NO 506159 VENDOR 900080 DOLORES RIEBESELL 200794 AMB REF 12/23/98 RIEBESSE 490 - 000000 - 116004 -00000 0.00 278.53 0.00 278.53 AMB REFUND RIEBESELL 995893.1 CHECK TOTAL 0.00 278.53 CHECK NO 506268 VENDOR 104885 - DON HUNTER, SHERIFF 9379 12/99 CLAIM 199. 611040 - 651110 -00000 0.00 84.30 0.00 84.30 12/99 E911 CLAIM JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9379 12/99 CLAIM 12/99 E911 CLAIM COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 506219 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 199. 611040. 512100.00000 0.00 199 - 611040 - 514100 -00000 0.00 199 - 611040. 521100 -00000 0.00 199 - 611040. 522100 -00000 0.00 199. 611040. 523150.00000 0.00 199. 611040- 523160 -00000 0.00 199 - 611040. 524100.00000 0.00 199 - 611040. 641100 -00000 0.00 199. 611040- 646610 -00000 0.00 199. 611040- 646970 -00000 0.00 CHECK NO 506219 VENDOR 106680 - DON HUNTER, SHERIFF 8998 0.00 577 REIMBURS COMBS 0.00 001 - 061010. 643200.00000 0.00 173.95 577 REIMBURSE COMBS 0.00 8998 654 REIMBURS COMBS 0.00 001 - 061010 - 643200 -00000 0.00 250.75 654 REIMBURSE COMBS 0.00 8998 513 REIMBURS COMBS 0.00 001. 061010. 643200 -00000 0.00 513 REIMBURSE COMBS 0.00 8998 444A REIMBURS COMBS 0.00 001 - 061010. 643200 -00000 0.00 444A REIMBURSE COMBS 0.00 8998 0.00 655 REIMBURS COMBS 001 - 061010 - 643200 -00000 655 REIMBURSE COMBS 8998 539 REIMBURS COMBS 001- 061010. 643200.00000 539 REIMBURSE COMBS 8998 289 REIMBURS COMBS 001- 061010 - 643200 -00000 289 REIMBURSE COMBS 8998 210 REIMBURS COMBS 001 - 061010 - 643200 -00000 210 REIMBURSE COMBS 8998 265 REIMBURS COMBS 001 - 061010 - 643200 -00000 265 REIMBURSE COMBS 8997 A5330- 020846 /AMERI REIMB 001 - 061010 - 643200 -00000 A5330- 020846 /AMERIGAS REIMBURSE 8998 483 REIMBURS COMBS 001 - 061010 - 643200.00000 483 REIMBURSE COMBS 8998 650 REIMBURS COMBS 001 - 061010- 643200.00000 650 REIMBURSE COMBS 16H2 AMT NET VCHR DISC VCHR NET 7,841.29 305.59 595.79 826.90 1,155.00 34.32 20.95 30,546.75 2,753.00 285.76 0.00 44,365.35 CHECK TOTAL 0.00 44,449.65 0.00 173.55 0.00 173.55 0.00 180.50 0.00 180.50 0.00 173.95 0.00 173.95 0.00 155.20 0.00 155.20 0.00 160.28 0.00 160.28 0.00 250.75 0.00 250.75 0.00 159.63 0.00 159.63 0.00 186.80 0.00 186.80 0.00 169.96 0.00 169.96 0.00 323.21 0.00 323.21 0.00 273.50 0.00 273.50 0.00 183.42 0.00 183.42 JANUARY 18, 2000 VCHR DISC VCHR NET COLLIER COUNTY, FLORIDA REPORT 100 -601 283.69 156.13 BOARD OF COMMISSIONERS 156.13 164.33 0.00 164.33 357.68 SPECIAL DETAILED CHECK REGISTER 147.60 0.00 147.60 199.29 FOR CHECKS DATED JANUARY 18, 2000 VOUCHER 0.00 DESCRIPTION 383.39 ACCOUNT NO AMT DISC 8997 A5330- 020880 /AMERI REIMBU 250.90 001. 061010. 643200 -00000 0.00 175.57 A5330- 020880 /AMERIGAS REIMBURSEMENT 0.00 152.85 8998 320 REIMBURS COMBS 001 - 061010. 643200.00000 0.00 320 REIMBURSE COMBS 8998 243 REIMBURS COMBS 001 - 061010 - 643200 -00000 0.00 243 REIMBURSE COMBS 8997 A5330020880 /AMERIGAS REIM 001 - 061010 - 643200.00000 0.00 A5330020880 /AMERIGAS REIMBURSEMENT 8998 477 REIMBURS COMBS 001 - 061010 - 643200.00000 0.00 477 REIMBURSE COMBS 8998 357 REIMBURS COMBS 001 - 061010 - 643200 -00000 0.00 357 REIMBURSE COMBS 8998 322 REIMBURS COMBS 001 - 061010 - 643200 -00000 0.00 322 REIMBURSE COMBS 8997 A5330- 020951 /AMERI REIMBU 001. 061010. 643200 -00000 0.00 A5330. 020951 /AMERIGAS REIMBURSE 8998 410 REIMBURS COMBS 001 - 061010. 643200.00000 0.00 410 REIMBURSE COMBS 8998 318 REIMBURS COMBS 001. 061010- 643200.00000 0.00 318 REIMBURSE COMBS 8998 614 REIMBURS COMBS 001 - 061010 - 643200.00000 0.00 614 REIMBURSE COMBS CHECK NO 506007 VENDOR 247500 - DOUBLETREE HOTEL 9185 #86432982 D WEIGEL 001 - 010510 - 640300 -00000 952986 1/27 D WEIGEL 9185 #86432982 M PETTIT 001 - 010510 - 640300 -00000 952986 1/27 M PETTIT CHECK NO 505914 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS 9493 PP #8 001 - 000000 - 218800.00000 PP #8 I 6PHE a AMT NET VCHR DISC VCHR NET 283.69 0.00 283.69 156.13 0.00 156.13 164.33 0.00 164.33 357.68 0.00 357.68 147.60 0.00 147.60 199.29 0.00 199.29 177.35 0.00 177.35 383.39 0.00 383.39 250.90 0.00 250.90 175.57 0.00 175.57 152.85 0.00 152.85 CHECK TOTAL 0.00 4,839.53 0.00 75.00 0.00 75.00 0.00 74.00 0.00 74.00 CHECK TOTAL 0.00 149.00 0.00 1,778.54 0.00 1.778.54 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 I (y 142 VCHR NET 1,778.54 CHECK NO 506224 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 9395 2149043 510 - 102020. 649030.00000 0.00 70.95 0.00 70.95 2149043 RECORDING 9395 2139871 001 - 013010. 649030 -00000 0.00 6.00 0.00 6.00 2139871 RECORDING 9395 9027 001 - 010510 - 651210 -00000 0.00 30.00 0.00 30.00 9027 QTLY BILLING 10 -12/99 9395 2150828 001 - 010510 - 651210.00000 0.00 15.00 0.00 15.00 2150828 RECORDING 9395 2159003 001 - 013010 - 649030 -00000 0.00 6.00 0.00 6.00 2159003 RECORDING 9395 2152017 001. 010510- 651210 -00000 0.00 38.00 0.00 38.00 2152017 COPIES 9395 9028 001 - 156363 - 651210 -00000 0.00 10.00 0.00 10.00 9028 QTLY BILL 10 -12/99 9395 2146703 331 - 163650. 651210.69101 0.00 1.00 0.00 1.00 2146703 COPIES 9395 2150520 001 - 010510. 651210 -00000 0.00 8.00 0.00 8.00 2150520 COPIES 9395 8880 510 - 102030 - 634201 -00000 0.00 294.72 0.00 294.72 8880 SYSTEM DESIGN 9395 2150768 001 - 010510 - 651210.00000 0.00 74.00 0.00 74.00 2150768 COPIES 9395 213040 510 - 102020 - 649030 -00000 0.00 66.40 0.00 66.40 213040 RECORDING 9395 2149376 001 - 122310 - 651210 -00000 0.00 2.00 0.00 2.00 2149376 COPIES 9395 2150673 001 - 010510 - 651210 -00000 0.00 2.00 0.00 2.00 2150673 COPIES 9395 2154759 313 - 163673 - 651210 -60111 0.00 28.00 0.00 28.00 2154759 COPIES 9395 2148517 001 - 010510 - 651210 -00000 0.00 20.00 0.00 20.00 2148517 COPIES JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9395 2153536 2153536 RECORDING 9395 2160523 2160523 RECORDING 9395 2158570 2158570 COPIES 9395 2164665 2164665 COPIES 9395 2149726 2149726 COPIES 9395 2159404 2159404 RECORDING 9395 2151227 2151227 COPIES 9395 2154045 2154045 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 510 - 102020. 649030 -00000 0.00 001 - 013010. 649030.00000 0.00 325 - 172972 - 651210 -31014 0.00 101. 163610. 651210.00000 0.00 001- 010510 - 651210 -00000 0.00 510 - 102020. 649030.00000 0.00 001- 010510 - 651210.00000 0.00 313 - 163673 - 651210 -60111 0.00 CHECK NO 506146 VENDOR 900050 - E B SIMMONDS 200792 REP 165013 EB SIMMONDS 113 - 000000 - 115420 -00000 REP 165013 EB SIMMONDS CHECK NO 506285 VENDOR 166220 - E. B. SIMMONDS 9459 11398 001 - 122240 - 652992 -00000 1364 ELECTRICAL REPAIRS 9000 11387 325. 172951- 763120.31701 3095 FARM VILLAGE CULVERT CHECK NO 505906 VENDOR 163810 - E. B. SIMMONS ELECTRICAL INC. 9399 11347 152 - 162541 - 634999 -00000 952614 REPAIR WALL SIGN 16PH 2 AMT NET VCHR DISC VCHR NET 102.40 0.00 102.40 6.00 0.00 6.00 4.00 0.00 4.00 21.00 0.00 21.00 82.00 0.00 82.00 31.45 0.00 31.45 70.00 0.00 70.00 26.00 0.00 26.00 CHECK TOTAL 0.00 1,014.92 0.00 60.00 0.00 60.00 CHECK TOTAL 0.00 60.00 0.00 3,025.00 0.00 3,025.00 0.00 3,113.10 0.00 3,113.10 CHECK TOTAL 0.00 6.138.10 0.00 108.00 0.00 108.00 CHECK TOTAL 0.00 108.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 506065 VENDOR 282240 E. D. "BUD" DIXON, CLERK OF COURTS 9538 PP#8 001 - 000000. 218810 -00000 0.00 259.62 0.00 259.62 PP#8 CHECK TOTAL 0.00 259.62 CHECK NO 506277 VENDOR 133370 EAST NAPLES FIRE DEPT. 9289 12/99 INTEREST 113 - 138900 - 341890.00000 0.00 49.98 0.00 49.98 12/99 INTERET 9366 12/99 IMPACT FEES 113 - 000000 - 209820 -00000 0.00 20,403.15 0.00 20,403.15 12/99 IMPACT FEES CHECK TOTAL 0.00 20,453.13 CHECK NO 506292 VENDOR 211540 - ECKERD DRUG CO. 9386 1346 11/30/99 001 - 155930. 652710.00000 0.00 8,609.38 0.00 8,609.38 1771 RX 11/30/99 9386 1347 11/30/99 001. 155930. 652710 -00000 0.00 273.74 0.00 273.74 1771 RX 11/30/99 CHECK TOTAL 0.00 8,883.12 CHECK NO 505918 VENDOR 168170 - ECONOMIC DEVELOPMENT COUNCIL 9484 2/3/00 G MIHALIC 001. 138710. 654360.00000 0.00 25.00 0.00 25.00 953096 2/3/00 G MIHALIC 9484 2/3/00 H CASELTINE 001- 138710 - 654360.00000 0.00 25.00 0.00 25.00 953096 2/3/00 H CASELTINE CHECK TOTAL 0.00 50.00 CHECK NO 506293 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 9601 99 -008 001 - 138710 - 882100.00000 0.00 6,582.38 0.00 6,582.38 692 - 12/30/99. 1/12/00 CHECK TOTAL 0.00 6,582.38 CHECK NO 506160 VENDOR 900080 - EDWARD NEWBERRY 200797 AMB REF NEWBERRY 10/8/98 490. 000000. 116004 -00000 0.00 50.65 0.00 50.65 AMB REF NEWBERRY 995001 CHECK TOTAL 0.00 50.65 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505934 VENDOR 183240 - ELECTRICAL COUNCIL OF FLORIDA 9396 20130 113 - 138915. 654210.00000 0.00 95.00 0.00 95.00 953070 ANNUAL MEMBERSHIP DUES CHECK TOTAL 0.00 95.00 CHECK NO 505944 VENDOR 190020 - ELSIE GONZALES 9398 GONZALEZ 1 HR 10/29/99 681 - 421190. 634402.00000 0.00 13.00 0.00 13.00 GONZALEZ 1 HR 10/29/99 9398 GONZALEZ 2 HR 12/2/99 681- 431590 - 634402.00000 0.00 26.00 0.00 26.00 GONZALEZ 2 HR 12/2/99 CHECK TOTAL 0.00 39.00 CHECK NO 506092 VENDOR 291010 - EMERGENCY ONE, INC 8904 16239 146. 144380. 644650 -00000 0.00 1,847.88 0.00 1.847.88 1264 1 /00 LEASE CHECK TOTAL 0.00 1,847.88 CHECK NO 506107 VENDOR 301240 - EMI 8986 1862 490 - 144610- 652990 -00000 0.00 826.00 0.00 826.00 2498 SUPPLIES 8983 1863 350 - 140470 - 652910.00000 0.00 1,620.00 0.00 1,620.00 2413 SUPPLIES CHECK TOTAL 0.00 2.446.00 CHECK NO 505951 VENDOR 194950 - ENVIRONMENTAL CARE, INC. 9005 578662 152 - 162541 - 634999.00000 0.00 400.00 0.00 400.00 1000 GROUNDS MAINTAINENCE CHECK TOTAL 0.00 400.00 CHECK NO 506119 VENDOR 304500 - ENVIRONMENTAL LAW INSTITUTE 9001 2000 SUBSC /NW NEWSLETTER 589 - 110401. 654210 -00000 0.00 40.00 0.00 40.00 2000 SUBSCRIPTION NW NEWSLETTER CHECK TOTAL 0.00 40.00 CHECK NO 506011 VENDOR 250120 - ERICSSON INC. JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9598 0728278 188 - 140480. 646610 -00000 0.00 3.133.00 0.00 3.133.00 3055 - REPAIR SURGE PROTECT EQUIP CHECK TOTAL 0.00 3,133.00 CHECK NO 506035 VENDOR 265340 - ERICSSON SERVICE PARTS 9599 0718289 301 - 611010. 764210 -00000 0.00 91.20 0.00 91.20 916387 PLUG 9599 0716107 301 - 611010 - 764210 -00000 0.00 3.562.50 0.00 3,562.50 916387 MIC CHECK TOTAL 0.00 3,653.70 CHECK NO 506082 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES 9397 106052 681 - 410310 - 633051 -00000 0.00 66.55 0.00 66.55 99 -909 LDM S SCIANDRA 9397 94414 681 - 410310 - 633051 -00000 0.00 288.75 0.00 288.75 99 -909 LDM S SCIANDRA CHECK TOTAL 0.00 355.30 CHECK NO 506121 VENDOR 304540 - EVERGLADES GOLF COURSE 8993 TGSII32000 111 - 156332 - 654360 -00000 0.00 120.00 0.00 120.00 952267 REGISTRATION FEES CHECK TOTAL 0.00 120.00 CHECK NO 505977 VENDOR 214900 - F.P.L. 9334 28622 -79391 12/7 - 1/8/2000 104.163646.643100 -00000 0.00 81.81 0.00 81.81 28622 -79391 12/7- 1/8/2000 9512 08238 -56273 12/7- 1/8/2000 001 - 041010.643100 -00000 0.00 568.30 0.00 568.30 08238 -56273 12/7- 1/8/2000 CHECK TOTAL 0.00 650.11 CHECK NO 506200 VENDOR 6250 - FEDERAL EXPRESS CORP 8930 7. 797 -73914 001 - 144510 - 641950.00000 0.00 32.40 0.00 32.40 791 - SHIPPING 8936 7. 776 -99756 001 - 010510 - 641950.00000 0.00 6.00 0.00 6.00 1968 - SHIPPING JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505911 VENDOR 165200 FEDERAL RESERVE BANK OF RICHMOND 9510 PP #8 001. 000000 - 218500.00000 0.00 400.00 0.00 400.00 PP #8 CHECK TOTAL 0.00 400.00 CHECK NO 505845 VENDOR 105760 FERGUSON UNDERGROUND 8939 662512 408 - 233352 - 652910.00000 0.00 25.60 0.00 25.60 352 - SUPPLIES CHECK TOTAL 0.00 25.60 CHECK NO 505976 VENDOR 214800 FIRE SPRINKLER SYSTEMS COMPANY, INC 8934 14066 001.122240.646110 -00000 0.00 110.00 0.00 110.00 951725 - FIRE HYDRANT CHECK TOTAL 0.00 110.00 CHECK NO 506115 VENDOR 303710 FIRST ANESTHESIA ASSOC INC 9324 A.ROMAN 10/21/99 SERVICE 001 - 155930. 631210.00000 0.00 236.60 0.00 236.60 3032 - PHYSICIANS FEE CHECK TOTAL 0.00 236.60 CHECK NO 505860 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 8932 B -11264 325 - 172989.631650.31803 0.00 175.00 0.00 175.00 952688 TITLE SERVICE 9503 B -11267 331 - 163650 - 631650 -65041 0.00 175.00 0.00 175.00 952956 TITLE SERVICE CHECK TOTAL 0.00 350.00 CHECK NO 506290 VENDOR 193520 - FIRST UNION NATIONAL BANK OF FL 9558 #2090000279140 516 - 121650 - 645920.00000 0.00 23,481.28 0.00 23,481.28 PROP & CASUALTY 1/18/00 9287 #2090000279140 516 - 121650 - 645920 -00000 0.00 2,050.00 0.00 2,050.00 PROP & CASUALTY 1/14/00 CHECK TOTAL 0.00 25,531.28 CHECK NO 506255 VENDOR 305510 - FIRST UNION NATIONAL BANK OF FL JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 9556 ROBEY BARBER IMPREST 517 - 121640 - 645920.00000 0.00 10,000.Q0 0.00 AND CHECK TOTAL 0.00 16H 2 VCHR NET 10.000.00 10.000.00 CHECK NO 506298 VENDOR 262400 - FIRST UNION NATIONAL BANK OF FLA 9557 #2090001618713 517. 121640. 645920 -00000 0.00 91,762.70 0.00 91,762.70 GROUP HEALTH 1/13- 1/21/00 CHECK TOTAL 0.00 91,762.70 CHECK NO 505856 VENDOR 111530 - FISHER SCIENTIFIC 9390 1687619 408 - 253221. 652990 -00000 0.00 209.30 0.00 209.30 952196 - ELECTRODE GLASS COMBO CHECK TOTAL 0.00 209.30 CHECK NO 506086 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 9506 2 -1 -08- 0810 -1 11/18 -12/20 490 - 144610 - 643400.00000 0.00 62.99 0.00 62.99 2.1 -08- 0810 -1 -5 11/18- 12/20/99 9506 2 -1 -08- 0810 -1 11/18 -12/20 001 - 000000. 115400.00000 0.00 167.97 0.00 167.97 2 -1 -08- 0810 -1 -5 11/18- 12/20/99 9506 2.1 -08- 0810 -1 11/18 -12/20 001 - 061010 - 643400.00000 0.00 68.99 0.00 68.99 2 -1 -08- 0810 -1 -5 11/18- 12/20/99 CHECK TOTAL 0.00 299.95 CHECK NO 506051 VENDOR 273880 - FLASH EQUIPMENT, INC. 9392 15696 521 - 122410 - 646425.00000 0.00 1,631.19 0.00 1.631.19 621 - PARTS 9392 15789 521 - 122410- 646425 -00000 0.00 66.78 0.00 66.78 621 - PARTS 9392 15777 521 - 122410 - 646425 -00000 0.00 1,546.36 0.00 1,546.36 621 - PARTS CHECK TOTAL 0.00 3.244.33 CHECK NO 505930 VENDOR 182420 - FLORIDA AERIAL SERVICES INC. 8940 4701 111 - 156341 - 634999 -00000 0.00 71.50 0.00 71.50 3007 - AERIAL PHOTO REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 71.50 CHECK NO 505772 VENDOR 262430 - FLORIDA DEPARTMENT OF STATE 9336 J.MOLINA /C.WILLIAMS RENWL 001 - 122255 - 649010.00000 0.00 150.00 0.00 150.00 AND CHECK TOTAL 0.00 150.00 CHECK NO 505773 VENDOR 262430 FLORIDA DEPARTMENT OF STATE 9505 ED MITCHELL - LICENSE 001 - 122255 - 649010.00000 0.00 30.00 0.00 30.00 AND CHECK TOTAL 0.00 30.00 CHECK NO 505897 VENDOR 158730 FLORIDA DEPT OF EDUCATION 9509 PP #8 001 - 000000 - 218900.00000 0.00 89.00 0.00 89.00 PP #8 CHECK TOTAL 0.00 89.00 CHECK NO 505950 VENDOR 193850 FLORIDA ENVIRONMENTAL NETWORK INC. 9181 AMY TAYLOR 217 -8 100 111 - 138317 - 654360 -00000 0.00 395.00 0.00 395.00 952991 A TAYLOR 2/7 -8/00 CHECK TOTAL 0.00 395.00 CHECK NO 505774 VENDOR 263190 FLORIDA FIRST, INC 9482 12/99 ADMIN FEES 517 - 121640 - 631153 -00000 0.00 387.50 0.00 387.50 AND CHECK TOTAL 0.00 387.50 CHECK NO 506254 VENDOR 263190 FLORIDA FIRST, INC 9559 RUN OUT CLAIMS -1 /1 -3/31 517 - 121640 - 631153 -00000 0.00 31,914.00 0.00 31,914.00 AND CHECK TOTAL 0.00 31,914.00 CHECK NO 505788 VENDOR 6750 - FLORIDA LIBRARY ASSOCIATION 9340 DORIS LEWIS 001 - 156110.652630.00000 0.00 20.00 0.00 20.00 952971 - DUES 9340 DIANE WILLIAMS 001 - 156110 - 652630 -00000 0.00 20.00 0.00 20.00 952971 - DUES JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9340 SYDNEY MELLINGER 952971 - DUES 9340 JOHN JONES 952971 DUES 9340 JACULYN DERING 952971 DUES 9340 SABINA MUSCI 952971 - DUES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001. 156110 - 652630.00000 0.00 001 - 156110. 652630.00000 0.00 001 - 156110 - 652630.00000 0.00 001 - 156110 - 652630 -00000 0.00 CHECK NO 506126 VENDOR 304990 - FLORIDA PLANNING & ZONING 9183 D AARON BLAIR 1/31/00 111. 138317. 654360.00000 953069 D AARON BLAIR 1/31/00 9182 D PRESTON 1/31/00 111 - 138317- 654360 -00000 953012 D PRESTON 1/31/00 CHECK NO 506203 VENDOR 6790 - FLORIDA POWER AND LIGHT 8955 59231 -30149 12/9- 1/11/200 001 - 061010 - 643100.00000 0.00 59231 -30149 12/9- 1/11/2000 0.00 8955 72478 -62076 11/23.12/27 001 - 061010 - 643100.00000 20.00 72478 -62076 11/23. 12/27/99 CHECK TOTAL 8955 07782 -51314 12/8- 1/10/200 001 - 061010 - 643100 -00000 0.00 07782.51314 12/8- 1/10/2000 130.63 8955 69075 -41483 12/3- 1/5/2000 408 - 253221 - 643100 -00000 0.00 69075 -41483 12/3- 1/5/2000 214.82 8955 35318 -65347 11/22.12/22 490 - 144610 - 643100 -00000 0.00 35318 -65347 11/22. 12/22/99 11.50 8955 91812 -77220 12/8. 1/10/200 001 - 061010 - 643100.00000 91812 -77220 2/8- 1/10/2000 8955 73214 -88293 11/30.12/30 155 - 112593 - 643100.00000 73214 -88293 11/30 - 12/30/99 8955 56244 -74077 12/3 - 1/5/2000 408 - 253221. 643100.00000 56244 -74077 12/3- 1/5/2000 I 6PHE 2 AMT NET VCHR DISC VCHR NET 20.00 0.00 20.00 75.00 0.00 75.00 20.00 0.00 20.00 20.00 0.00 20.00 CHECK TOTAL 0.00 175.00 0.00 15.00 0.00 15.00 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 30.00 0.00 347.60 0.00 347.60 0.00 516.02 0.00 516.02 0.00 130.63 0.00 130.63 0.00 3,972.15 0.00 3,972.15 0.00 214.82 0.00 214.82 0.00 518.93 0.00 518.93 0.00 11.50 0.00 11.50 0.00 46,024.22 0.00 46,024.22 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8955 55315 -33130 12/7 - 1/8/2000 55315 -33130 12/7- 1/8/2000 8955 97229 -32085 11/22 -12/22 97229 -32085 11/22- 12/22/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 156363. 643100 -00000 0.00 001 - 157110. 643100 -00000 0.00 CHECK NO 506271 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 8926 11893493 104. 163643- 653110 -00000 619 - LIMEROCK 8926 11893491 104 - 163643. 653110 -00000 619 - LIMEROCK 8926 11894908 104 - 163643. 653110 -00000 619 - LIMEROCK 8926 11894290 104 - 163643. 653110.00000 619 - LIMEROCK CHECK NO 505789 VENDOR 6900 - FLORIDA ROCK INDUSTRIES, INC 9330 11893491 408- 253212. 653110 -00000 22 - LIMEROCK 8943 11893492 408 - 233351. 653110 -00000 516 - LIMEROCK 9330 11893493 408 - 253212 - 653110.00000 22 - LIMEROCK CHECK NO 506004 VENDOR 243280 - FLORIDA WATER SERVICES 9562 009738135 -4 12/3. 1/4/2000 001. 156363- 643400 -00000 009738135 -4 12/3- 1/4/2000 9332 000576615.9 11/16 -12/16 001 - 156363. 643400 -00000 000576615 -9 11/16. 12/16/99 9562 009723515 -4 12/7- 1/6/2000 001 - 156363. 643400 -00000 009723515 -4 12/7 - 1/6/2000 AMT NET VCHR DISC 102.50 0.00 35.36 0.00 CHECK TOTAL 0.00 16H 2 VCHR NET 102.50 35.36 64,051.10 0.00 137.55 0.00 137.55 0.00 3,279.28 0.00 3,279.28 0.00 1.739.83 0.00 1,739.83 0.00 1.186.19 0.00 1,186.19 CHECK TOTAL 0.00 6,342.85 0.00 153.42 0.00 153.42 0.00 88.80 0.00 88.80 0.00 279.01 0.00 279.01 CHECK TOTAL 0.00 521.23 0.00 530.49 0.00 530.49 0.00 443.35 0.00 443.35 0.00 578.10 0.00 578.10 CHECK TOTAL 0.00 1.551.94 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 506012 VENDOR 252050 - FPL 9388 303075 160. 162518- 634999 -00000 0.00 713.00 0.00 2605 - INSTALLATION CHECK TOTAL 0.00 CHECK NO 506161 VENDOR 900080 - FRANK CORBITT 200786 AMB.REF.CORBITT 10/26/98 490. 000000. 116004 -00000 0.00 56.47 AMB.REF.CORBITT 9916061 CHECK TOTAL CHECK NO 506308 VENDOR 304860 - FRANK V. KRALIK, TR 9368 PROP PURCHASE 313. 163673 - 761100.60111 0.00 38,800.00 3309 PROP PURCHASER CHECK TOTAL CHECK NO 506162 VENDOR 900080 - FREDRICK NEWMAN 200781 AMB.REF.NEWMAN 2/26/99 490 - 000000 - 116004 -00000 0.00 AMB.REF.NEWMAN 9911562 -1 CHECK NO 506163 VENDOR 900080 - FREIDA HAND 200783 AMB.REF.HAND 5/20/99 490 - 000000 - 116004 -00000 0.00 AMB.REF.HAND 9918454 -1 200784 AMB.REF.HAND 5/20/99 490 - 000000- 116004 -00000 0.00 AMB.REF.HAND 5/20/99 CHECK NO 506089 VENDOR 290310 - FREIGHTLINER OF TAMPA 241.30 8941 22886P 521. 122410- 646425 -00000 0.00 42.31 267 - PARTS 0.00 183.98 8941 23156P 521 - 122410 - 646425 -00000 0.00 267 - PARTS 8941 23168P 521 - 122410 - 646425.00000 0.00 267 - PARTS 8942 224279 521 - 122410 - 646425 -00000 0.00 267 - PARTS 335.00 CHECK TOTAL 50.00 50.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 6�I2 VCHR NET 713.00 713.00 56.47 56.47 38.800.00 38,800.00 335.00 335.00 50.00 50.00 100.00 78.67 0.00 78.67 241.30 0.00 241.30 42.31 0.00 42.31 183.98 0.00 183.98 16H2 VCHR NET 546.26 1.00 1.00 260.00 260.00 177.00 177.00 35.185.00 35,185.00 316.80 636.50 12,225.50 449.25 10.000.00 23.628.05 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 505842 VENDOR 105140 - FRIENDS OF THE LIBRARY OF 9293 12/99.12/00 RENT 001. 156110. 644100 -00000 0.00 1.00 0.00 953092 12/99 -12/00 RENT CHECK TOTAL 0.00 CHECK NO 506030 VENDOR 263700 - FRSA 9327 20 INSTALLATION MANUALS 113 - 138915 - 654110 -00000 0.00 240.00 113 - 138930 - 641950.00000 0.00 20.00 0.00 953060 - 20 INSTALLATION MANUALS CHECK TOTAL 0.00 CHECK NO 506108 VENDOR 301510 G GEDNEY GODWIN INC 8931 000133 198. 157410 - 652990 -00000 0.00 177.00 0.00 952366 - DOUBLE POUCH KNAPSACK CHECK TOTAL 0.00 CHECK NO 506307 VENDOR 304810 G.J.R. OF NAPLES, INC. 9369 EASEMENT 338. 163650- 761200.63041 0.00 35.185.00 0.00 3310 EASEMENT CHECK TOTAL 0.00 CHECK NO 506260 VENDOR 7400 GALE RESEARCH COMPANY 8945 9520599 355 - 156190. 766100 -00000 0.00 316.80 0.00 2609 - REFERENCE TITLES 9311 RI 9569884 129 - 156110. 654380.33775 0.00 636.50 0.00 3253 - LITERATURE 9311 RI 9569884 355. 156190- 654380 -00000 0.00 12.225.50 0.00 3253 - LITERATURE 8944 9595091 355 - 156190 - 766100.00000 0.00 449.25 0.00 826 - LARGE PRINT BOOKS 9311 RI 9569884 307 - 156110 - 654380.00000 0.00 10,000.00 0.00 3253 - LITERATURE CHECK TOTAL 0.00 16H2 VCHR NET 546.26 1.00 1.00 260.00 260.00 177.00 177.00 35.185.00 35,185.00 316.80 636.50 12,225.50 449.25 10.000.00 23.628.05 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 506123 VENDOR 304700 - GARDNER DENVER, INC 9313 90208540 SOLD TO 1003545 408 - 233352. 634999 -00000 0.00 3.950.00 0.00 3292 - MAINTENANCE CHECK TOTAL 0.00 CHECK NO 505924 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA 8947 E. BERNAL 11/24/99 001 - 155930 - 631210.00000 0.00 1790 - PHYSICIANS FEE 8947 E. BERNAL 12/6/99 001. 155930- 631210 -00000 0.00 1790 - PHYSICIANS FEE 16HE2 VCHR NET 3,950.00 3,950.00 50.05 0.00 50.05 462.15 0.00 462.15 CHECK TOTAL 0.00 512.20 CHECK NO 506273 VENDOR 118730 - GATEWAY 2000 9338 83679998 492 - 144641- 764900.00000 0.00 2,907.00 2156 - PENTIUM II 9337 70154644 301 - 120435 - 764900 -00000 0.00 4.760.00 1573 - 6 COMPUTERS CHECK TOTAL CHECK NO 505790 VENDOR 7510 - GENERAL INSURANCE UNDERWRITERS 9389 NOTARY APP. M.VIGNARI 113. 138915- 654210 -00000 0.00 953076 - NOTARY APPLIC. MIKE VIGNARI CHECK NO 505855 VENDOR 109800 - GENERAL MEDICAL CORP 9339 286537 491 - 144611. 652720 -33416 0.00 2079 - IMMOBILIZATION DEVICE 9339 296340 490 - 144610 - 652720 -00000 0.00 2079 - IMMOBILIZATION DEVICE CHECK NO 506164 VENDOR 900080 - GEORGE D. LENINGTON 200779 AMB.REF.LENINGTON 9/31/99 490. 000000- 116004 -00000 0.00 AMB.REF LENINGTON 9925517.1 94.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 2,907.00 4.760.00 7,667.00 94.00 94.00 3,730.00 0.00 3,730.00 1.212.00 0.00 1.212.00 CHECK TOTAL 0.00 4.942.00 55.42 0.00 55.42 CHECK TOTAL 0.00 55.42 JANUARY 18. 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 506165 VENDOR 900080 - GLADYS OLIVER 200785 AMB.REF.OLIVER 7/22/99 490 - 000000. 116004 -00000 0.00 52.89 0.00 AMB.REF.OLIVER 9922683.1 CHECK TOTAL 0.00 I 6 =�I2 VCHR NET 52.89 52.89 CHECK NO 506270 VENDOR 109070 GOLDEN GATE FIRE CONTROL 200780 AMB.REF.LAFORCE 3/4/99 490- 000000 - 116004.00000 0.00 320.00 9365 12/99 IMPACT FEES 113.000000- 209800 -00000 0.00 62,916.29 0.00 62.916.29 12/99 IMPACT FEES 320.00 CHECK NO 505926 VENDOR 178630 - GRAINGER 9290 12/99 INTEREST 113. 138900 - 341890 -00000 0.00 154.14 0.00 154.14 12/99 INTERET 8951 287 - 578333 -0 109 - 182901 - 652990 -00000 0.00 76.70 0.00 76.70 218 - NITRILE GLOVES CHECK TOTAL 0.00 63,070.43 CHECK NO 505791 VENDOR 7770 GOLDEN GATE NURSERY 8946 62471 408 - 253212.646314 -00000 0.00 36.00 0.00 36.00 2130 MATERIALS 9323 62521 408 - 233351 - 646314.00000 0.00 45.00 0.00 45.00 1518 MATERIALS 8946 62492 408 - 253212 - 646314.00000 0.00 3.75 0.00 3.75 2130 MATERIALS CHECK TOTAL 0.00 84.75 CHECK NO 505921 VENDOR 171810 - GOLDEN GATE POOL SUPPLIES INC. 9333 4142 111 - 156313. 652311 -00000 0.00 28.00 0.00 28.00 3001 - CHEMICALS CHECK TOTAL 0.00 28.00 CHECK NO 506166 VENDOR 900080 - GRACE LAFORCE 200780 AMB.REF.LAFORCE 3/4/99 490- 000000 - 116004.00000 0.00 320.00 0.00 320.00 AMB.REF.LAFORCE 9912057 -1 CHECK TOTAL 0.00 320.00 CHECK NO 505926 VENDOR 178630 - GRAINGER 8949 287 - 832837 -2 408- 233312. 652990 -00000 0.00 115.56 0.00 115.56 48 - SUPPLIES 8951 287 - 578333 -0 109 - 182901 - 652990 -00000 0.00 76.70 0.00 76.70 218 - NITRILE GLOVES JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6P142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9391 287- 428385 -2 521 - 122410 - 646425 -00000 0.00 5.10 0.00 5.10 269 - SUPPLIES 8951 287. 578333 -0 109. 182602- 652990 -00000 0.00 76.70 0.00 76.70 218 - NITRILE GLOVES 8950 973 - 699460.0 408 - 253215. 655200 -00000 0.00 89.84 0.00 89.84 129 - SUPPLIES 8952 973 - 700254 -4 408 - 233351 - 652990.00000 0.00 112.20 0.00 112.20 549 - SUPPLIES CHECK TOTAL 0.00 476.10 CHECK NO 505839 VENDOR 102500 - GRAPHIC CONTROLS 8948 7380839 408. 233312- 652990 -00000 0.00 84.83 0.00 84.83 650 - RECORDING MATERIALS CHECK TOTAL 0.00 84.83 CHECK NO 506205 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 9563 063 - 108815 001 - 122240. 652993 -00000 0.00 298.00 0.00 298.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 108989 001 - 122240 - 652993.00000 0.00 214.62 0.00 214.62 381 - SUPPLIES /DISCOUNTS 9563 063 - 109590 (DISCOUNT) 001- 122240 - 652993.00000 0.00 2.33- 0.00 2.33- 381 - SUPPLIES /DISCOUNTS 9563 063 - 109221 (DISCOUNT) 001 - 122240 - 652991 -00000 0.00 0.33- 0.00 0.33- 381 - SUPPLIES /DISCOUNTS 9563 063. 109115 001 - 122240. 652991 -00000 0.00 21.16 0.00 21.16 381 - SUPPLIES /DISCOUNTS 9563 063 - 109405 (DISCOUNT) 001 - 122240 - 652993 -00000 0.00 2.16- 0.00 2.16- 381 - SUPPLIES /DISCOUNTS 9563 063. 109126 001- 122240 - 652991.00000 0.00 57.60 0.00 57.60 381 - SUPPLIES /DISCOUNTS 9563 063 - 109434 (DISCOUNT) 001 - 122240. 652991 -00000 0.00 2.46- 0.00 2.46- 381 - SUPPLIES /DISCOUNTS 9563 063. 109405 001 - 122240 - 652993 -00000 0.00 114.19 0.00 114.19 381 - SUPPLIES /DISCOUNTS JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 142.05 0.00 88.16 SPECIAL DETAILED CHECK REGISTER 0.00 0.21- FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8925 063 - 106870 408 - 253215. 655100 -00000 0.00 0.00 135 - SUPPLIES 0.00 191.40 9563 063. 109380 (DISCOUNT) 001 - 122240. 652991.00000 0.00 0.00 381 - SUPPLIES /DISCOUNTS 9563 063. 109434 001- 122240 - 652991 -00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109163 001 - 122240 - 652991.00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109221 001. 122240- 652991.00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109115 (DISCOUNT) 001. 122240 - 652991.00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063. 109380 001 - 122240 - 652991 -00000 0.00 381 - SUPPLIES /DISCOUNTS 8953 063. 107751 111- 156332. 652991 -00000 0.00 840 - SUPPLIES 9563 063 - 109126 (DISCOUNT) 001 - 122240 - 652991.00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109178 (DISCOUNT) 001 - 122240. 652993 -00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109178 001. 122240- 652993 -00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109590 001 - 122240. 652993 -00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109614 001 - 122240. 652993 -00000 0.00 381 - SUPPLIES /DISCOUNTS 9563 063 - 109614 (DISCOUNT) 001 - 122240 - 652993 -00000 0.00 381 - SUPPLIES /DISCOUNTS CHECK NO 506091 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 9508 PP #8 001 - 000000 - 218810 -00000 PP #8 AMT NET VCHR DISC 1.050.00 0.00 1.46- 0.00 142.05 0.00 88.16 0.00 16.24 0.00 0.21- 0.00 73.26 0.00 454.20 0.00 1.15- 0.00 2.98- 0.00 155.60 0.00 116.32 0.00 191.40 0.00 2.12- 0.00 CHECK TOTAL 0.00 0.00 117.69 CHECK TOTAL 0.00 0.00 I 6PH 2 VCHR NET 1.050.00 1.46- 142.05 88.16 16.24 0.21- 73.26 454.20 1.15 - 2.98- 155.60 116.32 191.40 2.12- 2.977.60 117.69 117.69 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 506141 VENDOR 900030 - GREG THACKER 200754 ADVPERDIEM 1/23 -28 THACKR 408 - 233351 - 640300 -00000 0.00 105.00 0.00 105.00 THACKER 1/23 -28/99 ADV PER DIEM CHECK TOTAL 0.00 105.00 CHECK NO 505847 VENDOR 106780 - GREGORY COURT REPORTING 9387 947328 681 - 410310 - 633051.00000 0.00 137.75 0.00 137.75 CASE 99- 7446 -MMA 9321 946779 681 - 410310 - 633051.00000 0.00 143.25 0.00 143.25 CASE 99- 811 -CFA (ONAN LOPEZ) CHECK TOTAL 0.00 281.00 CHECK NO 505768 VENDOR 123750 GULFCOAST TRAVEL 9178 P MAC'KIE 1/27 -28/00 126 - 138332 - 640310 -33202 0.00 363.00 0.00 363.00 AND CHECK TOTAL 0.00 363.00 CHECK NO 505992 VENDOR 230940 GULFSHORE ENDOSCOPY CENTER, INC. 9328 E. BERNAL 12/6/99 SERVICE 001 - 155930 - 631210 -00000 0.00 373.75 0.00 373.75 953020 - PHYSICIANS FEE CHECK TOTAL 0.00 373.75 CHECK NO 505973 VENDOR 212350 - HARCOURT BRACE 9326 00828653 510 - 102010. 654110.00000 0.00 191.10 0.00 191.10 952987 - UPDATE MATERIAL 9326 00829293 510 - 102010. 654110.00000 0.00 191.10 0.00 191.10 952987 - UPDATE MATERIAL CHECK TOTAL 0.00 382.20 CHECK NO 505873 VENDOR 131720 - HARCROS CHEMICALS, INC. 8924 740045834 408 - 253211 - 652310 -00000 0.00 2,095.00 0.00 2.095.00 188 - CHLORINE 8923 740045872 408 - 253221 - 652310.00000 0.00 1,257.00 0.00 1,257.00 198 - CHLORINE CHECK TOTAL 0.00 3,352.00 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 CHECK NO 505872 VENDOR 130140 - HAWKEYE SIGNS 8922 51936 495. 192310 - 648170 -00000 0.00 1,720.00 0.00 1,720.00 784 - SIGN "LAND LEASE AVAILABLE" CHECK TOTAL 0.00 1,720.00 CHECK NO 506167 VENDOR 900080 - HEALTHCARE RECOVERIES 200778 AMB.REF.K.IRGANG 2/21/99 490. 000000- 116004 -00000 0.00 162.50 0.00 162.50 AMB.REF.K.IRGANG 911099 -1 CHECK TOTAL 0.00 162.50 CHECK NO 506168 VENDOR 900080 - HELEN LOEWEL 200782 AMB.REF.LOEWEL 3/14/99 490 - 000000 - 116004.00000 0.00 10.41 0.00 10.41 AMB.REF.LOEWEL 9913003 -1 CHECK TOTAL 0.00 10.41 CHECK NO 505792 VENDOR 8430 - HELENA CHEMICAL CO 9316 22709388 -0 CREDIT 109 - 182602. 652310 -00000 0.00 4,048.00- 0.00 4,048.00- 2638 - CHEMICALS 9314 22709343 109 - 182602. 652310 -00000 0.00 274.10 0.00 274.10 2206 - CHEMICALS 9316 22709417 109. 182602- 652310 -00000 0.00 4,488.00 0.00 4,488.00 2638 - CHEMICALS 9315 22709246 101. 163620. 652310.00000 0.00 585.00 0.00 585.00 2990 - CHEMICALS 9314 22709343 109 - 182602 - 652310.00000 0.00 371.50 0.00 371.50 952516 - LAKE MAINTENANCE CHEMICALS JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9316 22709417 2203 - CHEMICALS 9314 22709462 (CREDIT) 2206 - CHEMICALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 109 - 182602 - 652310.00000 0.00 109 - 182602 - 652310 -00000 0.00 AMT NET VCHR DISC 440.00 0.00 45.40- 0.00 CHECK TOTAL 0.00 16HE2 VCHR NET 440.00 45.40- 2,065.20 CHECK NO 506021 VENDOR 257530 HIGH TECH SWEEPING. INC 8954 12 -21 -99 109. 182901- 634999 -00000 0.00 395.00 0.00 395.00 1011 - SWEEP ROADS CHECK TOTAL 0.00 395.00 CHECK NO 506261 VENDOR 8810 HOLE MONTES AND ASSOC INC 9525 1999116 11/26/99 431 - 234111. 631400 -00000 0.00 1,495.00 0.00 1,495.00 001414 10/30- 11/26/99 9248 1996069 12/20/99 413. 263611- 631400 -74020 0.00 1.791.55 0.00 1,791.55 702059 10/30 - 11/26/99 9547 1985031 - 11/26/99 331 - 163650- 631400 -65041 0.00 24,611.99 411. 273511- 631400 -70049 0.00 3,811.00 413 - 263611 - 631400.73002 0.00 3,811.00 0.00 32,233.99 101622 -TO 11/26/99 9546 1990051 - 12/8/99 414 - 263611. 631400.73924 0.00 3,722.22 413. 263611- 763100.73924 0.00 0.00 413. 263611- 631400.73924 0.00 0.00 0.00 3.722.22 201030 -TO 11/26/99 CHECK TOTAL 0.00 39.242.76 CHECK NO 505909 VENDOR 164250 - HOME DEPOT 9322 3031666 109. 182901 - 762200 -00000 0.00 46.44 0.00 46.44 952875 BUILDING SUPPLIES 9322 6052088 109 - 182901. 762200 -00000 0.00 62.98 0.00 62.98 952875 BUILDING SUPPLIES 9322 6052088 778. 182701- 762200 -00000 0.00 62.98 0.00 62.98 952875 BUILDING SUPPLIES 9322 3031666 778 - 182701- 762200.00000 0.00 46.44 0.00 46.44 952875 BUILDING SUPPLIES 9322 3031666 109 - 182602 - 762200.00000 0.00 46.44 0.00 46.44 952875 BUILDING SUPPLIES JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9317 2230237 495. 192370- 652990 -00000 0.00 186.51 0.00 186.51 2307 - SUPPLIES 9322 6052088 109 - 182602. 762200.00000 0.00 62.98 0.00 62.98 952875 - BUILDING SUPPLIES CHECK TOTAL 0.00 514.77 CHECK NO 506280 VENDOR 140240 - HUGHES SUPPLY INC. 9325 33156665 -01 408 - 253212 - 655100 -00000 0.00 606.00 0.00 606.00 24 - SUPPLIES 9320 33149855 -01 408 - 253212. 655100.00000 0.00 203.52 0.00 203.52 24 - SUPPLIES 9312 32903246 -01 408- 253212. 655100.00000 0.00 14.960.00 0.00 14,960.00 1259 - SUPPLIES CHECK TOTAL 0.00 15,769.52 CHECK NO 506169 VENDOR 900080 - HUMANA 200777 AMB.REF. B.IRGANG 2/21/99 490 - 000000. 116004.00000 0.00 167.50 0.00 167.50 AMB REF B.IRGANG 9911101 -1 CHECK TOTAL 0.00 167.50 CHECK NO 506170 VENDOR 900080 - HUMANA INC 200787 AMB.REF.PATKE 9/28/99 490 - 000000 - 116004 -00000 0.00 252.00 0.00 252.00 AMB.REF.PATKE 9927268 -1 200788 AMB.REF.PATKE 3/29/99 490 - 000000 - 116004.00000 0.00 214.00 0.00 214.00 AMB.REF PATKE 9914352 -1 CHECK TOTAL 0.00 466.00 CHECK NO 505942 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 9545 7132 195. 110406- 631990 -80221 0.00 0.00 195. 110406- 631400 -80221 0.00 1,298.10 0.00 1,298.10 403761 -TO 11/19/99 CHECK TOTAL 0.00 1,298.10 CHECK NO 506125 VENDOR 304970 - ICMA 9147 288713 001 - 101520 - 648160.00000 0.00 197.57 0.00 197.57 953041 NEWSLETTER FOR BUDGET ANALYST REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 197.57 CHECK NO 506084 VENDOR 288120 - ICMA DISTRIBUTION CENTER 9136 BOOKS T OLLIFF 001. 155110- 654110.00000 0.00 40.00 001. 155110- 641950.00000 0.00 6.50 0.00 46.50 953074 BOOKS 9137 01898804 001. 155110- 654110.00000 0.00 14.95 001 - 155110. 641950.00000 0.00 4.50 0.00 19.45 952941 ANIMAL CONTROL CHECK TOTAL 0.00 65.95 CHECK NO 506279 VENDOR 134560 ICMA RETIREMENT TRUST -457 9524 PP #8 001 - 000000 - 217001.00000 0.00 21,434.67 0.00 21,434.67 PP #8 CHECK TOTAL 0.00 21.434.67 CHECK NO 506147 VENDOR 900050 IDANERYS PRASHAD 200746 I. PRASHAD REFUND PARKS 670 - 000000 - 220010.00000 0.00 50.00 0.00 50.00 I. PRASHAD REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 505995 VENDOR 232270 - IKON OFFICE SOLUTIONS. INC. 9160 12235327 113 - 138930 - 644600 -00000 0.00 333.50 113 - 138930 - 651210 -00000 0.00 65.71 0.00 399.21 1247 11/27. 12/27/99 CHECK TOTAL 0.00 399.21 CHECK NO 505793 VENDOR 9180 - IMMOKALEE DISPOSAL CO 9263 114 1/1- 1/31/00 001 - 061010. 643300 -00000 0.00 495.24 0.00 495.24 114 1 /1- 1/31/00 9263 100 12/1- 12/31/00 001 - 122240 - 643300.00000 0.00 168.26 001 - 156150 - 643300.00000 0.00 17.00 106 - 163646 - 643300.00000 0.00 65.96 0.00 251.22 100 12/1 - 12/31/00 CHECK TOTAL 0.00 746.46 CHECK NO 505794 VENDOR 9250 - IMMOKALEE UTILITY CORP JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9261 2126065400 11/23- 12/20/99 001 - 122370 - 643400 -00000 0.00 6.67 0.00 6.67 2126065400 11/23- 12/20/99 9261 1106250700 11/8- 12/9/99 106 - 163646- 643400.00000 0.00 111.47 0.00 111.47 1106250700 11/8- 12/9/99 CHECK TOTAL 0.00 118.14 CHECK NO 506135 VENDOR 305290 - INDEPENDENT TITLE & 9405 D/P HERNANDEZ 191.138785- 884100.00000 0.00 2,500.00 0.00 2,500.00 363024800004 HERNANDEZ /3411 CHECK TOTAL 0.00 2,500.00 CHECK NO 505795 VENDOR 9270 INDUSTRIAL AIR PRODUCTS 9159 15599 146 - 144380 - 652720 -00000 0.00 45.00 0.00 45.00 1290 OXYGEN CHECK TOTAL 0.00 45.00 CHECK NO 505912 VENDOR 165850 INSTRUCTIONAL VIDEO INC. 9150 10722A 307 - 156110 - 652670.00000 0.00 56.40 0.00 56.40 952819 VIDEOCASSETTES CHECK TOTAL 0.00 56.40 CHECK NO 505878 VENDOR 134360 INTERNAL REVENUE SERVICE 9489 PP #8 001 - 000000 - 218900.00000 0.00 200.00 0.00 200.00 PP #8 CHECK TOTAL 0.00 200.00 CHECK NO 505996 VENDOR 234030 INTERNAL REVENUE SERVICE 9487 PP #8 001 - 000000- 218900.00000 0.00 100.00 0.00 100.00 PP #8 CHECK TOTAL 0.00 100.00 CHECK NO 505997 VENDOR 235390 INTERNAL REVENUE SERVICE 9490 PP #8 001 - 000000 - 218900 -00000 0.00 74.00 0.00 74.00 PP #8 CHECK TOTAL 0.00 74.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 505881 VENDOR 137310 - INTERNATIONAL ASSOC OF ELECTRICAL 9135 00849560 113. 138915 - 654210.00000 0.00 60.00 0.00 953071 DUES W SUTTLEMENT CHECK TOTAL 0.00 16H2 VCHR NET 60.00 60.00 CHECK NO 506042 VENDOR 269540 ISIS PUBLISHING 9148 2005367 001 - 156110. 652670 -00000 0.00 6.75 0.00 6.75 952752 AUDIO CASSETTE CHECK TOTAL 0.00 6.75 CHECK NO 506131 VENDOR 305250 ISLAND TITLE & MOSELINE PIERRE 9409 D/P M PIERRE 191. 138785. 884100.00000 0.00 2,500.00 0.00 2.500.00 3600584006 PIERRE /3406 CHECK TOTAL 0.00 2,500.00 CHECK NO 506117 VENDOR 304290 - J &L, INC. 9266 12/6/99 BERRIOS 191. 138785- 884100 -00000 0.00 1,666.26 0.00 1,666.26 62258600009/3210 BERRIOS CHECK TOTAL 0.00 1,666.26 CHECK NO 505879 VENDOR 134690 - J. HORVATH ELECTRIC MOTORS 9268 0189 408. 233352. 634999 -00000 0.00 1,157.40 0.00 1,157.40 341 REPAIRS 9269 0191 408 - 233312. 655200 -00000 0.00 2,397.47 0.00 2,397.47 58 REPAIRS CHECK TOTAL 0.00 3,554.87 CHECK NO 505994 VENDOR 231810 - J. M. TODD COMPANY 9454 28134 111- 156313 - 646710.00000 0.00 37.80 0.00 37.80 1271 12/1- 12/30/99 9164 28136 001. 000000- 142500.00000 0.00 131.73 0.00 131.73 1056 11/25. 12/24/99 9163 28132 001 - 000000 - 142500 -00000 0.00 40.75 0.00 40.75 1053 SVS 11/25- 12/24/99 9162 26535 113 - 138900 - 646710 -00000 0.00 25.00 0.00 25.00 845 10/30 -11/24 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9163 28133 001.000000- 142500.00000 0.00 260.00 0.00 260.00 1053 SUS 12/99 9162 28135 113.138900- 646710.00000 0.00 25.00 0.00 25.00 845 11/25.12/24/99 CHECK TOTAL 0.00 520.28 CHECK NO 505799 VENDOR 10570 - J. W. CRAFT 9411 COLL 12/99 EDDIE MONEY 111. 156341- 644600 -00000 0.00 585.00 0.00 585.00 2651 COLL 12/99 EDDIE MONEY 9411 COLL 12/99 SNOW FEST 111- 156341 - 644600 -00000 0.00 535.00 0.00 535.00 2651 COLL 12/99 SNOW FEST 9455 COLL 12/99 ESCAMBIA 111.156349.644600.00000 0.00 85.00 0.00 85.00 2014 COLL 12/99 ESCAMBIA CHECK TOTAL 0.00 1,205.00 CHECK NO 505884 VENDOR 139990 - J.C. DRAINFIELD 9161 18027 001. 122240- 652994.00000 0.00 6.30- 0.00 6.30- 424 PUMP TANKS DISC 9161 18027 001 - 122240 - 652994 -00000 0.00 315.00 0.00 315.00 424 PUMP TANKS CHECK TOTAL 0.00 308.70 CHECK NO 505993 VENDOR 231020 J.M. TODD COMPANY 9165 27718 408 - 233351 - 646710 -00000 0.00 526.00 0.00 526.00 3288 MAINT 1/1 -31/00 CHECK TOTAL 0.00 526.00 CHECK NO 505796 VENDOR 9540 JACK AND ANN'S FEED 9169 32719 111.156334.652910 -00000 0.00 26.78 0.00 26.78 1136 PARTS 9169 32195 111 - 156334.652990 -00000 0.00 29.57 0.00 29.57 1136 PARTS 9169 32647 111 - 156334 - 652910 -00000 0.00 36.39 0.00 36.39 1136 PARTS 9169 32380 111 - 156334 - 652910.00000 0.00 82.78 0.00 82.78 1136 PARTS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 REPORT 100.601 VOUCHER DESCRIPTION 9456 579816 1402 PARTS 9456 579519 1402 PARTS 9456 579466 1402 PARTS 9158 581702 952520 PARTS /SUPPLIS 9167 581574 59 PARTS 9158 583243 952520 PARTS /SUPPLIS 9168 583229 618 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 506269 VENDOR 108280 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 408. 233351- 652990 -00000 0.00 408. 233351 - 652990 -00000 0.00 408 - 233351. 652990 -00000 0.00 109. 182602. 652990 -00000 0.00 408 - 233312 - 652910 -00000 0.00 109. 182901- 652990 -00000 0.00 521 - 122410 - 646425.00000 0.00 CHECK NO 506291 VENDOR 198950 - JOHNSON CONTROLS INC. 9211 50055722 301 - 120491 - 762200 -80005 001 - 122240 - 634999.00000 805185. 11/1/99- 1/31/00 CHECK NO 506269 VENDOR 108280 - JOHNSON CONTROLS, INC. 9410 46989963 001 - 122240 - 646270 -00000 3.24 447 REPAIRS EQUIPT. 3.24 9267 46873156 001 - 122240 - 639963.00000 59.64 387 REPAIRS 59.64 9413 47293724 001 - 122240 - 652997.00000 44.37 389 REPAIRS 44.37 9413 1112100 UNDIST CASH 001 - 122240. 652997 -00000 CHECK TOTAL 389 REPAIRS 354.81 9410 46873170 001. 122240- 646270 -00000 0.00 447 REPAIRS EQUIPT. 0.00 9267 46873224 001 - 122240 - 639963 -00000 387 REPAIRS I 6PHZ AMT NET VCHR DISC VCHR NET 66.81 0.00 66.81 3.24 0.00 3.24 7.51 0.00 7.51 59.64 0.00 59.64 93.60 0.00 93.60 44.37 0.00 44.37 7.98 0.00 7.98 CHECK TOTAL 0.00 354.81 0.00 14,216.50 0.00 3,774.00 0.00 17.990.50 CHECK TOTAL 0.00 17.990.50 0.00 248.48 0.00 248.48 0.00 2,189.43 0.00 2.189.43 0.00 16,061.03 0.00 16,061.03 0.00 2,823.08- 0.00 2,823.08- 0.00 1,005.35 0.00 1,005.35 0.00 171.33 0.00 171.33 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 16.852.54 CHECK NO 505871 VENDOR 127280 - JOHNSTONE SUPPLY 9171 161607 001 - 122240 - 652996 -00000 0.00 62.15 0.00 62.15 420 PARTS 9171 161632 001 - 122240. 652996 -00000 0.00 24.88 0.00 24.88 420 PARTS 9171 161475 001 - 122240. 652998.00000 0.00 27.90 0.00 27.90 420 PARTS CHECK TOTAL 0.00 114.93 CHECK NO 505986 VENDOR 224890 - JON SCOTT WEEGAR 9166 WEEGAR 12/7 - 1/5/00 111. 156380- 634999 -00000 0.00 820.30 0.00 820.30 1039 WEEGAR 12/7. 1/5/00 CHECK TOTAL 0.00 820.30 CHECK NO 505948 VENDOR 193480 JONES CHEMICAL 9271 39785 408 - 233352 - 652310 -00000 0.00 2,018.00 0.00 2.018.00 648 HYPO SOLUTION CHECK TOTAL 0.00 2,018.00 CHECK NO 505928 VENDOR 180060 JOYCE M. SHORT 9297 RENT K DURRANCE 1 /00 001. 155930- 634153 -00000 0.00 450.00 0.00 450.00 RENT K DURRANCE 1 /00 CHECK TOTAL 0.00 450.00 CHECK NO 505989 VENDOR 229460 KAREN KOCSES 9184 TRAVEL 5/19/99 001 - 121810 - 640300.00000 0.00 17.11 0.00 17.11 KOSCES 5/19/99 TRAVEL CHECK TOTAL 0.00 17.11 CHECK NO 505868 VENDOR 125980 - KEITH P. HUSSEY, M.D., PA 9142 J COWDREY 9/25/99 001 - 155930 - 631210.00000 0.00 91.00 0.00 91.00 953021 J COWDREY 9/25/99 CHECK TOTAL 0.00 91.00 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 GH2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505800 VENDOR 10690 - KELLY BLUEPRINTERS 9173 108307 113 - 138312. 651210 -00000 0.00 43.05 0.00 43.05 589 PRINTING 9173 108314 113 - 138312. 651210 -00000 0.00 43.05 0.00 43.05 589 PRINTING 9173 108309 113 - 138312. 651210.00000 0.00 28.70 0.00 28.70 589 PRINTING 9173 108308 113 - 138312 - 651210.00000 0.00 28.70 0.00 28.70 589 PRINTING CHECK TOTAL 0.00 143.50 CHECK NO 505886 VENDOR 143590 KELLY TEMPORARY SERVICES. INC. 9174 50186287 001 - 000000 - 142900 -00000 0.00 402.00 0.00 402.00 1528 TEMP HELF 9174 50186303 001- 000000.142900 -00000 0.00 89.76 0.00 89.76 1528 TEMP HELF 9174 50186290 001 - 000000- 142900 -00000 0.00 426.36 0.00 426.36 1528 TEMP HELF CHECK TOTAL 0.00 918.12 CHECK NO 505858 VENDOR 115150 KELLY TRACTOR CO. 8300 P13C5622624 521. 122410.646425 -00000 0.00 89.84 0.00 89.84 271 PARTS CHECK TOTAL 0.00 89.84 CHECK NO 505983 VENDOR 221690 KETCH -ALL COMPANY 9149 8923 001. 155410. 652910 -00000 0.00 252.00 001 - 155410 - 641950.00000 0.00 6.50 0.00 258.50 952668 KETCH ALL POLE CHECK TOTAL 0.00 258.50 CHECK NO 506129 VENDOR 305090 KEVIN L SMITH 9133 S. SMITH RENT 1 /00 001 - 155930 - 634153 -00000 0.00 400.00 0.00 400.00 S. SMITH RENT 1 /00 CHECK TOTAL 0.00 400.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA I 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505904 VENDOR 162770 KEYSTONE INTERLOCKING PAVING, INC. 9272 4860 408 - 253212 - 634999.00000 0.00 1,000.00 0.00 1,000.00 1466 REPAIR PAVERS CHECK TOTAL 0.00 1,000.00 CHECK NO 505972 VENDOR 210340 KINKO'S 9172 589900019457 001 - 156110.647110 -00000 0.00 4.95 0.00 4.95 998 PRINTING CHECK TOTAL 0.00 4.95 CHECK NO 506288 VENDOR 179430 KYLE CONSTRUCTION, INC. 9265 20 -03 412. 273511 - 634999 -70881 0.00 21,250.00 0.00 21,250.00 2553 W10 0037 CHECK TOTAL 0.00 21,250.00 CHECK NO 506106 VENDOR 301210 L & M PRODUCTIONS 9151 088937 307 - 156110 - 652670.00000 0.00 103.95 0.00 103.95 952818 VIDEOCASSETTE CHECK TOTAL 0.00 103.95 CHECK NO 505917 VENDOR 167650 L.B. SMITH INC. 9157 P- 518970 -44 521 - 122410 - 646425 -00000 0.00 174.14 0.00 174.14 293 PARTS 9157 P- 519490 -44 521 - 122410. 646425.00000 0.00 87.07 0.00 87.07 293 PARTS CHECK TOTAL 0.00 261.21 CHECK NO 505967 VENDOR 205830 LAB SAFETY SUPPLIES 9264 82642250 470 - 173441.652110 -00000 0.00 18.63 0.00 18.63 952288 RAINCOAT CHECK TOTAL 0.00 18.63 CHECK NO 506029 VENDOR 263360 LABORATORY CORPORATION OF AMERICA 9143 J COWDREY 10/18/97 001 - 155930 - 631990 -00000 0.00 31.69 0.00 31.69 953059 J COWDREY 10/18/97 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18. 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9155 670730 408 - 253211. 652910 -00000 0.00 82.35 0.00 82.35 435 SAFETY SHOES CHECK TOTAL 0.00 1,975.55 CHECK NO 506103 VENDOR 296750 LEHIGH SAFETY SHOE CO. 9146 672818 510 - 102030- 652990 -00000 0.00 71.50 0.00 71.50 952993 SAFETY SHOES CHECK TOTAL 0.00 71.50 CHECK NO 505843 VENDOR 105260 LESCO SERVICE CENTER 9152 2BZMV7 109 - 182901. 652310 -00000 0.00 56.17 0.00 56.17 952871 FUNGICIDE 9140 2BZ6N5 109 - 182901 - 652310.00000 0.00 286.38 0.00 286.38 952998 FUNGICIDE 9141 2BZHD0 109 - 182901. 652990.00000 0.00 28.80 0.00 28.80 952999 NOZZLE 9153 2BZMZ1 109. 182901 - 652310 -00000 0.00 21.20 0.00 21.20 952882 PESTICIDE CHECK TOTAL 0.00 392.55 CHECK NO 506033 VENDOR 264890 LEXIS LAW PUBLISHING 9156 I28813 001 - 443010 - 654110.00000 0.00 223.70 0.00 223.70 289 BOOKS 9156 J56820 001 - 443010- 654110.00000 0.00 75.73 0.00 75.73 289 BOOKS CHECK TOTAL 0.00 299.43 CHECK NO 505908 VENDOR 164110 LOYAL AMERICAN LIFE INSURANCE CO 9488 PP #8 001 - 000000 - 218400.00000 0.00 236.95 0.00 236.95 PP #8 CHECK TOTAL 0.00 236.95 CHECK NO 506149 VENDOR 900050 M. K. DEVELOPERS, INC. 200772 RCP 1315695 MK DEV 350 - 140470 - 363850.00000 0.00 139.63 0.00 139.63 RECPT 1315695 MK DEVELOPERS JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 200773 RCP 1315695 MK DEV RECPT 1315695 MK DEVELOPERS 200771 RCP 1315695 MK DEV RECPT 1315695 MK DEVELOPERS CHECK NO 506172 VENDOR 900080 - MABEL FRANK 200743 AMB REF FRANK 6/1/99 AMB REF FRANK 9919307.1 CHECK NO 506079 VENDOR 286140 - MAC SOURCE 9089 24269 VOICE TERMINAL PHONES SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 331. 163650. 363530.00000 0.00 113 - 000000- 209810 -00000 0.00 AMT NET VCHR DISC 1,923.00 0.00 235.20 0.00 CHECK TOTAL 0.00 490 - 000000. 116004 -00000 0.00 53.74 CHECK TOTAL 113 - 138312 - 651910 -00000 0.00 249.58 CHECK TOTAL CHECK NO 506056 VENDOR 280100 - MAIL STATION COURIER 9117 9741 510 - 102020- 634999 -00000 0.00 002354 SERVICE 11/16 TO 11/30 9117 9878 510. 102020- 634999 -00000 0.00 002354 SERVICE 1211 TO 12/15 CHECK NO 505838 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 220.00 9129 56229557 CHECK TOTAL 001 - 000000. 142900 -00000 0.00 102.40 001529 TEMPORARY SERVICE 131.76 0.00 9129 56228607 0.00 001 - 000000 - 142900.00000 0.00 0.00 001529 TEMPORARY SERVICE 0.00 316.97 9129 56229436 1.541.13 001 - 000000. 142900.00000 0.00 001529 TEMPORARY SERVICE 9108 56229588 001. 122240- 639967 -00000 0.00 000379 TEMPORARY SERVICE 9129 56229318 001 - 000000. 142900 -00000 0.00 001529 TEMPORARY SERVICE 0.00 0.00 0.00 0.00 16HE2 VCHR NET 1,923.00 235.20 2,297.83 53.74 53.74 249.58 249.58 180.00 0.00 180.00 220.00 0.00 220.00 CHECK TOTAL 0.00 400.00 102.40 0.00 102.40 131.76 0.00 131.76 470.00 0.00 470.00 520.00 0.00 520.00 316.97 0.00 316.97 CHECK TOTAL 0.00 1.541.13 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 912060575 001. 156110 - 651110.00000 1,912.00 SPECIAL DETAILED CHECK REGISTER 8395 911290550 FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 506299 VENDOR 264860 - MARCO ISLAND FILM FESTIVAL 3,704.22 9215 AIRFARE -10/99 193. 101541- 882100 -10245 0.00 001008 SUPPLIES 916139 - AIRFARE 8397 912020645 9215 008296 193. 101541- 882100 -10245 0.00 8387 916139 - MAGAZINE ADS 111. 178980. 651110 -00000 9215 TRANSPORTATION -10/99 193. 101541- 882100 -10245 0.00 001 - 172910 - 651110.00000 916139 - TRANSPORTATION 001498 SUPPLIES 9215 08020 193 - 101541 - 882100.10245 0.00 000706 CREDIT 916139 - PRODUCTION /ADS 8397 912020656 9215 TRANSPORTATION -10/99 193 - 101541. 882100 -10245 0.00 916139 - TRANSPORTATION 9215 08030 193 - 101541. 882100.10245 0.00 916139 - NEWSLETTERS CHECK NO 506222 VENDOR 127090 MARCO OFFICE SUPPLY 8389 912060575 001. 156110 - 651110.00000 1,912.00 000982 SUPPLIES 1,912.00 8395 911290550 510 - 102040 - 651110 -00000 610.00 001603 SUPPLIES 610.00 8398 912070593 001 - 121810 - 651110 -00000 3,704.22 001008 SUPPLIES 3,704.22 8398 912060625 001 - 121810. 651110 -00000 0.00 001008 SUPPLIES 0.00 8397 912020645 521 - 122410 - 651110.00000 0.00 000273 SUPPLIES 0.00 8387 912010624 111. 178980. 651110 -00000 001176 SUPPLIES 8401 912100621 001 - 172910 - 651110.00000 001498 SUPPLIES 8388 911230547 001 - 101520 - 651110.00000 000706 CREDIT 8397 912020656 521 - 122410 - 651110 -00000 000273 SUPPLIES 16H2 AMT NET VCHR DISC VCHR NET 1,925.84 0.00 1,925.84 1,912.00 0.00 1,912.00 1,055.72 0.00 1.055.72 610.00 0.00 610.00 1,385.82 0.00 1,385.82 3,704.22 0.00 3,704.22 CHECK TOTAL 0.00 10,593.60 0.00 115.87 0.00 115.87 0.00 42.72 0.00 42.72 0.00 9.40 0.00 9.40 0.00 182.29 0.00 182.29 0.00 4.30 0.00 4.30 0.00 88.50 0.00 88.50 0.00 35.45 0.00 35.45 0.00 8.46- 0.00 8.46- 0.00 1.01 0.00 1.01 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8394 912070569 000958 SUPPLIES 8386 912020644 001605 SUPPLIES 8397 912090700 000273 CREDIT 8404 912220049 001409 SUPPLIES COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505866 VENDOR 122850 - MARIA G. DELASHMET 9306 11/18/99 1 HOUR #99 -1778 681- 421190. 634402.00000 0.00 DELASHMET 11/18/99 1 HOUR #99 -1778 9306 11/15/99 1 HOUR #99 -720 681. 421190- 634402.00000 0.00 DELASHMET 11/15/99 1 HOUR #99.720 CHECK NO 506136 VENDOR 305520 - MARIBEL ALFARA 9565 A.ALFARO RENT 1 /00 001 - 155930. 634153.00000 0.00 A. ALFARO RENT 1 /00 CASE #W -12983 CHECK NO 506173 VENDOR 900080 - MARIE WARREN 200742 AMB REF WARREN 8/23/99 490 - 000000 - 116004.00000 0.00 AMB REF WARREN 9924790 -1 CHECK NO 505870 VENDOR 126700 - MARINE LUMBER SUPPLY, INC. 9128 166252 101- 163630- 653710 -00000 0.00 000696 TREATED POST CHECK NO 506174 VENDOR 900080 - MARTHA BOSWORTH 200741 AMB. REF BOSWORTH 8/31/99 490 - 000000 - 116004 -00000 0.00 AMB. REF BOSWORTH 9925301 -1 8.00 0.00 8.00 8.00 0.00 8.00 CHECK TOTAL 0.00 16.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 320.00 0.00 320.00 CHECK TOTAL 0.00 320.00 1,123.20 0.00 1,123.20 CHECK TOTAL 0.00 1,123.20 189.00 0.00 189.00 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC CHECK NO 505803 VENDOR 12080 - MARTIN'S UNIFORM 9113 04115860 001. 122255. 652110 -00000 000084 UNIFORMS 9515 04115858 146 - 144380 - 652110 -00000 003327 UNIFORMS 9113 04115859 001. 122255. 652110 -00000 000084 UNIFORMS CHECK NO 506215 VENDOR 12090 - MARTIN'S UNIFORMS 9131 04110313 490 - 144610. 652110 -00000 91.75 000568 UNIFORMS 820.20 9123 04117186 490 - 144610- 652110.00000 204.93 000568 UNIFORMS 204.93 9568 04115814 490 - 144610 - 652110.00000 1.116.88 000568 UNIFORMS 110.00 9132 04115830 490 - 144610 - 652110.00000 57.00 000568 UNIFORMS 57.00 9516 04117183 490. 144610. 652110 -00000 53.50 000568 UNIFORMS 57.00 9520 04208552 490. 144610 - 652110 -00000 107.00 000568 CREDIT MEMO 107.00 9568 04115807 490 - 144610. 652110 -00000 18.85- 000568 UNIFORMS 78.50 9568 04115815 490. 144610. 652110 -00000 53.50 000568 UNIFORMS 53.50 9567 04109446 490 - 144610- 652110 -00000 56.50 000568 UNIFORMS 53.50 9130 04115808 490 - 144610 - 652110.00000 53.50 000568 UNIFORMS 53.50 9130 04109448 490 - 144610 - 652110.00000 000568 UNIFORMS AMT NET VCHR DISC CHECK TOTAL 0.00 162 VCHR NET 189.00 0.00 91.75 0.00 91.75 0.00 820.20 0.00 820.20 0.00 204.93 0.00 204.93 CHECK TOTAL 0.00 1.116.88 0.00 110.00 0.00 110.00 0.00 57.00 0.00 57.00 0.00 53.50 0.00 53.50 0.00 57.00 0.00 57.00 0.00 107.00 0.00 107.00 0.00 18.85- 0.00 18.85- 0.00 78.50 0.00 78.50 0.00 53.50 0.00 53.50 0.00 56.50 0.00 56.50 0.00 53.50 0.00 53.50 0.00 53.50 0.00 53.50 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9132 04115837 490- 144610 - 652110 -00000 0.00 100.00 0.00 100.00 000568 UNIFORMS 9123 04114301 490. 144610- 652110.00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9131 04105491 490. 144610- 652110 -00000 0.00 114.00 0.00 114.00 000568 UNIFORMS 9132 04115835 490. 144610- 652110.00000 0.00 114.00 0.00 114.00 000568 UNIFORMS 9567 04110306 490 - 144610 - 652110 -00000 0.00 110.50 0.00 110.50 000568 UNIFORMS 9568 04111211 490 - 144610. 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9130 04115816 490 - 144610. 652110.00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9131 04110314 490. 144610. 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9520 04208549 490. 144610- 652110 -00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO 9132 04111900 490 - 144610 - 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9567 04110294 490. 144610- 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9130 04108817 490. 144610. 652110 -00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9568 04110285 490. 144610 - 652110 -00000 0.00 78.50 0.00 78.50 000568 UNIFORMS 9123 04114297 490 - 144610 - 652110.00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9520 04208554 490 - 144610. 652110 -00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO 9520 04109445 490 - 144610- 652110.00000 0.00 59.40 0.00 59.40 000568 UNIFORMS 9520 04208546 490 - 144610 - 652110 -00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9131 04110324 490 - 144610- 652110 -00000 0.00 214.00 0.00 214.00 000568 UNIFORMS 9130 04115819 490. 144610- 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9123 04114300 490. 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9568 04115811 490. 144610. 652110 -00000 0.00 110.50 0.00 110.50 000568 UNIFORMS 9567 04110301 490 - 144610- 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9123 04110288 490 - 144610 - 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115828 490. 144610 - 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9131 04110317 490. 144610- 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9567 04110305 490 - 144610. 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115832 490 - 144610 - 652110.00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9123 04114303 490. 144610- 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9132 04115833 490. 144610. 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9567 04110302 490. 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9520 04208553 490 - 144610. 652110.00000 0.00 37.70- 0.00 37.70- 000568 CREDIT MEMO 9131 04110322 490 - 144610. 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9520 04208551 490 - 144610 - 652110 -00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO 9567 04110310 490 - 144610. 652110.00000 0.00 53.50 0.00 53.50 000568 UNIFORMS JANUARY 18, 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9130 04115805 490 - 144610- 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9568 04111212 490 - 144610 - 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9130 04115818 490 - 144610 - 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9123 04114295 490. 144610. 652110 -00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9130 04115825 490. 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9130 04115821 490 - 144610 - 652110.00000 0.00 110.50 0.00 110.50 000568 UNIFORMS 9123 04110287 490. 144610 - 652110.00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9520 04108816 490. 144610- 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9123 04111214 490. 144610. 652110 -00000 0.00 50.00 0.00 50.00 000568 UNIFORMS 9130 04110311 490. 144610. 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9568 04115809 490 - 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115829 490 - 144610 - 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9567 04110300 490. 144610- 652110.00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9130 04115820 490. 144610- 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9131 04105492 490 - 144610 - 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9131 04110315 490 - 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115826 490 - 144610. 652110 -00000 0.00 57.00 0.00 57.00 000568 UNIFORMS JANUARY 18. 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9567 04110297 490 - 144610. 652110.00000 0.00 157.00 0.00 157.00 000568 UNIFORMS 9568 04110291 490. 144610 - 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9130 04115824 490 - 144610 - 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9123 04111213 490. 144610 - 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115826 490. 144610- 652110 -00000 0.00 100.00 0.00 100.00 000568 UNIFORMS 9516 04117182 490. 144610. 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9520 04110290 490 - 144610. 652110 -00000 0.00 53.50 0.00 53.50 00568 UNIFORMS 9131 04110318 490. 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9568 04115806 490 - 144610 - 652110.00000 0.00 114.00 0.00 114.00 000568 UNIFORMS 9567 04110293 490 - 144610. 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9131 04110319 490 - 144610 - 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9131 04110312 490 - 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04111899 490 - 144610. 652110 -00000 0.00 28.00 0.00 28.00 000568 UNIFORMS 9123 04110307 490 - 144610- 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9131 04110321 490 - 144610. 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9132 04115827 490 - 144610 - 652110.00000 0.00 110.50 0.00 110.50 000568 UNIFORMS 9567 04110309 490 - 144610 - 652110 -00000 0.00 50.00 0.00 50.00 000568 UNIFORMS JANUARY 18. 2000 COLLIER COUNTY, FLORIDA 1 6 HE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9520 04208548 490. 144610- 652110 -00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO 9132 04115839 490 - 144610 - 652110 -00000 0.00 239.00 0.00 239.00 000568 UNIFORMS 9131 04110323 490 - 144610- 652110.00000 0.00 82.00 0.00 82.00 000568 UNIFORMS 9131 04110325 490 - 144610. 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9520 04110303 490 - 144610 - 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9520 04208547 490 - 144610 - 652110.00000 0.00 18.85- 0.00 18.85- 000568 CREDIT MEMO 9568 04115813 490. 144610- 652110.00000 0.00 57.00 0.00 57.00 000568 UNIFORMS 9130 04115823 490 - 144610- 652110.00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9567 04110299 490 - 144610- 652110 -00000 0.00 107.00 0.00 107.00 000568 UNIFORMS 9520 04208755 490 - 144610 - 652110.00000 0.00 20.80- 0.00 20.80- 000568 CREDIT MEMO 9132 04115838 490 - 144610 - 652110.00000 0.00 56.00 0.00 56.00 000568 UNIFORMS 9567 04110298 490. 144610- 652110 -00000 0.00 53.50 0.00 53.50 000568 UNIFORMS 9567 04110304 490 - 144610. 652110 -00000 0.00 110.50 0.00 110.50 000568 UNIFORMS 9123 04114299 490 - 144610. 652110 -00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9123 04114296 490 - 144610- 652110.00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9123 04114302 490 - 144610 - 652110.00000 0.00 9.40 0.00 9.40 000568 UNIFORMS 9568 04110286 490 - 144610. 652110 -00000 0.00 62.90 0.00 62.90 000568 UNIFORMS JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9568 04111210 000568 UNIFORMS 9130 04115817 000568 UNIFORMS 9130 04109447 000568 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 490 - 144610. 652110.00000 0.00 490 - 144610 - 652110 -00000 0.00 490- 144610. 652110 -00000 0.00 CHECK NO 505802 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 9087 263158 109 - 182901. 652990.00000 PITCH FORK 9112 263016 109. 182602- 652990.00000 000223 SURVEY FLAGGING CHECK NO 505862 VENDOR 119600 - MBI TOURS 9104 CHARTER #1280 003272 DEPARTURE 12/9/99 AMT NET VCHR DISC 53.50 0.00 107.00 0.00 59.40 0.00 CHECK TOTAL 0.00 16HE2 VCHR NET 53.50 107.00 59.40 7,960.55 0.00 86.60 0.00 86.60 0.00 6.80 0.00 6.80 CHECK TOTAL 0.00 93.40 001 - 121810. 649990 -00000 0.00 150.00 CHECK TOTAL CHECK NO 506217 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 9119 138180 0.84 0.00 001 - 156363. 652990.00000 0.00 001408 HARDWARE SUPPLIES 0.00 9121 128250 121.85 0.00 001 - 156363 - 652990.00000 0.00 002029 HARDWARE SUPPLIES 0.00 9121 138248 10.73 001 - 156363- 652990 -00000 002029 HARDWARE SUPPLIES 8122 138118 001 - 122240. 652990 -00000 000384 HARDWARE SUPPLIES 9096 138206 408 - 253212. 652990 -00000 000007 HARDWARE SUPPLIES 8122 138204 001 - 122240 - 652990.00000 000384 HARDWARE SUPPLIES 9119 138155 001 - 156363 - 652990.00000 001408 HARDWARE SUPPLIES 0.00 150.00 0.00 150.00 0.00 1.69 0.00 1.69 0.00 0.84 0.00 0.84 0.00 4.28 0.00 4.28 0.00 3.59 0.00 3.59 0.00 121.85 0.00 121.85 0.00 19.24 0.00 19.24 0.00 10.73 0.00 10.73 JANUARY 18, 2 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9305 22119828 408 - 233352 - 652910 -00000 0.00 16.83 0.00 16.83 000372 OPERATING EQUIPMENT CHECK TOTAL 0.00 156.55 CHECK NO 506095 VENDOR 292280 - MED MASTER SYSTEM, INC. 9093 2525 510 - 102040 - 634999 -00000 0.00 120.00 0.00 120.00 CREATE SPECIFIC REPORT IN GENERATOR CHECK TOTAL 0.00 120.00 CHECK NO 506175 VENDOR 900080 - MEDICARE PART B 200745 AMB REF HYLBERT 2/27/99 490. 000000- 116004.00000 0.00 228.41 0.00 228.41 AMB REF HHLBERT 9911592 -1 CHECK TOTAL 0.00 228.41 CHECK NO 505849 VENDOR 107840 - METRO SCALE & SYSTEMS COMPANY, INC. 9114 912066 510 - 102060. 634999 -00000 0.00 320.00 0.00 320.00 001602 SOFTWARE SERVICE 9114 912067 510- 102060 - 634999.00000 0.00 270.00 0.00 270.00 001602 SOFTWARE SERVICE CHECK TOTAL 0.00 590.00 CHECK NO 505804 VENDOR 12530 - MIAMI HERALD 9088 085091300. 7748068 001 - 101520. 648160.00000 0.00 361.50 0.00 361.50 CLASSIFIED / BUDGET ANALYST POSITION CHECK TOTAL 0.00 361.50 CHECK NO 506069 VENDOR 282500 - MICHAEL R. SMYKOWSKI 9358 TRAVEL 1/8 -11 /00 001. 101520- 640300 -00000 0.00 135.14 0.00 135.14 SMYKOWSKI 1/8 -11 /00 TRAVEL CHECK TOTAL 0.00 135.14 CHECK NO 505805 VENDOR 12620 - MICHAEL W. NYCUM, M.D. 9090 V. CATLI 12/14/99 001 - 155930 - 631210 -00000 0.00 29.25 0.00 29.25 V. CATLI 12/14/99 CHECK TOTAL 0.00 29.25 1 (y 142 AMT NET JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 0.00 REPORT 100 -601 CHECK TOTAL BOARD OF COMMISSIONERS 140.00 151.92 0.00 151.92 CHECK TOTAL SPECIAL DETAILED CHECK REGISTER 23.50 0.00 23.50 61.69 FOR CHECKS DATED JANUARY 18, 2000 VOUCHER 0.00 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505916 VENDOR 167410 MICROGRAPHIC SYSTEMS & SUPPLIES CHECK TOTAL 0.00 9485 PP #8 0.00 001 - 000000 - 218810 -00000 0.00 0.00 512.00 PP #8 0.00 993.80 5,912.50 CHECK NO 505968 VENDOR 205860 MIDWEST TAPE EXCHANGE 9109 218299 001. 156110- 652670.00000 0.00 001418 VIDEO CASSETTES CHECK NO 506019 VENDOR 256580 - MINOLTA CORPORATION 9110 9121727501 001- 155230. 646710 -00000 0.00 001273 MAINT AGREEMENT 9302 9121727494 408- 233312 - 646710 -00000 0.00 000034 COPIER MAINT. 9111 9121727251 113 - 138930 - 644600.00000 0.00 001250 COPIER LEASE CHECK NO 506275 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 9251 1814 / WORK ORDER 2004 408- 233312 - 634999 -00000 0.00 002544 WORK ORDER 2004 CHECK NO 506262 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 8405 066730 101 - 163630. 653710.00000 0.00 000727 SIGN MATERIALS 9103 066857 472 - 173422 - 652990.00000 0.00 002910 FUTURE SINGS 9301 066562 408 - 233313 - 652990.00000 0.00 002232 SIGNS 9187 066638 101 - 163630 - 653710 -00000 0.00 000727 SIGNS 1 (y 142 AMT NET VCHR DISC VCHR NET 140.00 0.00 140.00 CHECK TOTAL 0.00 140.00 151.92 0.00 151.92 CHECK TOTAL 0.00 151.92 23.50 0.00 23.50 61.69 0.00 61.69 76.75 0.00 76.75 CHECK TOTAL 0.00 161.94 11,945.00 0.00 11,945.00 CHECK TOTAL 0.00 11,945.00 1,768.62 0.00 1,768.62 512.00 0.00 512.00 993.80 0.00 993.80 5,912.50 0.00 5,912.50 CHECK TOTAL 0.00 9,186.92 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 506274 VENDOR 118880 - NABORS, GIBLIN, & NICKERSON, P.A. 9383 001 - 97159 - 6087 -GTS 001. 010520. 631100.00000 0.00 6,675.00 001. 010510. 634999.00000 0.00 183.62 0.00 6,858.62 2080 7/1 -31/99 9383 001 - 97159 - 5930 -GTS 001. 010520- 631100.00000 0.00 1,605.00 001 - 010510 - 634999.00000 0.00 7.22 0.00 1,612.22 2080 6/3 -30/99 9383 001- 97159. 6528 -GTS 001 - 010520 - 631100 -00000 0.00 322.50 001 - 010510 - 634999 -00000 0.00 9.39 0.00 331.89 2080 9/2- 11/30/99 CHECK TOTAL 0.00 8,802.73 CHECK NO 506282 VENDOR 155630 NACO /SOUTHEAST 9523 PP #8 001 - 000000. 217001 -00000 0.00 25,216.11 0.00 25,216.11 PP #8 CHECK TOTAL 0.00 25,216.11 CHECK NO 506137 VENDOR 305530 NANCY BRUGGEMANN 9566 B. JONES RENT 2100 001. 155930 - 634153 -00000 0.00 450.00 0.00 450.00 B. JONES RENT 2100 CHECK TOTAL 0.00 450.00 CHECK NO 506176 VENDOR 900080 - NANCY WEBB 200744 AMB REF WEBB 6/26/99 490 - 000000. 116004.00000 0.00 53.74 0.00 53.74 AMB REF WEBB 9920996 -1 CHECK TOTAL 0.00 53.74 CHECK NO 506100 VENDOR 295580 - NAPA AUTO PARTS 9085 065836 144 - 144360 - 652990 -00000 0.00 22.99 0.00 22.99 LAMP TO BE USED IN FIRE APPARATUS CHECK TOTAL 0.00 22.99 CHECK NO 505806 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 9102 139489 472 - 173422. 648160.00000 0.00 300.00 0.00 300.00 001926 ADVERTISING NEWSLETTER CHECK TOTAL 0.00 300.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 001 - 155930 - 634112 -00000 0.00 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS 001714 L.D FREEBURN 9/29 -30/99 SPECIAL DETAILED CHECK REGISTER R.T CONGER 11/15 -16/99 001. 155930. 634112.00000 0.00 754.67 0.00 FOR CHECKS DATED JANUARY 18, 2000 001714 R.T CONGER 11/15 -16/99 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505807 VENDOR 13080 - NAPLES ARMATURE WORKS 001714 E.L BERNAL 11/2 -9/99 9116 50826 001 - 172930 - 652990 -00000 0.00 6.21 0.00 6.21 1,509.34 001208 EQUIPMENT SUPPLIES 1.509.34 001714 R.T CONGER 11/22 -24/99 9116 50828 001 - 172930 - 652990 -00000 0.00 285.00 0.00 285.00 CHECK TOTAL 001208 EQUIPMENT SUPPLIES 8,301.37 CHECK NO 506247 VENDOR 259460 - NAPLES COURT REPORTING, INC. 9094 50777 109. 182901- 652990 -00000 0.00 20.95 0.00 20.95 96.00 SPRAYER PARTS 96.00 P. ANDERSON 99.919 9094 50779 109. 182901. 652990 -00000 0.00 14.44 0.00 14.44 SPRAYER PARTS CHECK TOTAL 0.00 326.60 CHECK NO 505808 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 9257 A.M DEARRIAGA 9/22/99 001 - 155930 - 634101 -00000 0.00 368.50 0.00 368.50 001713 A.M DEARRIAGA 9/22/99 9257 E.J GONZALEZ 10/28/99 001 - 155930- 634101.00000 0.00 268.60 0.00 268.60 001713 E.J GONZALEZ 10/28/99 9257 R.M CONSTANTINO 10/22/99 001. 155930 - 634101 -00000 0.00 754.67 0.00 754.67 001713 R.M CONSTANTINO 10/22/99 CHECK TOTAL 0.00 1,391.77 CHECK NO 506263 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 9258 L.D FREEBURN 9/29 -30/99 001 - 155930 - 634112 -00000 0.00 754.67 0.00 754.67 001714 L.D FREEBURN 9/29 -30/99 9258 R.T CONGER 11/15 -16/99 001. 155930. 634112.00000 0.00 754.67 0.00 754.67 001714 R.T CONGER 11/15 -16/99 9258 E.L BERNAL 11/2 -9/99 001. 155930. 634112 -00000 0.00 5.282.69 0.00 5,282.69 001714 E.L BERNAL 11/2 -9/99 9258 R.T CONGER 11/22 -24/99 001 - 155930 - 634112 -00000 0.00 1,509.34 0.00 1.509.34 001714 R.T CONGER 11/22 -24/99 CHECK TOTAL 0.00 8,301.37 CHECK NO 506247 VENDOR 259460 - NAPLES COURT REPORTING, INC. 9259 3956 -1 681 - 410310- 633042 -00000 0.00 96.00 0.00 96.00 P. ANDERSON 99.919 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16 11 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9259 4325 681- 410310. 633041.00000 0.00 415.00 0.00 415.00 A CHILD 99 -909 9259 4205 681. 410310. 633043 -00000 0.00 37.50 0.00 37.50 R. ESTRADA 98 -2177 9259 4349 681 - 410310. 633041 -00000 0.00 116.00 0.00 116.00 W. LONE 98 -10658 9259 4325 681- 410310 - 633031.00000 0.00 60.00 0.00 60.00 A CHILD 99 -909 9259 T -949 681 - 410310 - 633022.00000 0.00 462.00 0.00 462.00 B. TURNER 97 -2626 9259 4318 681. 410310 - 633032 -00000 0.00 30.00 0.00 30.00 G. SANCHEZ 99 -1427 9259 4205 681 - 410310 - 633033 -00000 0.00 30.00 0.00 30.00 R. ESTRADO 98 -2177 9259 4349 681 - 410310- 633031 -00000 0.00 30.00 0.00 30.00 W. LONE 98 -10658 9259 T -970 681 - 410310. 633011 -00000 0.00 32.00 0.00 32.00 W. GARVEY 99.7620 9259 4300 -1 681 - 410310 - 633051 -00000 0.00 24.50 0.00 24.50 A CHILD 99.909 9259 4318 681- 410310. 633042.00000 0.00 110.00 0.00 110.00 G. SANCHEZ 99 -1427 9259 T -986 681 - 410310. 633011.00000 0.00 33.30 0.00 33.30 D. BURGESS 99 -274 CHECK TOTAL 0.00 1.476.30 CHECK NO 505859 VENDOR 115170 NAPLES CUSTOM HITCH & TRAILER SALES 9115 26023 521 - 122410 - 646425 -00000 0.00 4.45 0.00 4.45 000277 PARTS 9115 26173 521 - 122410 - 646425 -00000 0.00 19.26 0.00 19.26 000277 PARTS CHECK TOTAL 0.00 23.71 CHECK NO 506264 VENDOR 13300 - NAPLES DAILY NEWS JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 1.062.72 71.82 SPECIAL DETAILED CHECK REGISTER 60.50 0.00 FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 9309 1707655 313 - 163673. 649100.60013 0.00 CHECK TOTAL 003068 ADVERTISING 5,813.63 0.00 9298 055465 / 1716037 001 - 138710. 649100 -00000 0.00 CHECK TOTAL LEGAL ADVERTISING 458.25 0.00 9307 002772 / 1717503 111 - 156310. 648160 -00000 0.00 003261 OFFICE ASST. 9307 002772 / 1717503 111 - 156341 - 648170 -00000 0.00 003261 EDDIE MONEY / SNOWFEST ADS 9308 050126 / 1717486 114 - 178971 - 648160 -00000 0.00 002235 ADVERTISING 9304 1712343 126 - 138332 - 649100.33202 0.00 916859 ADVERTISING CHECK NO 505850 VENDOR 108150 - NAPLES DAILY NEWS 9299 1716652 001 - 122310. 649100 -00000 LEGAL ADVERTISING CHECK NO 505809 VENDOR 13330 - NAPLES DAY SURGERY 9255 L.F WEBSTER 12/2/99 001 - 155930. 634101.00000 001712 L.F WEBSTER 12/2/99 9255 C. HORTA 11/23/99 001 - 155930 - 634101.00000 001712 C. HORTA 11/23/99 CHECK NO 505810 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING 9254 J. PINA 12/8/99 001 - 155930 - 631990.00000 001776 J. PINA 12/8/99 9254 L.M SCHREIBER 11/24/99 001 - 155930 - 631990.00000 001776 L.M SCHREIBER 11/24/99 CHECK NO 505991 VENDOR 229970 - NAPLES DOCK & MARINE SERVICES 9124 1204 111 - 178980 - 634999 -00000 003334 WATERWAY MAINT. 16HE2 AMT NET VCHR DISC VCHR NET 1,062.72 0.00 1.062.72 71.82 0.00 71.82 60.50 0.00 60.50 1,572.48 0.00 1,572.48 2,990.25 0.00 2,990.25 55.86 0.00 55.86 CHECK TOTAL 0.00 5,813.63 0.00 286.79 0.00 286.79 CHECK TOTAL 0.00 286.79 0.00 1,216.80 0.00 1,216.80 0.00 780.00 0.00 780.00 CHECK TOTAL 0.00 1,996.80 0.00 52.00 0.00 52.00 0.00 406.25 0.00 406.25 CHECK TOTAL 0.00 458.25 0.00 1.560.00 0.00 1,560.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.560.00 CHECK NO 505811 VENDOR 13370 - NAPLES FEED & SEED, INC. 9107 16075 001 - 155410 - 652210.00000 0.00 93.75 0.00 93.75 002621 SHELTER SUPPLIES CHECK TOTAL 0.00 93.75 CHECK NO 506044 VENDOR 271100 NAPLES HEART CENTER 9091 J. COWDREY 9/26/99 001. 155930. 631210.00000 0.00 68.25 0.00 68.25 J. COWDREY 9/26/99 CHECK TOTAL 0.00 68.25 CHECK NO 505812 VENDOR 13580 NAPLES LUMBER AND SUPPLY 9083 78911 101 - 163620 - 652990 -00000 0.00 98.24 0.00 98.24 P.T. Y.P. BOLTS, WASHERS CHECK TOTAL 0.00 98.24 CHECK NO 505853 VENDOR 108550 - NAPLES MEDICAL CENTER 9517 A.B MARTIN 12/9/99 001 - 155930. 631210 -00000 0.00 59.15 0.00 59.15 001807 A.B MARTIN 12/9/99 9517 R. AVALOS 11/17/99 001 - 155930 - 631210.00000 0.00 65.00 0.00 65.00 001807 R. AVALOS 11/17/99 9517 T.B ALLEN 12/10/99 001. 155930- 631210.00000 0.00 65.00 0.00 65.00 001807 T.B ALLEN 12/10/99 9517 M.J MOUNT 12/9/99 001 - 155930 - 631210 -00000 0.00 303.55 0.00 303.55 001807 M.J MOUNT 12/9/99 9517 A.B MARTIN 12/2/99 001 - 155930 - 631210 -00000 0.00 40.30 0.00 40.30 001807 A.B MARTIN 12/2/99 9517 J. SNYDER 10/28/99 001 - 155930 - 631210 -00000 0.00 78.65 0.00 78.65 001807 J. SNYDER 10/28/99 9517 R.B SOBEL 12/1/99 001. 155930. 631210 -00000 0.00 74.75 0.00 74.75 001807 R.B SOBEL 12/1/99 CHECK TOTAL 0.00 686.40 CHECK NO 505813 VENDOR 13650 - NAPLES OBSTETRICS AND GYNECOLOGY JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9256 L. CAFFERELLI 8/5/99 001799 L. CAFFERELLI 8/5/99 9256 T.0 FLYNN 11/4/99 001799 T.0 FLYNN 11/4/99 9256 L. CAFFERELLI 8/26/99 001799 L. CAFFERELLI 8/26/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 631210 -00000 0.00 001 - 155930. 631210 -00000 0.00 001 - 155930. 631210.00000 0.00 AMT NET VCHR DISC 46.15 0.00 260.00 0.00 40.95 0.00 CHECK TOTAL 0.00 16HE2 VCHR NET 46.15 260.00 40.95 347.10 CHECK NO 505848 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES 9253 S.0 VARELA 10/26 -28/99 001- 155930. 631990.00000 0.00 146.51 0.00 146.51 001778 S.0 VARELA 10/26 -28/99 CHECK TOTAL 0.00 146.51 CHECK NO 505814 VENDOR 13700 - NAPLES RADIOLOGISTS 9518 R. BUTT 9/15/99 001 - 155930 - 631990 -00000 0.00 91.00 0.00 91.00 001775 R. BUTT 9/15/99 9518 K.L RAMDEEN 11/24 -26/99 001 - 155930. 631990 -00000 0.00 192.40 0.00 192.40 001775 K.L RANDEEN 11/24 -26/99 9518 J.A COWDREY 9/24/99 001 - 155930 - 631990 -00000 0.00 193.70 0.00 193.70 001775 J.A COWDREY 9/24/99 9518 R.T CONGER 11/14 -16 -21/99 001 - 155930 - 631990 -00000 0.00 55.90 0.00 55.90 001775 R.T CONGER 11/14 -16 -21/99 9518 R.B SOBEL 10/18/99 001 - 155930 - 631990 -00000 0.00 19.50 0.00 19.50 001775 R.8 SOBEL 10/18/99 9518 L. MURPHY 8/7 -8/99 001 - 155930 - 631990 -00000 0.00 240.50 0.00 240.50 001775 L. MURPHY 8/7 -8/99 9518 R. ALVARADO 11/19/99 001 - 155930 - 631990.00000 0.00 234.00 0.00 234.00 001775 R. ALVARADO 11/19/99 9518 J.L SMITH 10/12 -14/99 001 - 155930 - 631990.00000 0.00 162.50 0.00 162.50 001775 J.L SMITH 10/12 -14/99 9518 K.W CALDWELL 11/29/99 001 - 155930 - 631990.00000 0.00 19.50 0.00 19.50 001775 K.W CALDWELL 11/29/99 CHECK TOTAL 0.00 1.209.00 CHECK NO 506050 VENDOR 273340 - NAPLES SAILING CENTER REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9212 11/15/99 193. 101541 - 882100.10249 0.00 454.66 0.00 454.66 2297 -9 & 11/99 CHECK TOTAL 0.00 454.66 CHECK NO 505893 VENDOR 150000 - NAPLES SCOREKEEPERS ASSOCIATION 9303 1/14/00 SERV. 1/3 TO 1/14 111 - 156341. 634999 -00000 0.00 547.50 0.00 547.50 002017 SOFTBALL CHECK TOTAL 0.00 547.50 0 CHECK NO 505896 VENDOR 153450 - NAPLES TROLLEY TOURS 9126 T699.504 111. 156341 - 634999 -00000 0.00 2,596.00 0.00 2,596.00 002648 TROLLEY FOR SNOWFEST CHECK TOTAL 0.00 2,596.00 CHECK NO 506047 VENDOR 272820 NATIONS RENT OF FLORIDA, INC. 9511 36- 500012867 109 - 182901 - 652990 -00000 0.00 4.38 0.00 4.38 SPRAY ENAMEL CHECK TOTAL 0.00 4.38 CHECK NO 506022 VENDOR 258170 NATIONWIDE ADVERTISING SERVICE 9127 ND594 408 - 210105 - 648160.00000 0.00 1,337.25 0.00 1,337.25 000466 ADVERTISING 9125 ND904 111. 138317. 648160 -00000 0.00 2,662.26 0.00 2.662.26 003291 ADVERTISING CHECK TOTAL 0.00 3,999.51 CHECK NO 505919 VENDOR 170150 - NEAPOLITAN TRAVEL INC. 9292 0043041 D ESSMAN 12/16 111 - 100210. 640310 -00000 0.00 604.00 0.00 604.00 2968 D ESSMAN 12/16/99 CHECK TOTAL 0.00 604.00 CHECK NO 506239 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 9519 E.J ROBERTS 12/2/99 001 - 155930 - 631210.00000 0.00 65.00 0.00 65.00 001800 E.J ROBERTS 12/2/99 9519 L.M SCHREIBER 9/23/99 001 - 155930 - 631210.00000 0.00 195.00 0.00 195.00 001800 L.M SCHREIBER 9/23/99 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE 2 JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 9519 M.S LANG 12/7/99 001800 M.S LANG 12/7/99 9519 M.S LANG 11/30/99 001800 M.S LANG 11/30/99 9519 L. CAFFERELLI 12/2/99 001800 L. CAFFERELLI 12/2/99 9519 E.0 BUTLER 9/21/99 001800 E.0 BUTLER 9/21/99 9519 K. LACKEY 12/1/99 001800 K. LACKEY 12/1/99 9519 P.M MAROULES 12/3/99 001800 P.M MAROULES 12/3/99 9519 P.M MAROULES 11/30/99 001800 P.M MAROULES 11/30/99 9519 P.M MAROULES 12/3/99 001800 P.M MAROULES 12/3/99 9519 K. LACKEY 12/3/99 001800 K. LACKEY 12/3/99 9519 P.M MAROULES 12/15/99 001800 P.M MAROULES 12/15/99 9519 E.0 BUTLER 5/23/99 001800 E.0 BUTLER 5/23/99 9519 P.M MAROULES 11/24/99 001800 P.M MAROULES 11/24/99 9519 E.J ROBERTS 10/12/99 001800 E.J ROBERTS 10/12/99 9519 M.S LANG 12/2/99 001800 MS. LANG 12/2/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 100.75 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 631210 -00000 0.00 001 - 155930. 631210.00000 0.00 001 - 155930 - 631210 -00000 0.00 001- 155930. 631210 -00000 0.00 001. 155930. 631210 -00000 0.00 001 - 155930 - 631210.00000 0.00 001. 155930 - 631210.00000 0.00 001 - 155930 - 631210 -00000 0.00 001 - 155930. 631210 -00000 0.00 001 - 155930. 631210 -00000 0.00 001 - 155930. 631210 -00000 0.00 001. 155930- 631210 -00000 0.00 001 - 155930. 631210.00000 0.00 001 - 155930 - 631210 -00000 0.00 AMT NET VCHR DISC 100.75 0.00 73.45 0.00 30.55 0.00 45.50 0.00 82.55 0.00 85.80 0.00 60.45 0.00 45.50 0.00 65.00 0.00 85.80 0.00 116.35 0.00 61.10 0.00 16.25 0.00 49.40 0.00 CHECK TOTAL 0.00 16H2 VCHR NET 100.75 73.45 30.55 45.50 82.55 85.80 60.45 45.50 65.00 85.80 116.35 61.10 16.25 49.40 1,178.45 CHECK NO 506055 VENDOR 278890 - NEWS -PRESS 9513 0001314255 / 0165DATA 001 - 121810. 648160 -00000 0.00 159.60 0.00 159.60 ADVERTISEMENT FO SR. HR. ANALYST 9092 0001314255 / 0165PRINCIPA 111 - 138317 - 648160 -00000 0.00 159.60 0.00 159.60 ADVERTISING FOR PRINCIPAL PLANNER JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6H 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 319.20 CHECK NO 506150 VENDOR 900050 - NINA MONROIG 200755 N. MONRIOG REFUND PARKS 670. 000000.220010 -00000 0.00 50.00 0.00 50.00 N. MONRIOG REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 505815 VENDOR 14070 - NORMAN J. DERY, 9252 J. SOUTHERN 11/18/99 001 - 155930 - 631210 -00000 0.00 45.00 0.00 45.00 001802 J. SOUTHERN 11/18/99 CHECK TOTAL 0.00 45.00 CHECK NO 506102 VENDOR 296460 - NORTH NAPLES BLUEPRINT 9106 07644 313.163673.647110 -63041 0.00 312.78 0.00 312.78 003041 BLUEPRINTS 9105 07645 331 - 163650. 647110 -62031 0.00 355.68 0.00 355.68 003042 BLUEPRINTS CHECK TOTAL 0.00 668.46 CHECK NO 506253 VENDOR 103620 NORTH NAPLES FIRE CONTROL DISTRICT 9593 12/99 PLAN REVIEW SVS 113 - 138915.634999.00000 0.00 24,020.76 0.00 24.020.76 AND CHECK TOTAL 0.00 24,020.76 CHECK NO 506267 VENDOR 103620 NORTH NAPLES FIRE CONTROL DISTRICT 9363 12/99 FIRE INSP FEES 113 - 000000. 209101.00000 0.00 14,016.00 113 - 000000. 209201 -00000 0.00 4,293.89 113 - 000000. 209301 -00000 0.00 228.60 113 - 000000. 209401 -00000 0.00 4,897.89 113.000000. 209601 -00000 0.00 296.65 113 - 000000. 209701 -00000 0.00 40.00 0.00 23,773.03 12/99 FIRE INSP FEES CHECK TOTAL 0.00 23,773.03 CHECK NO 506278 VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 9291 12/99 INTEREST 113 - 138900- 341890.00000 0.00 253.15 0.00 253.15 12/99 INTEREST JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9364 12/99 IMPACT FEES 113. 000000 - 209810 -00000 0.00 103,328.46 0.00 103,328.46 12/99 IMPACT FEES CHECK TOTAL 0.00 103.581.61 CHECK NO 506304 VENDOR 292860 - NORTH STAR TECHNICAL SERVICES. INC. 9186 4416 188- 140480 - 646970 -00000 0.00 7,316.00 188- 140480. 641950.00000 0.00 100.00 0.00 7,416.00 002818 BATTERY - COPPER SERVICE PLAN CHECK TOTAL 0.00 7,416.00 CHECK NO 505816 VENDOR 14140 - OFFICE FURNITURE & DESIGN 9086 44000 001. 122240- 646110 -00000 0.00 40.00 0.00 40.00 LABOR 9514 43994 301. 120435- 764310 -80525 0.00 1.780.00 0.00 1,780.00 002571 FURNITURE CHECK TOTAL 0.00 1,820.00 CHECK NO 506009 VENDOR 249130 - OFFICE MAX 9300 0193 490- 144610. 651910 -00000 0.00 59.99 0.00 59.99 BACK UPS 200 9100 4182 001 - 121810 - 652920 -00000 0.00 128.70 0.00 128.70 002120 OFFICE SUPPLIES CHECK TOTAL 0.00 188.69 CHECK NO 506063 VENDOR 282000 - OFFICE SPECIALISTS 9101 1948843 001 - 000000 - 142900.00000 0.00 102.88 0.00 102.88 001531 TEMPORARY SERVICE CHECK TOTAL 0.00 102.88 CHECK NO 505943 VENDOR 189780 - OLSTEN STAFFING SERVICES, INC. 9118 2289833 001. 000000- 142900 -00000 0.00 688.63 0.00 688.63 001527 TEMPORARY SERVICE 9118 2381675 001. 000000- 142900 -00000 0.00 272.10 0.00 272.10 001527 TEMPORARY SERVICE CHECK TOTAL 0.00 960.73 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505935 VENDOR 183810 - OMNIGRAPHICS INC. 9082 76882 355. 156190 - 766100 -00000 0.00 WEB SITE SOURCE BOOK 2000 AMT NET VCHR DISC pl-rol-461-p"ji VCHR NET 101.75 0.00 101.75 CHECK TOTAL 0.00 101.75 CHECK NO 506087 VENDOR 289250 . P.I. SERVICES, INC. 8910 99014093 313.163673- 631990 -63041 0.00 50.00 0.00 50.00 952852 SVS FEES 8910 99014088 313 - 163673. 631990 -63041 0.00 30.00 0.00 30.00 952852 SVS FEES 8910 99014092 313 - 163673 - 631990.63041 0.00 50.00 0.00 50.00 952852 SVS FEES 8910 99014090 313- 163673.631990.63041 0.00 40.00 0.00 40.00 952852 SVS FEES 8910 99014091 313 - 163673 - 631990 -63041 0.00 40.00 0.00 40.00 952852 SVS FEES 8910 99014089 313. 163673 - 631990.63041 0.00 40.00 0.00 40.00 952852 SVS FEES CHECK TOTAL 0.00 250.00 CHECK NO 505962 VENDOR 202340 PANTHER PRINTING 8908 2485 681 - 421510. 647110.00000 0.00 142.00 0.00 142.00 1318 PRINTING 8906 2486 681 - 431310. 647110 -00000 0.00 42.00 0.00 42.00 1448 PRINTING CHECK TOTAL 0.00 184.00 CHECK NO 506076 VENDOR 283810 PAYCO GENERAL AMERICAN CREDITS, INC 9496 PP #8 001 - 000000 - 218900.00000 0.00 56.76 0.00 56.76 PP #8 CHECK TOTAL 0.00 56.76 CHECK NO 506309 VENDOR 304910 PEBBLEBROOKE PLAZA LIMITED 9360 ROW 951 /IMM RD 331 - 163650.761100 -69101 0.00 187,596.00 0.00 187.596.00 3332 ROW 951 /IMMOK RD JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16 112 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 187,596.00 CHECK NO 506006 VENDOR 247350 - PEDERSEN PRINTING 8918 862 001. 000000- 142900.00000 0.00 102.00 0.00 102.00 1762 PRINTING 8918 865 001. 000000- 142900 -00000 0.00 131.00 0.00 131.00 1762 PRINTING CHECK TOTAL 0.00 233.00 CHECK NO 506177 VENDOR 900080 - PEGGY RICHARDS 200753 AMB REF RICHARDS 7/23/99 490 - 000000. 116004.00000 0.00 44.34 0.00 44.34 AMB REF RICHARDS 9922738 -1 CHECK TOTAL 0.00 44.34 CHECK NO 505867 VENDOR 124950 - PELICAN NURSERY 9130 89814 109. 182901- 634254.00000 0.00 31.50 0.00 31.50 952889 PLANTINGS CHECK TOTAL 0.00 31.50 CHECK NO 506075 VENDOR 283610 - PERLMUTTER HEALTH CENTER 8912 R NILSON 12/21/99 001 - 155930. 631210 -00000 0.00 55.90 0.00 55.90 953019 R NILSON 12/21/99 CHECK TOTAL 0.00 55.90 CHECK NO 505949 VENDOR 193660 - PERSONAL PRINTING SERVICE 9176 5967 518- 121630 - 647110 -00000 0.00 178.00 0.00 178.00 95227 PRINTING CHECK TOTAL 0.00 178.00 CHECK NO 506302 VENDOR 276020 - PETROLEUM TRADERS CORP. 9371 174647 521 - 122450 - 652410 -00000 0.00 5,948.78, 0.00 5.948.78 305 FUEL 9371 174643 521 - 122450 - 652410.00000 0.00 1,703.46 0.00 1,703.46 305 FUEL 9371 175382 521 - 122450. 652410 -00000 0.00 1,843.68 0.00 1,843.68 305 FUEL JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9371 736498 521 - 122450. 652410 -00000 0.00 4,474.85 0.00 4.474.85 305 FUEL 9371 175025 521- 122450. 652410 -00000 0.00 205.96 0.00 205.96 305 FUEL 9371 175383 521 - 122450 - 652410.00000 0.00 205.96 0.00 205.96 305 FUEL 9371 73648B 521 - 122450 - 652410 -00000 0.00 11,035.74 0.00 11,035.74 305 FUEL 9371 174650 521 - 122450 - 652410.00000 0.00 6,104.28 0.00 6,104.28 305 FUEL 9371 174637 521. 122450- 652410 -00000 0.00 779.00 0.00 779.00 305 FUEL 9371 174866 521 - 122450. 652410.00000 0.00 30.31 0.00 30.31 305 FUEL 9371 736668 521 - 122450. 652410 -00000 0.00 3.002.67 0.00 3,002.67 305 FUEL CHECK TOTAL 0.00 35,334.69 CHECK NO 505982 VENDOR 217960 PHIL BURNHAM SUPPLY 9285 053355 408. 233351. 652990 -00000 0.00 388.90 0.00 388.90 526 SUPPLIES CHECK TOTAL 0.00 388.90 CHECK NO 505818 VENDOR 15030 PLASTIC SPECIALTY OF FL 9595 10935 001 - 122240. 652990 -00000 0.00 29.95 0.00 29.95 951675 BOX W /LID CHECK TOTAL 0.00 29.95 CHECK NO 506071 VENDOR 282810 POLI -SCI CONSULTING. INC. 8917 0329 510 - 102020 - 634999 -00000 0.00 487.50 0.00 487.50 950874 DATA CLEAN UP CHECK TOTAL 0.00 487.50 CHECK NO 505984 VENDOR 222290 POMEROY COMPUTER SERVICES 8905 9122600060 123 - 155975 - 764900 -33075 0.00 1.419.85 0.00 1.419.85 3015 PRINTER JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 684.81 CHECK NO 505898 VENDOR 159000 - PRECISION CLEANING INC. 9286 028647 470 - 173432. 634999 -00000 0.00 350.00 0.00 350.00 3059 SUS - IMMOKALEE 9286 028646 470 - 173431 - 634999 -00000 0.00 350.00 0.00 350.00 3059 SUS - NAPLES CHECK TOTAL 0.00 700.00 CHECK NO 505882 VENDOR 138230 - PRIDE OF FLORIDA, INC. 8919 ZI0053435 001. 000000- 142900 -00000 0.00 73.00 0.00 73.00 1858 PRINTING 8919 ZI0053300 001 - 000000 - 142900.00000 0.00 78.10 0.00 78.10 1858 PRINTING CHECK TOTAL 0.00 151.10 CHECK NO 505925 VENDOR 174760 PROCRAFT BATTERIES 9283 22011459 521 - 122410 - 646425 -00000 0.00 92.00 0.00 92.00 953058 BATTERIES CHECK TOTAL 0.00 92.00 CHECK NO 506185 VENDOR 900110 PROGRESSIVE TITLE, INC. 200740 #37288080006 PROG TITLE 473 - 000000 - 115570.00000 0.00 5.00 0.00 5.00 PROGRESSIVE TITLE ASSESS OVPYMT CHECK TOTAL 0.00 5.00 CHECK NO 505964 VENDOR 203510 PUBLIX #154 9175 I02525489/3216- 004 -00 111 - 156381. 652210 -00000 0.00 117.51 0.00 117.51 1307 SUPPLIES CHECK TOTAL 0.00 117.51 CHECK NO 506028 VENDOR 263260 PUBLIX SUPER MARKETS #0076 8911 I02902892/3216- 006 -00 001 - 156130. 649990.00000 0.00 6.12 0.00 6.12 965 SUPPLIES 8911 I02902873/3216- 006 -00 001 - 156130. 649990.00000 0.00 2.74 0.00 2.74 965 SUPPLIES REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 8.86 CHECK NO 505887 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 9483 229169 408. 233312- 652510.00000 0.00 103.68 0.00 103.68 38 SUPPLIES 9177 230222 111. 156313 - 652510 -00000 0.00 82.56 0.00 82.56 952316 SUPPLIES 9483 229747 408. 233312 - 652510.00000 0.00 246.76 0.00 246.76 953165 SUPPLIES 9177 230247 111 - 156313 - 652510 -00000 0.00 415.61 0.00 415.61 952316 SUPPLIES 9483 229747 408 - 233312. 652510 -00000 0.00 60.00 0.00 60.00 38 SUPPLIES CHECK TOTAL 0.00 908.61 CHECK NO 505910 VENDOR 164410 Q C METALLURGICAL, INC 8914 82582 001. 144510 - 649990.00000 0.00 65.00 0.00 65.00 790 OIL ANALYSIS CHECK TOTAL 0.00 65.00 CHECK NO 505857 VENDOR 111620 QUALITY COPY ACQUISITION,CORP 9282 99 -806 ST VS KINLEY 681. 410310. 633051 -00000 0.00 295.64 0.00 295.64 ST VS KINLEY 99 -806 CHECK TOTAL 0.00 295.64 CHECK NO 505963 VENDOR 202830 QUICK KEY LOCKSMITH SERVICES 8915 16512 001 - 122240 - 639965 -00000 0.00 50.25 0.00 50.25 2363 SUS 8915 15720 001. 122240 - 639965.00000 0.00 31.00 0.00 31.00 2363 SUS 8915 16513 001 - 122240 - 639965 -00000 0.00 243.00 0.00 243.00 2363 SVS 8915 15596 001- 122240. 639965 -00000 0.00 56.95 0.00 56.95 2363 SUS 8915 16514 001 - 122240. 639965 -00000 0.00 201.30 0.00 201.30 2363 SVS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8907 15700 681 - 421510. 649990.00000 0.00 38.75 0.00 38.75 1319 SUS 8915 16522 001. 122240 - 639965 -00000 0.00 54.50 0.00 54.50 2363 SUS CHECK TOTAL 0.00 675.75 CHECK NO 505820 VENDOR 15690 - R. R. BOWER 8958 005788 355. 156190 - 766100 -00000 0.00 172.75 0.00 172.75 001428 REFERENCE BOOKS, 12/17 8958 003595 355 - 156190 - 766100.00000 0.00 172.75 0.00 172.75 001428 REFERENCE BOOKS, 12/17 CHECK TOTAL 0.00 345.50 CHECK NO 505770 VENDOR 195730 RADISSON HOTEL - ORLANDO AIRPORT 9179 P MAC'KIE #213673 126 - 138332. 640310 -33202 0.00 99.00 0.00 99.00 AND CHECK TOTAL 0.00 99.00 CHECK NO 505769 VENDOR 193770 RADISSON PLAZA HOTEL IN ORLANDO 9180 A TAYLOR #242052 111- 138317 - 640310 -00000 0.00 297.00 0.00 297.00 AND CHECK TOTAL 0.00 297.00 CHECK NO 505937 VENDOR 184570 - RAND MCNALLY & COMPANY 8959 06951565 355 - 156190 - 766100.00000 0.00 300.40 0.00 300.40 952929 - RAND MCNALLY ATLAS 2000 CHECK TOTAL 0.00 300.40 CHECK NO 506178 VENDOR 900080 - RANDOLPH THORNTON 200747 AMB REF - THORNTON 9/2/99 490. 000000 - 116004.00000 0.00 25.35 0.00 25.35 AMB REF- THORTON #9925429 -1 CHECK TOTAL 0.00 25.35 CHECK NO 506118 VENDOR 304450 - RAUL DEL RIO COLON AND ALMA VEGA 9370 EASEMENT 338 - 163650. 761200 -63041 0.00 2,885.00 0.00 2,885.00 3248 EASEMENT JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6P14]2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,885.00 CHECK NO 505821 VENDOR 15730 - RECORDED BOOKS, INC. 8982 975352 307 - 156110 - 652670 -00000 0.00 35.70 0.00 35.70 001420 - BOOKS ON TAPE, 12/29 CHECK TOTAL 0.00 35.70 CHECK NO 506052 VENDOR 275110 - REDDY ICE COPORATION 8961 338 - 00048037/10543 408. 253212. 652990 -00000 0.00 28.80 0.00 28.80 000700 - ICE ON 12/23 8962 338 - 00048048/12706 101 - 163620 - 634999 -00000 0.00 75.60 0.00 75.60 001834 - ICE ON 12/23 8962 338. 00046804/10542 101- 163620. 634999 -00000 0.00 79.20 0.00 79.20 001834 - ICE ON 12120 CHECK TOTAL 0.00 183.60 CHECK NO 506005 VENDOR 247110 - REGENCE MEDICAL CENTER 8960 MORALES,M - 9/3/99 001. 155930 - 631210.00000 0.00 29.25 0.00 29.25 001808 - MORALES,M, 9/3/99 CHECK TOTAL 0.00 29.25 CHECK NO 506014 VENDOR 254040 - RENTAL SERVICE CORPORATION 8980 4694199 -001 408 - 253215. 644600 -00000 0.00 355.00 0.00 355.00 000176 -ART BOOM LIFT RENTAL 12/21 -22 CHECK TOTAL 0.00 355.00 CHECK NO 506031 VENDOR 263810 - RESOURCE MEDIA GROUP 8981 912029 111- 156310 - 654110 -00000 0.00 79.00 0.00 79.00 952561 - FL STATE GRANT PROD 1999 -00 CHECK TOTAL 0.00 79.00 CHECK NO 506003 VENDOR 243000 - RHINO LININGS OF NAPLES 9374 12/14/99 408. 233351- 646450 -00000 0.00 850.00 0.00 850.00 002916 - REHAB TRUCK BED LINING CHECK TOTAL 0.00 850.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 505840 VENDOR 102760 - RICHARD ELECTRIC SUPPLY CO. INC 9240 877386 778 - 182701. 652990 -00000 0.00 26.23 0.00 001702 - ELECTRICAL SUPPLIES. 12/23 CHECK TOTAL 0.00 16 1I2 VCHR NET 26.23 26.23 CHECK NO 506179 VENDOR 900080 - RICHARD MCNEAL 200749 AMB REF- MCNEAL, 6/6/99 490. 000000 - 116004 -00000 0.00 57.10 0.00 57.10 AMB REF - MCNEAL #9919679-1 CHECK TOTAL 0.00 57.10 CHECK NO 506061 VENDOR 281860 - ROBBINS TELECOMMUNICATIONS 9416 12/25/99 C4495 408 - 210105 - 641150 -00000 0.00 262.75 0.00 262.75 001075 - ANSWERING SERVICE F /DEC CHECK TOTAL 0.00 262.75 CHECK NO 505852 VENDOR 108430 - ROBERT FLINN MOVING AND STORAGE 9243 09911 -0047 001 - 443010 - 634999.00000 0.00 162.20 0.00 162.20 000287 - STORAGE SERVICE F /NOV CHECK TOTAL 0.00 162.20 CHECK NO 506073 VENDOR 283430 . ROSEMOUNT, INC. 8957 1472403 408 - 253215 - 655100.00000 0.00 1,252.00 0.00 1,252.00 001515 DIFF. PRESSURE TRANSMITTER 8957 1472403 408 - 253215 - 641950 -00000 0.00 48.00 0.00 48.00 001515 FREIGHT CHECK TOTAL 0.00 1.300.00 CHECK NO 506024 VENDOR 261150 - ROYAL ROBBINS, INC 9415 25874 001 - 156363 - 652110 -00000 0.00 11.83• 0.00 11.83- 002430 CREDIT ON #185438 9415 185438 001 - 156363 - 652110 -00000 0.00 234.83 0.00 234.83 002430 PARK RANGER UNIFORM PANTS CHECK TOTAL 0.00 223.00 CHECK NO 506180 VENDOR 900080 - RUSSEL FERGUSON JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200748 AMB REF - FERGUSON 9/30/98 490 - 000000 - 116004 -00000 0.00 335.00 0.00 335.00 AMB REF - FERGUSON #97244471 CHECK TOTAL 0.00 335.00 CHECK NO 505823 VENDOR 16530 - S & S ARTS AND CRAFTS 9241 2404900 111. 156349. 652990 -00000 0.00 555.44 0.00 555.44 001329 - ARTS & CRAFTS SUPP., 11/24 CHECK TOTAL 0.00 555.44 CHECK NO 506181 VENDOR 900080 - SALUSTRIO GARCIA 200750 AMB REF- GARCIA, 8/2/99 490 - 000000 - 116004 -00000 0.00 335.00 0.00 335.00 AMB REF - GARCIA #9923399 -1 CHECK TOTAL 0.00 335.00 CHECK NO 505938 VENDOR 184630 - SAM GALLOWAY FORD 9376 389547 521 - 122410 - 646425.00000 0.00 606.69 0.00 606.69 002969 - AUTO PARTS, 12/16 CHECK TOTAL 0.00 606.69 CHECK NO 505927 VENDOR 179920 - SAM'S CLUB 9571 6070/0402366342988 146 - 144380 - 654360 -00000 0.00 68.09 0.00 68.09 951343 -FOOD SUP. F /BURN TRAINING11 /5 CHECK TOTAL 0.00 68.09 CHECK NO 505945 VENDOR 191490 - SANDLAND EQUIPMENT CORP. 9570 31358 495 - 192330 - 646410 -00000 0.00 187.70 0.00 187.70 953016 - REPAIRS TO J.DEERE, 11/23 CHECK TOTAL 0.00 187.70 CHECK NO 506182 VENDOR 900080 - SANDRA LOGGHE 200751 AMB REF- LOGGHE, 1/8/99 490 - 000000 - 116004 -00000 0.00 630.00 0.00 630.00 AMB REF - LOGGHE #997219 -1 CHECK TOTAL 0.00 630.00 CHECK NO 505822 VENDOR 16490 - SANTOS OSORNIO 9373 GREEN,J. RENT O1 /00 001 - 155930. 634153 -00000 0.00 150.00 0.00 150.00 OSORNIO - RENT /GREEN O1 /00 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505824 VENDOR 16650 - SCOTTY'S INC. 9377 0081. 114189 408 - 233351 - 652990 -00000 0.00 199.76 0.00 199.76 000524 - BLDG SUPPLIES, 12122 8972 0081. 114190 111. 156332 - 652990 -00000 0.00 16.31 0.00 16.31 000846 - CONCRETE, 12/22 8964 0081. 114241 113 - 138312 - 652990 -00000 0.00 10.75 0.00 10.75 952685 - NAILS. 12/23 CHECK TOTAL 0.00 226.82 CHECK NO 505883 VENDOR 139410 - SCREEN PRINTING UNLIMITED 8977 13530 146. 144380- 652110 -00000 0.00 485.50 0.00 485.50 003286 UNIFORMS 8977 13549 146. 144380 - 652110.00000 0.00 333.30 0.00 333.30 003286 UNIFORMS CHECK TOTAL 0.00 818.80 CHECK NO 506038 VENDOR 266900 - SECURE -TEK SYSTEMS CORPORATION 8956 99.1223 001 - 122240 - 762200 -00000 0.00 2.999.00 0.00 2,999.00 002950 -MORSE WATCHMAN GUARD TOUR SYS CHECK TOTAL 0.00 2,999.00 CHECK NO 505915 VENDOR 167400 SEMINOLE GULF RAILWAY - A LIMITED 9497 PP #8 001 - 000000 - 218700.00000 0.00 1,644.75 0.00 1.644.75 PP #8 CHECK TOTAL 0.00 1,644.75 CHECK NO 505863 VENDOR 120880 SEMSCO 9375 3177725 408 - 233351 - 655100 -00000 0.00 400.69 0.00 400.69 002178 PARTS, 12/3 9375 3181594 408 - 233351 - 655100.00000 0.00 81.45 0.00 81.45 002178 PARTS, 12/13 CHECK TOTAL 0.00 482.14 CHECK NO 506088 VENDOR 290100 SENIOR SOLUTIONS OF 9597 CCE CO -PAYS 1/4- 1/17/99 123 - 000000 - 208400 -00000 0.00 655.00 0.00 655.00 CCE CO -PAYS 1/4- 1/17/99 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA I 6PH 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 655.00 CHECK NO 506068 VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 9372 22091 001 - 122240 - 652994 -00000 0.00 933.10 0.00 933.10 000426 - PLUMBING JOB F /EMS, 11/19 CHECK TOTAL 0.00 933.10 CHECK NO 506077 VENDOR 284700 - SHARON L. JOHNSTON, D.O. 9242 ALLEN,T. - 12/8/99 001 - 155930. 631210.00000 0.00 52.00 0.00 52.00 953056 - ALLEN,T. 12/8/99 9242 WALKER.D. - 7/28 &10/11/99 001 - 155930 - 631210 -00000 0.00 113.75 0.00 113.75 953056 WALKER.D. 7/28 & 10/11/99 9242 BOYD,L. 11/19/99 001. 155930- 631210 -00000 0.00 52.00 0.00 52.00 953056 BOYD,L. 11/19/99 CHECK TOTAL 0.00 217.75 CHECK NO 505771 VENDOR 223730 - SHERATON 9357 G MIHALIC #345716651 001- 138710 - 640310 -00000 0.00 218.00 0.00 218.00 AND CHECK TOTAL 0.00 218.00 CHECK NO 505825 VENDOR 16920 - SHERWIN WILLIAMS 8976 7628 -4 109 - 182901. 652990.00000 0.00 13.10 0.00 13.10 001839 PAINT & SUPPLIES, 12/15 8976 6843 -5 109 - 182901 - 652990 -00000 0.00 85.27 0.00 85.27 001839 PAINT & SUPPLIES, 1219 CHECK TOTAL 0.00 98.37 CHECK NO 505865 VENDOR 122300 SHERYL FITZGERALD 9498 PP #8 001 - 000000 - 218810.00000 0.00 110.00 0.00 110.00 PP #8 CHECK TOTAL 0.00 110.00 CHECK NO 505891 VENDOR 147180 SHESHUNOFF INFORMATION SERVICES INC 8966 9327034 118 - 144210- 654110 -33780 0.00 345.00 118 - 144210 - 641950.33780 0.00 29.95 0.00 374.95 952213 -SLG BUSINESS CONT. PLAN. PUBL JANUARY 18. 2000 COLLIER COUNTY, FLORIDA 1 &112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 374.95 CHECK NO 506305 VENDOR 301270 SIEGFRIED,RIVERA,LERNER, 9594 1990380/1099 001. 010520 - 631100 -00000 0.00 7.495.60 0.00 7.495.60 002416 - 8/17- 9/17/99 CHECK TOTAL 0.00 7,495.60 CHECK NO 505844 VENDOR 105270 SIGNS OF NAPLES 8978 4249 441 - 256110. 634999 -00000 0.00 325.00 0.00 325.00 000165 CRANE SERVICE, 11/16 8978 4248 441 - 256110 - 634999 -00000 0.00 195.00 0.00 195.00 000165 CRANE SERVICE, 11/15 8979 4274 408 - 253215 - 634999.00000 0.00 195.00 0.00 195.00 000164 CRANE SERVICE, 12120 8979 4276 408 - 253215 - 634999 -00000 0.00 330.00 0.00 330.00 000164 CRANE SERVICE. 12/22 CHECK TOTAL 0.00 1.045.00 CHECK NO 505979 VENDOR 215640 - SNAP -ON -TOOLS 8965 58331 521.122410- 652910 -00000 0.00 22.35 0.00 22.35 952711 - METRIC TAPE & PUNCH, 12122 CHECK TOTAL 0.00 22.35 CHECK NO 505961 VENDOR 201320 - SOUTHEASTERN EMERGENCY EQUIPMENT 9237 150129 350 - 140470 - 652930.00000 0.00 276.05 0.00 276.05 952662 HOOLIGAN TOOL 9237 150129 490 - 144610 - 652930 -00000 0.00 8.80 0.00 8.80 952662 PEDI ELECTRODES CHECK TOTAL 0.00 284.85 CHECK NO 506067 VENDOR 282370 - SOUTHWEST ELECTRIC, INC. 8968 229 001 - 122240 - 652992 -00000 0.00 777.00 0.00 777.00 000403 . ELEC. JOB, F /DEV SERV, 12/8 CHECK TOTAL 0.00 777.00 CHECK NO 506000 VENDOR 238770 - SOUTHWEST FLORIDA HEART GROUP JANUARY 18, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8967 ESCOBEDO,LUCIA - 7/3/99 001811 - ESCOBEDO,L. 7/3/99 8967 BENITEZ,MARCOS - 10/16/99 001811 - BENITEZ,M. 10/16/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 ACCOUNT NO AMT DISC 001. 155930- 631210.00000 0.00 001. 155930 - 631210.00000 0.00 CHECK NO 505988 VENDOR 226060 - SPECIAL LIBRARY SERVICES 9238 12/1/99 001. 443010 - 634999 -00000 0.00 000291 - LIBRARY SERVICES - NOV CHECK NO 505826 VENDOR 17410 - SPEEDY BLUEPRINTING 8971 10169316 301 - 120435 - 647110 -80525 0.00 002785 - BOND COPY, 12121 CHECK NO 506023 VENDOR 261140 - SPORTAILOR 8969 32272 001 - 156363. 652110 -00000 0.00 002431 - PARK RANGER SHIRTS, 12/23 CHECK NO 506243 VENDOR 255040 - SPRINT 9260 695 -4130 1/4. 2/3/00 695 -4130 1/4- 2/3/00 9260 101 -1546 12/1- 12/31/99 101 -1546 12/1 - 12/31/99 9458 101 -1739 1 /1- 1/31/00 101 -1739 1 /1. 1/31/00 9458 695 -4114 1/4- 2/3/00 695.4114 1/4- 2/3/00 9260 657 -5199 10/28. 11/27/99 657 -5199 10/28. 11/27/99 9260 659 -9172 12/25- 01/24/00 659 -9172 12/25- 1/24/00 9260 657 -1446 12/28 - 1/27/00 188. 140480. 641400.00000 0.00 510 - 102020 - 641100 -00000 0.00 408 - 253221 - 641100.00000 0.00 146 - 144380 - 641900.00000 0.00 101. 163630. 641900 -00000 0.00 510. 102020. 641100.00000 0.00 111 - 156334. 641900 -00000 0.00 AMT NET VCHR DISC 23.40 0.00 23.40 0.00 CHECK TOTAL 0.00 54.38 CHECK TOTAL 22.50 CHECK TOTAL 232.05 CHECK TOTAL 56.63 187.08 224.47 64.07 24.68 26.09 35.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16HE2 VCHR NET 23.40 23.40 46.80 54.38 54.38 22.50 22.50 232.05 232.05 56.63 187.08 224.47 64.07 24.68 26.09 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111- 156349 - 641900 -00000 0.00 184.84 0.00 219.94 657 -1446 12/28. 1/27/00 9260 514 -2377 1/4- 2/3/00 101 - 163630 - 641900 -00000 0.00 30.05 0.00 30.05 514 -2377 1/4- 2/3/00 9260 435 -3255 1/4. 2/3/00 101 - 163630 - 641900.00000 0.00 30.05 0.00 30.05 435 -3255 1/4- 2/3/00 9260 498 -5799 1/4- 2/3/00 001 - 156363. 641900.00000 0.00 36.52 0.00 36.52 498 -5799 1/4. 2/3/00 9260 642 -0818 1/4- 2/3/00 001- 156363 - 641900 -00000 0.00 54.56 0.00 54.56 642 -0818 1/4- 2/3/00 9260 101 -2218 1 /1- 1/31/00 130. 157710- 641900.00000 0.00 126.36 0.00 126.36 101 -2218 1 /1. 1/31/00 9260 643 -4117 12/16 - 1/15/00 510 - 102020 - 641100.00000 0.00 30.06 0.00 30.06 643 -4117 12/16- 1/15/00 9260 430 -1583 1/7. 1/31/00 101 - 163630 - 641900.00000 0.00 29.96 0.00 29.96 430 -1583 1/7- 1/31/00 9458 101 -1724 1 /1- 1/31/00 408 - 253221- 641100.00000 0.00 147.95 0.00 147.95 101 -1724 1 /1- 1/31/00 9260 430 -1689 1/1- 1/31/00 101. 163630- 641900.00000 0.00 29.96 0.00 29.96 430 -1689 1/1- 1/31/00 9260 513 -9548 01/4- 2/3/00 101. 163630- 641900.00000 0.00 29.96 0.00 29.96 513 -9548 1/4- 2/3/00 9260 695 -4331 1/4- 2/3/00 470. 173443 - 641900 -00000 0.00 43.90 0.00 43.90 695 -4331 1/4- 2/3/00 9260 513 -1235 1/4- 2/3/00 188 - 140480 - 641400 -00000 0.00 23.65 0.00 23.65 513 -1235 1/4- 2/3/00 9260 513 -9264 1/4- 2/3/00 001 - 156363- 641900 -00000 0.00 67.71 0.00 67.71 513.9264 1/4- 2/3/00 9458 101 -1824 1 /1- 1/31/00 408 - 253212 - 641100 -00000 0.00 203.96 0.00 203.96 101 -1824 1 /1- 1/31/00 9458 642 -6652 1/4- 2/5/00 521. 122450. 641400.00000 0.00 21.40 0.00 21.40 642 -6652 1/4- 2/5/00 9260 101 -2104 1 /1- 1/31/00 188. 140480- 641400.00000 0.00 238.05 0.00 238.05 101 -2104 1 /1- 1/31/00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6H 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9260 513 -9546 1/4- 2/3/00 101. 163630 - 641900.00000 0.00 29.96 0.00 29.96 513 -9546 1/4- 2/3/00 9260 695 -4425 1/4- 2/3/00 188 - 140480 - 641400 -00000 0.00 24.08 0.00 24.08 695 -4425 1/4- 2/3/00 9260 435 -4556 1/4- 2/3/00 101 - 163630 - 641900 -00000 0.00 29.96 0.00 29.96 435 -4556 1/4- 2/3/00 9260 566 -8530 12/25- 1/24/00 490 - 144610 - 641900 -00000 0.00 25.69 0.00 25.69 566 -8530 12/25. 1/24/00 9458 695 -4450 1/4- 2/3/00 146. 144380- 641900 -00000 0.00 38.02 0.00 38.02 695 -4450 1/4- 2/3/00 9260 354.1145 1/4- 2/3/00 101 - 163630- 641900 -00000 0.00 29.96 0.00 29.96 354.1145 1/4- 2/3/00 9260 659 -9172 11/25. 12/24/99 510 - 102020. 641100 -00000 0.00 26.09 0.00 26.09 659 -9172 11/25- 12/24/99 9260 775 -5531 12/22 - 1/21/00 490 - 144610 - 641900 -00000 0.00 107.37 0.00 107.37 775.5531 12/22- 1/21/00 9260 354.1142 1/4. 2/3/00 101 - 163630 - 641900.00000 0.00 29.96 0.00 29.96 354.1142 1/4. 2/3/00 9260 354 -1144 1/4. 2/3/00 101 - 163630 - 641900.00000 0.00 29.96 0.00 29.96 354 -1144 1/4. 2/3/00 9260 775 -4454 12/22- 1/21/00 490. 144610- 641900.00000 0.00 33.36 0.00 33.36 775 -4454 12/22- 1/21/00 9260 354 -1143 1/4. 2/3/00 101. 163630 - 641900 -00000 0.00 29.96 0.00 29.96 354 -1143 1/4- 2/3/00 9458 695 -2226 1/4- 2/3/00 521. 122450- 641400 -00000 0.00 21.40 0.00 21.40 695.2226 1/4- 2/3/00 9260 513 -9545 1/4- 2/3/00 101 - 163630 - 641900 -00000 0.00 30.05 0.00 30.05 513 -9545 1/4. 2/3/00 9260 695 -2020 1/4- 2/3/00 490 - 144610- 641900 -00000 0.00 91.00 0.00 91.00 695.2020 1/4- 2/3/00 9260 513 -9506 1/4- 2/3/00 101 - 163630. 641900 -00000 0.00 29.96 0.00 29.96 513 -9506 1/4- 2/3/00 9458 695 -3473 1/4- 2/3/00 146 - 144380 - 641900 -00000 0.00 48.17 0.00 48.17 695 -3473 1/4- 2/3/00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,602.01 CHECK NO 505971 VENDOR 209310 SPRINT /UNITED TELEPHONE - FLORIDA 9134 A010404685 1/4/00 001.156110- 646710.00000 0.00 155.65 0.00 155.65 A010404685 1/4/00 CHECK TOTAL 0.00 155.65 CHECK NO 505958 VENDOR 199160 ST. ANTHONY PUBLISHING. INC. 8963 12/2/99 ACCT #SC724317 510. 102040. 654110 -00000 0.00 99.95 0.00 99.95 952967 . COMPLETE CODING TUTOR 2000 CHECK TOTAL 0.00 99.95 CHECK NO 506043 VENDOR 270310 - STAR'S ASTRO LAWN SERVICE 9235 12/25/99 408 - 233352. 634999.00000 0.00 2,240.00 0.00 2,240.00 000333 . BERM MAINT F /DEC CHECK TOTAL 0.00 2,240.00 CHECK NO 506101 VENDOR 296110 - STATE INFORMATION BUREAU 9414 46260 313 - 163673. 631990 -00000 0.00 22.50 0.00 22.50 952963 - INVEST SERV., CO VS MARSHALL CHECK TOTAL 0.00 22.50 CHECK NO 506109 VENDOR 301540 STATE OF FLORIDA DISBURSMENT UNIT 9492 PP #8 001 - 000000- 218810.00000 0.00 3.532.29 0.00 3.532.29 PP #8 CHECK TOTAL 0.00 3,532.29 CHECK NO 506143 VENDOR 900030 SUE BUCK 200789 TRAVEL 11/14 -18/99 BUCK 001. 121140- 640300 -00000 0.00 84.00 0.00 84.00 BUCK 11/14.18/99 TRAVEL CHECK TOTAL 0.00 84.00 CHECK NO 506266 VENDOR 101420 - SUNCOAST SCHOOLS 9522 PP #8 001 - 000000 - 218300.00000 0.00 116,374.47 0.00 116,374.47 PP #8 CHECK TOTAL 0.00 116,374.47 JANUARY 18. 2000 VCHR DISC COLLIER COUNTY, FLORIDA REPORT 100.601 0.00 BOARD OF COMMISSIONERS 55.28 0.00 55.28 89.99 SPECIAL DETAILED CHECK REGISTER 8.59 0.00 8.59 FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION 0.00 ACCOUNT NO AMT DISC CHECK NO 505827 VENDOR 17660 - SUNSHINE ACE HARDWARE 0.00 8974 483744/10219 001 - 156363. 652990 -00000 0.00 002028 - HARDWARE, 12120 8975 345579/392 111 - 156313. 652990 -00000 0.00 002065 - HARDWARE. 12/21 8973 131449/4825 109 - 182901. 652990 -00000 0.00 000224 - HARDWARE SUPPLIES, 12/21 8974 483711/10219 001 - 156363. 652990.00000 0.00 002028 - HARDWARE, 12/20 8975 12 -22- 99/392 111 - 156313. 652990 -00000 0.00 002065 - HARDWARE 9244 483217/4825 109 - 182602. 652990 -00000 0.00 000224 - HARDWARE SUPPLIES, 12/15 9236 345675/392 101 - 163630 - 653710.00000 0.00 000250 - SIGN SHOP SUPPLIES, 12/23 CHECK NO 505828 VENDOR 17670 - SUNSHINE ACE HARDWARE 9246 483651/10219 408 - 233351 - 652990.00000 000511 - HARDWARE, 12120 9246 483687/10219 408 - 233351 - 652990.00000 000511 - HARDWARE, 12120 CHECK NO 505960 VENDOR 200380 - SUNSHINE ACE HARDWARE 9245 345470/392 408 - 253215 - 655200.00000 000168 - HARDWARE, 12/20 9245 345629/392 408 - 253215 - 655200 -00000 000168 - HARDWARE, 12/23 9245 345630/392 408 - 253215 - 655200 -00000 000168 - HARDWARE. 12/23 CHECK NO 506140 VENDOR 305580 - SUNSHINE ENTERPRISES OF NAPLES INC AMT NET VCHR DISC VCHR NET 6.01 0.00 6.01 55.28 0.00 55.28 89.99 0.00 89.99 8.59 0.00 8.59 59.01 0.00 59.01 4.31 0.00 4.31 66.79 0.00 66.79 CHECK TOTAL 0.00 289.98 0.00 9.15 0.00 9.15 0.00 18.45 0.00 18.45 CHECK TOTAL 0.00 27.60 0.00 10.41 0.00 10.41 0.00 21.01 0.00 21.01 0.00 4.48 0.00 4.48 CHECK TOTAL 0.00 35.90 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9569 LEWIS 01 /00 RENT 001. 155930 - 634153.00000 0.00 450.00 0.00 450.00 SUNSHINVE ENTERP. RENT / LEWIS 01 /00 CHECK TOTAL 0.00 450.00 CHECK NO 506283 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 9417 #1 301. 120435 - 762200.80525 0.00 14,987.70 0.00 14,987.70 002813 12/3/99 TO 1/7/00 9418 #1 301. 120435 - 762200.80525 0.00 21,588.30 0.00 21,588.30 002806 12/3/99 TO 1/7/00 CHECK TOTAL 0.00 36,576.00 CHECK NO 506151 VENDOR 900050 - TAKE ONE VIDEO 200759 171762 TAKE ONE VIDEO 113 - 000000. 115420.00000 0.00 28.00 0.00 28.00 TAKE ONE VIDEO 4075 PINE RDGE EXTENT CHECK TOTAL 0.00 28.00 CHECK NO 506114 VENDOR 303670 TALAS 9190 84689/ CUST # C0636 001 - 156110 - 652610.00000 0.00 34.00 001 - 156110 - 641950 -00000 0.00 6.00 0.00 40.00 BOOK REPAIR ITEMS CHECK TOTAL 0.00 40.00 CHECK NO 506265 VENDOR 18020 TAMIAMI FORD INC 9192 23940 408 - 253212 - 764110 -00000 0.00 19,247.52 0.00 19,247.52 1048 /VEHICLE PURCHASE 9195 23869 492 - 144641 - 764110 -00000 0.00 29,649.36 0.00 29,649.36 1896 /VEHICLE PURCHASE 9194 23868 350 - 140470. 764110 -00000 0.00 29,649.36 0.00 29,649.36 1897 /VEHICLE PURCHASE 9231 63955 521 - 122410 - 646425 -00000 0.00 17.72 521 - 122410 - 646415 -00000 0.00 0.00 0.00 17.72 298 /PARTS 9193 23976 113 - 138912 - 764110 -00000 0.00 15,209.38 0.00 15,209.38 1700 /VEHICLE PURCHASE 9231 63822 521 - 122410 - 646425 -00000 0.00 33.32 521 - 122410 - 646415 -00000 0.00 0.00 0.00 33.32 298 /PARTS JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 93.806.66 CHECK NO 506122 VENDOR 304690 TAPS AUTOMOTIVE 9228 665 - 00001185 495 - 192330. 646410 -00000 0.00 654.78 0.00 654.78 3287 /MAINTENANCE 9228 665 - 00001186 495 - 192330. 646410 -00000 0.00 108.37 0.00 108.37 3287 /MAINTENANCE CHECK TOTAL 0.00 763.15 CHECK NO 505829 VENDOR 18040 TAYLOR RENTAL 9227 01. 175272 -02 111 - 156341. 644600 -00000 0.00 600.00 0.00 600.00 2645 /FENCE RENTAL SNOFEST 9218 01. 175274 -04 111 - 156341. 644600 -00000 0.00 343.00 0.00 343.00 EQUIPTMENT SNOFEST 9226 01. 175273 -02 111 - 156341. 644600 -00000 0.00 783.75 0.00 783.75 2737 / SNOFEST RENTALS CHECK TOTAL 0.00 1,726.75 CHECK NO 506295 VENDOR 233130 TAYLOR SIGNS 9196 99153 490 - 144610 - 634999 -00000 0.00 5,910.52 0.00 5,910.52 3063 /SIGNS CHECK TOTAL 0.00 5,910.52 CHECK NO 506152 VENDOR 900050 TAYLOR WOODROW COMMUNITIES 200758 173173 TAYLOR WOODROW CO 113 - 000000 - 115420.00000 0.00 25.00 0.00 25.00 TAYLOR WOODROW COMM. 2365 HARMONY LN CHECK TOTAL 0.00 25.00 CHECK NO 505830 VENDOR 18070 - TEN - 8 FIRE EQUIPMENT CO. 9198 60967 490 - 144610- 652110.00000 0.00 210.00 0.00 210.00 697 /GLOVES CHECK TOTAL 0.00 210.00 CHECK NO 506133 VENDOR 305270 - TERRY LURIE & FERNANDO RAMIEREZ & 9407 D/P F RAMIEREZ 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2.500.00 36325560008 RAMIEREZ /3408 JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16PHE2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.500.00 CHECK NO 506134 VENDOR 305280 - TERRY LURIE & JESUS J MEZA 9406 O/P MEZA 191. 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 35982200003 MEZA /3409 CHECK TOTAL 0.00 2,500.00 CHECK NO 505987 VENDOR 225000 - THE APPRAISAL SHOPPE, INC. 9600 24429 605 - 122390. 631600 -00000 0.00 75.00 0.00 75.00 1092 - 24429 UPDATE CHECK TOTAL 0.00 75.00 CHECK NO 506059 VENDOR 281130 THE BAG CONNECTION, INC. 9574 2130 472 - 173422 - 652990 -00000 0.00 266.50 0.00 266.50 RECYCLING FRAME CHECK TOTAL 0.00 266.50 CHECK NO 505981 VENDOR 217040 THE FLORIDA LEGISLATURE 9341 HANDBOOK - PHILLIP TINDAL 113 - 138900 - 654110.00000 0.00 6.00 0.00 6.00 953066 - HANDBOOD - PHILLIP TINDALL CHECK TOTAL 0.00 6.00 CHECK NO 506099 VENDOR 294870 - THE FLORIDA LEGISLATURE 9335 FLORIDA STATUTES 355 - 156190. 766100.00000 0.00 225.00 0.00 225.00 953061 - FLORIDA STATUTES CHECK TOTAL 0.00 225.00 CHECK NO 506294 VENDOR 223930 THE HILLER GROUP, INC. 9310 1035939 495. 192330 - 642415 -00000 0.00 11,001.68 0.00 11,001.68 1492 - AVGAS CHECK TOTAL 0.00 11,001.68 CHECK NO 505817 VENDOR 14880 THE PHOTO LAB 8920 65094/100325 109 - 182901 - 647210 -00000 0.00 10.60 0.00 10.60 225 PROCESSING 9284 66153/100121 198 - 157410. 647210.00000 0.00 2.43 0.00 2.43 2501 PROCESSING JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6p 142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 13.03 CHECK NO 505819 VENDOR 15270 THE PRINT SHOP 8916 33301A 510 - 102030 - 647110 -00000 0.00 312.64 0.00 312.64 952791 PRINTING CHECK TOTAL 0.00 312.64 CHECK NO 506001 VENDOR 240420 THE VIDEO STORE SHOPPER, INC. 9216 174581 001 - 156110 - 652610.00000 0.00 33.75 001 - 156110 - 641950 -00000 0.00 7.54 0.00 41.29 CHARGE IF NOT REWOUND STICKERS CHECK TOTAL 0.00 41.29 CHECK NO 506111 VENDOR 302160 THOMSON LEARNING 9273 2591006650 355 - 156190 - 766100.00000 0.00 22.52 0.00 22.52 BOOK GM BLAZER CHECK TOTAL 0.00 22.52 CHECK NO 505959 VENDOR 199760 TILDEN LOBNITZ & COOPER INC. 9549 37725 408 - 233351 - 631400.00000 0.00 3.450.00 0.00 3.450.00 1608 -TO 12/3/99 CHECK TOTAL 0.00 3.450.00 CHECK NO 506045 VENDOR 271800 TILDEN LOBNITZ & COOPER. INC. 9250 38042 414 - 263611 - 631400.74015 0.00 220.50 0.00 220.50 913004 - TO 12/10/99 CHECK TOTAL 0.00 220.50 CHECK NO 506153 VENDOR 900050 TITAN CUSTOM HOMES 200760 173238 TITAN CUSTOM HOMES 113 - 000000 - 115420.00000 0.00 16.12 0.00 16.12 TITAN HOMES 1026 TIVOLI CT CHECK TOTAL 0.00 16.12 CHECK NO 506040 VENDOR 268430 - TOMPKINS COUNTY SCU 9495 PP #8 001. 000000- 218810.00000 0.00 86.00 0.00 86.00 PP #8 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO ANT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 506018 VENDOR 256290 - TRANSAMERICA INTELLITECH 9203 87222/MAP SOFTWARE 001 - 122310 - 634200 -00000 0.00 895.00 0.00 3229/MAP SOFTWARE CHECK TOTAL 0.00 CHECK NO 505831 VENDOR 18490 TRI- COUNTY BLUEPRINT & SUPPLY 257.01 9232 6.0115001 408 - 233351 - 652990.00000 0.00 509 /BLUEPRINTS 9220 5.017803 470 - 173414 - 647110.59010 0.00 952855 /BLUEPRINTS CHECK NO 505929 VENDOR 182050 TROPIC SUPPLY INC. 9352 T1057726 001- 122240.652996.00000 0.00 421 /HVAC PARTS 9352 T1057878 001 - 122240 - 652996 -00000 0.00 421 /HVAC PARTS 9352 T1057771 001. 122240. 652996.00000 0.00 001 - 122240. 652998.00000 0.00 421 /HVAC PARTS 9352 T1057596 001 - 122240 - 652996 -00000 0.00 001 - 122240 - 652998 -00000 0.00 421 /HVAC PARTS 9352 T1057738 001 - 122240 - 652996 -00000 0.00 001. 122240 - 652998 -00000 0.00 421 /HVAC PARTS 9352 T1057795 001. 122240. 652996 -00000 0.00 001. 122240 - 652998 -00000 0.00 421 /HVAC PARTS 9352 T1057514 001.122240- 652996 -00000 0.00 001 - 122240.652998 -00000 0.00 421 /HVAC PARTS 9352 T1057879 001.122240.652996 -00000 0.00 421 /HVAC PARTS 4.50 18.00 CHECK TOTAL 5.58 51.49 25.31 0.00 5.65 0.00 257.01 0.00 73.48 0.00 62.22 0.00 167.00 0.00 0.00 0.00 0.00 0.00 0.00 16 112 VCHR NET 86.00 895.00 895.00 4.50 18.00 22.50 5.58 51.49 25.31 0.00 5.65 0.00 257.01 0.00 73.48 0.00 0.00 62.22 167.00 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9352 T1057503 001. 122240- 652996 -00000 0.00 121.11 001 - 122240 - 652998 -00000 0.00 0.00 0.00 121.11 421 /HVAC PARTS 9352 T101057470 001 - 122240 - 652996 -00000 0.00 62.47 001 - 122240. 652998 -00000 0.00 0.00 0.00 62.47 421 /HVAC PARTS 9352 T1057581 001 - 122240 - 652996.00000 0.00 89.40 001 - 122240. 652998.00000 0.00 0.00 0.00 89.40 421 /HVAC PARTS 9352 T1057828 001 - 122240. 652996 -00000 0.00 172.54 001. 122240- 652998 -00000 0.00 0.00 0.00 172.54 421 /HVAC PARTS CHECK TOTAL 0.00 1,093.26 CHECK NO 505931 VENDOR 182640 - TROY FAIN INSURANCE INC. 9346 ALAMAR SMILEY /NOTARY STMP 113 - 138936- 654210 -00000 0.00 13.99 0.00 13.99 ALAMAR SMILEY /NOTARY STAMP CHECK TOTAL 0.00 13.99 CHECK NO 505905 VENDOR 163320 TURBOMECA ENGINE CORPORATION 9349 77931 001 - 144510. 646860 -00000 0.00 1,108.90 0.00 1,108.90 785 /PARTS CHECK TOTAL 0.00 1,108.90 CHECK NO 505833 VENDOR 18970 U. S. POST MASTER 9221 PERMIT #00499 510 - 102020. 649010 -00000 0.00 100.00 0.00 100.00 PERMIT #00499 /1ST CLASS PRESORT CHECK TOTAL 0.00 100.00 CHECK NO 506297 VENDOR 237380 U.S. FILTER /DAVIS PROCESS DIVISION 9348 8908390 408- 233312 - 652310 -00000 0.00 6,187.50 0.00 6,187.50 1317 /CHEMICALS CHECK TOTAL 0.00 6,187.50 CHECK NO 505975 VENDOR 214530 UNIFIRST CORP. 9230 918 - 0165301 521 - 122410 - 652130.00000 0.00 89.86 0.00 89.86 237 /UNIFORMS JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9207 918 - 0160041 408. 253212 - 652120.00000 0.00 45.98 0.00 45.98 951332 /UNIFIRST JACKETS 9207 918 - 0160042 408. 253212 - 652120 -00000 0.00 91.96 0.00 91.96 951332 /UNIFIRST JACKETS 9230 918 - 0166587 521. 122410 - 652130 -00000 0.00 89.86 0.00 89.86 237 /UNIFORMS 9230 918 - 0164199 521. 122410 - 652130 -00000 0.00 89.86 0.00 89.86 237 /UNIFORMS CHECK TOTAL 0.00 407.52 CHECK NO 506184 VENDOR 900080 - UNISYS CORPORATION 200776 AMB REF /MCMULLEN 12/4/98 490 - 000000. 116004 -00000 0.00 51.48 0.00 51.48 AMB REF /SOLLIS 1/19/99 998117 -1 200775 AMB REF /SOLLIS 01/19/99 490 - 000000 - 116004 -00000 0.00 135.42 0.00 135.42 AMB REF /SOLLIS 1/19/99 998117 -1 CHECK TOTAL 0.00 186.90 CHECK NO 506060 VENDOR 281240 - UNITED MECHANICAL INC 9209 3718 001 - 122240 - 652997.00000 0.00 1,157.02 0.00 1,157.02 395 /CONTRACTOR CHECK TOTAL 0.00 1,157.02 CHECK NO 505832 VENDOR 18900 - UNITED PARCEL SERVICE 9206 8941474828/J.DAILY 001. 121152- 641950 -00000 0.00 26.75 0.00 26.75 POSTAGE I.T. 9225 363797 -010 001 - 000000 - 142900 -00000 0.00 49.39 0.00 49.39 1132 /DELIVERY 9206 8941474828/H.MEIKLE 12/99 001. 121152. 641950 -00000 0.00 26.50 0.00 26.50 POSTAGE I.T. 9345 363797 -020 001 - 000000 - 142900 -00000 0.00 185.32 0.00 185.32 1132 /DELIVERY CHECK TOTAL 0.00 287.96 CHECK NO 506066 VENDOR 282270 - UNITED RENTAL 9204 6984113 101. 163620- 652990 -00000 0.00 990.00 0.00 990.00 3096 /DIAMOND BLADE JANUARY 18, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 14 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9222 103826 521. 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 378496 521. 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 104389 521. 122410- 646415 -00000 0.00 20.99 0.00 20.99 226/0IL CHANGE 9222 103302 521. 122410- 646415.00000 0.00 23.24 0.00 23.24 226/OIL CHANGE 9222 103812 521 - 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226/0IL CHANGE 9222 103159 521 - 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 103502 521. 122410. 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 103642 521 - 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 379002 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 226/OIL CHANGE 9222 379021 521 - 122410 - 646415.00000 0.00 20.99 0.00 20.99 226/0IL CHANGE 9222 103954 521 - 122410 - 646415.00000 0.00 23.24 0.00 23.24 226/OIL CHANGE 9222 103341 521 - 122410 - 646415.00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 379035 521. 122410. 646415.00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 378384 521. 122410- 646415 -00000 0.00 20.99 0.00 20.99 226/OIL CHANGE 9222 378610 521 - 122410 - 646415.00000 0.00 23.49 0.00 23.49 226/OIL CHANGE 9222 103746 521. 122410. 646415 -00000 0.00 23.24 0.00 23.24 226/OIL CHANGE 9222 103374 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 226/OIL CHANGE JANUARY 18, 2000 COLLIER COUNTY. FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 9222 378502 521 - 122410. 646415.00000 0.00 22.49 0.00 22.49 226/OIL CHANGE CHECK TOTAL 0.00 390.07 CHECK NO 505903 VENDOR 162550 VAN WATERS AND ROGERS 9344 TA- 567254 408 - 253221. 652310 -00000 0.00 2,379.48 0.00 2,379.48 194 /CHEMICALS CHECK TOTAL 0.00 2.379.48 CHECK NO 505885 VENDOR 140350 VIBRATECH ENGINEERING SERVICE 9199 3218 408- 253215 - 634999 -00000 0.00 420.00 0.00 420.00 2239 /PUMP MOTORS CHECK TOTAL 0.00 420.00 CHECK NO 505939 VENDOR 185990 VWR SCIENTIFIC 9592 2482664 408- 253250 - 652310 -00000 0.00 0.00 408 - 253250 - 652910 -00000 0.00 0.00 408 - 253250 - 652990.00000 0.00 348.25 408 - 253250. 641950.00000 0.00 0.00 0.00 348.25 458 /CHEMICALS 9591 2525543 408. 253211. 652310.00000 0.00 0.00 408. 253211 - 652990.00000 0.00 110.92 408. 253211- 641950.00000 0.00 0.00 408. 253211 - 652910 -00000 0.00 0.00 0.00 110.92 VWR SCIENTIFIC 9591 2472164 408 - 253211 - 652310 -00000 0.00 78.66 408 - 253211 - 652990 -00000 0.00 0.00 408 - 253211. 641950 -00000 0.00 0.00 408- 253211. 652910 -00000 0.00 0.00 0.00 78.66 416 /CHEMICALS CHECK TOTAL 0.00 537.83 CHECK NO 505955 VENDOR 197700 WAL -MART STORE #01 -1119 9224 81719208 111 - 138911. 647210 -00000 0.00 647.28 0.00 647.28 2991 /FILM 9188 13353887 490 - 144610. 652990 -00000 0.00 99.92 0.00 99.92 952960/PHONE CHECK TOTAL 0.00 747.20 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 506008 VENDOR 248320 WAREFORCE INCORPORATED 9208 1323958 113 - 138312- 652920 -00000 0.00 385.17 0.00 385.17 952258 /SOFTWARE 9208 1324276 113 - 138312 - 652920 -00000 0.00 42.00 0.00 42.00 952258 /SOFTWARE 9197 1325158 001 - 144210. 652920.00000 0.00 804.90 0.00 804.90 3051 /SOFTWARE CHECK TOTAL 0.00 1,232.07 CHECK NO 506039 VENDOR 267960 WASHINGTON STATE SUPPORT REGISTRY 9494 PP #8 001- 000000. 218810 -00000 0.00 230.79 0.00 230.79 PP #8 CHECK TOTAL 0.00 230.79 CHECK NO 505969 VENDOR 207950 WASTE MANAGEMENT INC. OF FLORIDA 9229 332 - 0010780/040 - 1528428 001. 122240 - 646110 -00000 0.00 675.93 0.00 675.93 332 - 0010780/1528428 12/99 CHECK TOTAL 0.00 675.93 CHECK NO 505854 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 9343 332 - 23415/1496321 146 - 144380 - 643300.00000 0.00 82.32 0.00 82.32 332 - 23415/1496321 12/99 CHECK TOTAL 0.00 82.32 CHECK NO 505946 VENDOR 191500 - WATER SAFETY PRODUCTS 9201 27569 491. 144611. 652990 -33416 0.00 1,062.00 0.00 1,062.00 2311 /RESCUE BAGS CHECK TOTAL 0.00 1,062.00 CHECK NO 505895 VENDOR 151900 - WATER TREATMENT & CONTROL CO. 9234 43170 408 - 233312 - 634999 -00000 0.00 243.67 0.00 243.67 55 /PLANT MAINTENANCE 9351 43584 408 - 253215 - 634999 -00000 0.00 2,200.00 408 - 253215 - 634805 -00000 0.00 0.00 0.00 2,200.00 175 /EQUIP. REPAIR AND MAINTENANCE JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 9351 43582 408. 253215. 634999 -00000 0.00 600.00 408 - 253215 - 634805 -00000 0.00 0.00 0.00 175 /EQUIPT REPAIR AND MAINTENANCE CHECK TOTAL 0.00 CHECK NO 505875 VENDOR 132740 WAYNE WILES CARPET, INC. 0.00 124.50 9274 CG911307 001- 122240. 646110 -00000 0.00 0.00 68.00 2881 /CARPET 0.00 37.25 CHECK NO 506026 VENDOR 261900 WCI COMMUNITIES LTD 9279 172538 WCI COMMUNITIES 113 - 000000 - 115420.00000 0.00 WCI COMM. 1045 TARPON COVE DR CHECK NO 506054 VENDOR 276690 WEATHER SERVICES INTERNATIONAL 9223 295088 001 - 144510 - 644620 -00000 0.00 902 /PARTS CHECK NO 506116 VENDOR 304210 WEST FLORIDA DISTRIBUTORS INC 9144 644725 191 - 138785 - 884100.00000 0.00 62258600009 BERRIOS / 3188 CHECK NO 506020 VENDOR 256920 WEST GROUP 9200 40809962 001 - 454010 - 654110.00000 0.00 1825/CD FL STAT 9200 40926293 001 - 454010 - 654110.00000 0.00 1825 /FL DIGEST 2D 9200 41073991 001 - 454010 - 654110 -00000 0.00 1825/FL STAT INDEX 9200 41153380 001 - 454010 - 654110 -00000 0.00 1825 /LAFAVE SEARCH AND SEIZURE 9200 41052251 001. 454010. 654110 -00000 0.00 1825/FL CS 547.28 CHECK TOTAL 87.00 CHECK TOTAL 147.00 CHECK TOTAL 833.74 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16H2 VCHR NET 600.00 3,043.67 547.28 547.28 87.00 87.00 147.00 147.00 833.74 833.74 31.00 0.00 31.00 124.50 0.00 124.50 496.00 0.00 496.00 68.00 0.00 68.00 37.25 0.00 37.25 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 506037 VENDOR 266320 - WESTON WOODS 9217 2212 /BALANCE DUE 001. 156110 - 652610 -00000 0.00 66.00 001. 156110 - 641950 -00000 0.00 0.00 0.00 2212 /BALANCE DUE CHECK TOTAL 0.00 CHECK NO 505932 VENDOR 183170 - WILKINS, MALCOLM & ASSOCIATES 9578 SERVICE INV47425 408 - 253215 - 634999 -00000 0.00 415.00 3058 /ENGINEERING SERVICES 9578 9929/ 408 - 253215. 634999 -00000 0.00 2.928.69 3058 /ENGINEERING SERVICES CHECK TOTAL CHECK NO 506289 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 9191 #24 W.O. VC9924 111. 156332- 763601 -00000 0.00 16,950.00 2306/W.O. VC9924 G.G. PARK CHECK TOTAL CHECK NO 506301 VENDOR 273050 - WILLIAM R. HOUGH & CO. 900.00 9526 99 -30 001 - 101520. 631700 -00000 0.00 400.00 003318 - 12121. FINANCIAL SERV. 0.00 CHECK NO 505835 VENDOR 19770 - WILSON MILLER ET AL 2,990.00 9213 26070 338 - 163650 - 631400.63041 0.00 702447 -TO 11/26/99 9214 12/13/99 113. 138312- 634999.00000 0.00 3050 -MAPS 9214 11/8/99 113- 138312 - 634999.00000 0.00 3050 -MAPS 9527 26062 412 - 273511 - 634999 -70881 0.00 1467 - TO 11/26/99 6,562.50 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16HE2 VCHR NET 756.75 66.00 66.00 415.00 2.928.69 3,343.69 16,950.00 16,950.00 6,562.50 6.562.50 840.00 0.00 840.00 900.00 0.00 900.00 400.00 0.00 400.00 850.00 0.00 850.00 CHECK TOTAL 0.00 2,990.00 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505834 VENDOR 19690 WIN -CAR 9233 48630 146 - 144380 - 652990 -00000 0.00 8.30 0.00 8.30 1279 /HARDWARE 9233 051313 146. 144380 - 652990 -00000 0.00 5.97 0.00 5.97 1279 /HARDWARE 9233 48098 146. 144380- 652990 -00000 0.00 13.98 0.00 13.98 1279 /HARDWARE CHECK TOTAL 0.00 28.25 CHECK NO 506145 VENDOR 900040 WORTHINGTON COMM OF NAPLES 200683 WORTHINGTON 04614024400 408 - 000000 - 115001 -00000 0.00 112.40 0.00 112.40 WORTHINGTON COMM 442 PRESWICK LN CHECK TOTAL 0.00 112.40 CHECK NO 506057 VENDOR 280290 - WORTHINGTON COMMUNITIES 9353 RECTP #171993 12/23 113 - 000000 - 209800 -00000 0.00 376.65 113 - 000000 - 209050 -00000 0.00 1,778.00 0.00 2,154.65 RECPT #171993 WORTHINGTON 9353 RECPT #171993 12/23/00 350. 140470. 363850 -00000 0.00 14.00 381 - 110430. 363801.00000 0.00 117.98 355 - 156190. 363992 -00000 0.00 180.52 346 - 156402. 363990 -00000 0.00 820.84 338- 163650. 363510 -00000 0.00 846.00 113 - 138900 - 322110 -00000 0.00 358.00 0.00 2,337.34 RECPT 171993 WORTHINGTON CHECK TOTAL 0.00 4,491.99 CHECK NO 505836 VENDOR 19960 XEROX CORP 9202 07211615A 001- 138710 - 651210.00000 0.00 142.51 0.00 142.51 1502 /COPIER SERVICE CHECK TOTAL 0.00 142.51 CHECK NO 505837 VENDOR 19970 XEROX CORPORATION 8625 72350478 111. 138313 - 651210.00000 0.00 117.00 0.00 117.00 2394 /COPIER SERVICE CHECK TOTAL 0.00 117.00 JANUARY 18. 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 18, 2000 COLLIER COUNTY, FLORIDA 16E2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 18, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505985 VENDOR 223690 - XEROX CORPORATION 9342 072167686 518. 121630- 644600.00000 0.00 256.00 0.00 256.00 777 /COPIER SERVICE CHECK TOTAL 0.00 256.00 CHECK NO 506010 VENDOR 249650 - XEROX CORPORATION 9205 586249571 113. 138900 - 644650 -00000 0.00 641.09 113. 138900- 651210.00000 0.00 0.00 113. 138900- 651110.00000 0.00 0.00 0.00 641.09 848 /COPIER SERVICE CHECK TOTAL 0.00 641.09 CHECK NO 506128 VENDOR 305060 - Y.M.C.A. PRAYER BREAKFAST 9403 1/4/00 PRAYER BREAKFAST 001 - 010110 - 640310 -01004 0.00 200.00 0.00 200.00 953073 PRAYER BREAKFAST CHECK TOTAL 0.00 200.00 499 CHECKS WRITTEN GRAND TOTAL 0.00 2,663,467.49 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA 16H2 RECEIVED .! L.Uu� FINANCE & ACCOUNTING DEPARTMENloard of taunt; Commissioners Memorandum DATE: 01/12/2000 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager Finance Department/Clerk to the Board RE: Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period January 05, 2000 through January 11, 2000. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774 -8481. Thank you for your cooperation. fljo'sc. Cr) r( ;s: Item## Copies To: VENDOR MANUAL WARRANT LISTING Date Payable To: 01/1012000 Southwest Fl Chaper of ASH RAE Aztec Communications 01/11/2000 Collier Co. Tax Collector BO Concrete Check No. Amount 505126 112.00 505127 4,592.30 505760 8.00 505761 1,250.00 16H2 Description Jim Turner 1/11100 various invoices Tags /Title 20000019 Inv. 199 BCC - PAYROLL MANUAL WARRANTS Date Payable To: 01/10/2000 Randy MacDonald Check No. 2105068 16H2 LOG Amount Description 260.05 Retro Pay per HR JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO ANT DISC AMT NET VCHR DISC 16H2 VCHR NET CHECK NO 505149 VENDOR 540 - "A" LOCKSMITH 8466 80054 408. 210130. 652990.00000 0.00 66.00 0.00 66.00 KEY RACKS FOR TRUCK KEYS CHECK TOTAL 0.00 66.00 CHECK NO 505235 VENDOR 111990 - 3M 8627 NB23929 408 - 253212. 646510 -00000 0.00 254.62 408 - 253212. 641950 -00000 0.00 5.00 0.00 259.62 EQUIPMENT REPAIR CHECK TOTAL 0.00 259.62 CHECK NO 505557 VENDOR 304440 - A. RIFKIN COMPANY 8453 9072 001 - 156130 - 652610.00000 0.00 432.08 0.00 432.08 LIBRARY SUPPLIES FOR MAILINGS CHECK TOTAL 0.00 432.08 CHECK NO 505298 VENDOR 161100 - AAA GENERATOR & PUMP INC. 8811 G99.1408 408.233351- 634999 -00000 0.00 3,877.10 0.00 3,877.10 500 REPAIR 8811 G99.1419 408. 233351 - 634999 -00000 0.00 612.00 0.00 612.00 500 REPAIR CHECK TOTAL 0.00 4,489.10 CHECK NO 505257 VENDOR 126690 AACTION NURSERY PRODUCTS, INC. 8564 14949 103 - 163646 - 646318 -00000 0.00 182.75 0.00 182.75 001129 -MULCH 8558 15032 103. 163646.646318 -00000 0.00 365.50 0.00 365.50 001129 -MULCH 8558 15034 103 - 163646 - 646318.00000 0.00 548.25 0.00 548.25 001129 -MULCH 8564 14950 103. 163646- 646318.00000 0.00 731.00 0.00 731.00 001129 -MULCH CHECK TOTAL 0.00 1,827.50 CHECK NO 505475 VENDOR 277650 - AARON'S COFFEE SERVICE REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8826 2481 495 - 192370. 634999.00000 0.00 95.00 0.00 95.00 000682 COFFEE CHECK TOTAL 0.00 95.00 CHECK NO 505402 VENDOR 237370 ABB WATER METERS INC. 8553 151731 408. 253212 - 655100 -00000 0.00 1,357.20 0.00 1.357.20 002546 -WATER METER CHECK TOTAL 0.00 1,357.20 CHECK NO 505756 VENDOR 288960 ABLE BODY TEMPORARY SERVICE 8853 03161 109 - 182602 - 634999.00000 0.00 868.00 109 - 182901 - 634999.00000 0.00 4,456.00 0.00 5,324.00 1683 TEMP LABOR CHECK TOTAL 0.00 5,324.00 CHECK NO 505507 VENDOR 289540 - ACCESS SECURITY 8473 12/6 EMERG TRANSMITTERS 490 - 144610 - 652910 -00000 0.00 80.00 0.00 80.00 12/6 EMERG TRANSMITTERS 8599 12/14/99 408 - 233352 - 652910 -00000 0.00 100.00 0.00 100.00 950260 SVS CHECK TOTAL 0.00 180.00 CHECK NO 505391 VENDOR 231690 ACOUSTI ENGINEERING COMPANY OF FL 8605 37032 001 - 122240 - 652989.00000 0.00 344.75 0.00 344.75 950034 TILES 8606 37030 001. 122240- 652989 -00000 0.00 497.94 0.00 497.94 950991 ARM CHECK TOTAL 0.00 842.69 CHECK NO 505148 VENDOR 110 ACTION AUTOMATIC DOOR CO 8814 119929 521 - 122410 - 646110.00000 0.00 1,445.90 0.00 1,445.90 3222 REPAIR 8814 123890 521 - 122410 - 646110.00000 0.00 155.95- 0.00 155.95- 3222 REPAIR CHECK TOTAL 0.00 1,289.95 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505144 VENDOR 228400 - ADAM'S MARK DAYTONA BEACH RESORT 8327 J VON RINTELN #0076500400 118 - 144210 - 640300 -33781 0.00 237.00 0.00 237.00 AND CHECK TOTAL 0.00 237.00 CHECK NO 505143 VENDOR 228400 . ADAM'S MARK DAYTONA BEACH RESORT 8325 G ARNOLD #0339500400 001 - 144210 - 640300 -00000 0.00 316.00 0.00 316.00 AND CHECK TOTAL 0.00 316.00 CHECK NO 505415 VENDOR 248270 - ADAMS TANK & LIFT 8854 5799 521.122450- 646510.00000 0.00 5.90• 0.00 5.90- 2252 PARTS 8854 56071 521 - 122450 - 646510.00000 0.00 473.74 0.00 473.74 2252 PARTS 8854 53721 521 - 122450.646510.00000 0.00 23.60 0.00 23.60 2252 PARTS CHECK TOTAL 0.00 491.44 CHECK NO 505316 VENDOR 170610 ADOLPH KIEFER & ASSOCIATES 8689 000268182 111.156313- 652990 -00000 0.00 436.84 0.00 436.84 SPORTS SUPPLIES CHECK TOTAL 0.00 436.84 CHECK NO 505454 VENDOR 268650 ADVANCED FIRE SYSTEMS INC 8603 36300 408 - 253211. 649990 -00000 0.00 28.90 0.00 28.90 952161 FIRE EXTINGUISHER CHECK TOTAL 0.00 28.90 CHECK NO 505471 VENDOR 276040 ADVANCED FIRE SYSTEMS, INC 8602 35491 001 - 122240 - 652990 -00000 0.00 48.00 0.00 48.00 951670 LENS CHECK TOTAL 0.00 48.00 CHECK NO 505279 VENDOR 146660 ADVANCED MEDICAL & PHARM SUPPLIES JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8563 141257 490 - 144610 - 652720 -00000 0.00 69.45 0.00 69.45 000966 - SUPPLIES CHECK TOTAL 0.00 69.45 CHECK NO 505501 VENDOR 287600 ADVANCETEC INDUSTRIES 8835 45127 144 - 144360 - 652990 -00000 0.00 142.59 0.00 142.59 CHARGER FOR BATTERIES CHECK TOTAL 0.00 142.59 CHECK NO 505363 VENDOR 199120 AEDP 8448 MEMBERSHIP HEIDI ASHTON 001. 010510. 654210 -00000 0.00 65.00 0.00 65.00 MEMBERSHIP HEIDI ASHTON CHECK TOTAL 0.00 65.00 CHECK NO 505245 VENDOR 116780 - AFFAIR TENT RENTAL 8474 TENT 12/11 EDDIE MONEY 111. 156341 - 644600 -00000 0.00 100.00 0.00 100.00 12/11 TENT RENTAL EDDIE MONEY CONCER CHECK TOTAL 0.00 100.00 CHECK NO 505511 VENDOR 294110 AGRO DISTRIBUTION LLC 8822 85504800 111 - 156332 - 652310 -00000 0.00 640.00 0.00 640.00 003223 DACONIL 8549 04680000 111 - 156332 - 652310.00000 0.00 2,280.00 0.00 2,280.00 003065 -BAIT 8821 04674100 111 - 156332. 652310 -00000 0.00 384.00 0.00 384.00 003224 AMDRO CHECK TOTAL 0.00 3,304.00 CHECK NO 505337 VENDOR 184040 AIRTOUCH PAGING 8560 A2008784ZL 495 - 192310 - 641150.00000 0.00 18.22 0.00 18.22 001506 -PAGER 8561 A2008785ZL 495 - 192330- 641150.00000 0.00 19.10 0.00 19.10 001508 -PAGER 8514 A2101970AA 109 - 182601. 641150.00000 0.00 3.02 109 - 182900 - 641150.00000 0.00 3.03 0.00 6.05 561 1 /00 PAGING JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 505379 VENDOR 216840 - ALAMAR SMILEY 8336 TRAVEL 12/2- 1 /1 /00 113 - 138936- 640200.00000 0.00 302.76 0.00 SMILEY 12/2- 1 /1 /00 TRAVEL CHECK TOTAL 0.00 1 Cr 1I2 VCHR NET 43.37 302.76 302.76 CHECK NO 505355 VENDOR 196370 - ALAN OTT 8803 TRAVEL 12/10 -11/99 408 - 253212 - 640300.00000 0.00 12.00 0.00 12.00 TRAVEL 12/10- 1/1/99 OTT CHECK TOTAL 0.00 12.00 CHECK NO 505319 VENDOR 172480 - ALAN PRODUCTIONS 8849 R RICHEMOND 1130 -1.99 681. 410310- 633032 -00000 0.00 165.00 0.00 165.00 99- 156 - CFA -WLB R RICHMOND 8849 E BRAILLE 1129 -99 681 - 410310 - 633032 -00000 0.00 150.00 0.00 150.00 99- 1690 - CFA -WLB E BRAILLE CHECK TOTAL 0.00 315.00 CHECK NO 505627 VENDOR 900050 - ALLAN R. CAMERON 200730 RCPT 43507 CAMERON 113 - 000000 - 209800.00000 0.00 73.80 0.00 73.80 REP 430507 ALLAN R CAMERON 200732 RCPT 43507 CAMERON 345 - 156401 - 363994.00000 0.00 179.00 0.00 179.00 REP 430507 ALLAN R CAMERON 200729 RCPT 43507 CAMERON 350 - 140470 - 363850.00000 0.00 32.00 0.00 32.00 REP 430507 ALLAN R CAMERON 200728 RCPT 43507 CAMERON 368- 156418 - 363995.00000 0.00 399.00 0.00 399.00 REP 430507 ALLAN R CAMERON 200731 RCPT 43507 CAMERON 355 - 156190 - 363992 -00000 0.00 180.52 0.00 180.52 REP 430507 ALLAN R CAMERON 200733 RCPT 43507 CAMERON 338- 163650 - 363570.00000 0.00 845.00 0.00 845.00 A CAMERON RECPT 430507 CHECK TOTAL 0.00 1.709.32 CHECK NO 505457 VENDOR 269650 - AMAI /KEYE PRODUCTIVITY CENTER JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (y 11 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8316 R GARAY 2/7 -8/99 408 - 253221 - 654360 -00000 0.00 429.00 0.00 429.00 952714 R GARAY 2/7 -8/99 CHECK TOTAL 0.00 429.00 CHECK NO 505335 VENDOR 183690 - AMERICAN ASSOCIATION OF 8331 J LEAMER 1/24 -25/00 495 - 192310. 654360 -00000 0.00 340.00 0.00 340.00 952936 J LEAMER 1/24.25/99 CHECK TOTAL 0.00 340.00 CHECK NO 505514 VENDOR 295120 AMERICAN LAFRANCE MEDICMASTER 8552 48340 490. 144610- 652930.00000 0.00 3,024.00 0.00 3,024.00 002822 - COLLARS CHECK TOTAL 0.00 3,024.00 CHECK NO 505150 VENDOR 690 AMERICAN LIBRARY ASSOCIATION 8587 17704 001 - 156110 - 648160.00000 0.00 215.00 0.00 215.00 952787 MAGAZINE CHECK TOTAL 0.00 215.00 CHECK NO 505151 VENDOR 730 AMERICAN PLANNING ASSOCIATION 8446 125633 CHERYL SOTOR 113 - 138312. 654210 -00000 0.00 171.00 0.00 171.00 MEMBERSHIP CHERYL SOTOR 125633 CHECK TOTAL 0.00 171.00 CHECK NO 505387 VENDOR 226150 - AMERICAN PLANNING ASSOCIATION 8447 081151 ZONING DIGEST 001- 010510. 654110 -00000 0.00 275.00 0.00 275.00 ONING DIGEST 4/1/00. 03/31/01 CHECK TOTAL 0.00 275.00 CHECK NO 505573 VENDOR 304740 AMERICAN PUBLIC TRANSIT ASSOCIATION 8333 049411 126 - 138332. 648160.33202 0.00 116.25 0.00 116.25 952916 AD CHECK TOTAL 0.00 116.25 CHECK NO 505489 VENDOR 282980 AMERICAN PUBLIC WORKS ASSOCIATION 8323 S PRESTON 2/15/00 001 - 172910 - 654360.00000 0.00 90.00 0.00 90.00 951989 S PRESTON 2/15/00 CHECK NO 505380 VENDOR 217620 - AMHERST ROOFING, INC. 8891 1- JIM FELTS 191 - 138785 - 884200 -00000 0.00 2.850.00 36245840002 - 3180 FELTS CHECK TOTAL CHECK NO 505242 VENDOR 115830 - AMJ EQUIPMENT CORPORATION 8598 0099 -8409 408. 233312- 655200.00000 0.00 950191 PARTS CHECK NO 505534 VENDOR 300910 - ANALYTICAL STANDARDS INCORPORATED 8828 I2892 114. 178975- 652910.00000 0.00 002330 LAB SUPPLIES CHECK NO 505508 VENDOR 290560 - ANCHOR HEALTH CENTERS 8547 M BENITEZ 10/16/99 001 - 155930. 631210 -00000 0.00 3102 M BENITEZ 10/16/99 8547 M BENITEZ 10/17/99 001- 155930. 631210 -00000 0.00 3102 M BENITEZ 10/17/99 8547 M BENITEZ 10/17/99 001 - 155930. 631210.00000 0.00 3102 M BENITEZ 10/17/99 279.16 CHECK TOTAL 154.45 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 2,850.00 2,850.00 279.16 279.16 154.45 154.45 1,296.10 0.00 1,296.10 52.00 0.00 16 11 2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 81.25 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 90.00 CHECK NO 505374 VENDOR 212040 - AMERIGAS NAPLES 8652 A5578- 161536 001 - 155410 - 643200 -00000 0.00 400.42 0.00 400.42 3157 PROPANE 8742 A5578- 162358 408 - 233351. 652410.00000 0.00 36.26 0.00 36.26 499 PROPANE 8652 A5578- 163046 001 - 155410 - 643200.00000 0.00 284.86 0.00 284.86 3157 PROPANE 8652 A5578- 160329 001 - 155410. 643200 -00000 0.00 677.31 0.00 677.31 3157 PROPANE CHECK TOTAL 0.00 1,398.85 CHECK NO 505380 VENDOR 217620 - AMHERST ROOFING, INC. 8891 1- JIM FELTS 191 - 138785 - 884200 -00000 0.00 2.850.00 36245840002 - 3180 FELTS CHECK TOTAL CHECK NO 505242 VENDOR 115830 - AMJ EQUIPMENT CORPORATION 8598 0099 -8409 408. 233312- 655200.00000 0.00 950191 PARTS CHECK NO 505534 VENDOR 300910 - ANALYTICAL STANDARDS INCORPORATED 8828 I2892 114. 178975- 652910.00000 0.00 002330 LAB SUPPLIES CHECK NO 505508 VENDOR 290560 - ANCHOR HEALTH CENTERS 8547 M BENITEZ 10/16/99 001 - 155930. 631210 -00000 0.00 3102 M BENITEZ 10/16/99 8547 M BENITEZ 10/17/99 001- 155930. 631210 -00000 0.00 3102 M BENITEZ 10/17/99 8547 M BENITEZ 10/17/99 001 - 155930. 631210.00000 0.00 3102 M BENITEZ 10/17/99 279.16 CHECK TOTAL 154.45 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 2,850.00 2,850.00 279.16 279.16 154.45 154.45 1,296.10 0.00 1,296.10 52.00 0.00 52.00 81.25 0.00 81.25 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8548 L MONICO 11/4/99 3100 L MONICO 1114/99 8548 J LASKO 11/5/99 3100 J LASKO 11/5/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 155930. 631210 -00000 0.00 001 - 155930. 631210 -00000 0.00 AMT NET VCHR DISC 1,410.50 0.00 214.50 0.00 CHECK TOTAL 0.00 16 112 VCHR NET 1,410.50 214.50 3.054.35 CHECK NO 505652 VENDOR 900140 - ANDREA FOUCHEA 200693 GREENLING 98.2404 681. 421190- 634405.00000 0.00 21.00 0.00 21.00 GREENLING 98 -2404 CHECK TOTAL 0.00 21.00 CHECK NO 505550 VENDOR 303890 - ANIMAL CARE TRAINING PROGRAMS 8604 TRAINING KIT 001. 155410- 654360.00000 0.00 399.00 001- 155410 - 641950.00000 0.00 12.95 0.00 411.95 952591 TRAINING KIT CHECK TOTAL 0.00 411.95 CHECK NO 505246 VENDOR 117070 - ANIMAL HOSPITAL OF BONITA 8597 99.4034 CARTER 610 - 155410. 631970 -00000 0.00 60.00 0.00 60.00 952678 99 -4034 CARTER 8597 99.5706 ERVEN 610. 155410- 631970 -00000 0.00 65.00 0.00 65.00 952678 99 -5706 ERVEN 8597 99.5763 VANDERMEULEN 610. 155410- 631970 -00000 0.00 75.00 0.00 75.00 952678 99 -5763 VANDERMEULEN CHECK TOTAL 0.00 200.00 CHECK NO 505459 VENDOR 271090 - ANTHONY M. D'AGOSTINO, M.D. 8596 J VEENSCHOTEN 7/27.29/99 001. 155930 - 631210 -00000 0.00 214.50 0.00 214.50 952634 VEENSCHOTEN 7/27 -29 CHECK TOTAL 0.00 214.50 CHECK NO 505152 VENDOR 1080 - APAC - FLORIDA, INC. 8570 129210 408 - 253212 - 653130.00000 0.00 48.96 0.00 48.96 952705 COLD MIX CHECK TOTAL 0.00 48.96 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6P112 REPORT 100.601 BOARD OF COMMISSIONERS 8848 12/20/99 7:00 -12:00 681. 431590- 634402 -00000 SPECIAL DETAILED CHECK REGISTER 0.00 65.00 MAJUSTE 12/20/99 7:00 -12:00 FOR CHECKS DATED JANUARY 11, 2000 8848 12/20/99 1:30.4:30 681 - 421190 - 634402.00000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505153 VENDOR 1090 - APAC - FLORIDA, INC. 8848 12/23/99 8:30 -11:00 681- 431590 - 634402.00000 0.00 8744 129209 408 - 233352 - 653110.00000 0.00 53.53 0.00 53.53 950257 MATERIAL 8848 12/28/99 9:00 -12:00 681 - 431590 - 634402.00000 0.00 39.00 0.00 8744 129208 408 - 233352 - 653110 -00000 0.00 220.92 0.00 220.92 950257 MATERIAL CHECK TOTAL 0.00 175.50 CHECK TOTAL 0.00 274.45 CHECK NO 505154 VENDOR 1120 - AQUA -MATIC IRRIGATION 8542 1396 111 - 156334 - 646311 -00000 0.00 700.00 0.00 700.00 003136 - REPAIR CHECK TOTAL 0.00 700.00 CHECK NO 505724 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 8536 99317 408 - 253215 - 634999 -00000 0.00 9.000.00 0.00 9,000.00 1514 MAINT CHECK TOTAL 0.00 9.000.00 CHECK NO 505283 VENDOR 148190 - ARSENE MAJUSTE 8848 12/20/99 7:00 -12:00 681. 431590- 634402 -00000 0.00 65.00 0.00 65.00 MAJUSTE 12/20/99 7:00 -12:00 8848 12/20/99 1:30.4:30 681 - 421190 - 634402.00000 0.00 39.00 0.00 39.00 MAJUSTE 12/20/99 1:30 -4:30 8848 12/23/99 8:30 -11:00 681- 431590 - 634402.00000 0.00 32.50 0.00 32.50 MAJUSTE 12/23/99 8:30 -11:00 8848 12/28/99 9:00 -12:00 681 - 431590 - 634402.00000 0.00 39.00 0.00 39.00 MAJUSTE 12/28/99 9:00 -12:00 CHECK TOTAL 0.00 175.50 CHECK NO 505532 VENDOR 300350 - ART'S PALM CARE 8819 11/16/99 111 - 156334. 646319.00000 0.00 900.00 0.00 900.00 002642 PALM TREES 8465 12/08/89 TRIM AT IMSC 111. 156349- 646319 -00000 0.00 500.00 0.00 500.00 12/08/89 PALM TREES TRIMMED AT ISMC CHECK TOTAL 0.00 1,400.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS MEMBERSHIP /SUE BUCK 001 - 121140 - 654110.00000 0.00 60.00 0.00 60.00 SPECIAL DETAILED CHECK REGISTER MEMBERSHIP FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505241 VENDOR 115320 - ASHBROOK- SIMON - HARTLEY 8832 45220 282 408 - 253215 - 655100 -00000 0.00 51.00 0.00 51.00 12.03 000112 PARTS 056 282 6925 001 8832 45220 408- 253215 - 641950.00000 0.00 7.25 0.00 7.25 285 000112 PARTS 12/10/99 101- 163630 - 641900 -00000 0.00 12.03 0.00 12.03 056 285 1090 CHECK TOTAL 0.00 58.25 CHECK NO 505490 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. 8866 020 318 9060 8580 SEARCH 160 -99 -0649 325 - 172972 - 631650.31014 0.00 135.00 0.00 135.00 020 952689 TITLE SVS 001 11/24/99 8866 056 282 CHECK TOTAL 0.00 135.00 CHECK NO 505455 VENDOR 269000 - ASSOCIATION OF SUPPORT PROFESSIONAL 8745 ASP MEMBERSHIP /SUE BUCK 001 - 121140 - 654110.00000 0.00 60.00 0.00 60.00 952867 S BUCK MEMBERSHIP CHECK TOTAL 0.00 60.00 CHECK NO 505692 VENDOR 236190 - AT &T 8866 056 282 6925 001 12/13/99 001. 156170- 641900 -00000 0.00 12.03 0.00 12.03 056 282 6925 001 12/13/99 8866 056 285 1090 001 12/10/99 101- 163630 - 641900 -00000 0.00 12.03 0.00 12.03 056 285 1090 001 12/10/99 8866 020 318 9060 001 11/24/99 510 - 102040- 641900.00000 0.00 45.60 0.00 45.60 020 318 9060 001 11/24/99 8866 056 282 5631 001 12/13/99 001 - 156110- 641900.00000 0.00 15.86 0.00 15.86 256 282 5631 001 12/13/99 8866 056 286 0844 001 10/21/99 111 - 138911 - 641900.00000 0.00 13.97 0.00 13.97 056 286 0844 001 10/21/99 8866 056 282 5935 001 12/13/99 001 - 155810 - 641900.00000 0.00 12.03 0.00 12.03 056 282 5935 001 12/13/99 8866 056 282 5963 001 12/13/99 408 - 253211 - 641100.00000 0.00 12.03 0.00 12.03 056 282 5963 001 12/13/99 8866 730 511 2113 001 12/15/99 001- 144510. 641900 -00000 0.00 83.59 0.00 83.59 730 511 2113 001 12/15/99 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8866 056 282 5843 001 12/13/99 001 - 443010. 641150 -00000 0.00 19.68 0.00 19.68 056 282 5843 001 12/13/99 CHECK TOTAL 0.00 802.90 CHECK NO 505308 VENDOR 164520 - AUDIO EDITIONS/ BOOKS ON CASSETTE 8586 469737 001 - 156110 - 652670 -00000 0.00 16.00 0.00 16.00 952700 CASSETTES CHECK TOTAL 0.00 16.00 CHECK NO 505531 VENDOR 300230 - AUTOLECTRIC 8855 4864 521 - 122410 - 646425.00000 0.00 85.00 0.00 85.00 2051 PARTS 8545 4849 521 - 122410. 646425 -00000 0.00 85.00 0.00 85.00 002051 -PARTS CHECK TOTAL 0.00 170.00 CHECK NO 505562 VENDOR 304590 - AWRA FLORIDA SECTION 8451 MEMBERSHIP J. BOLDT 001 - 172910. 654210 -00000 0.00 10.00 0.00 10.00 FL SECTION DUES J. BOLDT CHECK TOTAL 0.00 10.00 CHECK NO 505468 VENDOR 275370 AWWA 8746 132958 AR 408. 210125 - 654110 -00000 0.00 195.00 408 - 253212 - 641950 -00000 0.00 9.00 0.00 204.00 951331 SURVEY CHECK TOTAL 0.00 204.00 CHECK NO 505497 VENDOR 286720 AZTEK COMMUNICATIONS 8751 351 408 - 210105 - 652990.00000 0.00 65.00 0.00 65.00 952540 REPAIR 8750 338 495 - 192370 - 641900.00000 0.00 95.00 0.00 95.00 952577 REPAIRS 8750 352 495 - 192370 - 641900.00000 0.00 71.60 0.00 71.60 952577 REPAIRS CHECK TOTAL 0.00 231.60 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1740 - BAKER & TAYLOR CO 8550 5002214229 1 6PUE2 REPORT 100.601 BOARD OF COMMISSIONERS 0.00 8567 5002148575 355. 156190. 766100 -00000 0.00 001622 -BOOKS SPECIAL DETAILED CHECK REGISTER 5002157903 355 - 156190. 766100 -00000 0.00 2775 BOOKS 0.00 FOR CHECKS DATED JANUARY 11, 2000 355 - 156190. 766100 -00000 0.00 2775 BOOKS VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505281 VENDOR 147980 B & B TOWING 2775 BOOKS 8515 24965 521 - 122410. 646415 -00000 0.00 24.50 0.00 24.50 241 TOWING 8516 25881 521 - 122410. 646415 -00000 0.00 24.50 0.00 24.50 241 TOWING 8516 25887 521. 122410- 646415 -00000 0.00 24.50 0.00 24.50 241 TOWING 8515 25536 521 - 122410 - 646415 -00000 0.00 72.50 0.00 72.50 241 TOWING 8515 25944 521 - 122410 - 646415 -00000 0.00 24.50 0.00 24.50 241 TOWING 8516 25757 521 - 122410 - 646415 -00000 0.00 24.50 0.00 24.50 241 TOWING 8546 24717 521 - 122410. 646415 -00000 0.00 24.50 0.00 24.50 000241 - TOWING CHECK TOTAL 0.00 219.50 CHECK NO 505333 VENDOR 182890 - B & I CONTRACTORS, INC. 8846 17161 408 - 233351 - 634999.00000 2762 A/C REPAIR CHECK NO 505657 VENDOR 1740 - BAKER & TAYLOR CO 8550 5002214229 355 - 156190 - 766100 -00000 0.00 1622 BOOKS 0.00 8567 5002148575 355. 156190. 766100 -00000 0.00 001622 -BOOKS 0.00 8554 5002157903 355 - 156190. 766100 -00000 0.00 2775 BOOKS 0.00 8554 5002195830 355 - 156190. 766100 -00000 0.00 2775 BOOKS 0.00 8550 5002158001 355. 156190- 766100 -00000 0.00 1622 BOOKS 8554 5002176161 355. 156190- 766100.00000 2775 BOOKS 0.00 766.00 0.00 766.00 CHECK TOTAL 0.00 766.00 0.00 412.87 0.00 412.87 0.00 140.80 0.00 140.80 0.00 2,215.56 0.00 2,215.56 0.00 362.26 0.00 362.26 0.00 275.64 0.00 275.64 0.00 1,921.78 0.00 1,921.78 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8653 5002203462 307 - 156110 - 766100 -00000 0.00 419.84 0.00 419.84 2289 BOOKS 8551 5002176301 355 - 156190 - 766100 -00000 0.00 891.36 0.00 891.36 1622 BOOKS 8567 5002156853 355. 156190. 766100 -00000 0.00 494.88 0.00 494.88 001622 -BOOKS 8653 5002170977 307 - 156110 - 766100.00000 0.00 476.51 0.00 476.51 2289 BOOKS 8554 5002174349 355 - 156190 - 766100 -00000 0.00 621.77 0.00 621.77 2775 BOOKS 8551 5002191517 355. 156190. 766100.00000 0.00 626.16 0.00 626.16 1622 BOOKS 8554 2005014027 355. 156190. 766100.00000 0.00 151.62 0.00 151.62 2775 BOOKS 8551 5002176302 355. 156190. 766100 -00000 0.00 352.41 0.00 352.41 1622 BOOKS 8550 5002207839 355. 156190- 766100 -00000 0.00 264.58 0.00 264.58 1622 BOOKS 8554 2004972241 355 - 156190. 766100 -00000 0.00 88.52 0.00 88.52 2775 BOOKS 8653 5002148488 307 - 156110. 766100 -00000 0.00 438.56 0.00 438.56 2289 BOOKS 8554 2004972178 355. 156190. 766100.00000 0.00 126.03 0.00 126.03 2775 BOOKS 8550 5002205052 355 - 156190- 766100 -00000 0.00 232.36 0.00 232.36 1622 BOOKS 8554 5002177515 355 - 156190. 766100 -00000 0.00 93.88 0.00 93.88 2775 BOOKS 8653 5002151469 307. 156110- 766100.00000 0.00 90.05 0.00 90.05 2289 BOOKS 8551 5002176303 355 - 156190 - 766100.00000 0.00 41.28 0.00 41.28 1622 BOOKS 8557 5002159675 355. 156190. 766100 -00000 0.00 80.00 0.00 80.00 001630 -BOOKS JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8551 5002176300 1622 BOOKS 8554 5002201106 2775 BOOKS 8554 5002181450 2775 BOOKS 8551 5002191518 1622 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 355 - 156190 - 766100.00000 0.00 355 - 156190 - 766100 -00000 0.00 355 - 156190 - 766100 -00000 0.00 355 - 156190. 766100.00000 0.00 CHECK NO 505746 VENDOR 270830 - BARANY, SCHMITT, WEAVER 8873 764 490 - 144610 - 634999 -00000 0.00 1570 - 10/1 -31/99 CHECK NO 505586 VENDOR 900040 - BARBARA KUMFER 200734 0810101374903 KUMFER 413 - 263611- 343560 -00000 0.00 KUMFER REC 161859 201 KEY LIME LN CHECK NO 505376 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 8595 #20863 12/10/99 123. 155973- 654110.33073 0.00 951948 BOOKS 8537 5899968 (2632) 355 - 156190 - 766100.00000 0.00 724 BOOKS 8579 #13790 12/17/99 472 - 173422 - 654110 -00000 0.00 951407 BOOKS CHECK NO 505421 VENDOR 251040 - BARNEY'S PUMPS INC. 8810 930227 408. 233352 - 652910 -00000 0.00 408. 233352 - 641950 -00000 0.00 2426 PUMPS CHECK NO 505390 VENDOR 231290 - BEACH TECH 16 1I2 AMT NET VCHR DISC VCHR NET 453.54 0.00 453.54 994.04 0.00 994.04 1,123.04 0.00 1,123.04 250.66 0.00 250.66 CHECK TOTAL 0.00 16,816.02 5,350.00 0.00 5,350.00 CHECK TOTAL 0.00 5,350.00 520.00 0.00 520.00 CHECK TOTAL 0.00 520.00 135.79 0.00 135.79 995.51 0.00 995.51 27.50 0.00 27.50 CHECK TOTAL 0.00 1,158.80 1,125.00 5.69 0.00 1,130.69 CHECK TOTAL 0.00 1,130.69 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8755 10046063 521 - 122410 - 646425 -00000 0.00 474.64 0.00 474.64 315 PARTS CHECK TOTAL 0.00 474.64 CHECK NO 505736 VENDOR 209940 BENNETT FIRE PRODUCTS CO. INC. 8535 120999 -1 490 - 144610 - 652110 -00000 0.00 7,846.10 0.00 7,846.10 739 UNIFORMS CHECK TOTAL 0.00 7,846.10 CHECK NO 505705 VENDOR 1850 BENTLEY ELECTRIC CO. 8809 5563 111. 156332 - 652992 -00000 0.00 2,592.50 0.00 2.592.50 1131 ELECTRIC SUS 8809 5510A 111. 156332 - 652992.00000 0.00 902.50 0.00 902.50 1131 ELECTRIC SUS 8809 5509A 111 - 156332. 652992 -00000 0.00 766.10 0.00 766.10 1131 ELECTRIC SVS 8741 5510B 111.156332.652991 -00000 0.00 671.00 0.00 671.00 3226 LAMPS 8809 5562 111. 156332- 652992.00000 0.00 1,565.00 0.00 1,565.00 1131 ELECTRIC SVS CHECK TOTAL 0.00 6,497.10 CHECK NO 505571 VENDOR 304710 BILL F. KELLY 8449 TRAINING B. KELLY 408.233352.654360 -00000 0.00 109.00 0.00 109.00 TUITION REIMBUREMENT CHECK TOTAL 0.00 109.00 CHECK NO 505274 VENDOR 140250 BILL SMITH APPLIANCES 8578 480248 408 - 253211 - 652990 -00000 0.00 499.99 0.00 499.99 952178 REFRIGERTOR CHECK TOTAL 0.00 499.99 CHECK NO 505155 VENDOR 2310 BOB DEAN SUPPLY, INC. 8754 771357 521- 122410. 646425 -00000 0.00 14.84 0.00 14.84 252 PARTS JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 &112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 14.84 CHECK NO 505628 VENDOR 900050 - BOB HUBBARD PLUMBING, INC. 200664 172502 /REFUND PERMIT 113. 138900- 322110 -00000 0.00 33.00 0.00 33.00 172502/BOB HUBBARD 5221 TRAMMEL ST CHECK TOTAL 0.00 33.00 CHECK NO 505262 VENDOR 133300 - BOB TAYLOR CHEVROLET 8562 91846 521. 122410 - 646425 -00000 0.00 6.56 0.00 6.56 000253 -PARTS 8562 91925.1 521. 122410 - 646425 -00000 0.00 41.30 0.00 41.30 000253 -PARTS 8562 91928 521. 122410 - 646425.00000 0.00 5.03 0.00 5.03 000253 -PARTS 8856 92058 521. 122410- 646425 -00000 0.00 171.60 0.00 171.60 253 PARTS 8528 92090 521. 122410 - 646425 -00000 0.00 40.00- 0.00 40.00- 253 CREDIT CHECK TOTAL 0.00 184.49 CHECK NO 505156 VENDOR 2440 - BONITA VETERINARY HOSPITAL 8472 99 -5079 D.GAETANO 610. 155410 - 631970 -00000 0.00 60.00 0.00 60.00 99 -5079 D. GAETANO 12/22 8472 99.5800 S. EGLEESTON 610. 155410- 631970 -00000 0.00 65.00 0.00 65.00 99.5800 S. EGLEESTON 12/22 8472 99 -5122 D. GAETANO 610 - 155410 - 631970.00000 0.00 60.00 0.00 60.00 99.5122 D. GAETANO CHECK TOTAL 0.00 185.00 CHECK NO 505409 VENDOR 243010 - BRET POPMA 8150 TRAVEL 12/1.29/99 111 - 156381 - 640200 -00000 0.00 67.86 0.00 67.86 POPMA 12/1 -29/99 TRAVEL CHECK TOTAL 0.00 67.86 CHECK NO 505629 VENDOR 900050 - BRIAN J. HUFF JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200666 REF /PARKS B. HUFF CAMP 111 - 156380. 347290 -00000 0.00 110.00 0.00 110.00 REF /PARKS B.HUFF CAMP CHECK TOTAL 0.00 110.00 CHECK NO 505231 VENDOR 111380 - BRINKER BROWN FASTNER & SUPPLY INC. 8607 00276916 001 - 122240. 652987 -00000 0.00 207.18 001. 122240. 641950 -00000 0.00 8.20 0.00 215.38 951724 PARTS 8601 00277585 408- 233312. 652910 -00000 0.00 319.00 0.00 319.00 950236 EQUIP CHECK TOTAL 0.00 534.38 CHECK NO 505157 VENDOR 2500 - BRODART, INC. 8851 930578 001. 156110- 652610 -00000 0.00 31.00 0.00 31.00 851 BOOKS 8851 930126 001 - 156110. 652610.00000 0.00 31.00 0.00 31.00 851 BOOKS CHECK TOTAL 0.00 62.00 CHECK NO 505295 VENDOR 159780 - BURZYNSKI LAW OFFICE, P.A. 8829 11564 681. 421190. 631020 -00000 0.00 1.100.00 0.00 1,100.00 001356 ATTORNEY FEES CHECK TOTAL 0.00 1,100.00 CHECK NO 505540 VENDOR 302430 - BUSINESS & LEGAL REPORTS 8743 2799038 408- 253212. 654110.00000 0.00 276.95 408 - 253212. 641950.00000 0.00 20.65 0.00 297.60 950635 NEWSLETTER CHECK TOTAL 0.00 297.60 CHECK NO 505158 VENDOR 2620 - BUSINESS MACHINE SALES 8475 53190 111 - 156313. 646710 -00000 0.00 440.00 0.00 440.00 REGISTER MAINT. 11/1/99- 10/31/00 8477 53187 130 - 157710. 646710 -00000 0.00 110.00 0.00 110.00 REGISTER MAINT. 11/1/99- 10/31/00 8468 53189 111 - 156380. 646710 -00000 0.00 220.00 0.00 220.00 REGISTER MAINT. 11/01/99- 10/31/00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8476 53188 111 - 156390 - 646710 -00000 0.00 110.00 0.00 110.00 REGISTER MAINT. 11/1/99 -- 10/31/00 53192 53192 111 - 156381 - 646710 -00000 0.00 220.00 0.00 220.00 REGISTER MAINT. 11/01/99- 10/31/00 8749 053194 111. 156349. 646710 -00000 0.00 330.00 111. 156343. 646710 -00000 0.00 220.00 0.00 550.00 2769 REGISTER MAINT 8583 053193 001 - 156363 - 646710 -00000 0.00 220.00 0.00 220.00 951568 MAINT 8479 53191 111 - 156341 - 646710 -00000 0.00 110.00 0.00 110.00 REGISTER MAINT. 11/01/99. 10/31/00 CHECK TOTAL 0.00 1,980.00 CHECK NO 505541 VENDOR 302850 - C &H DISTRIBUTORS INC 8600 365195601 001 - 122240 - 652990.00000 0.00 202.00 001 - 122240 - 641950 -00000 0.00 22.69 0.00 224.69 950097 BIKE RACK CHECK TOTAL 0.00 224.69 CHECK NO 505542 VENDOR 302920 - CALMAC MANUFACTURING CORP 8467 3178 001 - 122240. 652510 -00000 0.00 360.00 001 - 122240 - 641950 -00000 0.00 9.93 0.00 369.93 951637/ALGEA TREATMENT CHECK TOTAL 0.00 369.93 CHECK NO 505350 VENDOR 193260 - CALYPSO CAR WASH 8543 12/4/99 521. 122410. 646415 -00000 0.00 161.00 0.00 161.00 000227 -CAR WASH CHECK TOTAL 0.00 161.00 CHECK NO 505750 VENDOR 279690 - CAMP DRESSER & MCKEE INC 8874 80058320/3 325 - 172972. 631400 -31014 0.00 2,451.02 0.00 2.451.02 3132- 9/26- 12/15/99 8874 80055561/2 325 - 172972 - 631400.31014 0.00 13,626.80 0.00 13,626.80 3132. 6/13. 9/25/99 CHECK TOTAL 0.00 16,077.82 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505712 VENDOR 108520 - CAMP, DRESSER & MCKEE, INC. 8647 80057073/5 411 - 273511. 631400 -70052 0.00 914970.10/9- 11/26/99 CHECK NO 505752 VENDOR 283210 CAMP, DRESSER & MCKEE, INC. 8872 80057236 -7/16 411 - 273511 - 631400 -70859 0.00 2816 - 9/26- 11/13/99 CHECK NO 505659 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 8531 43576 521 - 122410.646425.00000 0.00 1068 SUPPLIES 8533 043643 101.163646. 634999 -00000 0.00 934 PARTS 8440 043543 111 - 156332 - 652910 -00000 0.00 2734 EQUIP 8530 43925 521 - 122410 - 646425 -00000 0.00 1068 SUPPLIES 8531 43598 521 - 122410.646425.00000 0.00 1068 SUPPLIES 8532 043704 408 - 233352.652910 -00000 0.00 365 PARTS 8530 43892 521 - 122410.646425 -00000 0.00 1068 SUPPLIES 8533 043644 101 - 163646. 634999 -00000 0.00 934 PARTS 8531 43520 521 - 122410 - 646425 -00000 0.00 1068 SUPPLIES 8531 43666 521 - 122410 - 646425.00000 0.00 1068 SUPPLIES 8529 43522 521.122410- 646425.00000 0.00 1068 PARTS 8531 43386 521 - 122410. 646425.00000 0.00 1068 SUPPLIES AMT NET VCHR DISC VCHR NET 7,023.00 0.00 7,023.00 CHECK TOTAL 0.00 7.023.00 35.558.46 CHECK TOTAL 6.93 186.73 1,176.72 12.81 34.37 5.40 49.30 50.59 33.90 19.00 17.49- 113.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8530 43865 521 - 122410 - 646425 -00000 0.00 152.04 0.00 152.04 1068 SUPPLIES CHECK TOTAL 0.00 1,824.15 CHECK NO 505328 VENDOR 174780 CARUS CHEMICAL CO. 8843 10003928 408 - 253211. 652310 -00000 0.00 4,877.90 0.00 4,877.90 191 POTASSIUM CHECK TOTAL 0.00 4,877.90 CHECK NO 505314 VENDOR 169550 CAUSEWAY LUMBER 8608 400005169 109 - 182602.762200.00000 0.00 91.69 109- 182901 - 762200.00000 0.00 91.69 778 - 182701. 762200.00000 0.00 91.69 0.00 275.07 951927 DOORS CHECK TOTAL 0.00 275.07 CHECK NO 505552 VENDOR 304280 CAXAMBAS PUBLISHING 8611 BOOKS- LIBRARY 355.156190.766100 -00000 0.00 184.60 0.00 184.60 952745 BOOKS CHECK TOTAL 0.00 184.60 CHECK NO 505347 VENDOR 190350 COW COMPUTER CENTER INC. 8748 BB28777 001 - 122240.651950.00000 0.00 672.98 0.00 672.98 3057 HP DIRECT CHECK TOTAL 0.00 672.98 CHECK NO 505360 VENDOR 196910 CECIL'S COPY EXPRESS 8584 9164 111 - 156310.651210 -00000 0.00 200.00 0.00 200.00 952039 COPIES 8833 9031 001 - 000000. 142900 -00000 0.00 32.00 0.00 32.00 002408 COPIES 8492 9188 001 - 121152. 647110.00000 0.00 105.00 0.00 105.00 21 ORIG./ 10 COPIES OF EACH 8833 9088 001 - 000000.142900 -00000 0.00 533.00 0.00 533.00 002408 COPIES CHECK TOTAL 0.00 870.00 JANUARY 12. 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505265 VENDOR 135040 - CELLULAR ONE 8517 10048528 12/20 -1/19 113. 138312. 641700 -00000 0.00 244.43 0.00 244.43 581 CELL PHONE 8747 10042796 12/12 -1 /11 113 - 138915 - 641700 -00000 0.00 637.35 0.00 637.35 767 CELL PHONE 8541 10007337 11/20 -12/19 144 - 144360. 641700 -00000 0.00 3.42 0.00 3.42 002703 -CELL PHONE SER. 8520 10055460 12/12 -1 /11 001 - 156130 - 641700 -00000 0.00 8.30 0.00 8.30 992 CELL PHONE 8513 10045974 12/12 -1 /11 113 - 138915- 641700.00000 0.00 934.14 0.00 934.14 767 CELL PHONE 8522 10040928 12/4 -1/3 001. 121152 - 641700 -00000 0.00 4.23 0.00 4.23 981 CELL PHONE 8651 10045974 11/12 -12/11 113. 138915 - 641700 -00000 0.00 1,052.11 0.00 1,052.11 767 CELL PHONE CHECK TOTAL 0.00 2,883.98 CHECK NO 505267 VENDOR 136990 CELLULAR ONE 8524 10008174 12/20 -1/19 123 - 155975 - 641700.33075 0.00 1.56 0.00 1.56 917191 CELL PHONE CHECK TOTAL 0.00 1.56 CHECK NO 505399 VENDOR 236830 CELLULAR ONE 8539 10051101 12/12 -1 /11 114 - 178970- 641700 -00000 0.00 37.17 0.00 37.17 1172 CELL PHONE CHECK TOTAL 0.00 37.17 CHECK NO 505403 VENDOR 238710 CELLULAR ONE 8538 10045547 12/12 -1 /11 109 - 182602. 641700 -00000 0.00 53.21 109. 182901- 641700 -00000 0.00 53.21 778 - 182701. 641700 -00000 0.00 53.20 0.00 159.62 1814 CELL PHONE CHECK TOTAL 0.00 159.62 CHECK NO 505524 VENDOR 298580 - CELLULAR ONE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505524 VENDOR 298580 - CELLULAR ONE JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8525 10100024 12/20 -1/19 732 CELL PHONE 8525 10020908 12/20 -1/19 732 CELL PHONE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 144210. 641700 -00000 0.00 001. 144210- 641700 -00000 0.00 CHECK NO 505280 VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 8753 10100276 12/20 -1/19 111. 138911- 641150 -00000 2752 CELL PHONE 8526 10009559 12/20 -1/19 001. 144510 - 641700.00000 793 CELL PHONE CHECK NO 505406 VENDOR 239490 - CELLULAR ONE OF SOUTHWEST FLORIEA 8527 10059784 12/4.1/3 001 - 010510 - 641900 -00000 1966 CELL PHONE CHECK NO 505317 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 8540 10007978 12/20 -1/19 111 - 156341 - 641700 -00000 8.98 1167 CELL PHONE SVS CHECK TOTAL 8519 10047997 12/12 -1 /11 101 - 163620 - 641700.00000 0.00 883 CELL PHONE CHECK TOTAL 8521 10033075 12/4.1/3 101 - 163630 - 641700.00000 0.00 242 CELL PHONE 13.95 8518 10017283 12/20 -1/19 518- 121630. 641700.00000 0.00 799 CELL PHONE 3.61 8523 10063377 12/3 -1/3 195. 110406- 641700 -80225 0.00 186 CELL PHONE CHECK TOTAL CHECK NO 505427 VENDOR 254690 - CENTURY RAIN AID 8559 312041 001. 126334- 646314 -00000 000836- SPRINK. PARTS AMT NET VCHR DISC 16.21 0.00 1.56 0.00 CHECK TOTAL 0.00 16HE2 VCHR NET 16.21 1.56 17.77 0.00 451.24 0.00 451.24 0.00 8.98 0.00 8.98 CHECK TOTAL 0.00 460.22 0.00 32.48 0.00 32.48 CHECK TOTAL 0.00 32.48 0.00 15.32 0.00 15.32 0.00 13.95 0.00 13.95 0.00 105.89 0.00 105.89 0.00 3.61 0.00 3.61 0.00 20.18 0.00 20.18 CHECK TOTAL 0.00 158.95 0.00 232.50 0.00 232.50 CHECK TOTAL 0.00 232.50 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505159 VENDOR 3050 - CERTIFIED LABORATORIES 8820 394200 111. 156332.646381 -00000 0.00 864.00 0.00 864.00 002607 ASPHALT 8464 395029 001- 122240 - 652995.00000 0.00 394.49 0.00 394.49 PLUMBING SUPPLIES CHECK TOTAL 0.00 1,258.49 CHECK NO 505300 VENDOR 161760 CERTIFIED SLINGS INC. 8544 171850 521.122410- 646425.00000 0.00 25.83 0.00 25.83 001071 -PARTS CHECK TOTAL 0.00 25.83 CHECK NO 505291 VENDOR 155420 CHARLIE'S AUTO GLASS AT NAPLES 8852 44829 521 - 122410.646415.00000 0.00 200.16 0.00 200.16 255 PARTS CHECK TOTAL 0.00 200.16 CHECK NO 505263 VENDOR 133880 CHECKPOINT 8555 R104908 495 - 192330. 634999 -00000 0.00 24.00 0.00 24.00 000680 - SECURITY 8585 R104186 001.156160- 634999 -00000 0.00 74.85 0.00 74.85 952624 MONITORING 1/1- 3/31/00 CHECK TOTAL 0.00 98.85 CHECK NO 505346 VENDOR 188870 CHEMICAL CONTAINERS, INC. 8581 85601 001 - 172930 - 652990 -00000 0.00 25.52 0.00 25.52 951975 LID W /VENT CHECK TOTAL 0.00 25.52 CHECK NO 505731 VENDOR 193460 CHEMICAL LIME COMPANY 8812 85203 408 - 253211.652310 -00000 0.00 5.540.63 0.00 5.540.63 187 PEBBLE 8812 84823 408 - 253211. 652310 -00000 0.00 5,529.82 0.00 5.529.82 187 PEBBLE 8812 85452 408 - 253211. 652310 -00000 0.00 2.807.00 0.00 2.807.00 187 PEBBLE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 13,877.45 CHECK NO 505160 VENDOR 3180 CHEMSEARCH 8582 451001 111 - 156380 - 652510 -00000 0.00 259.00 0.00 259.00 951098 DEGREASER CHECK TOTAL 0.00 259.00 CHECK NO 505426 VENDOR 253860 CHRISTOPHER V. SCOTTILARO 8804 TRAVEL 12/10.11/99 408 - 253212. 640300 -00000 0.00 12.00 0.00 12.00 TRAVEL 12110 -11 SOTTILARO CHECK TOTAL 0.00 12.00 CHECK NO 505630 VENDOR 900050 CHRISTY BAZLEY 900050 REF /PARKS C.BAZLEY 111. 156380.347290 -00000 0.00 110.00 0.00 110.00 REF /PARKS C. BAZLEY CHECK TOTAL 0.00 110.00 CHECK NO 505749 VENDOR 279070 CIBA SPECIALTY CHEMICALS 8831 735534 408 - 233312 - 652310 -00000 0.00 4,851.00 0.00 4,851.00 000043 POLMER 8830 736175 408 - 233352. 652310 -00000 0.00 2,425.50 0.00 2,425.50 000368 POLMER CHECK TOTAL 0.00 7,276.50 CHECK NO 505439 VENDOR 261830 CIC INC 8827 9002HD4999 001 - 121810 - 634999 -00000 0.00 139.00 0.00 139.00 001904 CHECKS 8827 9002HD5099 001 - 121810 - 634999.00000 0.00 28.00 0.00 28.00 001904 CHECKS CHECK TOTAL 0.00 167.00 CHECK NO 505738 VENDOR 223900 - CITY ENVIRONMENTAL SERVICES, INC. 8847 276318 114. 178971 - 634999.00000 0.00 7,624.00 0.00 7,624.00 1181 CHEMICALS 8847 276295 114 - 178971- 634999.00000 0.00 4,807.00 0.00 4.807.00 1181 CHEMICALS JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (y 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 37,881.58 408- 000000 - 208751.00000 0.00 SPECIAL DETAILED CHECK REGISTER 1/7/00 8844 COLLECTIONS FOR CHECKS DATED JANUARY 11, 2000 0.00 7,802.80 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8847 276319 114 - 178971 - 634999 -00000 0.00 18.272.00 0.00 18,272.00 COLLECTIONS 1181 CHEMICALS CHECK TOTAL 0.00 62,661.77 CHECK TOTAL 0.00 30,703.00 CHECK NO 505161 VENDOR 3360 - CITY OF EVERGLADES 8752 337 11/25/99 495. 192350. 643400 -00000 0.00 47.62 0.00 47.62 1620 337 11/25/99 8869 LOCAL MITIGATION STRATEGY 118 - 144210 - 881400 -33779 0.00 1,500.00 0.00 1.500.00 914018 8752 339 11/25/99 495 - 192350. 643400 -00000 0.00 35.00 0.00 35.00 1620 339 11/25/99 8752 338 11/25/99 495 - 192350. 643400 -00000 0.00 35.00 0.00 35.00 1620 338 11/25/99 CHECK TOTAL 0.00 1,617.62 CHECK NO 505451 VENDOR 267300 - CITY OF MARCO ISLAND 8870 LOCAL MITIGATION STRATEGY 118 - 144210 - 881400 -33779 0.00 4,500.00 0.00 4,500.00 914019 -3RD & 4TH DELIVERABLES CHECK TOTAL 0.00 4,500.00 CHECK NO 505706 VENDOR 3390 - CITY OF NAPLES 8868 LOCAL MITIGATION STRATEGY 118 - 144210. 881400 -33779 0.00 9,000.00 0.00 9,000.00 913967 -3RD & 4TH DELIVERABLES CHECK TOTAL 0.00 9,000.00 CHECK NO 505727 VENDOR 168900 - CITY OF NAPLES 8845 LOCKBOX WE 1/7/00 408. 000000- 208750.00000 0.00 37,881.58 408- 000000 - 208751.00000 0.00 9,526.95 0.00 47,408.53 LOCKBOX WE 1/7/00 8844 COLLECTIONS WE 1/7/00 408. 000000- 208750.00000 0.00 7,802.80 408. 000000. 208751.00000 0.00 1,995.44 408. 000000 - 208756.00000 0.00 4,455.00 408. 000000- 208758.00000 0.00 1,000.00 0.00 15,253.24 COLLECTIONS WE 1/7/00 CHECK TOTAL 0.00 62,661.77 CHECK NO 505565 VENDOR 304620 - CLASSIC TITLE & EDSON DIEU JANUARY 12. 2000 COLLIER COUNTY, FLORIDA 1 6P142 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8738 D/P EDSON DIEU 191 - 138785.884100.00000 0.00 2.500.00 0.00 2,500.00 67490680002 / 3321 CHECK TOTAL 0.00 2.500.00 CHECK NO 505570 VENDOR 304680 CLASSIC TITLE & OLINDER SANCHEZ 8733 D/P 0 SANCHEZ 191 - 138785. 884100 -00000 0.00 2.500.00 0.00 2.500.00 36238160003 / 3326 CHECK TOTAL 0.00 2,500.00 CHECK NO 505567 VENDOR 304640 CLASSIC TITLE & WADNER TRANCHENT 8736 D/P W TRANCHENT 191 - 138785.884100 -00000 0.00 2,500.00 0.00 2,500.00 35988240009 / 3323 CHECK TOTAL 0.00 2,500.00 CHECK NO 505386 VENDOR 225540 CLE INTERNATIONAL 8886 TAMOOLLU /12 D WEIGEL 001 - 010510.654360.00000 0.00 495.00 0.00 495.00 952983 D WEIGEL 1/27.28/00 8885 TAMOOLLU/12 M PETTIT 001.010510. 654360.00000 0.00 495.00 0.00 495.00 952981 M PETTIT 1/27.28/00 CHECK TOTAL 0.00 990.00 CHECK NO 505587 VENDOR 900040 - CLYDE C. QUINBY. TR 200736 5806598500 C QUINBY 408 - 000000 - 115001.00000 0.00 60.97 0.00 60.97 C QUINBY 7911 KILKENNY WAY CHECK TOTAL 0.00 60.97 CHECK NO 505588 VENDOR 900040 - CLYDE QUINBY, TR 200735 05813311300 QUINBY 408.000000- 115001.00000 0.00 37.42 0.00 37.42 C QUINBY 7671 NAPLES HERITAGE CHECK TOTAL 0.00 37.42 CHECK NO 505506 VENDOR 288710 - COAST PUMP 8340 207512.00 109. 182901 - 646311.00000 0.00 550.59 0.00 550.59 3120 SPRINKLER SUPPLIES 8340 CW26786 109.182901- 646311 -00000 0.00 490.74- 0.00 490.74 - CREDIT RETURN 3120 JANUARY 12. 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC CHECK NO 505162 VENDOR 3570 - COASTAL COURIER 0.00 59.85 8255 7054 510 - 102060.634999 -00000 0.00 0.00 34.00 1951 11/1/99.12/3/99 0.00 6.00 CHECK TOTAL 8253 6911 001 - 156363.634999.00000 0.00 2,500.00 CHECK TOTAL 1385 11/8,19.22/99 2,500.00 835.46 0.00 8276 6914 001 - 010510 - 641950 -00000 0.00 296.40 0.00 952756 DELIVERY TICKET 331.76 0.00 CHECK NO 505166 VENDOR 3860 COASTAL ENGINEERING CONSULTANTS 1,111.50 0.00 8871 25966/99493 160 - 162518 - 631403 -00000 0.00 666.90 0.00 2341 - 10/21- 11/20/99 CHECK TOTAL 0.00 CHECK NO 505523 VENDOR 298500 COASTAL UNILUBE INC 8724 317669 521 - 122410 - 646425 -00000 0.00 721 OILS CHECK NO 505370 VENDOR 205190 COLLIER ANESTHESIA P.A. 8499 LENTZ 9/22/99 001 - 155930 - 631210 -00000 0.00 1784 LENTZ 9/22/99 8499 COWDREY 11/2/99 001 - 155930- 631210.00000 0.00 1784 COWDREY 11/2/99 8499 MCDONALD 11/17/99 001.155930- 631210 -00000 0.00 1784 MCDONALD 11/17/99 8499 BARBER 8/26/99 001.155930- 631210.00000 0.00 1784 8/26/99 BARBER 8499 ESCOBEDO 10/20/99 001. 155930 - 631210 -00000 0.00 1784 ESCOBEDO 10/20/99 8499 HAMILTON 7/14/99 001 - 155930 - 631210 -00000 0.00 1784 HAMILTON 7/14/99 I[T� f►a AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 59.85 354.00 0.00 354.00 34.00 0.00 34.00 6.00 0.00 6.00 CHECK TOTAL 0.00 394.00 2,500.00 0.00 2,500.00 CHECK TOTAL 0.00 2,500.00 835.46 0.00 835.46 CHECK TOTAL 0.00 835.46 296.40 0.00 296.40 331.76 0.00 331.76 333.45 0.00 333.45 1,111.50 0.00 1.111.50 259.35 0.00 259.35 666.90 0.00 666.90 CHECK TOTAL 0.00 2,999.36 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505344 VENDOR 187320 COLLIER CAT HOSPITAL 8347 99 -5880 MARAN 610 - 155410- 631970 -00000 0.00 45.00 0.00 45.00 952680 99 -5880 MARAN CHECK TOTAL 0.00 45.00 CHECK NO 505163 VENDOR 3600 COLLIER COUNTY BAR ASSOCIATION 8275 CCBA DIRECTORY 1999/2000 001- 010510.654110.00000 0.00 24.00 0.00 24.00 952775 CCBA MEMBSHP DIR 1999/2000 CHECK TOTAL 0.00 24.00 CHECK NO 505220 VENDOR 103360 - COLLIER COUNTY HOUSING AUTHORITY 8504 JAN 2000 SHELTER MONTANEZ 001 - 155930 - 634153 -00000 0.00 76.00 0.00 76.00 JAN 2000 SHELTER MONTANEZ W -13087 CHECK TOTAL 0.00 76.00 CHECK NO 505164 VENDOR 3630 COLLIER COUNTY PRINTING 8257 00027965 126 - 138332.647110 -33202 0.00 468.00 0.00 468.00 916886 NEWSLETTERS CHECK TOTAL 0.00 468.00 CHECK NO 505134 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 8850 TAGS & TITLES #200000030 408 - 253212 - 649010 -00000 0.00 50.85 0.00 50.85 AND CHECK TOTAL 0.00 50.85 CHECK NO 505133 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 8566 TAG & TITLE FA#20000018 495 - 192330 - 649010.00000 0.00 50.85 0.00 50.85 AND CHECK TOTAL 0.00 50.85 CHECK NO 505132 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 8565 TAG & TITLE FA#20000110 101 - 163628- 649010 -00000 0.00 50.85 0.00 50.85 AND CHECK TOTAL 0.00 50.85 CHECK NO 505180 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 1 6H2 JANUARY 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 8427 AD VALOREM REFUNDS AD VALOREM REFUNDS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001. 013010. 311100 -00000 0.00 103 - 163642 - 311100 -00000 0.00 111 - 013010 - 311100 -00000 0.00 206 - 939030 - 311100 -00000 0.00 114 - 178975 - 311100 -00000 0.00 CHECK NO 505661 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 8660 06910223500 11. 12/21/99 111 - 156332 - 643400 -00000 27.04 06910223500 11/19 - 12/21/99 0.00 8660 06910223500 11- 12/21/99 001 - 172930 - 643400 -00000 195.29 06910223500 11/19- 12/21/99 0.00 8660 07801844100 11. 12/23/99 408 - 253211 - 643400.00000 216.70 07801844100 11/23- 12/23/99 0.00 8660 02700300502 11- 12/29/99 111 - 156332- 643400 -00000 27.03 02700300502 11/29- 12/29/99 0.00 8660 07806012500 11- 12/22/99 408. 233351 - 643400.00000 24.00 07806012500 11/23- 12/22/99 0.00 8660 07201452300 11- 12/21/99 152. 162541- 643400 -00000 1,005.95 07201452300 11/22. 12/21/99 0.00 8660 07201961700 11- 12/21/99 152 - 162541 - 643400.00000 07201961700 11/22- 12/21/99 8660 06910223500 11- 12/21/99 521 - 122410. 643400 -00000 06910223500 11/19- 12/21/99 8660 07201385900 11- 12/21/99 152 - 162541 - 643400 -00000 07201385900 11/22- 12/21/99 8660 07809800300 11- 12/22/99 408 - 233351 - 643400 -00000 07809800300 11/23- 12/22/99 8660 06910223500 11- 12/21/99 101 - 163620. 643400 -00000 06910223500 11/19- 12/21/99 8660 07215951100 11- 12/21/99 152 - 162541 - 643400 -00000 07215951100 11/22. 12/21/99 8660 07202178400 11- 12/21/99 152 - 162541 - 643400 -00000 07202178400 11/22- 12/21/99 AMT NET VCHR DISC 2.004.52 43.00 253.25 23.67 24.66 0.00 CHECK TOTAL 0.00 16H32 VCHR NET 2,349.10 2.349.10 0.00 27.04 0.00 27.04 0.00 27.04 0.00 27.04 0.00 28.55 0.00 28.55 0.00 195.29 0.00 195.29 0.00 24.00 0.00 24.00 0.00 216.70 0.00 216.70 0.00 36.60 0.00 36.60 0.00 27.03 0.00 27.03 0.00 61.44 0.00 61.44 0.00 24.00 0.00 24.00 0.00 27.04 0.00 27.04 0.00 1,005.95 0.00 1,005.95 0.00 311.00 0.00 311.00 JANUARY 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 8660 02714573200 ll /- 12/28/99 02714573200 11- 12/28/99 8660 06304397400 11/18 -12/99 06304397400 11/18/99. 12/16/99 8660 05701733800 11- 12/15/99 05701733800 11/17- 12/15/99 8660 07202279600 11- 12/21/99 07202279600 11/22 - 12/21/99 8660 02700300402 11- 12/29/99 02700300402 11/29- 12/29/99 8660 07202022000 11- 12/20/99 07202022000 11/22- 12/20/99 8660 07501887900 11. 12/22/99 07501887900 11/22- 12/22/99 8660 07502258100 11. 12/22/99 07502258100 11/22- 12/22/99 8660 06307653500 11. 12/16/99 06307653500 11/18- 12/16/99 8660 07202279700 11- 12/21/99 07202279700 11/22- 12/21/99 8660 05702185200 11. 12/14/99 05702185200 11/15 - 12/14/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 505297 VENDOR 160760 - SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 156363. 643400.00000 0.00 001 - 156363. 643400.00000 0.00 408 - 253212. 643400.00000 0.00 408 - 233352. 643400 -00000 0.00 111 - 156332. 643400.00000 0.00 152 - 162541. 643400 -00000 0.00 001. 156180. 643400 -00000 0.00 408. 233351. 643400 -00000 0.00 001 - 156363. 643400 -00000 0.00 408 - 233352. 643400 -00000 0.00 408 - 233351. 643400 -00000 0.00 CHECK NO 505297 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 8351 7/28/99 LAROSE 001 - 155930. 631210.00000 187.05 1783 7/28/99 LAROSE 523.25 8351 10/4/99 FUHRI 001 - 155930. 631210.00000 32.50 1783 10/4/99 FUHRI 841.99 8351 10/16/99 BENITEZ 001. 155930- 631210.00000 158.12 1783 10/16/99 BENITEZ 77.70 8351 8/15/99 KURTZ 001 - 155930. 631210.00000 CHECK TOTAL 1783 8/15/99 KURTZ 8351 8/6/99 KURTZ 001. 155930 - 631210.00000 1783 8/6/99 KURTZ AMT NET VCHR DISC 108.15 0.00 339.83 0.00 187.05 0.00 523.25 0.00 55.72 0.00 32.50 0.00 841.99 0.00 12.00 0.00 158.12 0.00 77.70 0.00 12.00 0.00 CHECK TOTAL 0.00 16H2 VCHR NET 108.15 339.83 187.05 523.25 55.72 32.50 841.99 12.00 158.12 77.70 12.00 4,359.99 0.00 63.05 0.00 63.05 0.00 33.80 0.00 33.80 0.00 93.60 0.00 93.60 0.00 63.05 0.00 63.05 0.00 63.05 0.00 63.05 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8351 7/29/99 LAROSE 1783 7/29/99 LAROSE 8351 10/3/99 FLYNN 1783 10/3/99 FLYNN 8351 9/9/99 AVALOS 1783 9/9/99 AVALOS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 631210.00000 0.00 001 - 155930 - 631210 -00000 0.00 001 - 155930 - 631210.00000 0.00 CHECK NO 505510 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS ' 8339 KELLER 11/9/99 001 - 155930 - 631210.00000 1804 KELLER 11/9/99 CHECK NO 505388 VENDOR 227020 COLLIER TIRE & AUTO REPAIR 8659 044174 40.95 521 - 122410 - 646425.00000 0.00 1072 TIRE /AUTO REPAIR 0.00 8659 044159 0.00 521 - 122410 - 646425 -00000 334.38 1072 TIRE /AUTO REPAIR 0.00 8659 44418 172.04 521 - 122410 - 646425 -00000 172.04 1072 TIRE /AUTO REPAIR 0.00 8659 044208 123.40 521 - 122410 - 646425 -00000 123.40 1072 TIRE /AUTO REPAIR 0.00 8352 043968 CHECK TOTAL 521 - 122410 - 646415.00000 3,177.55 233 TIRE REPAIR 655.50 8659 044300 521 - 122410 - 646425.00000 0.00 1072 TIRE /AUTO REPAIR 8659 044335 521 - 122410 - 646425.00000 1072 TIRE /AUTO REPAIR CHECK NO 505434 VENDOR 260030 - COLOR WHEEL PAINT 8731 117015180 111 - 156332 - 646313.00000 861 MARKING PAINT To In yj AMT NET VCHR DISC VCHR NET 40.95 0.00 40.95 63.05 0.00 63.05 33.80 0.00 33.80 CHECK TOTAL 0.00 454.35 0.00 173.55 0.00 173.55 CHECK TOTAL 0.00 173.55 0.00 649.72 0.00 649.72 0.00 334.38 0.00 334.38 0.00 35.01 0.00 35.01 0.00 172.04 0.00 172.04 0.00 53.00 0.00 53.00 0.00 123.40 0.00 123.40 0.00 1,810.00 0.00 1,810.00 CHECK TOTAL 0.00 3,177.55 0.00 655.50 0.00 655.50 CHECK TOTAL 0.00 655.50 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION CHECK NO 505396 VENDOR 235530 - COLORTECH 8270 1800A 952894 COPIES FOR RSVP 8264 1814A 1521 COPIES 8263 1797 3056 PRINTS 8265 1707 638 COPY /PRINT 8266 1588 2153 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 16H2 VCHR NET 116- 121830. 647110.33297 0.00 122.40 0.00 122.40 111 - 156390 - 651210.00000 0.00 161.67 0.00 161.67 195. 110406. 647110.80225 0.00 634.00 0.00 634.00 114 - 178975 - 647110.00000 0.00 63.00 0.00 63.00 001. 121810- 647110.00000 0.00 66.82 0.00 66.82 0.00 7,330.40 CHECK TOTAL 0.00 1,047.89 CHECK NO 505165 VENDOR 3730 - COMMERCE CLEARING HOUSE INC. 8341 4531497 307. 156110- 766100.00000 0.00 726 TAX MATERIAL 8341 4590652 307 - 156110 - 766100.00000 0.00 726 TAX MATERIAL CHECK NO 505233 VENDOR 111460 - COMMERCIAL CLEAN -UP ENTERPRISES 8262 67937 195 - 110406 - 634999.80225 0.00 2860 MARCO ISLAND 8262 67860 195 - 110406 - 634999.80225 0.00 2860 VANDERBILT BEACH CHECK NO 505221 VENDOR 103750 - COMMERCIAL GLASS & RESTAURANT SUP 8509 74899 001. 122240 - 652995 -00000 0.00 951689 0 RINGS CHECK NO 505714 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 8534 990758 104 - 163646 - 634999 -00000 0.00 855 MAINT 52.00 0.00 52.00 367.02 0.00 367.02 CHECK TOTAL 0.00 419.02 95.00 0.00 95.00 80.00 0.00 80.00 CHECK TOTAL 0.00 175.00 17.28 0.00 17.28 CHECK TOTAL 0.00 17.28 7,330.40 0.00 7,330.40 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 16H =2 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8534 990760 104 - 163646 - 634999 -00000 0.00 12,618.00 0.00 12,618.00 855 MAINT 8256 990754 103 - 163646 - 634999.00000 0.00 186.00 0.00 186.00 888 GROUNDS MAINTAINENCE CHECK TOTAL 0.00 20.134.40 CHECK NO 505430 VENDOR 256240 - COMMUNICATIONS INTERNATIONAL INC 8876 COL100/IN000303453 101 - 163620. 646610 -00000 0.00 186.75 0.00 186.75 915207 - INSTALL MDX RADIO 8877 COL100/IN000303452 101 - 163620 - 646610 -00000 0.00 45.00 0.00 45.00 952708 - REMOVE RADIO CHECK TOTAL 0.00 231.75 CHECK NO 505492 VENDOR 283850 COMMUNICATIONS INTERNATIONAL, INC. 8875 COL100 /IN000303507 001 - 156363.646610 -00000 0.00 67.50 0.00 67.50 951569- MICROPHONE CHECK TOTAL 0.00 67.50 CHECK NO 505500 VENDOR 287310 COMMUNITY HEALTH PARTNERS 8808 1 /00 ACCESS FEES 517. 121640.631153.00000 0.00 3,471.75 0.00 3,471.75 1 /00 ACCESS FEES CHECK TOTAL 0.00 3.471.75 CHECK NO 505435 VENDOR 260680 COMPUSERVE INCORPORATED 8494 9912143976 126 - 138332.634999 -33202 0.00 9.95 0.00 9.95 916861 FEES CHECK TOTAL 0.00 9.95 CHECK NO 505377 VENDOR 214920 COMPUTER DISCOUNT WAREHOUSE 8258 BF56953 001. 121140- 651950.00000 0.00 61.97 0.00 61.97 952603 8258 BF63108 001 - 121140 - 651950 -00000 0.00 49.54 0.00 49.54 952603 CHECK TOTAL 0.00 111.51 CHECK NO 505544 VENDOR 303260 - COMPUTOR SERVICES OF NAPLES REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8344 3312 001 - 121140 - 651950.00000 0.00 247.00 0.00 247.00 952257 JET DIRECT BOX 30OX CHECK TOTAL 0.00 247.00 CHECK NO 505493 VENDOR 284040 CONSOLIDATED FRIEGHTWAY 8512 798 - 103983 001- 144510.641950.00000 0.00 49.23 0.00 49.23 952696 PARTS CHECK TOTAL 0.00 49.23 CHECK NO 505232 VENDOR 111450 CONSOLIDATED PLASTICS COMPANY INC. 8350 4182706 111 - 156349. 652990 -00000 0.00 60.60 0.00 60.60 952097 PHOTO ID CARD SLEEVES CHECK TOTAL 0.00 60.60 CHECK NO 505751 VENDOR 281620 CONSOLIDATED POWER SERVICES, INC. 8439 99418 408 - 233312 - 634999 -00000 0.00 1,320.00 0.00 1,320.00 44 TELEMETRY 8641 99429 408. 253215 - 634999 -00000 0.00 5,400.00 0.00 5,400.00 115 TELEMETRY 8657 99430 408 - 233312 - 634999.00000 0.00 1,040.00 0.00 1,040.00 44 TELEMETRY 8441 99417 408 - 233352 - 634999.00000 0.00 1,000.00 0.00 1,000.00 364 TELEMETRY 8260 99419 408 - 253215 - 634999.00000 0.00 640.00 0.00 640.00 115 TELEMETRY 8441 99409 408 - 233352 - 634999 -00000 0.00 3,789.12 0.00 3,789.12 364 TELEMETRY CHECK TOTAL 0.00 13,189.12 CHECK NO 505293 VENDOR 156660 COPY CONCEPTS 8269 080862 001.010510- 646710 -00000 0.00 397.00 0.00 397.00 952771 ANNUAL MAINT AGREE /FAX CHECK TOTAL 0.00 397.00 CHECK NO 505222 VENDOR 104200 - COPY -TECH JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505222 VENDOR 104200 - COPY -TECH JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H32 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8343 99.5167 G MACDONALD 99.5167 G MACDONALD 952681 8349 98 -3821 HASS 952596 98 -3821 8343 99 -5794 S HOWLIN 99.5794 HOWLIN 952681 8343 99.5853 J ROGAN 99.5853 J ROGAN 952681 8349 99 -5138 COLBERT 952596 99 -5138 COLBERT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO ANT DISC 610 - 155410- 631970.00000 0.00 610. 155410. 631970 -00000 0.00 610 - 155410- 631970 -00000 0.00 610 - 155410- 631970 -00000 0.00 610 - 155410- 631970 -00000 0.00 CHECK NO 505722 VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL 65.00 8500 F21033 15.00 001. 122240 - 639962 -00000 0.00 60.00 404 ROOF REPAIRS 65.00 0.00 8500 F20942 0.00 001 - 122240 - 639962.00000 0.00 0.00 404 ROOF REPAIRS 0.00 550.00 8500 F21032 96.43 001 - 122240 - 639962.00000 0.00 1,485.00 404 ROOF REPAIRS 4,872.86 CHECK TOTAL 8500 F20968 115.00 001. 122240- 639962 -00000 0.00 CHECK TOTAL 404 ROOF REPAIRS 450.00 0.00 CHECK NO 505543 VENDOR 303150 - CRYSTAL CLEAR 8348 12/6/99 PATRICK AF BASE 495. 192330. 634999.00000 0.00 952760 PATRICK AF BASE CHECK NO 505488 VENDOR 282570 - CSR AMERICA, INC. 8511 0093485292 408. 233352- 652910.00000 0.00 951816 CONCRETE POSTS CHECK NO 505277 VENDOR 144930 - CUES, INC. 8259 142556 408 - 233351 - 646510 -00000 0.00 1443 PARTS 16H3 AMT NET VCHR DISC VCHR NET 65.00 0.00 65.00 15.00 0.00 15.00 60.00 0.00 60.00 65.00 0.00 65.00 75.00 0.00 75.00 CHECK TOTAL 0.00 280.00 550.00 0.00 550.00 96.43 0.00 96.43 1,485.00 0.00 1,485.00 4,872.86 0.00 4,872.86 CHECK TOTAL 0.00 7,004.29 115.00 0.00 115.00 CHECK TOTAL 0.00 115.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 922.28 0.00 922.28 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 505522 VENDOR 298380 - CUSTOM PINE STRAW, INC. 8438 955 111 - 156332 - 646318 -00000 0.00 1,904.00 0.00 2603 STRAW CHECK TOTAL 0.00 CHECK NO 505477 VENDOR 278120 - CUSTOM WATER SYSTEMS 8345 22061 001 - 122240 - 652990 -00000 0.00 418.48 951649 WO#1156 8345 22913 001. 122240- 652990 -00000 0.00 29.95 951649 WO#1785 CHECK TOTAL CHECK NO 505322 VENDOR 173030 - D V & A 8273 244307 1663 VIDEO CASSETTES 001 - 156140 - 652670 -00000 0.00 549.90 CHECK TOTAL CHECK NO 505728 VENDOR 181730 - D. N. HIGGINS, INC. 8433 4308 412 - 273511 - 634999.70881 0.00 12,750.00 2977 RAISE METER 8432 4309 412 - 273511 - 634999 -70881 0.00 13,500.00 2979 RAISE METER 8434 4307 412 - 273511 - 634999 -70881 0.00 12,250.00 2980 RAISE METER 8435 4306 412 - 273511. 634999.70881 0.00 12,750.00 2981 RAISE METER CHECK TOTAL CHECK NO 505448 VENDOR 265700 - DADE PAPER COMPANY 8278 713640 408 - 253212 - 652510 -00000 0.00 63.71 19 JANITORIAL 8728 717865 111 - 156332 - 652510.00000 0.00 229.05 832 JANITORIAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 1I2 VCHR NET 922.28 1,904.00 1.904.00 418.48 29.95 448.43 549.90 549.90 12,750.00 13,500.00 12,250.00 12,750.00 51,250.00 63.71 229.05 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 364.00 CHECK NO 505271 VENDOR 138670 - DEBBI MAXON 8591 TRAVEL W/E 1/7/00 123 - 155973 - 640200 -33073 0.00 1.61 123 - 155975 - 640200.33075 0.00 24.28 123 - 155980 - 640200 -33080 0.00 1.95 123 - 155960. 640200.33060 0.00 17.69 0.00 45.53 TRAVEL W/E 1/7/00 MAXON CHECK TOTAL 0.00 45.53 CHECK NO 505389 VENDOR 228870 DEBRAH PRESTON 8332 TRAVEL 1/5/00 111 - 138317. 640200.00000 0.00 26.97 0.00 26.97 PRESTON 1/5/00 TRAVEL CHECK TOTAL 0.00 26.97 CHECK NO 505169 VENDOR 4970 DEMCO 8277 730523 001 - 156110 - 652610 -00000 0.00 116.10 0.00 116.10 850 SUPPLIES 8277 728577 001 - 156110 - 652610 -00000 0.00 160.44 0.00 160.44 850 SUPPLIES CHECK TOTAL 0.00 276.54 CHECK NO 505499 VENDOR 287200 DENIS DIPERT 8156 TRAVEL 12/2 -28/99 111 - 156313. 640200 -00000 0.00 38.28 0.00 38.28 DIPERT 12/2 -28/99 TRAVEL CHECK TOTAL 0.00 38.28 CHECK NO 505312 VENDOR 166780 - DENNIS GULLEY 8154 TRAVEL 12/2 -30/99 111. 156341 - 640200.00000 0.00 81.20 0.00 81.20 GULLEY 12/2 -30/99 TRAVEL CHECK TOTAL 0.00 81.20 CHECK NO 505356 VENDOR 196390 - DEPT. OF BUSINESS & PROFESSIONAL 8497 JAIME CORON BLDG INSPECTO 113. 138915. 654360 -00000 0.00 5.00 0.00 5.00 952938 JAIME CORON BLDG INSPECTOR 8497 WESLEY ASBY MECH INSPECT 113. 138915- 654360.00000 0.00 5.00 0.00 5.00 952938 WESLEY ASBY MECHANICAL INSPEC JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 8497 WESLEY ASBY PLUMBING INSP 113 - 138915 - 654360.00000 0.00 5.00 0.00 952938 WESLEY ASBY PLUMBING INSPECTO CHECK TOTAL 0.00 16HE2 VCHR NET 5.00 15.00 CHECK NO 505632 VENDOR 900050 - DIAMOND LAKE DON HUNTER, SHERIFF 8431 200657 PERMIT 1999061730 DIAMOND 113 - 138900 - 322110 -00000 0.00 3,086.00 0.00 3,086.00 DIAMOND LAKE REC 147261 8430 STREET GANG CLAIM #2 115. 000000- 206903 -00000 0.00 6,528.11 CHECK TOTAL 0.00 3,086.00 CHECK NO 505725 VENDOR 165960 - DISTRICT TWENTY 115 - 000000.206903.00000 0.00 1,641.98 7982 1/15/00 001 - 144710- 634108.00000 0.00 27,004.17 0.00 27,004.17 143 1/15/00 CHECK TOTAL 0.00 27,004.17 CHECK NO 505592 VENDOR 900040 - DOMINICK & PAULINE A PINTO 200660 04013255100 D PINTO 408 - 000000. 115001.00000 0.00 6.37 0.00 6.37 D PINTO 15043 STERLING OAKS BLVD CHECK TOTAL 0.00 6.37 CHECK NO 505711 VENDOR 104885 . DON HUNTER, SHERIFF 8431 SHOCAP CLAIM #2 115 - 000000 - 206903 -00000 0.00 12,786.37 SHOCAP CLAIM #2 8430 STREET GANG CLAIM #2 115. 000000- 206903 -00000 0.00 6,528.11 STREET GANG CLAIM #2 8501 VOCA CLAIM #3 115 - 000000.206903.00000 0.00 1,641.98 VOCA CLAIM #3 CHECK TOTAL CHECK NO 505593 VENDOR 900040 - DONALD SPAHR 200661 04201736800 D SPAHR 408 - 000000. 115001.00000 0.00 D SPAHR 1365 PARK LAKE DR CHECK NO 505653 VENDOR 900140 - DORA FOUCHEA 200692 GREENLING 98.2404 CFA 681 - 421190 - 634405 -00000 0.00 GREENLING 98 -2404 CFA 49.46 CHECK TOTAL 44.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,786.37 6.528.11 1,641.98 20,956.46 49.46 49.46 44.20 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 44.20 CHECK NO 505582 VENDOR 900030 - DORA S. VIDAUM 200631 TRAVEL 12/20.21 VIDAUM 001 - 156150. 640300.00000 0.00 27.00 0.00 27.00 VIDAUM 12/20.24/99 TRAVEL CHECK TOTAL 0.00 27.00 CHECK NO 505147 VENDOR 304800 DOUBLETREE GRAND HOTEL 8330 J LEAMER #83369332 495 - 192310. 640300 -00000 0.00 278.00 0.00 278.00 AND CHECK TOTAL 0.00 278.00 CHECK NO 505146 VENDOR 258410 DOUBLETREE HOTEL TALLAHASSEE 8329 J DRURY #163447.1 495. 192310. 640310.00000 0.00 168.00 0.00 168.00 AND CHECK TOTAL 0.00 168.00 CHECK NO 505323 VENDOR 173060 DOUG SUITOR 8162 TRAVEL 12/15 -16/99 111. 178980. 640300.00000 0.00 42.55 0.00 42.55 SUITOR 12/15 -16/99 TRAVEL CHECK TOTAL 0.00 42.55 CHECK NO 505498 VENDOR 286890 - DOVS 8274 S DOWNEY /DUES 3/00 -2/01 116 - 121830. 654210.33297 0.00 35.00 0.00 35.00 952849 SHARON DOWNEY DUES CHECK TOTAL 0.00 35.00 CHECK NO 505290 VENDOR 154860 - DUDLEY'S MACHINE SHOP INC. 8506 1034 408 - 233352 - 652910 -00000 0.00 210.00 0.00 210.00 950262 MINOR OPERATING EQUIPMENT CHECK TOTAL 0.00 210.00 CHECK NO 505520 VENDOR 297830 - DUNN ENTERPRISES INC 8883 5019 521 - 122410 - 646425 -00000 0.00 281.20 0.00 281.20 614 PARTS CHECK TOTAL 0.00 281.20 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505216 VENDOR 100620 - DURALAST ENTERPRISES. INC. 8502 99 -40 313 - 163673. 763100 -60173 0.00 1124 SCHOOL MARKINGS 8502 99 -42 313 - 163673 - 763100.60173 0.00 1124 SCHOOL MARKINGS 99 -00 -2 8502 99 -41 313 - 163673 - 763100.60173 0.00 1124 SCHOOL MARKINGS 99 -00 -1 CHECK NO 505743 VENDOR 261490 - DWIGHT E. BROCK, CLERK 8723 NOV CIRCUIT COURT COST 2,076.70 681. 421190- 634401 -00000 0.00 NOV CIRCUIT COURT COSTS DEPUTY ATTND 8880 8723 NOV COUNTY FINES FEES 2,551.00 681 - 421190. 634401 -00000 RECORDING NOV COUNTY FINES, FEES, CONVICTIONS CHECK TOTAL 8723 NOV COUNTY COURT COSTS RECORDING 681 - 431590 - 634402 -00000 8722 NOV COUNTY COURT COSTS TRAFFIC 313. 163673- 651210 -60111 8723 NOV CIRCUIT COURT COSTS 0.00 681 - 421190. 634401 -00000 2156446 NOV CIRCUIT COURT COSTS JUVENILE 2156446 8723 NOV COUNTY COURT COSTS 2154991 681 - 431590. 634402 -00000 313. 163673- 651210 -60111 NOV COUNTY COURT COSTS CIVIL CHECK NO 505687 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 8642 2151491 2,076.70 681- 431590. 635700.00000 0.00 2151491 RECORDING 0.00 8880 2157383 0.00 605 - 122390 - 649030 -00000 2,551.00 2157383 RECORDING 0.00 8271 2142529 CHECK TOTAL 113. 138312- 649030 -00000 22,571.00 2142529 RECORDING 0.00 8722 2155320 486.30 313. 163673- 651210 -60111 486.30 2155320 COPIES 0.00 8722 2156446 38.00 313. 163673- 651210 -60111 38.00 2156446 COPIES 0.00 8271 2154991 1.00 313. 163673- 651210 -60111 1.00 2154991 COPIES 16HE2 AMT NET VCHR DISC VCHR NET 2,076.70 0.00 2,076.70 335.70 0.00 335.70 511.82 0.00 511.82 CHECK TOTAL 0.00 2,924.22 0.00 9,820.00 0.00 9,820.00 0.00 8,120.00 0.00 8,120.00 0.00 900.00 0.00 900.00 0.00 2,551.00 0.00 2,551.00 0.00 1,180.00 0.00 1,180.00 CHECK TOTAL 0.00 22,571.00 0.00 6.00 0.00 6.00 0.00 486.30 0.00 486.30 0.00 29.00 0.00 29.00 0.00 38.00 0.00 38.00 0.00 30.00 0.00 30.00 0.00 1.00 0.00 1.00 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC CHECK NO 505726 VENDOR 166220 - E. B. SIMMONDS 8882 11380 778. 182701 - 652990.00000 0.00 215 ELECTRICAL REPAIRS 0.00 8503 11378 408. 253215 - 634999 -00000 0.00 120 ELECTRICAL CONTRACT WORK 0.00 8436 11386 001. 122240- 652992.00000 0.00 397 ELECTRICAL CONTRACTING 0.00 8882 11380 778. 182701- 634999.00000 0.00 215 ELECTRICAL REPAIRS 0.00 8437 11365 101 - 163630 - 646510 -00000 0.00 953 STREET LITE REPAIRS 0.00 8268 11390 408 - 253211 - 634999 -00000 0.00 2515 FLAG POLE LIGHT 0.00 8654 11393 408- 233312 - 634999 -00000 0.00 39 ELECTRICAL SERVICES 8510 11320 521 - 122450. 646510 -00000 0.00 952926 TRIP BREAKER /INSTALL ICE TRA 8437 11395 101 - 163630. 646510 -00000 0.00 953 STREET LITE REPAIRS 0.00 8267 11388 101. 163630. 646510.00000 953 STREET LIGHT REPAIR 8503 11389 408 - 253215 - 634999 -00000 120 ELECTRICAL CONTRACT WORK CHECK NO 505305 VENDOR 163810 - E. B. SIMMONS ELECTRICAL INC. 8508 11377 408 - 233350. 634999.00000 951795 INSTALL ELEC FOR MUFFLE FURNA CHECK NO 505594 VENDOR 900040 - EARL R SWEIKERT, JR. 200662 04500595301 E SWEIKERT JR 408 - 000000. 115001 -00000 E SWEIKERT JR 112 FAIRWAY CIR AMT NET VCHR DISC CHECK TOTAL 0.00 16HE2 VCHR NET 10,861.40 0.00 60.88 0.00 60.88 0.00 133.41 0.00 133.41 0.00 3,650.74 0.00 3,650.74 0.00 150.00 0.00 150.00 0.00 3,049.50 0.00 3,049.50 0.00 694.67 0.00 694.67 0.00 1,035.00 0.00 1,035.00 0.00 394.28 0.00 394.28 0.00 580.00 0.00 580.00 0.00 771.20 0.00 771.20 0.00 4.139.23 0.00 4,139.23 CHECK TOTAL 0.00 14,658.91 0.00 480.10 0.00 480.10 CHECK TOTAL 0.00 480.10 0.00 29.00 0.00 29.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 29.00 CHECK NO 505253 VENDOR 123830 EASTSIDE ANIMAL CLINIC 8252 99 -5602 HUFFMAN 610. 155410 - 631970.00000 0.00 75.00 0.00 75.00 2359 99 -5602 HUFFMAN 8252 99 -5579 ZAMPELL 610. 155410- 631970.00000 0.00 45.00 0.00 45.00 2359 99 -5579 ZAMPELL CHECK TOTAL 0.00 120.00 CHECK NO 505349 VENDOR 191700 EBSCO SUBSCRIPTION SERVICES 8346 0 -84452 307 - 156110 - 766100 -00000 0.00 406.70 0.00 406.70 1082 BOOKS 8346 4384 307.156110.766100 -00000 0.00 3.00- 0.00 3.00- 1082 BOOKS CHECK TOTAL 0.00 403.70 CHECK NO 505539 VENDOR 302190 ECONO EQUIPMENT 8658 938353 408.233312.764150 -00000 0.00 3,635.00 0.00 3,635.00 2615 DRY TRAILOR CHECK TOTAL 0.00 3,635.00 CHECK NO 505574 VENDOR 304750 EDI EBERLE DESIGN, INC 8505 30651 101 - 163630 - 652910 -00000 0.00 55.00 0.00 55.00 952919 TRAFFIC OPERATIONS SIGNAL SE CHECK TOTAL 0.00 55.00 CHECK NO 505438 VENDOR 261550 - ELIZABETH MINDOR 8496 11/24/99 1 HR MINDOR 681 - 421190 - 634402 -00000 0.00 13.00 0.00 13.00 11/24/99 1 HR MINDOR 8726 12/22/99 3 HR MINDOR 681 - 421190- 634402 -00000 0.00 13.00 681 - 431590 - 634402.00000 0.00 26.00 0.00 39.00 12/22/99 3 HR MINDOR 8496 11/3/99 1 HR MINDOR 681 - 421190.634402.00000 0.00 13.00 0.00 13.00 11/3/99 1 HR MINDOR 8726 12/23/99 4.5 HR MINDOR 681.431590.634402 -00000 0.00 58.50 0.00 58.50 12/23/99 4.5 HR MINDOR JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8726 12/29/99 2 HR MINDOR 681- 431590 - 634402.00000 0.00 12/29/99 2 HR MINDOR 8726 12/28/99 4 HR MINDOR 681- 421190 - 634402.00000 0.00 681- 431590 - 634402 -00000 0.00 12/28/99 4 HR MINDOR 8496 10/28/99 .5 HR MINDOR 681 - 421190- 634402.00000 0.00 10/28/99 .5 HR MINDOR 8726 12/21/99 2 HR MINDOR 681 - 421190 - 634402 -00000 0.00 12/21/99 2 HR MINDOR CHECK NO 505555 VENDOR 304340 - ELIZABETH WILSON 8254 11/16/99- 12/14/99 111. 156380 - 634999 -00000 3211 11/16/99- 12/14/99 CHECK NO 505713 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 8656 45565 408. 233351. 655100 -00000 493 PUMP PARTS 8656 45504 CREDIT 408 - 233351 - 655100 -00000 493 PUMP PARTS 8656 45649 408 - 233351 - 655100.00000 493 PUMP PARTS 8656 45568 408 - 233351 - 655100 -00000 493 PUMP PARTS 8655 45655 408 - 233351. 763100 -00000 494 PUMP CHECK NO 505313 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES 8507 194448 408 - 233350. 652310 -00000 951794 CHEMICALS CHECK NO 505364 VENDOR 199140 - ERIC CLINE AMT NET VCHR DISC VCHR NET 26.00 0.00 26.00 26.00 146.25 0.00 26.00 0.00 52.00 6.50 0.00 6.50 26.00 0.00 26.00 CHECK TOTAL 0.00 234.00 0.00 146.25 0.00 146.25 CHECK TOTAL 0.00 146.25 0.00 970.50 0.00 970.50 0.00 532.00- 0.00 532.00- 0.00 638.40 0.00 638.40 0.00 370.65 0.00 370.65 0.00 4,278.00 0.00 4,278.00 CHECK TOTAL 0.00 5.725.55 0.00 260.20 0.00 260.20 CHECK TOTAL 0.00 260.20 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8802 TRAVEL 12/10 -11/99 TRAVEL 12/10 -11/99 CLINE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408 - 253212 - 640300.00000 0.00 CHECK NO 505504 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES 8495 107674 681 - 410310 - 633032 -00000 0.00 ACEVEDO 99 -1005 CFA CHECK NO 505171 VENDOR 6120 - EVANS OIL COMPANY 8729 188520 408 - 253215 - 652410 -00000 0.00 2097 OIL CHECK NO 505754 VENDOR 284830 - EVER -GREEN LANDSCAPE OF 8721 3 MAIN COMPLEX 001 - 126334 - 646314 -00000 0.00 2494 MAINT FEE MAIN COMPLEX 8720 3 SATALITE SITES 001 - 126334 - 646314 -00000 0.00 2490 GROUNDS MAINTAINENCE SATALITE CHECK NO 505737 VENDOR 214900 - F.P.L. 8697 32426 -54246 12/3- 1/5/2000 32426.54246 12/3- 1/5/2000 8706 30204.30389 12/3- 1/5/2000 30204.30389 12/3. 1/5/2000 8864 36531 -34472 12/6- 1/7/2000 36531 -34472 12/6- 1/7/2000 8696 32536 -07331 12/3- 1/5/2000 32536 -07331 12/3- 1/5/2000 408. 233351. 643100 -00000 0.00 408 - 233351 - 643100 -00000 0.00 760. 162711- 643100.00000 0.00 408. 233351- 643100.00000 0.00 CHECK NO 505145 VENDOR 256660 - FDLE /USER SERVICES BUREAU 8209 BACKGROUND CHECKS 111. 156343- 634999.00000 0.00 AND AMT NET VCHR DISC 12.00 0.00 CHECK TOTAL 0.00 VCHR NET 12.00 12.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 81.83 0.00 81.83 CHECK TOTAL 0.00 81.83 11.230.10 0.00 11,230.10 7,161.37 0.00 7.161.37 CHECK TOTAL 0.00 18,391.47 9,348.96 0.00 9,348.96 181.98 0.00 181.98 33,959.71 0.00 33,959.71 9.104.00 0.00 9,104.00 CHECK TOTAL 0.00 52.594.65 96.00 0.00 96.00 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16U2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8699 7- 812 -29016 408 - 233350 - 641950 -00000 0.00 6.00 0.00 6.00 448 - SHIPPING CHECK TOTAL 0.00 68.00 CHECK NO 505224 VENDOR 105760 - FERGUSON UNDERGROUND 8213 649580 408. 233351. 655200 -00000 0.00 899.00 0.00 899.00 2821 - SUPPLIES 8716 653770 408 - 233351. 652910 -00000 0.00 437.99 0.00 437.99 950184 - MINOR OPERATING EQUIPMENT CHECK TOTAL 0.00 1,336.99 CHECK NO 505304 VENDOR 163730 FIBBER MCGEE'S CLOSET 8236 G -0043 111 - 156341. 644170 -00000 0.00 135.00 0.00 135.00 1947 - UNIT RENTAL 8236 G -0045 130. 157710. 644170 -00000 0.00 80.00 0.00 80.00 1947 - UNIT RENTAL CHECK TOTAL 0.00 215.00 CHECK NO 505256 VENDOR 125370 FIRST AMENDMENT FOUNDATION 8206 GOVERNMENT IN SUNSHINE 001 - 010510 - 654110 -00000 0.00 298.75 0.00 298.75 952776 - GOVERNMENT IN THE SUNSHINE CHECK TOTAL 0.00 298.75 CHECK NO 505548 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC 8361 J.O'DELL 9/30/99 SERVICE 001. 155930. 631210 -00000 0.00 338.00 0.00 338.00 3032 - PHYSICIANS FEES 8361 M.GALLEGOS 9/30/99 SVC 001 - 155930. 631210 -00000 0.00 270.40 0.00 270.40 3032 - PHYSICIANS FEES 8361 C.HOLLAND 9/30/99 SERVICE 001 - 155930. 631210 -00000 0.00 405.60 0.00 405.60 3032 - PHYSICIANS FEES CHECK TOTAL 0.00 1,014.00 CHECK NO 505243 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 8228 8.11259 313 - 163673. 631650 -60171 0.00 175.00 0.00 175.00 952589 - TITLE SERVICE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505243 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 8228 8.11259 313 - 163673. 631650 -60171 0.00 175.00 0.00 175.00 952589 - TITLE SERVICE REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 175.00 CHECK NO 505730 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA 8799 #2090000279153 518 - 121630 - 645928 -00000 0.00 19,892.47 0.00 19.892.47 WC 1 /11 /00 8799 #2090000279153 518. 121630. 645928 -00000 0.00 12,135.87 0.00 12,135.87 WC 1 /10 /00 CHECK TOTAL 0.00 32.028.34 CHECK NO 505745 VENDOR 262400 - FIRST UNION NATIONAL BANK OF FLA 8801 #2090001618713 517 - 121640. 645920 -00000 0.00 110,500.87 0.00 110.500.87 GROUP HEALTH 1/8 -12/00 CHECK TOTAL 0.00 110,500.87 CHECK NO 505453 VENDOR 268490 FIRST UNION NATL BANK OF FLORIDA 8712 11/30/99 99110000488 510 - 102020. 634999 -00000 0.00 3,595.67 0.00 3.595.67 689 - LOCKBOX CHECK TOTAL 0.00 3.595.67 CHECK NO 505546 VENDOR 303470 FISHER SCIENTIFIC 8225 1613547 518. 121630- 651110 -00000 0.00 58.86 0.00 58.86 952342 - LABELS CHECK TOTAL 0.00 58.86 CHECK NO 505464 VENDOR 273880 FLASH EQUIPMENT, INC. 8237 15598 521 - 122410 - 646425 -00000 0.00 971.59 0.00 971.59 621 - PARTS CHECK TOTAL 0.00 971.59 CHECK NO 505334 VENDOR 183400 FLORIDA AIRPORT MANAGERS ASSOC 8718 REGISTRATION 2/9 -10 MTG 495. 192310- 654360 -00000 0.00 180.00 0.00 180.00 952927 - REGISTRATION FOR J. DRURY CHECK TOTAL 0.00 180.00 CHECK NO 505218 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES 8226 100484 001 - 144210 - 654110 -00000 0.00 30.00 0.00 30.00 951362 - FLORIDA COUNTIES MAGAZINE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I (w 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 30.00 CHECK NO 505554 VENDOR 304330 FLORIDA CONFERENCE ASSOCIATION OF 8426 EASEMENT 313 - 163673. 761100 -60111 0.00 1,100.00 0.00 1.100.00 3206 EASEMENT CHECK TOTAL 0.00 1.100.00 CHECK NO 505249 VENDOR 118780 FLORIDA CONFERENCE OF CIRCUIT JUDGE 8862 SENIOR JUDGE CARLTON DUES 001 - 421050 - 654210 -00000 0.00 100.00 0.00 100.00 952891 - ANNUAL DUES SR.JUDGE CARLTN 8212 JUDGE BROUSSEAU . DUES 001 - 421020.654210 -00000 0.00 200.00 0.00 200.00 952881 - JUDGE BROUSSEAU DUES 8208 DUES FOR JUDGE HAYES 001 - 421030 - 654210.00000 0.00 200.00 0.00 200.00 952820 - 2000 DUES FOR JUDGE HAYES 8207 1999 -2000 DUES JDGE BAKER 001.421060- 654210 -00000 0.00 200.00 0.00 200.00 952809 . DUES FOR JUDGE BAKER CHECK TOTAL 0.00 700.00 CHECK NO 505561 VENDOR 304580 - FLORIDA EMERGENCY PREPAREDNESS 8326 2/21 -25 G ARNOLD 118 - 144210 - 640300.33781 0.00 190.00 0.00 190.00 952209 2/21 -25 G ARNOLD 8326 2/21 -25 J VONRINTELN 118.144210- 640300 -33781 0.00 190.00 0.00 190.00 952209 2/21 -25 J VON RINTELN CHECK TOTAL 0.00 380.00 CHECK NO 505757 VENDOR 297630 FLORIDA GULF COAST UNIVERSITY 8892 45 -1261 001 - 121810.634999.00000 0.00 15,200.00 0.00 15,200.00 917936 PHASE 2 CHECK TOTAL 0.00 15,200.00 CHECK NO 505513 VENDOR 294600 FLORIDA IRRIGATION SUPPLY INC 8702 973773 109 - 182901 - 646311.00000 0.00 44.91 0.00 44.91 216 - SPRINKLER SUPPLIES 8715 973130 109 - 182901.646311.00000 0.00 36.88 0.00 36.88 216 - SPRINKLER SUPPLIES JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8703 960630 1845 - SUPPLIES 8701 973774 216 - SPRINKLER PARTS 8700 974531 47 - MATERIALS 8700 973131 47 - MATERIALS 8240 973775 1653 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408 - 233351 - 646311 -00000 0.00 109. 182901- 646311 -00000 0.00 408 - 233312 - 646311 -00000 0.00 408- 233312 - 646311 -00000 0.00 412 - 273511 - 655100 -70881 0.00 CHECK NO 505734 VENDOR 204830 - FLORIDA MEDICAID /COUNTY BILLING 8359 REBILL 9911 001 - 155930 - 634107 -00000 1718 - NURSING HOME SERVICE 8360 REBILL 9911 001. 155930. 634106 -00000 1716 - HOSPITAL SERVICE CHECK NO 505394 VENDOR 234600 - FLORIDA NEWSLETTERS, INC. 8717 73235 470 - 173410. 634999 -00000 1110 - SUBSCRIPTION 8238 73583 114 - 178975 - 654110.00000 630 - NEWSLETTER CHECK NO 505668 VENDOR 6790 - FLORIDA POWER AND LIGHT 8202 85932 -38085 11/22 -12/22 101 - 163630 - 643100 -00000 0.00 85932 -38085 11/22- 12/22/99 0.00 8202 21363 -36357 11/29 -12/29 408 - 233351 - 643100 -00000 181.68 21363 -36357 11/29- 12/29/99 CHECK TOTAL 8202 72478 -62076 10/25 -11/22 188 - 140480 - 643100 -00000 118.00 72478 -62076 10/25- 11/22/99 0.00 8202 22502 -32044 11/24 -12/28 198 - 157410. 643100.00000 214.41 22502 -32044 11/24- 12/28/99 0.00 16H2 AMT NET VCHR DISC VCHR NET 13.65 0.00 13.65 10.25 0.00 10.25 42.05 0.00 42.05 30.80 0.00 30.80 181.68 0.00 181.68 CHECK TOTAL 0.00 360.22 0.00 3,412.80 0.00 3,412.80 0.00 4,150.95 0.00 4,150.95 CHECK TOTAL 0.00 7,563.75 0.00 59.00 0.00 59.00 0.00 59.00 0.00 59.00 CHECK TOTAL 0.00 118.00 0.00 403.85 0.00 403.85 0.00 214.41 0.00 214.41 0.00 477.54 0.00 477.54 0.00 600.97 0.00 600.97 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6P112 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8202 87101 -32088 11/19- 12/21/ 104 - 163646. 643100.00000 0.00 162.38 0.00 162.38 87101 -32088 11/19 - 12/21/99 8202 02756 -10079 11/24 -12/28 001 - 156363. 643100 -00000 0.00 97.04 0.00 97.04 02756 -10079 11/24- 12/28/99 8202 95132 -36068 11/22 -12/22 101. 163630- 643100 -00000 0.00 8,055.20 0.00 8,055.20 95132 -36068 11/22. 12/22/99 8202 10301 -31526 11/19.12/21 408 - 233351 - 643100.00000 0.00 9.09 0.00 9.09 10301.31526 11/19- 12/21/99 8202 11784 -34336 11/29.12/29 408 - 253221 - 643100.00000 0.00 118.48 0.00 118.48 11784 -34336 11/29. 12/29/99 8202 54021 -37474 11/29.12/29 101. 163630 - 643100 -00000 0.00 9.09 0.00 9.09 54021 -37474 11/29. 12/29/99 8202 97219.34058 11/22 -12/22 001. 157110- 643100 -00000 0.00 667.58 0.00 667.58 97219 -34058 11/22- 12/22/99 8202 73965 -45530 11/19 -12/21 408 - 233313 - 643100.00000 0.00 818.58 0.00 818.58 73965.45530 11/19- 12/21/99 8202 55452 -10121 11/30 -12/30 408 - 233351 - 643100.00000 0.00 9.22 0.00 9.22 55452.10121 11/30- 12/30/99 8202 63291 -11170 11/19 -12/21 408 - 233313. 643100 -00000 0.00 9,099.75 0.00 9,099.75 63291.11170 11/19- 12/21/99 8202 24617.54539 11/24 -12/28 408 - 233352. 643100 -00000 0.00 1,205.27 0.00 1,205.27 24617 -54539 11/24- 12/28/99 8202 52852 -06156 11/30 -12/30 408- 233351 - 643100.00000 0.00 9.85 0.00 9.85 52852.06156 11/30- 12/30/99 8202 74407.37091 11/22 -12/27 101 - 163620. 643100 -00000 0.00 250.32 0.00 250.32 74407 -37091 11/22- 12/27/99 8202 67247 -36027 11/24 -12/28 111 - 156332. 643100 -00000 0.00 648.55 0.00 648.55 67247.36027 11/24- 12/28/99 8202 75472.33010 11/22 -12/22 101 - 163630. 643100.00000 0.00 11.33 0.00 11.33 75472 -33010 11/22- 12/22/99 8202 32361 -14041 11/29 -12/29 111- 156332. 643100 -00000 0.00 1,886.31 0.00 1,886.31 32361 -14041 11/29. 12/29/99 8202 75612 -37087 11/22.12/22 101. 163630- 643100 -00000 0.00 6,513.23 0.00 6,513.23 75612.37087 11/22- 12/22/99 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8202 51960 -66392 11/27 -12/29 408 - 233351 - 643100 -00000 0.00 60.65 0.00 60.65 51960 -66392 11/27. 12/29/99 8202 86050.58406 11/24.12/28 001 - 156363 - 643100.00000 0.00 196.64 0.00 196.64 86050 -58406 11/24- 12/28/99 8202 75552 -32029 11/22.12/22 778 - 182701 - 643100.00000 0.00 34.92 0.00 34.92 75552 -32029 11/22. 12/22/99 8202 03677 -75210 11/18 -12/20 408 - 233313. 643100 -00000 0.00 13,838.28 0.00 13,838.28 03677.75210 11/18- 12/20/99 8202 32053 -34091 11/24 -12/28 198 - 157410. 643100.00000 0.00 31.82 0.00 31.82 32053 -34091 11/24- 12/28/99 8202 02679 -74525 11/30 -12/30 152 - 162541. 643100 -00000 0.00 9.09 0.00 9.09 02679 -74525 11/30- 12/30/99 8202 74267.33023 11/22 -12/27 101. 163620. 643100 -00000 0.00 519.74 0.00 519.74 74267.33023 11/22- 12/27/99 8202 77760 -35086 11/19.12/21 152 - 162541 - 643100 -00000 0.00 24.34 0.00 24.34 77760 -35086 11/19. 12/21/99 8202 42477.61549 11/22 -12/22 104 - 163646. 643100 -00000 0.00 9.09 0.00 9.09 42477 -61549 11/22- 12/22/99 8202 72478 -62076 11/22 -12/27 188 - 140480. 643100 -00000 0.00 504.65 0.00 504.65 72478 -32076 11/22- 12/27/99 8202 54604 -73266 11/24.12/28 001 - 156363. 643100 -00000 0.00 412.56 0.00 412.56 54604 -73266 11/24- 12/28/99 8202 24516 -13315 11/19 -12/21 408 - 233313. 643100 -00000 0.00 229.01 0.00 229.01 24516 -13315 11/19. 12/21/99 8202 85552 -39097 11/22.12/22 101 - 163630 - 643100 -00000 0.00 104.71 0.00 104.71 85552.39097 11/22- 12/22/99 8202 75762 -37072 11/22 -12/22 101 - 163630 - 643100 -00000 0.00 830.80 0.00 830.80 75762 -37072 11/22- 12/22/99 8202 18306 -69535 11/24 -12/28 001 - 156363. 643100 -00000 0.00 318.19 0.00 318.19 18306.69535 11/24- 12/28/99 8202 74697 -39044 11/22.12/27 001. 172930. 643100 -00000 0.00 25.96 0.00 25.96 74697 -39044 11/22. 12/27/99 8202 23966.52568 11/20 -12/22 408 - 233352 - 643100 -00000 0.00 1,070.40 0.00 1,070.40 23966 -52568 11/20- 12/22/99 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8202- 98397.98049 11/16 -12/17 98397 -98049 11/16- 12/17/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408 - 233313. 643100.00000 0.00 16H2 AMT NET VCHR DISC VCHR NET 2.634.45 0.00 2,634.45 CHECK TOTAL 0.00 129,291.82 CHECK NO 505719 VENDOR 131290 - FLORIDA POWER AND LIGHT 8887 22432 - 31061/37778 -34064 001 - 000000 - 155900.00000 0.00 620.86 0.00 620.86 22432 - 31061/37778 -34064 11/24.12/28 8887 22432 - 31061/37778 -34064 001 - 010110 - 643100.00000 0.00 602.89 001 - 010510 - 643100.00000 0.00 684.02 001 - 013010 - 643100.00000 0.00 704.42 001. 100110- 643100.00000 0.00 557.97 001- 100130 - 643100.00000 0.00 143.46 589- 110401 - 643100 -00000 0.00 1,150.75 001 - 101520 - 643100.00000 0.00 301.09 001 - 121110- 643100 -00000 0.00 158.06 001. 121152. 643100.00000 0.00 377.31 001. 121710. 643100 -00000 0.00 685.14 0.00 5,365.11 22432 - 31061/37778 -34064 11/24 -12/28 8887 22432 - 31061/37778 -34064 681 - 410510- 643100 -00000 0.00 58.67 681 - 410710 - 643100 -00000 0.00 196.10 681- 421510 - 643100 -00000 0.00 5,464.57 681- 431310. 643100 -00000 0.00 462.66 0.00 6,182.00 22432 - 31061/37778 -34064 11/24 -12/28 8887 22432 - 31061/37778.34064 001 - 041010 - 643100 -00000 0.00 6,241.26 001. 443010- 643100 -00000 0.00 1,811.47 001 - 454010- 643100.00000 0.00 542.39 001 - 155810 - 643100 -00000 0.00 5,112.97 001. 051020. 643100 -00000 0.00 1,728.65 001 - 081020 - 643100 -00000 0.00 2,499.14 001 - 061010- 643100 -00000 0.00 3,770.33 0.00 21,706.21 22432 - 31061/37778.34064 11/24 -12/28 8887 22432 - 31061/37778 -34064 001. 121810. 643100.00000 0.00 378.02 001 - 122240. 643100 -00000 0.00 1,394.43 001 - 122310 - 643100 -00000 0.00 373.94 001 - 144210. 643100.00000 0.00 525.68 001 - 155230 - 643100 -00000 0.00 164.79 001 - 155110. 643100 -00000 0.00 155.67 001 - 155910. 643100 -00000 0.00 478.10 111 - 178980. 643100 -00000 0.00 345.45 0.00 3,816.08 22432 - 31061/37778 -34064 11/24.12/28 8887 22432. 31061/37778 -34064 101 - 163610 - 643100 -00000 0.00 551.65 408 - 210105 - 643100.00000 0.00 1,578.59 114 - 178975 - 643100 -00000 0.00 635.31 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 470 - 173410. 643100 -00000 0.00 518 - 121630. 643100 -00000 0.00 517 - 121640. 643100.00000 0.00 516 - 121650. 643100 -00000 0.00 490 - 144610. 643100 -00000 0.00 22432. 31061/37778 -34064 11/24 -12/28 CHECK NO 505516 VENDOR 295220 - FLORIDA PUBLIC EMPLOYER LABOR 8210 DUES FOR JENNIFER EDWARDS 001 - 121810. 654210 -00000 0.00 952865 - DUES FOR JENNIFER EDWARDS CHECK NO 505236 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 8358 11893221 104 - 163643. 653110 -00000 0.00 619 - LIMEROCK 8358 11892577 104 - 163643. 653110.00000 0.00 619 - LIMEROCK CHECK NO 505174 VENDOR 6900 - FLORIDA ROCK INDUSTRIES, INC 8704 11892127 408 - 233351. 653110 -00000 0.00 516 - LIMEROCK CHECK NO 505721 VENDOR 135230 - FLORIDA STATE UNDERGROUND, INC 8794 #4 FINAL RETAINAGE 413. 000000. 205100.00000 0.00 916789 - TO 10/25/99 FINAL RETAINAGE 8794 #4 FINAL 413 - 263611 - 763100 -73057 0.00 916789 - TO 10/25/99 CHECK NO 505741 VENDOR 243280 - FLORIDA WATER SERVICES 8698 001065735.1 11/21 -12/22 001. 156160. 643100.00000 0.00 001065735.1 11/22- 12/22/99 8698 001065725.2 11/21 -12/22 001 - 156160 - 643400.00000 0.00 001065725.2 11/21- 12/22/99 16H 2 AMT NET VCHR DISC VCHR NET 429.95 122.54 108.23 54.18 641.21 0.00 4,121.66 CHECK TOTAL 0.00 41,811.92 235.00 0.00 235.00 CHECK TOTAL 0.00 235.00 79.87 0.00 79.87 3,716.74 0.00 3,716.74 CHECK TOTAL 0.00 3,796.61 101.04 0.00 101.04 CHECK TOTAL 0.00 101.04 20,141.40 0.00 20,141.40 2,239.82 0.00 2,239.82 CHECK TOTAL 0.00 22,381.22 250.27 0.00 250.27 2,539.06 0.00 2,539.06 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8362 009818435 -1 11/16 -12/16 009818435 -1 11/16- 12/16/99 8698 009738165.1 11/22 -12/22 009738165.1 11/22- 12/22/99 8362 000473365 -5 11/16 -12/16 000473365 -5 11/16- 12/16/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 156363. 643400 -00000 0.00 431 - 234111 - 634999.00000 0.00 001 - 156363 - 643400 -00000 0.00 CHECK NO 505282 VENDOR 148180 - FONTAINE TRUCK EQUIPMENT CO 8239 2912140 521 - 122410. 646425.00000 0.00 1644 - PARTS CHECK NO 505595 VENDOR 900040 - FRANCIS & MURIEL RAMBOSK 200637 04513771300 F.RAMBOSK 408 - 000000 - 115001 -00000 0.00 04513771300 FRANCIS & MURIAL RAMBOSK CHECK NO 505556 VENDOR 304400 - FRED REISCHL 8224 REIMBURSEMENT FOR COURSE 113. 138312- 654360.00000 0.00 952792 - REIMBURSEMENT FOR COURSE CHECK NO 505369 VENDOR 203680 - FUEL TECH INC. 8705 014812 495 - 192370 - 646410 -00000 0.00 3218 - REPAIRS 8705 014813 495 - 192370 - 646410 -00000 0.00 3218 - REPAIRS 8705 014811 495. 192370- 646410.00000 0.00 3218 - REPAIRS CHECK NO 505670 VENDOR 7400 - GALE RESEARCH COMPANY 8357 9529566 355 - 156190 - 766100.00000 0.00 2609 - REFERENCE BOOKS 16H2 AMT NET VCHR DISC VCHR NET 458.56 0.00 458.56 13,252.24 0.00 13,252.24 150.02 0.00 150.02 CHECK TOTAL 0.00 16,650.15 128.07 0.00 128.07 CHECK TOTAL 0.00 128.07 32.41 0.00 32.41 CHECK TOTAL 0.00 32.41 110.00 0.00 110.00 CHECK TOTAL 0.00 110.00 143.78 0.00 143.78 45.72 0.00 45.72 553.07 0.00 553.07 CHECK TOTAL 0.00 742.57 106.95 0.00 106.95 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8241 9557230 826 - BOOKS 8242 9544164 826 - BOOKS 8357 9529594 2609 - REFERENCE BOOKS 8357 9529572 2609 - REFERENCE BOOKS 8357 9529590 2609 - REFERENCE BOOKS 8357 9529599 GALE RESEARCH COMPANY 8357 9529565 2609 - REFERENCE BOOKS 8357 9529587 2609 - REFERENCE BOOKS 8357 9529563 2609 - REFERENCE BOOKS 8242 9556502 826 - BOOKS 8357 9529584 2609 - REFERENCE BOOKS 8357 9529593 2609 - REFERENCE BOOKS 8357 9529567 2609 - REFERENCE BOOKS CHECK NO 505633 VENDOR 900050 - GAPSS, INC. 200705 RECEIPT 166240 (GAPSS,INC RECEIPT 166240 (GAPSS, INC.) COLLIER COUNTY, FLORIDA VCHR DISC BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 355 - 156190 - 766100.00000 0.00 355 - 156190 - 766100 -00000 0.00 355. 156190. 766100 -00000 0.00 355 - 156190 - 766100.00000 0.00 355. 156190. 766100 -00000 0.00 355 - 156190. 766100.00000 0.00 355 - 156190. 766100.00000 0.00 355 - 156190. 766100 -00000 0.00 355 - 156190. 766100 -00000 0.00 355 - 156190. 766100 -00000 0.00 355 - 156190. 766100 -00000 0.00 355 - 156190. 766100 -00000 0.00 355 - 156190 - 766100 -00000 0.00 AMT NET VCHR DISC 410.87 0.00 437.99 0.00 104.16 0.00 158.10 0.00 139.50 0.00 139.50 0.00 139.50 0.00 144.15 0.00 139.50 0.00 404.34 0.00 139.50 0.00 200.88 0.00 139.50 0.00 CHECK TOTAL 0.00 113 - 138900. 322545.00000 0.00 25.00 CHECK TOTAL CHECK NO 505596 VENDOR 900040 - GARY & EMILY SINGLETON 0.00 0.00 VCHR NET 410.87 437.99 104.16 158.10 139.50 139.50 139.50 144.15 139.50 404.34 139.50 200.88 139.50 2,804.44 25.00 25.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200638 03910198302 G.SINGLETON 408- 000000 - 115001.00000 0.00 110.00 0.00 110.00 0391019802 GARY SINGLETON 78 SOUTHPT 200738 03910198302 G.SINGLETON 408 - 000000- 115001.00000 0.00 110.00 0.00 110.00 03910198302 G.SINGLETON REFUND CHECK TOTAL 0.00 220.00 CHECK NO 505597 VENDOR 900040 - GARY BULLOCK 200640 05005941301 GARY BULLOCK 408 - 000000 - 115001.00000 0.00 3.41 0.00 3.41 05005941301 GARY BULLOCK CHECK TOTAL 0.00 3.41 CHECK NO 505248 VENDOR 118730 - GATEWAY 2000 8865 82093551 001 - 122310 - 764900.00000 0.00 3,238.00 0.00 3,238.00 2952 . COMPUTERS 8355 64153816 116.121830- 651910.33297 0.00 700.00 116 - 121830.651910.00000 0.00 628.00 0.00 1,328.00 3202 . COMPUTER EQUIPMENT CHECK TOTAL 0.00 4,566.00 CHECK NO 505560 VENDOR 304550 GATEWAY COMPANIES INC 8204 68338262 001 - 156363.651950.00000 0.00 222.19 0.00 222.19 952283 - EQUIPMENT CHECK TOTAL 0.00 222.19 CHECK NO 505538 VENDOR 302040 GATEWAY COUNTRY 8214 81399176 001 - 121140 - 764900.00000 0.00 948.00 0.00 948.00 2701 . PROCESSOR CHECK TOTAL 0.00 948.00 CHECK NO 505175 VENDOR 7320 GAYLORD BROTHERS, INC. 8243 OG45807015 001 - 156110 - 652610 -00000 0.00 216.38 0.00 216.38 849 - SUPPLIES CHECK TOTAL 0.00 216.38 CHECK NO 505311 VENDOR 166730 GENERAL CHEMICAL CORP 8711 91203803 408 - 233312 - 652310 -00000 0.00 1,854.09 0.00 1,854.09 1936 - CHEMICALS JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505373 VENDOR 208010 - GOLDEN GATE TROPHY CENTER 8244 EMP OF YEAR - JULIO TORES 001 - 100130 - 634999.00000 0.00 1142 - PLAQUE CHECK NO 505375 VENDOR 213590 - GORDON HAZEN 8153 TRAVEL 10/12.28/99 111 - 156380 - 640200 -00000 0.00 HAZEN 10/12 -28/99 TRAVEL 8806 TRAVEL 12/14,24 111 - 156380 - 640200.00000 0.00 TRAVEL 12/14.24 HAZEN CHECK NO 505599 VENDOR 900040 - GRACE TUCKER 200641 05801166600 GRACE TUCKER 408. 000000- 115001.00000 0.00 05801166600 GRACE TUCKER C/O TAYLOR CHECK NO 505329 VENDOR 178630 - GRAINGER 8250 835 - 578332 -8 131 - SUPPLIES 8250 973. 650405 -2 131 - SUPPLIES 8709 973. 681628 -2 1906 - SUPPLIES 8708 287- 355931 -0 353 - SUPPLIES 408 - 253215 - 652910.00000 0.00 408 - 253215. 652910.00000 0.00 408 - 233352 - 652990.00000 0.00 408 - 233352 - 652910.00000 0.00 CHECK NO 505178 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 8857 063 - 107276 408 - 233351 - 655200 -00000 0.00 519 - SUPPLIES 8710 063. 107287 408 - 233312. 655200.00000 0.00 60 - SUPPLIES 8857 063. 105879 408 - 233351 - 655200 -00000 0.00 519 - SUPPLIES 16HE2 AMT NET VCHR DISC VCHR NET 39.00 0.00 39.00 CHECK TOTAL 0.00 39.00 23.49 0.00 23.49 5.22 0.00 5.22 CHECK TOTAL 0.00 28.71 3.27 0.00 3.27 CHECK TOTAL 0.00 3.27 48.72 0.00 48.72 343.85 0.00 343.85 42.20 0.00 42.20 31.90 0.00 31.90 CHECK TOTAL 0.00 466.67 26.31 0.00 26.31 15.80 0.00 15.80 3.50 0.00 3.50 JANUARY 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 8857 063 - 109015 519 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408. 233351. 655200 -00000 0.00 CHECK NO 505405 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 8245 1196985 001 - 000000- 142500 -00000 1054 - LEASE 8246 1189189 111. 156310- 644620 -00000 1917 - LEASE 8216 1196984 408. 210105- 644620.00000 468 - EQUIPMENT CHECK NO 505227 VENDOR 106780 GREGORY COURT REPORTING 8860 947073 681 - 410310 - 633043 -00000 0.00 CASE 99- 6810 -MMA 0.00 8860 947090 681 - 410310 - 633051 -00000 CASE 99- 7111 -MMA 0.00 8860 946778 681.410310- 633043.00000 0.00 CASE 99. 450 -CFA 0.00 8860 947176 681 - 410310 - 633033 -00000 0.00 CASE 99- 135 -CFA 0.00 8860 947130 681 - 410310.633051 -00000 0.00 CASE 99- 6545 -MMA 0.00 8860 947073 681 - 410310 - 633033 -00000 0.00 CASE 99- 6810 -MMA 0.00 8860 946778 681 - 410310 - 633033 -00000 0.00 CASE 99.450•CFA CHECK NO 505526 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 8247 SPACE: C 1.7 DECEMBER 118 - 144210. 644170 -33781 1549 - RENT FOR SPACE: 1 -7 DECEMBER AMT NET VCHR DISC VCHR NET 119.41 0.00 119.41 CHECK TOTAL 0.00 165.02 0.00 201.00 0.00 201.00 0.00 577.00 0.00 577.00 0.00 790.74 0.00 790.74 CHECK TOTAL 0.00 1,568.74 0.00 134.40 0.00 134.40 0.00 36.53 0.00 36.53 0.00 183.90 0.00 183.90 0.00 55.00 0.00 55.00 0.00 66.91 0.00 66.91 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 CHECK TOTAL 0.00 536.74 0.00 240.00 0.00 240.00 CHECK TOTAL 0.00 240.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505600 VENDOR 900040 - GULF BAY 300 LTD 200643 07812644200 GULF BAY 300 408 - 000000 - 115001 -00000 0.00 12.17 0.00 12.17 07812644200 GULF BAY 300 PEPPER TREE CHECK TOTAL 0.00 12.17 CHECK NO 505372 VENDOR 206350 - GULF COAST SERVICE 8354 15328 589 - 110401 - 646910.00000 0.00 160.00 0.00 160.00 2992 MAINTENANCE 8354 15327 589 - 110401 - 646910 -00000 0.00 947.68 0.00 947.68 2992 MAINTENANCE CHECK TOTAL 0.00 1,107.68 CHECK NO 505131 VENDOR 8030 GULF COAST TRAVEL 8322 J DRURY 2/8 -10/99 495 - 192310. 640310 -00000 0.00 325.00 0.00 325.00 AND CHECK TOTAL 0.00 325.00 CHECK NO 505179 VENDOR 7990 GULFSHORE ANIMAL CLINIC 8217 12/23 99 -5771 CHALIK 610 - 155410. 631970 -00000 0.00 60.00 0.00 60.00 1589 SPAY /NEUTER FEES 8217 12/23 99.5770 CHALIK 610 - 155410. 631970 -00000 0.00 45.00 0.00 45.00 1589 SPAY /NEUTER FEES 8217 12/23 99 -5970 STOCKER 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 1589 SPAY /NEUTER FEES 8217 12/23 99 -5918 CHAPPELL 610 - 155410 - 631970 -00000 0.00 75.00 0.00 75.00 1589 SPAY /NEUTER FEES 8217 12/23 99 -5424 BOLEN 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 1589 SPAY /NEUTER FEES 8217 12/23 99 -5425 BOLEN 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 1589 SPAY /NEUTER FEES CHECK TOTAL 0.00 360.00 CHECK NO 505320 VENDOR 172500 - H. M. BUCKLEY & SONS, INC. 8861 2110300 109 - 182901- 634254.00000 0.00 43.20 0.00 43.20 952886 - IMPATIENTS JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION CHECK NO 505286 VENDOR 152410 - HACH 8858 2208829 469 - MATERIALS /SHIPPING 8859 2202442 462 - MATERIALS 8858 2208829 469 - MATERIALS /SHIPPING 8859 2202442 469 - MATERIALS /SHIPPING 8859 2202442 469 - MATERIALS /SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408- 233350 - 652310 -00000 0.00 408 - 233350. 652910 -00000 0.00 408 - 233350. 641950 -00000 0.00 408- 233350. 641950.00000 0.00 408 - 233350. 652310.00000 0.00 CHECK NO 505181 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC 8218 12/23 99 -5449 RONDOLINO 610 - 155410. 631970 -00000 0.00 1590 SPAY /NEUTER FEE 8218 12/23 99 -5965 DAWSON 610 - 155410. 631970 -00000 0.00 1590 SPAY /NEUTER FEE CHECK NO 505261 VENDOR 131720 - HARCROS CHEMICALS, INC. 8374 740045722 408 - 253221. 652310 -00000 0.00 198 - CHLORINE 8813 740045770 408. 233312. 652310.00000 0.00 684 CHLORINE CHECK NO 505183 VENDOR 8430 - HELENA CHEMICAL CO 8231 22709389 (CREDIT) 109 - 182901 - 652310.00000 0.00 2948 - CHEMICALS /CREDIT 8231 22708241 109 - 182901. 652310.00000 0.00 2948 - CHEMICALS /CREDIT 16H2 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 43.20 161.46 0.00 161.46 7.90 0.00 7.90 9.00 0.00 9.00 7.00 0.00 7.00 33.90 0.00 33.90 CHECK TOTAL 0.00 219.26 60.00 0.00 60.00 15.00 0.00 15.00 CHECK TOTAL 0.00 75.00 1,257.00 0.00 1,257.00 1,676.00 0.00 1,676.00 CHECK TOTAL 0.00 2,933.00 1,155.00- 0.00 1,155.00- 1,665.00 0.00 1,665.00 CHECK TOTAL 0.00 510.00 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505365 VENDOR 199810 - HELENE ROSSLER 8592 TRAVEL WE 1/7/00 123 - 155980 - 640200.33080 0.00 37.41 123 - 155960. 640200.33060 0.00 15.66 0.00 53.07 TRAVEL WE 1/7/00 ROSSLER CHECK TOTAL 0.00 53.07 CHECK NO 505412 VENDOR 245530 HELICOPTER ACCESSORY, INC. 8230 48521 001 - 144510 - 646860 -00000 0.00 935.00 0.00 935.00 3150 • SERVICE CHECK TOTAL 0.00 935.00 CHECK NO 505601 VENDOR 900040 HERBERT & CATHERINE IHLE 200639 05202114401 HERBERT IHLE 408- 000000 - 115001 -00000 0.00 34.40 0.00 34.40 05202114401 HERBERT & CATHERINE IHLE CHECK TOTAL 0.00 34.40 CHECK NO 505424 VENDOR 251890 - HERIBERTO HARTNACK 8158 TRAVEL 12/16 -30/99 001 - 155230. 640200.00000 0.00 40.60 0.00 40.60 HARTNACK 12/16 -30/99 TRAVEL CHECK TOTAL 0.00 40.60 CHECK NO 505142 VENDOR 205950 . HILTON AT THE AIRPORT 8324 G ARNOLD #13557 1/25.27 118 - 144210 - 640300 -33781 0.00 297.00 0.00 297.00 AND CHECK TOTAL 0.00 297.00 CHECK NO 505708 VENDOR 8810 - HOLE MONTES AND ASSOC INC 8649 1998114.11/26/99 412 - 273511 - 631400 -70060 0.00 717.00 0.00 717.00 805188 - 10/30- 11/26/99 8648 #16 331.163650- 631400 -69101 0.00 8,532.50 0.00 8,532.50 802771 -TO 11/26/99 CHECK TOTAL 0.00 9,249.50 CHECK NO 505307 VENDOR 164250 - HOME DEPOT 8221 5021847 109.182602- 762200 -00000 0.00 79.32 0.00 79.32 2453 . BUILDING SUPPLIES JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 207.90 CHECK NO 505393 VENDOR 234180 - IKON OFFICE SOLUTIONS 8314 12231122 001.155110.651210 -00000 0.00 21.04 001.155110.646710 -00000 0.00 0.00 001.155110- 641950 -00000 0.00 0.00 0.00 21.04 653 11/23- 12/23/99 CHECK TOTAL 0.00 21.04 CHECK NO 505392 VENDOR 232270 IKON OFFICE SOLUTIONS. INC. 8678 12233915 681 - 431310 - 644620 -00000 0.00 262.50 0.00 262.50 1445 12/28- 1/28/00 CHECK TOTAL 0.00 262.50 CHECK NO 505184 VENDOR 9180 IMMOKALEE DISPOSAL CO 8760 371 1 /1- 1/31/00 001.122370- 643300 -00000 0.00 65.96 0.00 65.96 371 1 /11. 1/31/00 8759 484 1 /1- 1/31/00 111.156334- 643300 -00000 0.00 295.03 0.00 295.03 484 1 /1- 1/31/00 CHECK TOTAL 0.00 360.99 CHECK NO 505185 VENDOR 9250 IMMOKALEE UTILITY CORP 8757 2111160100 11/17- 12/15/99 001 - 155810.643400.00000 0.00 210.36 0.00 210.36 211160100 11/17- 12/15/99 CHECK TOTAL 0.00 210.36 CHECK NO 505357 VENDOR 196420 - IMSA 8290 16164 DUES D BATHON 101.163630.654210 -00000 0.00 40.00 0.00 40.00 952911 DUES DALE BATHON CHECK TOTAL 0.00 40.00 CHECK NO 505564 VENDOR 304610 INDEPENDENT TITLE & JAVIER AND 3739 D/P J MOLINA 191 - 138785- 884100 -00000 0.00 2,500.00 0.00 2.500.00 40065080009 /3320 CHECK TOTAL 0.00 2.500.00 CHECK NO 505715 VENDOR 115600 INSURANCE AND RISK MANAGEMENT SERV. JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8373 5986 1468 10/99 AFE PROP 8373 5985 1468 10/99 AFE W/C SVS 8664 5984 996 10/99 PROP EXCESS 8665 5983 3069 DIC IST LAYER OF COVERAGE COLLIER COUNTY, FLORIDA 0.00 CHECK TOTAL 0.00 BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 516 - 121650. 631990 -00000 0.00 3,262.00 518 - 121630. 631990 -00000 0.00 0.00 0.00 516 - 121650. 631990 -00000 0.00 0.00 518 - 121630 - 631990 -00000 0.00 488.00 0.00 516 - 121650. 645910 -00000 0.00 80,510.00 0.00 516 - 121650. 645910.00000 0.00 12,961.00 0.00 CHECK TOTAL 0.00 CHECK NO 505186 VENDOR 9340 - INTERCEPT OF FLORIDA INC. 8313 1604 109 - 182601 - 641150.00000 0.00 109 - 182900 - 641150 -00000 0.00 778 - 182700 - 641150.00000 0.00 537 1 /00 ANSWERING SERVICE CHECK NO 505602 VENDOR 900040 - ISLAND WALK DEV CO 200644 05012077500 ISLAND WALK 408 - 000000. 115001 -00000 0.00 5653 COVE CIR ISLAND WALK CHECK NO 505266 VENDOR 136030 - ITE 8301 7/1999 D BATHON 101. 163630- 654210.00000 0.00 MEMBERSHIP APPLICATION FEE D. BATHON CHECK NO 505572 VENDOR 304730 - ITS FLORIDA 8334 G JONES 1/26/00 126 - 138332 - 654360 -33202 0.00 952914 G JONES 1/26/00 CHECK NO 505252 VENDOR 123130 - J & J BAKER ENTERPRISES, INC. 8369 75494 408 - 253211 - 634999 -00000 0.00 414 LIME REMOVAL 28.00 28.00 24.00 CHECK TOTAL 27.28 CHECK TOTAL 50.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 CHECK TOTAL 0.00 687.00 0.00 i VCHR NET 3.262.00 488.00 80,510.00 12,961.00 97,221.00 80.00 80.00 27.28 27.28 50.00 50.00 70.00 70.00 687.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8369 75853 408- 253211. 634999 -00000 0.00 515.25 0.00 515.25 414 LIME REMOVAL 8369 75745 408- 253211 - 634999.00000 0.00 171.75 0.00 171.75 414 LIME REMOVAL 8369 75742 408 - 253211. 634999.00000 0.00 171.75 0.00 171.75 414 LIME REMOVAL 8369 75554 408.253211- 634999.00000 0.00 171.75 0.00 171.75 414 LIME REMOVAL 8369 75808 408 - 253211 - 634999.00000 0.00 343.50 0.00 343.50 414 LIME REMOVAL 8369 75339 408 - 253211 - 634999.00000 0.00 343.50 0.00 343.50 414 LIME REMOVAL 8369 75776 408 - 253211 - 634999.00000 0.00 343.50 0.00 343.50 414 LIME REMOVAL 8369 74521 408 - 253211 - 634999 -00000 0.00 171.75- 0.00 171.75- 414 PAYED TWICE CREDIT 8369 75387 408 - 253211. 634999 -00000 0.00 171.75 0.00 171.75 414 LIME REMOVAL 8369 75705 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 LIME REMOVAL 8369 75423 408. 253211 - 634999.00000 0.00 515.25 0.00 515.25 414 LIME REMOVAL CHECK TOTAL 0.00 3,606.75 CHECK NO 505720 VENDOR 134690 J. HORVATH ELECTRIC MOTORS 8372 0187 408 - 253215 - 634999 -00000 0.00 1,395.74 0.00 1.395.74 142 REPAIRS 8372 0195 408 - 253215. 634999 -00000 0.00 2,121.80 0.00 2,121.80 142 REPAIRS 8372 0183 408 - 253215 - 634999 -00000 0.00 619.80 0.00 619.80 142 REPAIRS 8681 0185 408 - 233312.655200 -00000 0.00 1,031.40 0.00 1,031.40 58 REPAIRS 8372 0186 408 - 253215 - 634999.00000 0.00 1.348.00 0.00 1,348.00 142 REPAIRS JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (w 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 6,516.74 CHECK NO 505190 VENDOR 10570 - J. W. CRAFT 8296 CCBO 12/99 SOLIDWASTE 470. 173441- 634999.00000 0.00 69.75 470.173443- 634999 -00000 0.00 34.72 0.00 104.47 1114 CCBO 12/99 SOLIDWASTE CHECK TOTAL 0.00 104.47 CHECK NO 505378 VENDOR 215840 J.J. KELLER & ASSOCIATES, INC. 8671 3622730 408.253221- 654110 -00000 0.00 132.50 408. 253215.654110.00000 0.00 0.00 408.253221- 641950 -00000 0.00 16.88 0.00 149.38 950163 BOOKS CHECK TOTAL 0.00 149.38 CHECK NO 505187 VENDOR 9540 JACK AND ANN'S FEED 8308 31844 495. 192330- 652990 -00000 0.00 4.75 0.00 4.75 1662 PARTS 8307 32079 001.122240.652990.00000 0.00 11.07 0.00 11.07 383 PARTS 8308 30751 495 - 192330 - 652990.00000 0.00 3.35 0.00 3.35 1662 PARTS 8307 32122 001.122240- 652990.00000 0.00 12.46 0.00 12.46 383 PARTS 8308 31864 495 - 192330 - 652990.00000 0.00 21.85 0.00 21.85 1662 PARTS 8308 31883 495 - 192330 - 652990.00000 0.00 3.80 0.00 3.80 1662 PARTS CHECK TOTAL 0.00 57.28 CHECK NO 505634 VENDOR 900050 JACK SHEA 200713 J SHEA 99 -5992 ADOP # 610. 155410 - 346450 -00000 0.00 25.00 0.00 25.00 J SHEA 99 -5992 ADOP # 200712 J SHEA 99 -5992 ADOP # 001. 155410 - 346410.00000 0.00 10.00 0.00 10.00 J SHEA 99 -5992 ADOP # CHECK TOTAL 0.00 35.00 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505230 VENDOR 109260 - JACQUELINE SILANO 8662 1/6/00 MEETING 12/14 136 - 162590 - 649990 -00000 0.00 161.51 0.00 161.51 1014 1/6/00 MEETING 8661 1/4/00 MEETING 12/10/99 152. 162541- 649990 -00000 0.00 196.11 0.00 196.11 1012 MEETING 12/10/99 8761 1/3/00 MEETING 12/1/99 160 - 162518. 649990 -00000 0.00 251.41 0.00 251.41 1013 MEETING 12/1/99 CHECK TOTAL 0.00 609.03 CHECK NO 505244 VENDOR 116700 - JAMESON SUPPLY INC. 8302 65864 412. 273511. 652990 -70881 0.00 597.39 0.00 597.39 916154 SUPPLIES CHECK TOTAL 0.00 597.39 CHECK NO 505583 VENDOR 900030 - JEAN PIERRE -LOUIS 200726 TRAVEL 12110 -11 PIERRELOU 408 - 253212 - 640300 -00000 0.00 12.00 0.00 12.00 IRAVEL 12/10.11 J PIERRE -LOUIS CHECK TOTAL 0.00 12.00 CHECK NO 505476 VENDOR 278030 - JEANINE MCPHERSON 8151 TRAVEL 12/2 -29/99 111. 156380- 640200 -00000 0.00 42.92 0.00 42.92 MCPHERSON 12/2.29/99 TRAVEL CHECK TOTAL 0.00 42.92 CHECK NO 505584 VENDOR 900030 - JEFFREY LETOURNEAU 200727 TRAVEL 12110 -11 LETOURNEA 408 - 253212 - 640300 -00000 0.00 12.00 0.00 12.00 TRAVEL 12110 -11 LETOURNEAU CHECK TOTAL 0.00 12.00 CHECK NO 505381 VENDOR 219580 - JENNIFER EDWARDS 8159 TRAVEL 9/18.23/99 001. 121810. 640300 -00000 0.00 427.50 0.00 427.50 EDWARDS 9/18 -23/99 TRAVEL CHECK TOTAL 0.00 427.50 CHECK NO 505315 VENDOR 169770 - JENNINGS ARCHITECTURAL HARDWARE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16AH2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 CHECK NO 505496 VENDOR 285810 - JOHN FERRELL JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8590 TRAVEL W/E 1/7/00 TRAVEL W/E 1/7/00 FERRELL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 123 - 155967. 640200.33067 0.00 123 - 155969 - 640200.33069 0.00 CHECK NO 505603 VENDOR 900040 - JOHN J CAMPANALE 0.00 200649 01301503200 J CAMPANALE 431 - 000000.115001.00000 0.00 2,312.10 J CAMPANALE 1350 WAIKIKI CT 2.312.10 CHECK NO 505472 VENDOR 276670 JOHNSON CONTROLS 0.00 2,018.00 7045 46989918 001.156313- 763100.00000 0.00 0.00 2,018.00 2,018.00 111.156313- 763100 -00000 0.00 150.00 0.00 917529 INSTALL ALARM CHECK TOTAL 0.00 CHECK NO 505732 VENDOR 193480 JONES CHEMICAL CHECK TOTAL 0.00 8732 38900 408 - 233352 - 652310 -00000 0.00 648 HYPO SOLUTION 8732 39630 408 - 233352 - 652310 -00000 0.00 648 HYPO SOLUTION 8732 39276 408 - 233352 - 652310 -00000 0.00 648 HYPO SOLUTION 8732 38899 408 - 233352. 652310.00000 0.00 648 HYPO SOLUTION 8670 37662 408 - 233312.652310 -00000 0.00 683 CHLORINE CHECK NO 505547 VENDOR 303690 JOSEPHINE T BENDL 8282 RENT R VALERIO 1 /00 001 - 155930.634153.00000 0.00 RENT R VALERIO 1 /00 CHECK NO 505288 VENDOR 154630 JOURNAL OF COMMERCE 8306 7904329 355.156190- 766100.00000 0.00 3230 EXPORT DIRECTORY AMT NET VCHR DISC 18.27 18.27 0.00 CHECK TOTAL 0.00 16H2 VCHR NET 36.54 36.54 30.07 0.00 30.07 CHECK TOTAL 0.00 30.07 0.00 2,312.10 0.00 2.312.10 CHECK TOTAL 0.00 2,312.10 2,018.00 0.00 2,018.00 2,018.00 0.00 2,018.00 2,018.00 0.00 2,018.00 2,018.00 0.00 2,018.00 150.00 0.00 150.00 CHECK TOTAL 0.00 8,222.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 580.52 0.00 580.52 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 580.52 CHECK NO 505189 VENDOR 10500 - JUDY SCRIBNER 8588 TRAVEL WE 1/7/00 123. 155975- 640200.33075 0.00 17.72 123 - 155980 - 640200.33080 0.00 0.55 0.00 18.27 TRAVEL WE 1/7/00 SCRIBNER CHECK TOTAL 0.00 18.27 CHECK NO 505635 VENDOR 900050 - JUSTIN MARTIN 200709 J MARTIN OVR PMT 171945 113 - 138900 - 369700 -00000 0.00 226.76 0.00 226.76 J MARTIN INV 171945 GREY OAKS CHECK TOTAL 0.00 226.76 CHECK NO 505530 VENDOR 299810 - JW HEALTH MANAGEMENT 8674 C HARVEY 99.1040 CP 681 - 421190 - 631990 -00000 0.00 75.00 0.00 75.00 C HARVEY 99.1040 CP 8674 R HORNYAK 99 -1042 CP 681 - 421190 - 631990 -00000 0.00 75.00 0.00 75.00 R HORNYAK 99.1042 CP CHECK TOTAL 0.00 150.00 CHECK NO 505385 VENDOR 224480 JWC ENVIRONMENTAL, INC. 8368 164655 301 - 120402.763100 -80172 0.00 488.02- 0.00 488.02- 1158 CREDIT 8368 164132 301 - 120402. 763100 -80172 0.00 5,234.90 0.00 5,234.90 1158 PARTS CHECK TOTAL 0.00 4,746.88 CHECK NO 505535 VENDOR 300960 K M MUZYKA 8288 12/15/00 TRACKING ESTOPPL 510.102030- 634999 -00000 0.00 237.50 0.00 237.50 951430 DATA IMPUT CHECK TOTAL 0.00 237.50 CHECK NO 505285 VENDOR 148690 • KAR PRODUCTS 8297 703233 521 - 122410 - 646425 -00000 0.00 84.51 0.00 84.51 1322 PARTS 8297 703232 521.122410- 646425 -00000 0.00 196.88 0.00 196.88 1322 PARTS JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16HE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8297 703234 521 - 122410. 646425.00000 0.00 146.99 0.00 146.99 1322 PARTS CHECK TOTAL 0.00 428.38 CHECK NO 505258 VENDOR 126800 - KAREN BEAVIN 8669 C FEATHERSTON 99 -7098 681 - 454020 - 631020 -00000 0.00 177.50 0.00 177.50 C FEATHERSTON 99 -7098 8667 ANDREW NINO 98 -1576 CFA 681 - 454020 - 631020 -00000 0.00 1,462.50 0.00 1,462.50 ANDREW NINO 98- 1576CFA CHECK TOTAL 0.00 1,640.00 CHECK NO 505733 VENDOR 204660 KEEP LEE COUNTY BEAUTIFUL INC. 8663 991215 -2 114 - 178971 - 634999 -00000 0.00 8,100.00 0.00 8.100.00 1746 11/99 ADVERT CHECK TOTAL 0.00 8,100.00 CHECK NO 505418 VENDOR 248720 KELLY TRACTOR 3286 J1156503 408- 253212. 644600 -00000 0.00 582.50 0.00 582.50 3182 EQUIPT RENTAL CHECK TOTAL 0.00 582.50 CHECK NO 505239 VENDOR 115150 KELLY TRACTOR CO. 8300 P13C5622624 521 - 122410 - 646425.00000 0.00 89.84 0.00 89.84 271 PARTS CHECK TOTAL 0.00 89.84 CHECK NO 505604 VENDOR 900040 KENCO DEV INC 200645 04713714800 KENCO DEV. 408 - 000000 - 115001 -00000 0.00 149.08 0.00 149.08 KENCO DEV 8483 HOLLOW BROOK CIR CHECK TOTAL 0.00 149.08 CHECK NO 505352 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 8298 3165531 521 - 122410 - 646425.00000 0.00 105.68 0.00 105.68 272 PARTS 8298 3165008 521 - 122410 - 646425 -00000 0.00 113.12 0.00 113.12 272 PARTS JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 79.48 0.00 1.76 SPECIAL DETAILED CHECK REGISTER 0.00 212.48 FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8298 CM3165437 521 - 122410 - 646425 -00000 0.00 272 PARTS 8298 3165437 521 - 122410 - 646425 -00000 0.00 272 PARTS 8298 3165564 521 - 122410 - 646425 -00000 0.00 272 PARTS 8298 3165437.1 521 - 122410 - 646425 -00000 0.00 272 PARTS 8299 3163910 521 - 122410 - 646425 -00000 0.00 272 PARTS 8298 3164324 521 - 122410 - 646425 -00000 0.00 272 PARTS 8298 3164887 521. 122410- 646425.00000 0.00 272 PARTS 8299 3163655 -1 521. 122410- 646425 -00000 0.00 272 PARTS 8298 3162995 521 - 122410 - 646425 -00000 0.00 272 PARTS CHECK NO 505545 VENDOR 303280 - KORWIN APARTMENTS 8281 RENT B CHARLESTIN 1 /00 001. 155930. 634153 -00000 RENT B CHARLESTIN 1 /00 CHECK NO 505191 VENDOR 10900 - KREHLING INDUSTRIES 8287 302400 104 - 163643 - 653150 -00000 2715 CONCRETE CHECK NO 505247 VENDOR 117410 - LANIER WORLDWIDE. INC. 8682 60365463 001 - 010510 - 646710 -00000 3297 MAINT 01/00.12/00 AMT NET VCHR DISC 100.30- 0.00 135.50 0.00 79.48 0.00 1.76 0.00 29.10 0.00 212.48 0.00 49.86 0.00 89.31 0.00 366.66 0.00 CHECK TOTAL 0.00 0.00 450.00 CHECK TOTAL 0.00 406.00 CHECK TOTAL 0.00 876.08 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 16AH2 VCHR NET 100.30- 135.50 79.48 1.76 29.10 212.48 49.86 89.31 366.66 1,082.65 450.00 450.00 406.00 406.00 876.08 876.08 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505452 VENDOR 267570 - LARGE PRINT LIBRARY DISCOUNTER 8309 200235 307 - 156110 - 766100 -00000 0.00 1423 BOOKS ice? AMT NET VCHR DISC VCHR NET 21.69 0.00 21.69 CHECK TOTAL 0.00 21.69 CHECK NO 505636 VENDOR 900050 - LAURA ACKERMAN 200710 L ACKERMAN BOOK REFUND 001. 156110. 347110 -00000 0.00 7.99 0.00 7.99 L ACKERMAN BOOK REFUND CHECK TOTAL 0.00 7.99 CHECK NO 505529 VENDOR 299760 LAVON REESE 8310 11 /11- 12/23/99 REESE 111 - 156380 - 634999 -00000 0.00 146.25 0.00 146.25 2576 11 /11. 12/23/99 CHECK TOTAL 0.00 146.25 CHECK NO 505193 VENDOR 11170 LEAHCHEM INDUSTRIES, INC. 8371 18883 408. 253211. 652310.00000 0.00 2,158.50 0.00 2,158.50 189 DRY POLYMER CHECK TOTAL 0.00 2.158.50 CHECK NO 505192 VENDOR 11110 LEE CO ELECTRIC COOPERATIVE 8758 20195 - 154730 LT 12/29/99 101 - 163630. 643100 -00000 0.00 1,096.14 0.00 1,096.14 20195 - 154730 LT 12/29/99 8758 20195 -15479 IT 12/28/99 188 - 140480. 643100 -00000 0.00 1,015.86 0.00 1,015.86 20195 -15479 IT 12/28/99 8758 20195 - 154714 OF 12/2/99 146 - 144380. 643100.00000 0.00 296.56 0.00 296.56 20195 - 154714 OF 12/2/99 8758 20195 - 154735 TT 12/29/99 001 - 156363 - 643100 -00000 0.00 1.090.61 0.00 1,090.61 20195 - 154735 TT 12/29/99 8758 20195 - 114804 11/17. 12/20/ 431 - 234111 - 643100 -00000 0.00 18.56 0.00 18.56 20195. 114804 11/17- 12/20/99 8758 20195 - 153068 12/28/99 111 - 156334 - 643100.00000 0.00 31.19 0.00 31.19 20195 - 153068 12/28/99 CHECK TOTAL 0.00 3,548.92 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505371 VENDOR 205750 - LEE COUNTY HIGH TECH CENTER 5083 TRA6 -9900 109 - 182900. 654360 -00000 0.00 951921 R NESE 11/8 -10/99 CHECK NO 505753 VENDOR 283930 LEGAL AID SOCIETY OF COLLIER COUNTY 8791 6/1.15/99 652 - 000000. 202000 -00000 0.00 915647 - 6/1 -15/99 0.00 8791 7/31 - 8/13/99 652 - 000000. 202000 -00000 0.00 915647 - 7/31 - 8/13/99 0.00 8792 10/9 -22/99 652 - 010530. 634999 -00000 0.00 2614 - 10/9 -22/99 0.00 8793 8/27- 9/10/99 652 - 010530 - 634999 -00000 0.00 2614 - 8/27. 9/10/99 0.00 8646 7/31 - 8/13/99 652 - 010530. 634999 -00000 0.00 2614 - 7/31- 8/13/99 0.00 8792 11/20- 12/4/99 652 - 010530. 634999.00000 0.00 2614 - 11/30- 12/4/99 0.00 8792 10/23- 11/5/99 652 - 010530 - 634999 -00000 0.00 2614 - 10/23 - 11/5/99 8791 8/14 -27/99 652 - 000000 - 202000 -00000 0.00 915647 - 8/14 -27/99 0.00 8793 9/11 -24/99 652 - 010530 - 634999 -00000 0.00 2614 - 9/11 -24/99 8793 9/25- 10/8/99 652 - 010530. 634999 -00000 2614 - 9/25- 10/8/99 8792 11/6 -19/99 652 - 010530. 634999 -00000 2614 - 11/6 -19/99 CHECK NO 505483 VENDOR 281070 - LEHIGH SAFETY SHOE CO. 8284 669534 408 - 253215 - 652910.00000 2241 SAFETY SHOES 8285 669533 408 - 253212 - 652910 -00000 2549 SAFETY SHOES 16HE2 AMT NET VCHR DISC VCHR NET 170.00 0.00 170.00 CHECK TOTAL 0.00 170.00 0.00 3,537.95 0.00 3,537.95 0.00 3,858.66 0.00 3,858.66 0.00 4,423.27 0.00 4,423.27 0.00 3,669.28 0.00 3,669.28 0.00 141.61 0.00 141.61 0.00 5,283.66 0.00 5.283.66 0.00 7,427.70 0.00 7,427.70 0.00 3,315.35 0.00 3,315.35 0.00 3,611.29 0.00 3,611.29 0.00 2,922.93 0.00 2,922.93 0.00 3,409.86 0.00 3,409.86 CHECK TOTAL 0.00 41,601.56 0.00 90.95 0.00 90.95 0.00 204.05 0.00 204.05 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505607 VENDOR 900040 - LONGSHORE LAKE HOMES 200647 04609754900 LONGSHORE LAK 408 - 000000 - 115001 -00000 0.00 32.41 0.00 32.41 LONGSHORE LAKE 4290 LAKESHORE WAY S CHECK TOTAL 0.00 32.41 CHECK NO 505470 VENDOR 275960 LORRAINE TAYLOR 8130 PETTY CASH 001 - 172910.651110.00000 0.00 5.99 001 - 172910 - 652990 -00000 0.00 15.93 001 - 172910 - 647210 -00000 0.00 11.53 408 - 210105 - 652910.00000 0.00 22.29 408 - 210105.647110 -00000 0.00 15.24 408 - 210111.652910 -00000 0.00 2.54 408 - 210111 - 652990 -00000 0.00 20.98 408 - 210111 - 651110.00000 0.00 9.94 408 - 233312 - 652910.00000 0.00 0.55 0.00 104.99 PETTY CASH 8130 PETTY CASH 408 - 233351 - 652410.00000 0.00 3.00 408 - 233351 - 652990 -00000 0.00 3.68 408 - 233352 - 652990.00000 0.00 3.96 408 - 253212.652990 -00000 0.00 2.99 408 - 253215.652990 -00000 0.00 15.16 408 - 253221 - 652990 -00000 0.00 23.99 408 - 253250.652310 -00000 0.00 21.98 412 - 273511 - 652410 -70881 0.00 22.00 412 - 273511 - 643200.70881 0.00 11.00 0.00 107.76 PETTY CASH CHECK TOTAL 0.00 212.75 CHECK NO 505259 VENDOR 129430 - LOUIS S. ERICKSON 8673 MCCUTCHEON LARRY 99 -0957 681 - 454020 - 631020 -00000 0.00 525.00 0.00 525.00 L MCCUTCHEON 99 -0957 CHECK TOTAL 0.00 525.00 CHECK NO 505437 VENDOR 261540 - M. ANTONIA V. ANDIS -BEYER CHECK NO 505259 VENDOR 129430 - LOUIS S. ERICKSON 8673 MCCUTCHEON LARRY 99 -0957 681 - 454020 - 631020 -00000 0.00 525.00 0.00 525.00 L MCCUTCHEON 99 -0957 CHECK TOTAL 0.00 525.00 CHECK NO 505437 VENDOR 261540 - M. ANTONIA V. ANDIS -BEYER JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8815 12/23/99 3 HOURS 681- 431590 - 634402.00000 0.00 ANTONIA V ANDIS -BEYER 12/23/99 3 HRS 8815 12/22/99 2 HOURS 681 - 431590 - 634402.00000 0.00 ANTONIA V ANDIS -BEYER 12/22/99 2 HRS CHECK NO 505723 VENDOR 141870 - M. JEAN RAWSON 8413 SERVICE JUNE 1999 111 - 138911. 631100 -00000 SIGN 002747 LEGAL FEES 113 - 138900- 322110 -00000 8413 SERVICE DECEMBER 1999 111 - 138911. 631100 -00000 SERVICE REPT #169372 002747 LEGAL FEES 200706 8413 SERVICE JULY 1999 111 - 138911 - 631100 -00000 113 - 138900 - 322110.00000 002747 LEGAL FEES MAGEE 8413 SERVICE NOVEMBER 1999 111 - 138911. 631100 -00000 200707 002747 LEGAL FEES SIGN 8413 SERVICE OCTOBER 1999 111- 138911. 631100 -00000 MAGEE 002747 LEGAL FEES SERVICE REPT #169379 8413 SERVICE SEPTEMBER 1999 111 - 138911 - 631100 -00000 002747 LEGAL FEES 0.00 8413 SERVICE AUGUST 1999 111 - 138911. 631100.00000 0.00 002747 LEGAL FEES 0.00 CHECK NO 505341 VENDOR 185770 - M. LEE SMITH PUBLISHERS & PRINTERS 8377 FL. EMPLOYMENT LAW LETTER 001 - 121810 - 654110 -00000 RENEWAL OF FL. EMPLOYMENT LAW LETTER CHECK NO 505638 VENDOR 900050 - MAGEE SIGN SERVICE, INC. 200708 MAGEE SIGN SERV #169372 113 - 138900- 322110 -00000 1,000.00 MAGEE SIGN SERVICE REPT #169372 1,000.00 200706 MAGEE SIGN SERV #169380 113 - 138900 - 322110.00000 1,000.00 MAGEE SIGN SERV. REPT #169380 1,000.00 200707 MAGEE SIGN SERV. #169379 113 - 138900 - 322110.00000 CHECK TOTAL MAGEE SIGN SERVICE REPT #169379 147.00 AMT NET VCHR DISC 39.00 0.00 26.00 0.00 CHECK TOTAL 0.00 I 6PH 2 VCHR NET 39.00 26.00 65.00 0.00 1,000.00 0.00 1.000.00 0.00 1.000.00 0.00 1,000.00 0.00 1,000.00 0.00 1.000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 CHECK TOTAL 0.00 7.000.00 0.00 147.00 0.00 147.00 CHECK TOTAL 0.00 147.00 0.00 36.00 0.00 36.00 0.00 36.00 0.00 36.00 0.00 36.00 0.00 36.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 505428 VENDOR 254880 - MAIL BARCODING SERVICES OF 8391 11/29/99 ELECTION 001 - 000000. 141400 -00000 0.00 344.47 0.00 002022 PCS PROCESSED 8406 DECEMBER 1999 SERVICE 001 - 000000 - 141400 -00000 0.00 1,934.71 0.00 002022 12/1 TO 12/31/99 CHECK TOTAL 0.00 CHECK NO 505481 VENDOR 280100 - MAIL STATION COURIER 8171 9879 408. 233352. 649990 -00000 0.00 001761 SERVICE DECEMBER 1 TO 12 8171 9879 408- 233312. 649990.00000 0.00 001761 SERVICE DECEMBER 1 TO 12 8171 9879 408- 253211. 649990.00000 0.00 001761 SERVICE DECEMBER 1 TO 12 8171 9879 408 - 233351 - 649990 -00000 0.00 001761 SERVICE DECEMBER 1 TO 12 8171 9879 408 - 253212. 649990.00000 0.00 001761 SERVICE DECEMBER 1 TO 12 8171 9879 408 - 253221 - 649990 -00000 0.00 001761 SERVICE DECEMBER 1 TO 12 CHECK NO 505217 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 8116 56229467 001 - 122240 - 639967.00000 0.00 000379 TEMPORARY SERVICE 8100 56229468 001 - 126334 - 646311 -00000 0.00 WORKERS FOR COMPLEX SPRINKLER SYSTEM 59.55 59.59 59.59 59.59 59.59 59.59 CHECK TOTAL 528.13 440.64 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16HE2 VCHR NET 108.00 344.47 1,934.71 2.279.18 59.55 59.59 59.59 59.59 59.59 59.59 357.50 528.13 440.64 968.77 CHECK NO 505683 VENDOR 127090 - MARCO OFFICE SUPPLY 8405 066730 001 - 138710. 651110 -00000 0.00 1,768.62 0.00 1.768.62 000729 SIGN MATERIALS 8395 911290550 510 - 102040. 651110 -00000 0.00 42.72 0.00 42.72 001603 SUPPLIES JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16AH2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16AH2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8687 12/28/99 3.5 HOURS DELASHMET 12/28/99 3.5 HOURS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 681 - 431590. 634402 -00000 0.00 CHECK NO 505521 VENDOR 298340 - MARKETING PROGRAMS MANAGEMENT 8126 12/99 EXPENSE REIMBUSED 001 - 157110 - 634999.00000 000681 MARKETING 8126 SERVICE 12/99 001 - 157110. 634999.00000 000681 MARKETING CHECK NO 505195 VENDOR 12080 - MARTIN'S UNIFORM 8392 04100314 001 - 122255 - 652110 -00000 000084 UNIFORMS 8168 04110327 001 - 122255 - 652110 -00000 000084 UNIFORMS CHECK NO 505759 VENDOR 900050 - MASTERCRAFT HOMES 200700 MASTERCRAFT HOMES 143563 368 - 156418 - 363995 -00000 400.00 MASTERCRAFT HOMES REPT. #143563 0.00 200704 MASTERCRAFT HOMES 143563 350 - 140470. 363850 -00000 642.51 MASTERCRAFT HOMES REPT. #143563 0.00 200699 MASTERCRAFT HOMES 143563 345 - 156401 - 363994 -00000 760.34 MASTERCRAFT HOMES REPT. #143563 0.00 200695 MASTERCRAFT HOMES 143563 113 - 000000 - 209800 -00000 14.00 MASTERCRAFT HOMES REPT. #143563 0.00 200703 MASTERCRAFT HOMES 143563 113. 138900- 329200 -00000 419.70 MASTERCRAFT HOMES REPT. #143563 0.00 200701 MASTERCRAFT HOMES 143563 113. 000000- 209050 -00000 1,778.00 MASTERCRAFT HOMES REPT. #143563 0.00 200698 MASTERCRAFT HOMES 143563 355 - 156190. 363992 -00000 342.00 MASTERCRAFT HOMES REPT. #143563 200694 MASTERCRAFT HOMES 143563 113 - 138900 - 322110.00000 MASTERCRAFT HOMES REPT. #143563 16U2 AMT NET VCHR DISC VCHR NET 24.00 0.00 24.00 CHECK TOTAL 0.00 200.00 0.00 29.16 0.00 29.16 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 429.16 0.00 642.51 0.00 642.51 0.00 117.83 0.00 117.83 CHECK TOTAL 0.00 760.34 0.00 571.02 0.00 571.02 0.00 14.00 0.00 14.00 0.00 249.82 0.00 249.82 0.00 419.70 0.00 419.70 0.00 125.00 0.00 125.00 0.00 1,778.00 0.00 1,778.00 0.00 180.52 0.00 180.52 0.00 342.00 0.00 342.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I 6PHE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200702 MASTERCRAFT HOMES 143563 333 - 163650. 363510.00000 0.00 1,379.00 0.00 1,379.00 MASTERCRAFT HOMES REPT. #143563 200696 MASTERCRAFT HOMES 143563 113 - 000000. 208500.00000 0.00 140.00 0.00 140.00 MASTERCRAFT HOMES REPT. #143563 200697 MASTERCRAFT HOMES 143563 381 - 110430 - 363801.00000 0.00 117.98 0.00 117.98 MASTERCRAFT HOMES REPT. #143563 CHECK TOTAL 0.00 5,317.04 CHECK NO 505194 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 8169 262437 109 - 182602 - 652990.00000 0.00 39.04 0.00 39.04 000223 SHOP SUPPLIES 8106 262630 101. 163620- 652910 -00000 0.00 44.31 0.00 44.31 951968 BONDER 8106 262627 101 - 163620. 652990 -00000 0.00 185.20 0.00 185.20 951968 CONCRETE 8407 262492 111 - 156332. 652990 -00000 0.00 1,402.50 0.00 1,402.50 002770 FENCE GREEN BARRIER 8169 262758 109 - 182602. 652990.00000 0.00 24.50 0.00 24.50 000223 SHOP SUPPLIES CHECK TOTAL 0.00 1,695.55 CHECK NO 505675 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 8128 137927 521 - 122410 - 646425 -00000 0.00 125.98 0.00 125.98 000274 HARDWARE SUPPLIES 8125 138025 408 - 233351- 652990 -00000 0.00 84.44 0.00 84.44 000541 HARDWARE SUPPLIES 8129 137937 001 - 122240. 652990 -00000 0.00 53.00 0.00 53.00 000384 HARDWARE SUPPLIES 8129 137956 001 - 122240 - 652990.00000 0.00 6.64 0.00 6.64 000384 HARDWARE SUPPLIES 8113 137831 111 - 156381 - 652990 -00000 0.00 11.30 0.00 11.30 001411 HARDWARE SUPPLIES 8109 138008 408 - 233352 - 652910.00000 0.00 51.37 0.00 51.37 000346 HARDWARE SUPPLIES JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16 112 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505639 VENDOR 900050 MICHELE BIZUB 200653 BIZUB REFUND PARKS 111 - 156341 - 347270 -00000 0.00 28.00 0.00 28.00 BIZUB REFUND PARKS CHECK TOTAL 0.00 28.00 CHECK NO 505431 VENDOR 256260 MICHELE MOSCA 8376 REIMBURS M. MOSCA 111 - 138317 - 654360.00000 0.00 110.00 0.00 110.00 2000 NATIONAL AICP EXAM PREPARTATION CHECK TOTAL 0.00 110.00 CHECK NO 505519 VENDOR 297790 . MICKEY'S DELICIOUS DAWGS 8099 453503 111 - 156341 - 652210 -00000 0.00 40.00 0.00 40.00 FOOD FOR VOLUNTEERS AND BAND MEMBERS CHECK TOTAL 0.00 40.00 CHECK NO 505549 VENDOR 303850 MID•AMERICAN SPECIALTIES INC 8104 420591 146 - 144380 - 652990 -00000 0.00 125.13 0.00 125.13 FIRE BADGE STRICKERS CHECK TOTAL 0.00 125.13 CHECK NO 505445 VENDOR 264730 MIKE CARR 8686 J.WHITE 98 -1613 / 98.1654 681 - 454020 - 631020 -00000 0.00 300.00 0.00 300.00 ATTORNEY FEE J WHITE 98.1613 98 -1654 CHECK TOTAL 0.00 300.00 CHECK NO 505608 VENDOR 900040 - MILES DRAKE 200652 M. DRAKE 06000894100 408 - 000000. 115001.00000 0.00 81.30 0.00 81.30 M. DRAKE 3078 ROUND TABLE CT. CHECK TOTAL 0.00 81.30 CHECK NO 505640 VENDOR 900050 - MITCH & SANDI WILLIAMS 200715 REFUND -PARKS WILLIAMS,M &S 111 - 156341 - 347270 -00000 0.00 28.00 0.00 28.00 WILLIAMS,M&S REF -PARKS FLAG FOOTBALL CHECK TOTAL 0.00 28.00 CHECK NO 505718 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H2 CHECK NO 505196 VENDOR 13080 - NAPLES ARMATURE WORKS JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I 6H 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8644 FINAL RETAINAGE 413 - 000000. 205100 -00000 0.00 11,916.77 0.00 11,916.77 704636 -FINAL RETAINAGE CHECK TOTAL 0.00 11,916.77 CHECK NO 505411 VENDOR 245150 - MITRON SYSTEMS CORPORATION 8108 MSC -3465 001 - 156363 - 646970.00000 0.00 205.00 0.00 205.00 002344 REPAIR 8108 MSC -3465 001 - 156363. 646970.00000 0.00 0.50 0.00 0.50 002344 REPAIR CHECK TOTAL 0.00 205.50 CHECK NO 505447 VENDOR 265470 - MS. SUE HUFF 8200 12/15/99 126. 138332- 634999.33202 0.00 860.00 0.00 860.00 916887 - FALL /NOV ISSUE CHECK TOTAL 0.00 860.00 CHECK NO 505487 VENDOR 282490 - MT. VERNON INN 8318 CONF #10020R1 -4 C O'BANNON 408 - 253215 - 640300 -00000 0.00 25.00 0.00 25.00 952717 1/18 -19 C O'BANNON 8318 CONF #10020R1 -4 T STULLER 408 - 253215 - 640300.00000 0.00 25.00 0.00 25.00 952717 1/18 -19 T STULLER 8318 CONF #10020R1 -4 B BOWER 408 - 253215 - 640300 -00000 0.00 25.00 0.00 25.00 952717 1/18 -19 B BOWER CHECK TOTAL 0.00 75.00 CHECK NO 505226 VENDOR 106710 - MUNICIPAL EQUIPMENT COMPANY 8105 120934 144 - 144360 - 652110.00000 0.00 57.20 0.00 57.20 JUMP SUITS SCOTCHLITE,REFLECTIVE TRI CHECK TOTAL 0.00 57.20 CHECK NO 505433 VENDOR 258750 - NALIN T. MASTER, M.D. 8408 J. ODELL 11/11/99 001 - 155930 - 631210.00000 0.00 2,567.50 0.00 2,567.50 003099 J. ODELL 11/11/99 CHECK TOTAL 0.00 2,567.50 CHECK NO 505196 VENDOR 13080 - NAPLES ARMATURE WORKS JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8117 50720 001208 EQUIPMENT SUPPLIES 8118 50781 000276 PARTS 8382 50762 002069 REPAIR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001- 172930 - 652990 -00000 0.00 521 - 122410. 646425 -00000 0.00 408- 253215. 655200.00000 0.00 CHECK NO 505700 VENDOR 259460 - NAPLES COURT REPORTING, INC. 8818 T -974 681- 410310 - 633022.00000 14.31 R. GAMMON 83.281 14.31 8818 T -954 681 - 410310 - 633022.00000 CHECK TOTAL J.K PENNEY 99.632 280.16 8688 4249 681 - 410310 - 633032 -00000 0.00 M.M KINGSBERRY 99.1252 0.00 8688 4385 681 - 410310 - 633032.00000 0.00 C.L NEWCOMBE 99 -6901 0.00 8818 3978 681 - 410310 - 633033 -00000 0.00 F. GUIROLA 98.1879 0.00 8688 4373 681. 410310- 633032 -00000 0.00 G. SIMMONS 99 -8170 0.00 8818 4228 681 - 410310. 633033 -00000 0.00 L. GILLEN 99 -439 / 99 -712 0.00 8688 4367 681 - 410310. 633032.00000 0.00 E. SIGURANI JR. 99 -8416 0.00 8688 4152 681 - 410310- 633032 -00000 R. FREEMAN 99 -302 8818 4228 681. 410310- 633043.00000 L. GILLEN 99 -439 / 99 -712 8818 4176 -1 681 - 410310 - 633042.00000 A. NOTO 99 -3907 8818 4340 681. 410310- 633033 -00000 D.0 HATFIELD 99.6801 8818 4271 -1 681 - 410310- 633051 -00000 H. CARLSON 99 -7140 16HE2 AMT NET VCHR DISC VCHR NET 237.00 0.00 237.00 14.31 0.00 14.31 28.85 0.00 28.85 CHECK TOTAL 0.00 280.16 0.00 70.00 0.00 70.00 0.00 42.00 0.00 42.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 110.00 0.00 110.00 0.00 67.50 0.00 67.50 0.00 30.00 0.00 30.00 0.00 12.50 0.00 12.50 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE 2 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8688 4305 G. SMITH 99 -7766 8688 4356 J. LABAHN 99 -1675 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 681. 410310- 633032.00000 0.00 681. 410310 - 633032 -00000 0.00 CHECK NO 505240 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 8095 26008 408. 253212 - 649990.00000 INSTALLATION OF ADJUSTABLE LATCH 8124 26000 521. 122410- 646425.00000 000277 PARTS 8124 26068 521 - 122410 - 646425 -00000 000277 PARTS CHECK NO 505678 VENDOR 13300 - NAPLES DAILY NEWS 8396 1713250 001 - 100190 - 649100 -00000 20.00 000208 ADVERTISING 17.82 8415 1716649 113 - 138312. 649100 -00000 311.04 000586 ADVERTISING 311.04 8393 1716643 111 - 138317. 649100 -00000 348.86 003031 ADVERTISING 148.96 8415 1716648 113 - 138312. 649100 -00000 126.35 000586 ADVERTISING 126.35 8415 1716647 113 - 138312. 649100 -00000 35.91 000586 ADVERTISING 126.35 8415 1716642 113 - 138312 - 649100.00000 127.68 000586 ADVERTISING 127.68 8416 1716014 113 - 138312 - 649100 -00000 126.35 000586 ADVERTISING 147.63 8416 1716007 113 - 138312 - 649100 -00000 200.83 000586 ADVERTISING 200.83 8416 1716006 113. 138312- 649100 -00000 168.91 000586 ADVERTISING AMT NET VCHR DISC 30.00 0.00 30.00 0.00 CHECK TOTAL 0.00 I 6PHE 2 VCHR NET 30.00 30.00 1.568.50 0.00 20.00 0.00 20.00 0.00 17.82 0.00 17.82 0.00 311.04 0.00 311.04 CHECK TOTAL 0.00 348.86 0.00 148.96 0.00 148.96 0.00 126.35 0.00 126.35 0.00 35.91 0.00 35.91 0.00 126.35 0.00 126.35 0.00 127.68 0.00 127.68 0.00 126.35 0.00 126.35 0.00 147.63 0.00 147.63 0.00 200.83 0.00 200.83 0.00 168.91 0.00 168.91 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8379 1717040 195 - 110420 - 649100.80226 0.00 433.58 0.00 433.58 LEGAL ADVERTISING 8416 1716004 113 - 138312 - 649100.00000 0.00 162.26 0.00 162.26 000586 ADVERTISING 8167 027354 / 1641871 101- 163610 - 649100 -00000 0.00 148.39 0.00 148.39 000822 ADVERTISING 8416 1716011 113 - 138312 - 649100 -00000 0.00 146.30 0.00 146.30 000586 ADVERTISING 8415 1716651 113 - 138312 - 649100.00000 0.00 156.94 0.00 156.94 000586 ADVERTISING 8416 1716005 113 - 138312 - 649100.00000 0.00 158.27 0.00 158.27 000586 ADVERTISING 8416 1716015 113 - 138312. 649100 -00000 0.00 223.44 0.00 223.44 000586 ADVERTISING 8396 1714688 001. 100190- 649100 -00000 0.00 248.40 0.00 248.40 000208 ADVERTISING 8415 1716645 113 - 138312. 649100 -00000 0.00 126.35 0.00 126.5 000586 ADVERTISING 8415 1716641 113 - 138312 - 649100.00000 0.00 192.85 0.00 192.85 000586 ADVERTISING 8166 1706916 001. 100190- 649100.00000 0.00 248.40 0.00 248.40 000208 ADVERTISING 8416 1716010 113- 138312 - 649100 -00000 0.00 144.97 0.00 144.97 000586 ADVERTISING 8415 1716640 113 - 138312 - 649100 -00000 0.00 100.00 0.00 100.00 000586 ADVERTISING 8416 1716009 113 - 138312 - 649100.00000 0.00 167.58 0.00 167.58 000586 ADVERTISING 8415 1716650 113. 138312- 649100.00000 0.00 191.52 0.00 191.52 000586 ADVERTISING 8396 1714687 001 - 100190 - 649100 -00000 0.00 73.15 0.00 73.15 000208 ADVERTISING 8416 1716012 113 - 138312 - 649100 -00000 0.00 146.30 0.00 146.30 000586 ADVERTISING JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8416 1716008 000586 ADVERTISING 8415 1716646 000586 ADVERTISING 8415 1716644 000586 ADVERTISING 8416 1716013 000586 ADVERTISING 8415 1716640 000586 ADVERTISING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 113 - 138312 - 649100 -00000 0.00 113 - 138312 - 649100 -00000 0.00 113 - 138312 - 649100 -00000 0.00 113 - 138312 - 649100.00000 0.00 113 - 138312 - 649100 -00000 0.00 CHECK NO 505494 VENDOR 284680 - NAPLES ENDOSCOPY ASSOC. 8121 R. ALVARDA 11/17/99 001 - 155930 - 631210.00000 003104 R. ALVARDA 11/17/99 CHECK NO 505326 VENDOR 174250 - NAPLES ENGRAVING 8102 5522 111 - 138911. 649990 -00000 ENGRAVED NAME PLATES FOR CODE BOARD CHECK NO 505197 VENDOR 13370 - NAPLES FEED & SEED, INC. 8123 16084 001. 156363. 652255 -00000 002223 RENGER HORSE SUPPLIES 8123 14934 001 - 156363 - 652255 -00000 002223 RENGER HORSE SUPPLIES CHECK NO 505228 VENDOR 108550 - NAPLES MEDICAL CENTER 8412 A.B MARTIN 11/19/99 001. 155930. 631210 -00000 003103 A.B MARTIN 11/19/99 8412 A.B MARTIN 11/18 -30/99 001 - 155930 - 631210 -00000 003103 A.B MARTIN 11/18 -30/99 8412 B. DRILICH 11/16/99 001 - 155930 - 631210 -00000 003103 B. DRILICH 11/16/99 I 6��I2 AMT NET VCHR DISC VCHR NET 154.28 0.00 154.28 154.28 0.00 154.28 244.72 0.00 244.72 144.97 0.00 144.97 25.02 0.00 25.02 CHECK TOTAL 0.00 5.000.94 0.00 585.00 0.00 585.00 CHECK TOTAL 0.00 585.00 0.00 9.00 0.00 9.00 CHECK TOTAL 0.00 9.00 0.00 16.80 0.00 16.80 0.00 11.00 0.00 11.00 CHECK TOTAL 0.00 27.80 0.00 59.15 0.00 59.15 0.00 204.75 0.00 204.75 0.00 42.90 0.00 42.90 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I 6 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8412 MORTON 2/17 THUR 2/23/99 001. 155930- 631210 -00000 0.00 596.05 0.00 596.05 003103 W. MORTON 2/17 THUR 2/23/99 8412 A.B MARTIN 11/12/99 001 - 155930 - 631210 -00000 0.00 475.80 0.00 475.80 003103 A.B MARTIN 11/12/99 8412 F. SULLENS 11/17/99 001 - 155930. 631210 -00000 0.00 29.90 0.00 29.90 003103 F. SULLENS 11/17/99 8412 W. MORTON 2/26 & 3/1/99 001. 155930. 631210 -00000 0.00 118.30 0.00 118.30 003103 W. MORTON 2/26 & 3/1/99 CHECK TOTAL 0.00 1,526.85 CHECK NO 505135 VENDOR 13700 - NAPLES RADIOLOGISTS 8170 T.M MURRAY 10/30/98 001 - 155930. 631990 -00000 0.00 39.00 0.00 39.00 AND CHECK TOTAL 0.00 39.00 CHECK NO 505136 VENDOR 13700 - NAPLES RADIOLOGISTS 8170 T.M MURRAY 10/2 11/5/98 001 - 155930. 631990 -00000 0.00 98.80 0.00 98.80 AND CHECK TOTAL 0.00 98.80 CHECK NO 505137 VENDOR 13700 - NAPLES RADIOLOGISTS 8170 D.J JONES 1/15/99 001 - 155930. 631990 -00000 0.00 70.20 0.00 70.20 AND CHECK TOTAL 0.00 70.20 CHECK NO 505309 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 8119 105970 521 - 122410 - 646415 -00000 0.00 165.00 0.00 165.00 000278 PARTS CHECK TOTAL 0.00 165.00 CHECK NO 505408 VENDOR 241920 - NARCO AVIONICS. INC. 8684 REF #36476K / C144622 001 - 144510- 646860 -00000 0.00 190.00 0.00 190.00 ELT BATTERY FOR FLIGHT CHECK TOTAL 0.00 190.00 CHECK NO 505331 VENDOR 182090 - NATIONAL GEOGRAPHICS SOCIETY JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6Al2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8103 01002 - ACCT #2191708 355 - 156190 - 766100 -00000 0.00 33.55 0.00 33.55 MAGAZINE INDEX (2) CHECK TOTAL 0.00 33.55 CHECK NO 505342 VENDOR 186070 - NATIONAL NOTARY ASSOCIATION 8094 CODE B91212 MEB#892933 001. 010510. 654210 -00000 0.00 34.00 0.00 34.00 MEMBERSHIP RENEWAL FOR D. ALLEN 1 YR CHECK TOTAL 0.00 34.00 CHECK NO 505702 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 8381 36 -92346 109. 182901. 762200 -00000 0.00 46.67 0.00 46.67 EQUIPMENT RENTAL AND SUPPLIES 8381 36 -98516 109 - 182602. 762200 -00000 0.00 45.73 0.00 45.73 EQUIPMENT RENTAL AND SUPPLIES 8381 36- 500013031 778 - 182701 - 762200 -00000 0.00 5.25 0.00 5.25 EQUIPMENT RENTAL AND SUPPLIES 8381 36.92346 109 - 182602. 762200 -00000 0.00 46.67 0.00 46.67 EQUIPMENT RENTAL AND SUPPLIES 8381 36- 101247 109. 182602- 762200 -00000 0.00 36.00 0.00 36.00 EQUIPMENT RENTAL AND SUPPLIES 8375 103703 109 - 182901. 644600.00000 0.00 60.00 0.00 60.00 RENT RYAN SOD CUTTER 8381 36 -98516 109 - 182901. 762200.00000 0.00 45.73 0.00 45.73 EQUIPMENT RENTAL AND SUPPLIES 8816 36.98004 101. 163630- 652990 -00000 0.00 53.00 0.00 53.00 000246 COUNTER SUPPLIES 8381 36.92346 778. 182701- 762200 -00000 0.00 46.66 0.00 46.66 EQUIPMENT RENTAL AND SUPPLIES 8381 36 -98516 778 - 182701 - 762200.00000 0.00 45.74 0.00 45.74 EQUIPMENT RENTAL AND SUPPLIES 8381 36- 500013031 109 - 182602 - 762200.00000 0.00 5.25 0.00 5.25 EQUIPMENT RENTAL AND SUPPLIES 8381 36- 101247 778 - 182701- 762200 -00000 0.00 35.99 0.00 35.99 EQUIPMENT RENTAL AND SUPPLIES JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8381 36- 500013031 EQUIPMENT RENTAL AND SUPPLIES 8381 36- 101247 EQUIPMENT RENTAL AND SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 109 - 182901 - 762200.00000 0.00 109 - 182901 - 762200 -00000 0.00 AMT NET VCHR DISC 5.25 0.00 36.00 0.00 CHECK TOTAL 0.00 16H12 VCHR NET 5.25 36.00 513.94 CHECK NO 505425 VENDOR 252860 NATOA 8101 474 -2000 001. 100130. 654210.00000 0.00 315.00 0.00 315.00 ANNUAL MEMBERSHIP FOR J. MERRIT CHECK TOTAL 0.00 315.00 CHECK NO 505456 VENDOR 269380 NEWGATE SURGERY CENTER 8409 C. HOLLAND 11/9/99 001 - 155930. 634101 -00000 0.00 3,055.00 0.00 3.055.00 003097 C. HOLLAND 11/9/99 CHECK TOTAL 0.00 3,055.00 CHECK NO 505480 VENDOR 278890 - NEWS -PRESS 8378 0001286568 001. 121810. 648160 -00000 0.00 136.80 0.00 136.80 ADVERTISEMENT FOR SR HR ANALYST 8414 0001300298 111. 156341. 648170 -00000 0.00 420.00 0.00 420.00 002107 SNOWFEST & EDDIE MONEY ADS 8414 0001314256 111- 156341. 648170 -00000 0.00 2,100.00 0.00 2,100.00 002107 SNOWFEST & EDDIE MONEY ADS 8685 0001314255 / 0165FINANCE 001 - 101520. 648160 -00000 0.00 102.60 0.00 102.60 BUDGET ANALYST I POSITION CHECK TOTAL 0.00 2,759.40 CHECK NO 505401 VENDOR 237270 - NUCO2, INC. 8817 NI11372125 111. 156313. 652990 -00000 0.00 131.10 0.00 131.10 001728 CO2 8817 NR06956534 111 - 156313. 644600 -00000 0.00 45.00 0.00 45.00 001728 TANK RENTAL 8817 NR06901978 111 - 156313. 644600.00000 0.00 40.00 0.00 40.00 001728 TANK RENTAL CHECK TOTAL 0.00 216.10 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505301 VENDOR 162490 OFFICE DEPOT 8098 01880021625 114 - 178975 - 651950 -00000 0.00 499.99 0.00 499.99 CE UNIT HANDHELD CHECK TOTAL 0.00 499.99 CHECK NO 505755 VENDOR 287520 OFFICE DEPOT 8399 083157245 -001 301 - 611010 - 763100.01010 0.00 1,534.40 0.00 1,534.40 002361 FURNITURE 8399 083159596.001 301 - 611010 - 763100 -01010 0.00 5,166.00 0.00 5,166.00 002361 FURNITURE CHECK TOTAL 0.00 6,700.40 CHECK NO 505495 VENDOR 285590 OFFICE MAX 8096 8950 408.253211- 652920 -00000 0.00 99.99 0.00 99.99 WINDOWS UPGRADE CHECK TOTAL 0.00 99.99 CHECK NO 505272 VENDOR 139350 OFFICE PAVILION 8410 15849 301- 120435 - 763100 -00000 0.00 1,279.60 0.00 1,279.60 001153 KEYBOARDS / MECHANISM CHECK TOTAL 0.00 1,279.60 CHECK NO 505461 VENDOR 272950 - OMNI CONTROLS, INC. 8122 00003056 408.253215- 641950 -00000 0.00 30.00 0.00 30.00 002757 MEASUREMENT SYSTEM & SHIPPING 8122 00003056 408 - 253215 - 655200 -00000 0.00 930.00 0.00 930.00 002757 MEASUREMENT SYSTEM & SHIPPING CHECK TOTAL 0.00 960.00 CHECK NO 505336 VENDOR 183810 - OMNIGRAPHICS INC. 8165 67501 355 - 156190 - 766100 -00000 0.00 118.75 0.00 118.75 952795 BOOKS 8164 74829 355 - 156190 - 766100 -00000 0.00 93.50 0.00 93.50 BIOGRAPHY TODAY 8165 67130 355 - 156190. 766100 -00000 0.00 110.25 0.00 110.25 952795 BOOKS JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H,2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16E2 CHECK NO 505609 VENDOR 900040 - OWEN & JEAN LESTER 200651 0 & J LESTER 06302601900 408 - 000000- 115001 -00000 0.00 45.26 0.00 45.26 LESTER 2486 TAM TR E - TIKI 15 -18 CHECK TOTAL 0.00 45.26 CHECK NO 505610 VENDOR 900040 - PAUL & KATIE LARSON 20069 06000901801 LARSON 408 - 000000 - 115001 -00000 0.00 45.12 0.00 45.12 LARSON 2334 KINGS LAKE BLVD CHECK TOTAL 0.00 45.12 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 &142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505740 VENDOR 241640 PDS 8694 7409 301 - 121810 - 654360 -01800 0.00 6,937.50 0.00 6,937.50 918073 SVS CHECK TOTAL 0.00 6,937.50 CHECK NO 505611 VENDOR 900040 PEBBLEBROOK PLAZA LTD PARTNERSHIP 20070 04713026500 PEBBLEBROOK 408.000000.115001.00000 0.00 46.98 0.00 46.98 PEBBLEBROOK 295 BURNT PINE ST CHECK TOTAL 0.00 46.98 CHECK NO 505255 VENDOR 124950 PELICAN NURSERY 8574 89727 109 - 182901 - 634254 -00000 0.00 405.00 0.00 405.00 952873 PLANTS 8134 89670 109 - 182901 - 634254 -00000 0.00 200.00 0.00 200.00 952515 PLANTS CHECK TOTAL 0.00 605.00 CHECK NO 505612 VENDOR 900040 PELICAN STRAND LTD 20071 04705314100 PELICAN STRD 408.000000- 115001 -00000 0.00 32.41 0.00 32.41 PELICAN STRD 5836 WHISPERWOOD CT CHECK TOTAL 0.00 32.41 CHECK NO 505324 VENDOR 173250 - PERKIN ELMER CORP. 8428 B SULLIVAN 1/30- 2/4/00 114.178975.654360.00000 0.00 2,080.00 0.00 2,080.00 3169 B SULLIVAN 1/30.2/4/00 CHECK TOTAL 0.00 2,080.00 CHECK NO 505704 VENDOR 276020 - PETROLEUM TRADERS CORP. 8695 173654 521 - 122450 - 652410 -00000 0.00 122.55 0.00 122.55 305 FUEL 8695 173556 521 - 122450.652410.00000 0.00 8,762.16 0.00 8,762.16 305 FUEL 8695 173656 521 - 122450.652410 -00000 0.00 40.85 0.00 40.85 305 FUEL 8695 173655 521 - 122450 - 652410 -00000 0.00 58.92 0.00 58.92 305 FUEL JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1,313.01 REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 2,891.10 0.00 SPECIAL DETAILED CHECK REGISTER 8,529.28 0.00 FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8695 174168 521 - 122450 - 652410.00000 0.00 206.62 305 FUEL CHECK TOTAL 0.00 8695 174306 521. 122450. 652410 -00000 0.00 305 FUEL 123 - 155975. 640200.33075 0.00 8695 173914 521 - 122450. 652410 -00000 0.00 0.00 305 FUEL TRAVEL WE 1/7/00 CURRIE 8695 173289 521 - 122450. 652410.00000 0.00 305 FUEL 8695 173652 521 - 122450 - 652410.00000 0.00 305 FUEL 8695 173287 521 - 122450 - 652410.00000 0.00 305 FUEL 8695 173651 521 - 122450. 652410 -00000 0.00 305 FUEL 8695 173661 521 - 122450. 652410 -00000 0.00 305 FUEL 8695 173658 521. 122450- 652410 -00000 0.00 305 FUEL 8695 173653 521. 122450. 652410 -00000 0.00 305 FUEL 8695 173663 521. 122450- 652410 -00000 0.00 305 FUEL 8695 173657 521. 122450- 652410 -00000 0.00 305 FUEL AMT NET VCHR DISC 1,178.42 0.00 1,313.01 0.00 881.49 0.00 2,891.10 0.00 168.90 0.00 8,529.28 0.00 294.61 0.00 252.97 0.00 226.25 0.00 49.49 0.00 856.31 0.00 206.62 0.00 CHECK TOTAL 0.00 CHECK NO 505474 VENDOR 276950 POLK 0.00 1.273.00 0.00 8139 80771779 355.156190.766100 -00000 0.00 1,273.00 3208 DIRECTORIES CHECK TOTAL CHECK NO 505200 VENDOR 15060 POLLY CURRIE 8589 TRAVEL WE 1/7/00 123 - 155973. 640200 -33073 0.00 2.24 123 - 155975. 640200.33075 0.00 52.25 123 - 155960. 640200.33060 0.00 7.86 TRAVEL WE 1/7/00 CURRIE 16H,2 VCHR NET 1.178.42 1.313.01 881.49 2,891.10 168.90 8,529.28 294.61 252.97 226.25 49.49 856.31 206.62 25,832.93 0.00 1,273.00 0.00 1.273.00 0.00 62.35 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 62.35 CHECK NO 505383 VENDOR 222290 - POMEROY COMPUTER SERVICES 8615 C912300129 521 - 122410.646910.00000 0.00 788.00 0.00 788.00 3203 COMPUTER SERVICES CHECK TOTAL 0.00 788.00 CHECK NO 505486 VENDOR 281580 POWERSPORTS OF NAPLES INC 8614 99026374 521 - 122410. 646425.00000 0.00 50.59 0.00 50.59 281 [ARTS CHECK TOTAL 0.00 50.59 CHECK NO 505429 VENDOR 255770 PRAXAIR DISTRIBUTION SOUTHEAST,LLC 8138 PJ240446 111 - 156332. 646313 -00000 0.00 15.00 0.00 15.00 2971 CARBON DIOXIDE 8132 PJ 241678 408 - 253215. 652990 -00000 0.00 3.05 0.00 3.05 154 SUPPLIES 8612 PJ39586 521 - 122410 - 646425.00000 0.00 58.17 0.00 58.17 282 PARTS 8132 PJ 240449 408- 253215. 652990 -00000 0.00 208.66 0.00 208.66 154 SUPPLIES CHECK TOTAL 0.00 284.88 CHECK NO 505443 VENDOR 264400 PREFERRED TRAVEL OF NAPLES 8147 99 -5857 R MOONEY 681 - 431590 - 634404 -00000 0.00 486.00 0.00 486.00 99 -5857 R MOONEY 8147 99 -5857 T WOOD 681.431590- 634404.00000 0.00 466.00 0.00 466.00 99 -5857 T WOOD CHECK TOTAL 0.00 952.00 CHECK NO 505533 VENDOR 300530 - PRICE WATERHOUSE COOPERS 8328 719045 001.122240- 654110.00000 0.00 27.96 001 - 122240 - 641950.00000 0.00 5.00 0.00 32.96 951722 BOOK CHECK TOTAL 0.00 32.96 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16H2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505537 VENDOR 301720 - PRICEWATERHOUSE COOPERS LLP 8319 720321 408 - 233352 - 654110.00000 0.00 32.96 0.00 32.96 950259 PUBLICATIONS CHECK TOTAL 0.00 32.96 CHECK NO 505270 VENDOR 138230 - PRIDE OF FLORIDA. INC. 1858 ZI052664 001 - 000000- 142900.00000 0.00 177.50 0.00 177.50 1858 PRINTING 1858 ZI052751 001 - 000000 - 142900.00000 0.00 58.00 0.00 58.00 1858 PRINTING 1858 ZI052713 001 - 000000 - 142900.00000 0.00 140.75 0.00 140.75 1858 PRINTING 1858 ZI052725 001.000000.142900.00000 0.00 425.00 0.00 425.00 1858 PRINTING 1858 ZI053062 001 - 000000 - 142900.00000 0.00 28.74 0.00 28.74 1858 PRINTING CHECK TOTAL 0.00 829.99 CHECK NO 505525 VENDOR 299040 PRIMEDIA WORKPLACE LEARNING 8841 90003134 12/99 146 - 144380 - 654360.00000 0.00 228.00 0.00 228.00 1344 12/99 SVS CHECK TOTAL 0.00 228.00 CHECK NO 505413 VENDOR 246100 PRO DISPOSAL SERVICE, INC. 8145 38478 195.110406- 634999.80225 0.00 100.00 0.00 100.00 802087 HAULING 8145 37835 195 - 110406 - 634999 -80225 0.00 100.00 0.00 100.00 802087 HAULING 8145 37917 195 - 110406 - 634999 -80225 0.00 100.00 0.00 100.00 802087 HAULING CHECK TOTAL 0.00 300.00 CHECK NO 505254 VENDOR 123900 - PRO TREE FARMS, INC. 8133 12.23 -99 109 - 182901 - 634254 -00000 0.00 500.00 0.00 500.00 952519 PLANTS REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 500.00 CHECK NO 505327 VENDOR 174760 PROCRAFT BATTERIES 8613 422061091 521 - 122410 - 646425 -00000 0.00 467.78 0.00 467.78 531 BATTERIES 8613 22011641 521 - 122410 - 646425 -00000 0.00 180.80 0.00 180.80 531 BATTERIES CHECK TOTAL 0.00 648.58 CHECK NO 505747 VENDOR 277000 PROFESSIONAL SERVICES INDUSTRIES 8645 64069 412.000000- 205100.00000 0.00 12,998.80 0.00 12,998.80 805197 -FINAL RETAINAGE CHECK TOTAL 0.00 12,998.80 CHECK NO 505742 VENDOR 246310 - PROJECT INTEGRATION 8650 #1- RETAINAGE 413 - 000000.205100.00000 0.00 72,090.00- 0.00 72,090.00- 3122 -TO 11 /30 /99- RETAINAGE 8650 #1 413 - 263611 - 763100 -73031 0.00 720,900.00 0.00 720,900.00 3122 -TO 11/30/99 CHECK TOTAL 0.00 648,810.00 CHECK NO 505358 VENDOR 196460 PUBLIX #2330 8143 I02498590/3216000101 001 - 144210 - 652210 -00000 0.00 246.12 0.00 246.12 951363 FOOD CHECK TOTAL 0.00 246.12 CHECK NO 505368 VENDOR 203520 PUBLIX #2453 8136 I02878864/3216 000 00 111 - 156390 - 652210 -00000 0.00 25.49 0.00 25.49 1308 SUPPLIES 8136 202878856/3216 000 00 111 - 156390.652210.00000 0.00 8.52 0.00 8.52 1308 SUPPLIES CHECK TOTAL 0.00 34.01 CHECK NO 505294 VENDOR 158120 PUBLIX #410 8135 I02595761/234100000 130 - 157710 - 652210.00000 0.00 28.58 0.00 28.58 1303 SUPPLIES JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16H,2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 28.58 CHECK NO 505441 VENDOR 263260 PUBLIX SUPER MARKETS #0076 8140 I02902790/3216 000 00 001.156130.649990 -00000 0.00 3.81 0.00 3.81 965 SUPPLIES 8140 I02902851/3216 000 00 001 - 156130. 649990 -00000 0.00 5.71 0.00 5.71 965 SUPPLIES CHECK TOTAL 0.00 9.52 CHECK NO 505276 VENDOR 144550 PYRAMID II JANITORIAL SUPPLIES 8137 230223 111.156332- 652510 -00000 0.00 323.13 0.00 323.13 834 SUPPLIES 8577 230389 408.253212- 652510.00000 0.00 144.42 0.00 144.42 951334 SUPPLIES CHECK TOTAL 0.00 467.55 CHECK NO 505367 VENDOR 202830 QUICK KEY LOCKSMITH SERVICES 8131 15711 408 - 253215.639965 -00000 0.00 56.90 0.00 56.90 157 SVS CHECK TOTAL 0.00 56.90 CHECK NO 505748 VENDOR 279000 R & S INTEGRATED PRODUCTS & SERVICE 8783 0023851 301 - 611010 - 764360.01007 0.00 16,617.68 0.00 16.617.68 917387 - HISTORICAL ARCHIVAL DISKS CHECK TOTAL 0.00 16,617.68 CHECK NO 505141 VENDOR 195730 RADISSON HOTEL - ORLANDO AIRPORT 8335 G JONES #211517 126 - 138332- 640310.33202 0.00 198.00 0.00 198.00 AND CHECK TOTAL 0.00 198.00 CHECK NO 505577 VENDOR 304840 RAMADA INN OCEANFRONT 8320 CONF #P44289.00 STEIRS 408 - 233351 - 640300.00000 0.00 34.50 0.00 34.50 951822 1/18 -19 T STIERS 8320 CONF #P44289.00 RAGONE 408 - 233351 - 640300 -00000 0.00 34.50 0.00 34.50 951822 1/18 -19 P RAGONE JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 69.00 CHECK NO 505641 VENDOR 900050 RAUL ESTRADA 200656 REFUND PARKS - ESTRADA 130- 157710 - 347290.00000 0.00 55.00 0.00 55.00 REFUND PARKS - ESTRADA CHECK TOTAL 0.00 55.00 CHECK NO 505551 VENDOR 304260 RAYMOND J. STEELE 8177 12/16/99 111.156380.646710 -00000 0.00 18.00 0.00 18.00 952562 - SHARPEN PAPER CUTTER 8177 12/28/99 111 - 156341.646710 -00000 0.00 16.00 0.00 16.00 952562 - SHARPEN PAPER CUTTER CHECK TOTAL 0.00 34.00 CHECK NO 505553 VENDOR 304310 . RAYMOND PRODUCTS CO., INC. 8775 049275 001.122240- 652990 -00000 0.00 102.00 001.122240.641950 -00000 0.00 11.41 0.00 113.41 951673 . HD PANEL DOLLY CASTER CHECK TOTAL 0.00 113.41 CHECK NO 505578 VENDOR 304850 RD2 PARTNERSHIP 8571 EASEMENT 001 - 122310 - 761200 -00000 0.00 500.00 0.00 500.00 952958 EASEMENT CHECK TOTAL 0.00 500.00 CHECK NO 505467 VENDOR 275110 REDDY ICE COPORATION 8175 338 - 00047292/10542 101 - 163620 - 634999 -00000 0.00 132.60 0.00 132.60 001834 - ICE ON 12/14 8176 338 - 00047303/10700 408 - 233351.652990.00000 0.00 43.20 0.00 43.20 002903 - ICE ON 12/15 8178 338 - 00046589/10543 408 - 253212. 652990 -00000 0.00 50.40 0.00 50.40 000700 - ICE ON 12/16 CHECK TOTAL 0.00 226.20 CHECK NO 505613 VENDOR 900040 - REGIS CUNNINGHAM 200636 06900747701 CUNNINGHAM,R. 408 - 000000 - 115001 -00000 0.00 119.18 0.00 119.18 CUNNINGHAM.R. - 451 RIVIERA BLVD JANUARY 12, 2000 COLLIER COUNTY, FLORIDA I 6PHE2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 119.18 CHECK NO 505354 VENDOR 196350 - RICHARD LOCKERBY 8805 TRAVEL 12/10 -11/99 408. 253212- 640300 -00000 0.00 12.00 0.00 12.00 TRAVEL 12110 -11 LOCKERBY CHECK TOTAL 0.00 12.00 CHECK NO 505353 VENDOR 194170 - RIVIERA GOLF ESTATES 8425 1 /00 LOTS 555 & 556 001 - 172910. 649990 -00000 0.00 300.00 0.00 300.00 1500 LOTS 555 & 556 1 /00 CHECK TOTAL 0.00 300.00 CHECK NO 505359 VENDOR 196550 - ROBERT MULHERE 8370 TUITION REIMB 8/99 113. 138312- 654310 -00000 0.00 835.02 0.00 835.02 TUITION REIMB 8/99 CHECK TOTAL 0.00 835.02 CHECK NO 505614 VENDOR 900040 - RONALD & ROBERTA FERRARI 200634 05009685201 FERRARI, R &R 408 - 000000 - 115001 -00000 0.00 1.96 0.00 1.96 FERRARI, R &R - 5753 DRUMMOND WAY CHECK TOTAL 0.00 1.96 CHECK NO 505473 VENDOR 276940 - ROY W. FOXALL, ESQ. 8768 PRAY,LISA 99- 918 -CFA 681. 454020- 631020 -00000 0.00 80.00 0.00 80.00 PRAY, LISA 99- 918 -CFA CHECK TOTAL 0.00 80.00 CHECK NO 505580 VENDOR 304960 - RUTH SZABO 8693 TRAVEL 10/8. 12/29/99 001. 156110- 640200 -00000 0.00 118.90 0.00 118.90 SZABO 1018. 12/29/99 TRAVEL CHECK TOTAL 0.00 118.90 CHECK NO 505296 VENDOR 159900 - SAFECO INC. 8782 5418010 408 - 253221. 652990 -00000 0.00 561.50 0.00 561.50 000097 - SAFETY SUPPLIES, 12/17 CHECK TOTAL 0.00 561.50 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 Hi2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505318 VENDOR 171630 - SAFETY PRODUCTS INC. 8173 200558 001 - 172930 - 652990 -00000 0.00 364.50 0.00 364.50 951976 - CABINET & FIRST AID KIT CHECK TOTAL 0.00 364.50 CHECK NO 505432 VENDOR 258050 SAFETY SUPPLY WAREHOUSE 8781 5104 490. 144610. 652930 -00000 0.00 122.50 0.00 122.50 952315 - HEPA MASK CHECK TOTAL 0.00 122.50 CHECK NO 505338 VENDOR 184630 SAM GALLOWAY FORD 8193 389145 521 - 122410 - 646425 -00000 0.00 171.59 0.00 171.59 002969 - FLEET PARTS, 12/15 CHECK TOTAL 0.00 171.59 CHECK NO 505348 VENDOR 191490 SANDLAND EQUIPMENT CORP. 8194 268578 495 - 192330 - 646410.00000 0.00 6.30 0.00 6.30 952770 - OIL FILTER FOR JD TRACTOR CHECK TOTAL 0.00 6.30 CHECK NO 505558 VENDOR 304480 - SANDRA L. TEWS 8460 98 -2177 R.ESTRADA 681. 421190- 634401 -00000 0.00 380.00 0.00 380.00 98 -2177 R.ESTRADA 19HRS $20.00 HR CHECK TOTAL 0.00 380.00 CHECK NO 505203 VENDOR 16490 - SANTOS OSORNIO 8790 BRYANT 1 /00, RENT 001 - 155930. 634153 -00000 0.00 150.00 0.00 150.00 OSORINIO 1 /00 RENT F /BRYANT W -1476 CHECK TOTAL 0.00 150.00 CHECK NO 505642 VENDOR 900050 - SASSON BATATT 200716 BOOK REFUND BATATT,S. 001 - 156110 - 347110 -00000 0.00 4.95 0.00 4.95 BATATT,S. BOOK REFUND RCPT #128387 CHECK TOTAL 0.00 4.95 CHECK NO 505585 VENDOR 900030 - SAUNDRA LOCKWOOD JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 200650 TRAVEL 10/22 -1/4 LOCKWOOD 001 - 157110. 640200 -00000 0.00 47.85 0.00 47.85 LOCKWOOD 10/22. 1/4/00 TRAVEL CHECK TOTAL 0.00 47.85 CHECK NO 505238 VENDOR 114340 - SBCCI 8196 221897 113 - 138915. 654360 -00000 0.00 100.00 0.00 100.00 002102 - EXAM FEE - ATKINSON 1 &2 FAMIL CHECK TOTAL 0.00 100.00 CHECK NO 505449 VENDOR 266010 - SCHWAB READY MIX INC 8796 30026526 104 - 163643. 653150.00000 0.00 9.20- 0.00 9.20- 002499 - 2% DISCOUNT 8796 30027009 104 - 163643. 653150 -00000 0.00 143.00 0.00 143.00 002499 - CONCRETE, 12/16 8796 30026760 104. 163643- 653150 -00000 0.00 235.00 0.00 235.00 002499 - CONCRETE, 12/13 8796 30026526 104 - 163643 - 653150 -00000 0.00 465.00 0.00 465.00 002499 - CONCRETE, 12/9 8796 30026760 104 - 163643. 653150 -00000 0.00 4.60- 0.00 4.60- 002499 - 2X DISCOUNT 8796 30027009 104 - 163643 - 653150 -00000 0.00 2.76- 0.00 2.76- 002499 - 2X DISCOUNT CHECK TOTAL 0.00 826.44 CHECK NO 505579 VENDOR 304880 - SCOTT CONLEY 8765 REIMB - CLASS A LICENSE 408- 253212 - 649010 -00000 0.00 50.00 0.00 50.00 952719 - CLASS A LICENSE REIMB CHECK TOTAL 0.00 50.00 CHECK NO 505351 VENDOR 193330 - SCOTT PAINT CORP. 8185 009038889 001 - 122240 - 652999 -00000 0.00 24.64 0.00 24.64 000406 - PAINT SUPPLIES, 12/14 8186 009038922 001 - 122240. 652999.00000 0.00 294.72 0.00 294.72 000406 - PAINT SUPPLIES, 12/15 8186 009038967 001 - 122240 - 652999 -00000 0.00 72.03 0.00 72.03 000406 - PAINT SUPPLIES, 12/18 JANUARY 12, 2000 505204 VENDOR 16650 - SCOTTY'S INC. VCHR NET COLLIER COUNTY, FLORIDA 0081 - 114167 REPORT 100 -601 11.44 000386 - CREDIT, 12/21 BOARD OF COMMISSIONERS 8183 0081 - 114177 001 - 122240 - 652989.00000 74.23 000386 - BLDG MATERIALS, 12122 SPECIAL DETAILED CHECK REGISTER 0081 - 114105 001 - 122240 - 652990.00000 17.49 000386 - SUPPLIES, 12/20 FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION 0.00 ACCOUNT NO AMT DISC 8185 009038996 111 - 156332 - 652990 -00000 0.00 001. 122240. 652999 -00000 0.00 8183 000406 - PAINT SUPPLIES, 12/20 000386 - BLDG MATERIALS, 12/20 8184 009038912 001 - 122240 - 652989 -00000 408 - 253212. 652990 -00000 0.00 000009 - PAINT SUPPLIES, 12/15 8764 009038824 408 - 253215. 652990 -00000 0.00 951785 - BINKS 2001 SPRAY GUN, 12110 8186 009038893 001 - 122240. 652999.00000 0.00 000406 - PAINT SUPPLIES, 12/14 8185 009038995 001 - 122240 - 652999 -00000 0.00 000406 - PAINT SUPPLIES, 12120 8185 009038888 001. 122240- 652999 -00000 0.00 000406 - PAINT SUPPLIES, 12/14 CHECK NO 505502 VENDOR 287680 - SCOTT W. HOLZEM 8797 157 681 - 431590 - 631020.00000 001424 - TRAFFIC COURT ON 12/28 CHECK NO 505204 VENDOR 16650 - SCOTTY'S INC. VCHR NET 8183 0081 - 114167 001. 122240- 652989 -00000 11.44 000386 - CREDIT, 12/21 11.44 8183 0081 - 114177 001 - 122240 - 652989.00000 74.23 000386 - BLDG MATERIALS, 12122 74.23 8183 0081 - 114105 001 - 122240 - 652990.00000 17.49 000386 - SUPPLIES, 12/20 17.49 8183 0081 - 114230 001 - 122240 - 652990.00000 0.00 000386 - SUPPLIES, 12/23 0.00 8766 0081 - 114096 111 - 156332 - 652990 -00000 0.00 000846 - STONE SQ 24 ", 12/20 0.00 8183 0081 - 114087 001 - 122240 - 652989 -00000 000386 - BLDG MATERIALS, 12/20 8183 0081 - 114108 001 - 122240 - 652989 -00000 000386 - BLDG MATERIALS, 12/20 16 1I2 AMT NET VCHR DISC VCHR NET 25.97 0.00 25.97 11.44 0.00 11.44 234.29 0.00 234.29 74.23 0.00 74.23 301.50 0.00 301.50 17.49 0.00 17.49 CHECK TOTAL 0.00 1,056.31 0.00 90.00 0.00 90.00 CHECK TOTAL 0.00 90.00 0.00 32.93- 0.00 32.93- 0.00 80.90 0.00 80.90 0.00 16.00 0.00 16.00 0.00 5.38 0.00 5.38 0.00 19.76 0.00 19.76 0.00 5.38 0.00 5.38 0.00 18.89 0.00 18.89 JANUARY 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 8183 0081 - 114141 000386 - SUPPLIES, 12/21 8183 0081. 114140 000386 - BLDG MATERIALS, 12/21 CHECK NO 505466 VENDOR 275090 - SEDA 8317 1/19/00 C O'BANNON 952716 1/19/00 C O'BANNON 8317 1/19/00 B BOWER 952716 1/19/00 B BOWER 8317 1/19/00 T STULLER 952716 1/19/00 T STULLER CHECK NO 505717 VENDOR 120880 - SEMSCO 8199 3185407 000029 MEGALUGS, 12/21 8201 3172392 000013 TRENCH ADAPTER, 12/21 8786 3183152 001890 PARTS (BRASS) 12/21 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 122240 - 652990 -00000 0.00 001. 122240- 652989.00000 0.00 408 - 253215. 654360.00000 0.00 408 - 253215. 654360.00000 0.00 408 - 253215. 654360.00000 0.00 408 - 253212 - 655100.00000 0.00 408 - 253212. 655100 -00000 0.00 412 - 273511. 655100.70881 0.00 CHECK NO 505404 VENDOR 238910 - SERVICE MASTER 8779 990869 111 - 156313. 634999 -00000 0.00 952567 -TILE F /FITNESS ROOM AT VTCP CHECK NO 505268 VENDOR 137360 - SETON NAME PLATE COMPANY 8776 C352346 -01 001 - 122240 - 652990 -00000 0.00 001. 122240. 641950 -00000 0.00 951663 - SIGN & TAGS CHECK NO 505479 VENDOR 278480 - SEVERN TRENT ENVIRONMENTAL SERVICES 16H 2 AMT NET VCHR DISC VCHR NET 24.87 0.00 24.87 54.41 0.00 54.41 CHECK TOTAL 0.00 192.66 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00 CHECK TOTAL 0.00 75.00 629.76 0.00 629.76 164.28 0.00 164.28 4,833.00 0.00 4,833.00 CHECK TOTAL 0.00 5,627.04 175.00 0.00 175.00 CHECK TOTAL 0.00 175.00 63.50 10.50 0.00 74.00 CHECK TOTAL 0.00 74.00 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8785 LC925 002863 BACKFLOW DEVICE REPAIRS 8785 LC926 002863 BACKFLOW DEVICE REPAIRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408- 253212 - 634999 -00000 0.00 408. 253212- 634999 -00000 0.00 AMT NET VCHR DISC 734.01 0.00 1,925.65 0.00 CHECK TOTAL 0.00 16H,2 VCHR NET 734.01 1,925.65 2,659.66 CHECK NO 505509 VENDOR 291030 - SHANNON POTEET 8149 TRAVEL 12/1 -29/99 111 - 156390. 640200 -00000 0.00 36.25 0.00 36.25 POTEET 12/1 -29/99 TRAVEL CHECK TOTAL 0.00 36.25 CHECK NO 505505 VENDOR 287980 - SHARON DOWNEY 8593 TRAVEL 12/3.29/99 116. 121830- 640200 -33297 0.00 103.53 0.00 103.53 DOWNEY 12/3 -29/99 TRAVEL CHECK TOTAL 0.00 103.53 CHECK NO 505205 VENDOR 16910 - SHERWIN WILLIAMS 8777 0451 -1 408 - 233352 - 652990 -00000 0.00 80.67 0.00 80.67 950263 - PAINT, 12/16 CHECK TOTAL 0.00 80.67 CHECK NO 505206 VENDOR 16920 - SHERWIN WILLIAMS 8889 7520 -3 109 - 182901 - 652990 -00000 0.00 16.44 0.00 16.44 1839 PAINT SUPPLIES 12/14/99 8890 7297 -8 109 - 182901 - 652990 -00000 0.00 11.97 0.00 11.97 001839 PAINT SUPPLIES, 12111 8890 7288 -7 109 - 182901.652990 -00000 0.00 354.16 0.00 354.16 001839 PAINT SUPPLIES, 12/11 8890 7179.8 109.182901.652990.00000 0.00 53.99 0.00 53.99 001839 PAINT SUPPLIES, 12110 8890 7178 -0 109 - 182901 - 652990 -00000 0.00 131.58 0.00 131.58 001839 PAINT SUPPLIES. 12/10 8890 7148 -3 109 - 182901.652990.00000 0.00 188.78 0.00 188.78 001839 PAINT SUPPLIES, 12/9 CHECK TOTAL 0.00 756.92 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 35.00 CHECK TOTAL REPORT 100 -601 BOARD OF COMMISSIONERS 727.25 0.00 727.25 CHECK TOTAL SPECIAL DETAILED CHECK REGISTER 727.25 25.00 0.00 25.00 FOR CHECKS DATED JANUARY 11, 2000 0.00 45.00 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 505643 VENDOR 900050 - SHEWART MOBILE HOME 200725 RCPT #139433 SHEWART MOBI 350 - 140470. 363850 -00000 0.00 32.00 0.00 SHEWART MOBILE HOME RCPT #139433 CHECK TOTAL 0.00 CHECK NO 505581 VENDOR 304980 - SIEGLINDE MUMPOWER 8763 12/28/99 5 HRS 681 - 431590. 634402.00000 0.00 65.00 0.00 MUMPOWER 12/28, 5 HRS. CHECK TOTAL 0.00 CHECK NO 505207 VENDOR 16950 - SIGN CRAFT 8174 08084 001. 122240. 652990.00000 0.00 325.00 0.00 950933 - WEAPON SEARCH SIGNS 12/17 CHECK TOTAL 0.00 CHECK NO 505422 VENDOR 251340 - SIGNTEK, INC. 8195 1097 472 - 173422 - 652990.00000 0.00 001118 - 18 X 24 MAGNETICS CHECK NO 505225 VENDOR 106620 - SIMPLEX TIME RECORDER 8798 11764990 681 - 421510- 634999.00000 0.00 001350 - SERVICE ON 12/15 CHECK NO 505398 VENDOR 236350 - SKYCELL 8172 100 -001 -4632 12/14.1/13 118- 144210- 634999.33781 0.00 000747 - 100 - 001 -4632 12/14 -1/13 8172 100 - 001 -4645 12/14 -1/13 118 - 144210 - 634999 -33781 0.00 000747 - 100 - 001 -4645 12/14 -1/13 CHECK NO 505237 VENDOR 114210 - SMALL ENGINE WORLD 8190 1579 - ADJ INV #1478 521 - 122410 - 646425 -00000 0.00 000286 - FLEET PARTS 16HE2 VCHR NET 32.00 32.00 65.00 65.00 325.00 325.00 35.00 0.00 35.00 CHECK TOTAL 0.00 35.00 727.25 0.00 727.25 CHECK TOTAL 0.00 727.25 25.00 0.00 25.00 45.00 0.00 45.00 CHECK TOTAL 0.00 70.00 33.20 0.00 33.20 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 33.20 CHECK NO 505303 VENDOR 163240 - SMITH EQUIPMENT COMPANY 8189 58793 521 - 122410- 646425 -00000 0.00 174.46 0.00 174.46 000290 - MOBIL MAIN BROOM CHECK TOTAL 0.00 174.46 CHECK NO 505527 VENDOR 299270 - SOUTHERN AGRICULTURAL INSECTICIDES 8888 272835 109 - 182901. 652310 -00000 0.00 1,031.70 0.00 1,031.70 1637 ROUND UP 8191 273312 111 - 156332. 652310 -00000 0.00 747.84 0.00 747.84 002946 - ROUND -UP /CHEMICALS CHECK TOTAL 0.00 1,779.54 CHECK NO 505462 VENDOR 273150 - SOUTHERN COMPUTER SUPPLIES, INC. 8187 0160949 -IN 495 - 192330. 652920 -00000 0.00 153.00 495 - 192350. 652920 -00000 0.00 153.00 0.00 306.00 952535 - FINANCIAL SOFTWARE,5.ICDMED CHECK TOTAL 0.00 306.00 CHECK NO 505397 VENDOR 235800 - SOUTHWEST FLORIDA SERVICE & SUPPLY 8762 30652 111 - 156334. 652990 -00000 0.00 8.50 0.00 8.50 952284 - PVC PIPE & FITTINGS. 10112 CHECK TOTAL 0.00 8.50 CHECK NO 505576 VENDOR 304770 - SOUTHWEST FLORIDA TRANSPORTATION 8321 E ILSCHNER 10/13/99 408. 210105. 640300.00000 0.00 20.00 0.00 20.00 951817 E ILSCHNER 10/13/99 CHECK TOTAL 0.00 20.00 CHECK NO 505208 VENDOR 17410 - SPEEDY BLUEPRINTING 8197 10169188 589 - 110401 - 647110 -00000 0.00 21.00 0.00 21.00 952347 - BLUELINE 24 X 36, 12/16 CHECK TOTAL 0.00 21.00 CHECK NO 505419 VENDOR 250020 - SPRINT JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 16PH2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6PHE2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8666 451318035 12/22/99 101. 163630- 641900 -00000 0.00 2.92 0.00 2.92 451318035 12/22/99 8679 370725485 12/27/99 111 - 156349 - 641900.00000 0.00 46.63 111 - 156343 - 641900.00000 0.00 23.78 111 - 156334. 641900.00000 0.00 2.99 111. 156332. 641900 -00000 0.00 57.79 111 - 156381 - 641900 -00000 0.00 23.40 111. 156310- 641900 -00000 0.00 8.10 111. 156313- 641900 -00000 0.00 29.98 111. 156390- 641900 -00000 0.00 28.08 130. 157710- 641900 -00000 0.00 15.56 111 - 156380 - 641900 -00000 0.00 10.12 0.00 246.43 370725485 12/27/99 8666 455318415 12/26/99 001. 156363 - 641900.00000 0.00 2.23 0.00 2.23 455318415 12/26/99 8666 450640235 12/28/99 101. 163630- 641900.00000 0.00 2.92 0.00 2.92 450640235 12/28/99 8679 370725485 12/27/99 001. 156363- 641900 -00000 0.00 33.90 0.00 33.90 370725485 12/27/99 8666 450882835 12/23/99 101. 163630- 641900.00000 0.00 2.92 0.00 2.92 450882835 12/23/99 8666 450882845 12/23/99 101. 163630- 641900.00000 0.00 2.92 0.00 2.92 450882845 12/23/99 8666 450704505 12/22/99 101. 163630 - 641900.00000 0.00 2.92 0.00 2.92 450704505 12/22 8680 365975085 12/28/99 001 - 156363 - 641900 -00000 0.00 64.84 0.00 64.84 365975085 12/28/99 8666 452111275 12/23/99 101 - 163630. 641900 -00000 0.00 2.92 0.00 2.92 452111275 12/23/99 8680 365975085 2/99.11/99 001 - 156363- 641900 -00000 0.00 502.02 0.00 502.02 365975085 2/99 -11/99 8666 4513818135 12/23/99 101 - 163630 - 641900 -00000 0.00 2.92 0.00 2.92 4513818135 12/23/99 CHECK TOTAL 0.00 869.86 CHECK NO 505697 VENDOR 255040 SPRINT 8280 592 -6672 12/22- 1/21/00 101 - 163630 - 641900 -00000 0.00 31.11 0.00 31.11 592 -6672 12/22. 1/21/00 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8756 263 -8246 1/1- 1/31/00 263 -8246 1 /1. 1/31/00 8756 353 -1274 12/25- 1/24/00 353 -1274 12/25 - 1/24/00 8280 657 -3234 12/28 - 1/27/00 657 -3234 12/28- 1/27/00 8280 657.3391 12/25- 1/24/00 657 -3391 12/25- 1/24/00 8280 774.5653 12/19 - 1/18/00 774.5653 12/19- 1/18/00 8280 657 -2882 12/28. 1/27/00 657 -2882 12/28 - 1/27/00 8280 417 -1964 12/28. 1/27/00 417 -1964 12/28 - 1/27/00 8756 101 -1611 1 /1. 1/31/00 101 -1611 1 /1- 1/31/00 8756 657 -2655 12/28- 1/27/00 657 -2655 12/28 - 1/27/00 8675 775 -5538 12/22- 1/21/00 775 -5538 12/22- 1/21/00 /1352 8280 774 -6470 12/19- 1/18/00 774 -6470 12/19- 1/18/00 8756 101 -1550 1 /1- 1/31/00 101 -1550 1/1- 1/31/00 8280 657 -6818 12/28- 1/27/00 657 -6818 12/28 - 1/27/00 8280 774.5603 12/19 - 1/18/00 774 -5603 12/19 - 1/18/00 8280 353 -6816 12/25- 1/24/00 353 -6816 12/25- 1/24/00 8280 591 -4903 12/19- 1 /18 /00 591 -4903 12/19 - 1/18/00 8280 774 -2252 12/19- 1/18/00 774 -2252 12/19- 1/18/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 82.49 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 156110 - 641900 -00000 0.00 001 - 155810 - 641900 -00000 0.00 521. 122450. 641400 -00000 0.00 113 - 138936 - 641900.00000 0.00 001. 155810- 641900 -00000 0.00 001 - 156150. 641900 -00000 0.00 101 - 163630 - 641900.00000 0.00 001 - 156110 - 641900.00000 0.00 101. 163620- 641900.00000 0.00 681. 421510- 641900.00000 0.00 408 - 233352 - 641100 -00000 0.00 408 - 253211 - 641100.00000 0.00 111 - 156334 - 641900 -00000 0.00 001 - 144210 - 641900 -00000 0.00 408 - 253211 - 641100 -00000 0.00 408 - 253211 - 641100 -00000 0.00 101 - 163630 - 641900.00000 0.00 AMT NET VCHR DISC 82.49 0.00 41.47 0.00 17.92 0.00 146.88 0.00 38.55 0.00 113.94 0.00 26.09 0.00 224.47 0.00 83.96 0.00 30.21 0.00 30.05 0.00 224.47 0.00 43.16 0.00 117.24 0.00 29.96 0.00 34.47 0.00 30.05 0.00 16 112 VCHR NET 82.49 41.47 17.92 146.88 38.55 113.94 26.09 224.47 83.96 30.21 30.05 224.47 43.16 117.24 29.96 34.47 30.05 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8675 774 -3618 12/19- 1/18/00 774 -3618 12/19- 1/18/00 /1352 8280 657 -5501 12/28- 1/27/00 657 -5501 12/28- 1/27/00 8280 775 -5008 12/22- 1/21/00 775 -5008 12/22- 1/21/00 8280 774 -0225 12/19- 1/18/00 774 -0225 12/19- 1/18/00 8280 657 -1951 12/28- 1/27/00 657 -1951 12/28- 1/27/00 8280 417 -5105 12/28- 1/27/00 417 -5105 12/28- 1/27/00 8280 657 -1188 12/28- 1/27/00 657 -1188 12/28- 1/27/00 8677 657 -8336 12/28- 1/27/00 657 -8336 12/28. 1/27/00 / 1450 8280 774 -4357 12/19 - 1/18/00 774 -4357 12/19- 1/18/00 8280 394 -8770 12/7- 1/6/00 394.8770 12/7- 1/6/00 8280 774 -6763 12/19. 1/18/00 774 -6763 12/19- 1/18/00 8280 353 -2442 12/25- 1/24/00 353 -2442 12/25- 1/24/00 8280 353 -4244 12/25- 1/24/00 353 -4244 12/25- 1/24/00 8676 774.4803 12/19- 1/18/00 774 -4803 12/19 - 1/18/00 / 1472 8280 774.5876 12/19- 1/18/00 774 -5876 12/19- 1/18/00 8280 695 -2511 12/4- 1/3/00 695 -2511 12/4- 1/3/00 8280 657 -8575 12/28- 1/27/00 657 -8575 12/28 - 1/27/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS 65.27 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 681 - 421510 - 641900 -00000 0.00 111. 138911- 641900 -00000 0.00 001 - 144210 - 641900 -00000 0.00 001 - 010510. 641210 -00000 0.00 111. 156349. 641900 -00000 0.00 111 - 156349. 641900 -00000 0.00 101 - 163630 - 641900.00000 0.00 681 - 431310. 641900 -00000 0.00 408 - 210105 - 641100 -00000 0.00 144. 144360. 641900 -00000 0.00 101 - 163630. 641900 -00000 0.00 111 - 156313. 641900.00000 0.00 001 - 157110 - 641900.00000 0.00 681 - 410710 - 641900 -00000 0.00 001. 144210- 641900 -00000 0.00 001 - 013010 - 641900 -00000 0.00 111 - 156343 - 641900.00000 0.00 AMT NET VCHR DISC 26.36 0.00 65.27 0.00 35.18 0.00 33.06 0.00 453.73 0.00 27.00 0.00 24.56 0.00 161.31 0.00 0.72- 0.00 161.39 0.00 86.31 0.00 179.99 0.00 670.11 0.00 26.18 0.00 54.93 0.00 69.36 0.00 188.62 0.00 [us n-3 plq j VCHR NET 26.36 65.27 35.18 33.06 453.73 27.00 24.56 161.31 0.72- 161.39 86.31 179.99 670.11 26.18 54.93 69.36 188.62 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8675 774 -4186 12/19- 1/18/00 774 -4186 12/19- 1/18/00 /1352 8280 566 -3010 12/25- 1/24/00 566 -3010 12/25- 1/24/00 8280 417 -5243 12/28- 01/27/00 417 -5243 12/28- 1/27/00 8280 774 -9370 12/19- 1/18/00 774 -9370 12/19 - 1/18/00 8756 101 -1612 1 /1- 1/31/00 101 -1612 1 /1- 1/31/00 8280 261 -8208 12/25- 1/24/00 261 -8208 12/25- 1/24/00 8280 261 -3484 12/25- 1/24/00 261 -3484 12/25- 1/24/00 8280 353 -7128 12/25- 1/24/00 353 -7128 12/25- 1/24/00 8280 353 -0404 12/25- 1/24/00 353 -0404 12/25. 1/24/00 8280 566 -7256 12/25. 1/24/00 566 -7256 12/25. 1/24/00 8280 774 -6886 12/19- 1/18/00 774 -6886 12/19- 1/18/00 8280 657 -4449 12/28 - 1/27/00 657 -4449 12/28- 1/27/00 8280 353 -9669 12/25- 1/24/00 353 -9669 12/25. 1/24/00 8280 591.1611 12/19- 1 /18 /00 591 -1611 12/19- 1/18/00 8280 353 -2874 12/25- 1/24/00 353 -2874 12/25 - 1/24/00 8280 591 -4986 12/19 - 1/18/00 591 -4986 12/19- 1/18/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 28.86 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 681 - 421510 - 641900 -00000 0.00 001 - 100110 - 641900 -00000 0.00 101. 163630- 641900.00000 0.00 589. 110401- 641210 -00000 0.00 001 - 156110. 641900 -00000 0.00 001 - 156110. 641900.00000 0.00 101 - 163630. 641900 -00000 0.00 111 - 156341. 641900 -00000 0.00 111 - 156313. 641900 -00000 0.00 111 - 156341 - 641900 -00000 0.00 111. 156310. 641900 -00000 0.00 101. 163630. 641900 -00000 0.00 408 - 233352. 641100 -00000 0.00 111 - 156343. 641900 -00000 0.00 111. 156390- 641900 -00000 0.00 408- 233351 - 641100 -00000 0.00 408 - 253211. 641210.00000 0.00 001 - 156363 - 641900 -00000 0.00 AMT NET VCHR DISC 30.05 0.00 28.86 0.00 37.03 0.00 35.06 0.00 203.96 0.00 226.11 0.00 41.95 0.00 29.86 156.96 0.00 48.87 254.25 0.00 36.94 0.00 372.12 0.00 204.50 0.00 163.47 0.00 362.22 0.00 25.83 0.00 169.05 0.00 i� VCHR NET 30.05 28.86 37.03 35.06 203.96 226.11 41.95 186.82 303.12 36.94 372.12 204.50 163.47 362.22 25.83 169.05 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8756 101 -0486 1 /1- 1/31/00 101 -0486 1 /1- 1/31/00 8756 101 -1549 1 /1- 1/31/00 101 -1549 1 /1- 1/31/00 8675 774 -5111 12/19- 1/18/00 774 -5111 12/19- 1/18/00 /1352 8756 101 -1609 1 /1- 1/30/00 101 -1609 1 /1- 1/30/00 8280 775 -2007 12/22- 1/21/00 775 -2007 12/22- 1/21/00 8280 657.9696 12/28- 1/27/00 657 -9696 12/28- 1/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001 - 156110 - 641900 -00000 0.00 408- 253212 - 641100 -00000 0.00 681 - 421510. 641900 -00000 0.00 001. 156110. 641900 -00000 0.00 408 - 253212 - 641100.00000 0.00 111. 156334 - 641900.00000 0.00 CHECK NO 505202 VENDOR 16420 - ST FRANCIS ANIMAL CLINIC 8780 BLUM,M. 99 -5900 610. 155410- 631970 -00000 001594 - BLUM,M. 99 -5900 CHECK NO 505250 VENDOR 120640 - ST. FRANCIS II ANIMAL CLINIC 8778 PEREZ,F. 99.5652 610 - 155410. 631970.00000 001597 - PEREZ,F. 99 -5652 8778 DIGLORIA,L. 99 -5651 610. 155410 - 631970.00000 001597 - DIGLORIA.L. 99 -5651 CHECK NO 505615 VENDOR 900040 - STEPHEN LEVITAN 200635 04604647601 LEVITAN, S. 408. 000000- 115001 -00000 LEVITAN,S. - 4655 POND APPLE DR S CHECK NO 505616 VENDOR 900040 - STERLING OAKS 200633 04013030500 STERLING OAKS 408 - 000000- 115001.00000 STERLING OAKS - 1543 SERENITY CIR AMT NET VCHR DISC 134.52 0.00 203.96 0.00 46.38 0.00 203.96 0.00 175.47 0.00 21.54 0.00 CHECK TOTAL 0.00 16H2 VCHR NET 134.52 203.96 46.38 203.96 175.47 21.54 6,822.05 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 0.00 45.00 0.00 45.00 0.00 60.00 0.00 60.00 CHECK TOTAL 0.00 105.00 0.00 49.46 CHECK TOTAL 0.00 69.44 CHECK TOTAL 0.00 0.00 0.00 0.00 49.46 49.46 69.44 69.44 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 I 6PHE 2 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505617 VENDOR 900040 - STEVE KINGSTON 200632 06102470401 KINGSTON,S. 408- 000000. 115001 -00000 0.00 47.89 0.00 47.89 KINGSTON,S. - 1172 PARKWAY DRIVE CHECK TOTAL 0.00 47.89 CHECK NO 505340 VENDOR 185740 - STEVE PEFFERS 8155 TRAVEL 10/29- 12/30/99 111. 156341- 640200 -00000 0.00 91.06 0.00 91.06 PEFFERS 10/29- 12/30/99 TRAVEL CHECK TOTAL 0.00 91.06 CHECK NO 505644 VENDOR 900050 - STEWART MOBILE HOME 200717 RCPT #139433 STEWART MOBI 113. 000000. 209050 -00000 0.00 1.234.00 0.00 1,234.00 STEWART MOBILE HOME RCT #139433 200723 RCPT #139433 STEWART MOBI 113 - 000000. 209830.00000 0.00 349.50 0.00 349.50 STEWART MOBILE HOME RCPT #139433 200722 RCPT #139433 STEWART MOBI 345. 156401- 363994 -00000 0.00 249.82 0.00 249.82 STEWART MOBILE HOME RCPT #139433 200718 RCPT #139433 STEWART MOBI 113- 138900. 322110 -00000 0.00 115.50 0.00 115.50 STEWART MOBILE HOME RCPT #139433 200720 RCPT #139433 STEWART MOBI 355 - 156190. 363992 -00000 0.00 180.52 0.00 180.52 STEWART MOBILE HOME RCPT #139433 200719 RCPT #139433 STEWART MOBI 113 - 000000. 208500 -00000 0.00 140.00 0.00 140.00 STEWART MOBILE HOME RCPT #139433 200721 RCPT #139433 STEWART MOBI 339 - 163650 - 363550 -00000 0.00 526.00 0.00 526.00 STEWART MOBILE HOME RCPT #139433 200724 RCPT #139433 STEWART MOBI 368. 156418- 363995 -00000 0.00 571.02 0.00 571.02 STEWART MOBILE HOME RCPT #139433 CHECK TOTAL 0.00 3.366.36 CHECK NO 505299 VENDOR 161740 - SUN COUNTRY TREE SERVICE 8788 01214994 109 - 182602 - 643300 -00000 0.00 450.00 109 - 182901. 643300 -00000 0.00 1.800.00 0.00 2.250.00 002548 - DEBRIS DISPOSAL CHECK TOTAL 0.00 2,250.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505744 VENDOR 262150 - SUN LIFE OF CANADA 8800 1 /00 PREMIUMS 517. 121640. 645930.00000 0.00 1 /00 PREMIUMS CHECK NO 505436 VENDOR 261370 - SUNCO BUILDING CORPORATION 8784 RCPT #172117 SUNCO BLDG 113 - 000000. 115420.00000 SUNCO BLDG CORP RCPT #172117 CHECK NO 505680 VENDOR 17660 - SUNSHINE ACE HARDWARE 8179 131587/392 CHECK TOTAL 001 - 122240. 652987 -00000 15.00 000385 - HARDWARE, 12/22 0.47 0.00 8179 12/22/99 ACCT # 392 14.32 001 - 122240. 652990 -00000 14.32 000385 - SUPPLIES 4.28 0.00 8179 345508/392 175.92 001 - 122240. 652990.00000 175.92 000385 - SUPPLIES, 12/20 26.05 0.00 8769 345378/392 17.02 101 - 163630 - 653710 -00000 17.02 000250 - SIGN SHOP SUPPLIES, 12117 0.00 8182 129453/4825 116.80 109 - 182602 - 652990 -00000 116.80 000224 - HARDWARE SUPPLIES, 12/6 0.00 8767 343939/392 5.50- 111 - 156332. 652990.00000 5.50- 000853 - HARDWARE, 11/24 12.85 0.00 8181 483022/4825 7.33 109 - 182901. 652990.00000 7.33 000224 - HARDWARE SUPPLIES, 12/14 8767 342187/392 111 - 156332. 652990 -00000 000853 - HARDWARE, 10/26 8179 131208/392 001. 122240. 652987.00000 000385 - HARDWARE, 12120 8179 131586/392 001 - 122240. 652987 -00000 000385 - CREDIT, 12/22 8180 131097/4825 778- 182701 - 652990.00000 000224 - HARDWARE SUPPLIES, 12/17 8179 131584/392 001 - 122240. 652987 -00000 000385 - HARDWARE, 12/22 16H2 AMT NET VCHR DISC VCHR NET 15,327.59 0.00 15,327.59 CHECK TOTAL 0.00 15,327.59 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.00 0.00 0.47 0.00 0.47 0.00 14.32 0.00 14.32 0.00 4.28 0.00 4.28 0.00 175.92 0.00 175.92 0.00 26.05 0.00 26.05 0.00 17.02 0.00 17.02 0.00 49.19 0.00 49.19 0.00 116.80 0.00 116.80 0.00 49.04 0.00 49.04 0.00 5.50- 0.00 5.50- 0.00 12.85 0.00 12.85 0.00 7.33 0.00 7.33 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8179 345333/392 000385 - SUPPLIES, 12/17 8767 343897/392 000853 - HARDWARE. 11/23 8179 131384/392 000385 - SUPPLIES, 12121 8179 345175/392 000385 - SUPPLIES. 12/14 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 001. 122240. 652990.00000 0.00 111. 156332- 652990 -00000 0.00 001 - 122240 - 652990 -00000 0.00 001 - 122240- 652990 -00000 0.00 CHECK NO 505209 VENDOR 17670 - SUNSHINE ACE HARDWARE 8774 483578/10219 408 - 233312 - 652910 -00000 000054 - KEYS. 12/18 8789 483224/10219 408 - 233351 - 652910 -00000 431 - 234111 - 652910 -00000 002337 - MASTER LOCKS, 12/15 8771 482872/10219 408 - 233351. 652990 -00000 000511 - HARDWARE, 12/13 CHECK NO 505366 VENDOR 200380 - SUNSHINE ACE HARDWARE 8772 345370/392 7.19 408 - 253215 - 655200 -00000 0.00 000168 - HARDWARE, 12/17 0.00 8772 345081/392 0.00 408 - 253215 - 655200 -00000 CHECK TOTAL 000168 - HARDWARE, 12/13 0.00 8772 345356/392 3.50 408. 253215 - 655200.00000 3.50 000168 - HARDWARE, 12/17 0.00 8773 345298/392 4.49 408 - 253221 - 652990 -00000 4.49 000100 - HARDWARE, 12/16 0.00 8772 345167/392 2.57 408 - 253215 - 655200.00000 2.57 000168 - HARDWARE, 12/14 0.00 8772 345127/392 25.03 408. 253215- 655200 -00000 25.03 000168 - HARDWARE, 12/13 8770 345323/392 470 - 173441 - 652990 -00000 001107 - HARDWARE, 12/16 16 1I2 AMT NET VCHR DISC VCHR NET 7.19 0.00 7.19 17.06 0.00 17.06 35.95 0.00 35.95 7.69 0.00 7.69 CHECK TOTAL 0.00 535.66 0.00 7.13 0.00 7.13 0.00 2,011.92 0.00 498.00 0.00 2,509.92 0.00 231.44 0.00 231.44 CHECK TOTAL 0.00 2,748.49 0.00 3.50 0.00 3.50 0.00 8.95 0.00 8.95 0.00 4.49 0.00 4.49 0.00 17.59 0.00 17.59 0.00 2.57 0.00 2.57 0.00 2.92 0.00 2.92 0.00 25.03 0.00 25.03 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 &11 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8773 345379/392 408 - 253221 - 652990 -00000 0.00 21.28 0.00 21.28 000100 - HARDWARE, 12/17 8772 345249/392 408 - 253215. 655200 -00000 0.00 0.58 0.00 0.58 000168 - HARDWARE, 12/15 CHECK TOTAL 0.00 86.91 CHECK NO 505423 VENDOR 251440 - SUPERIOR SWIM SYSTEMS, INC. 8192 823 111. 156313- 652311 -00000 0.00 130.00 0.00 130.00 950334 - NITRIC ACID FOR POOL CHECK TOTAL 0.00 130.00 CHECK NO 505568 VENDOR 304650 SURETY TITLE & EZEKIAL & BEVERLY 8735 D/P B CUNNINGHAM 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 40238000007 / 3324 CHECK TOTAL 0.00 2,500.00 CHECK NO 505465 VENDOR 273930 SUSAN ALDEN 8338 TRAVEL 12/6 -9/99 301 - 121810 - 640300 -01800 0.00 175.30 0.00 175.30 ALDEN 12/6.9/99 TRAVEL CHECK TOTAL 0.00 175.30 CHECK NO 505407 VENDOR 239980 - SUSAN L SATOW 8152 TRAVEL 12/10 -15/99 111 - 156380. 640200 -00000 0.00 10.00 0.00 10.00 SATOW 12/10 -15/99 TRAVEL CHECK TOTAL 0.00 10.00 CHECK NO 505645 VENDOR 900050 - SUSAN VARNADOE 200714 BOOK REFUND- VARNADOE,S. 001 - 156110 - 347110.00000 0.00 24.00 0.00 24.00 VARNADOE,S. BOOK REF RCPT #123640 CHECK TOTAL 0.00 24.00 CHECK NO 505450 VENDOR 266760 SUSANNE BECKWITH 8198 REIMB F /SUPPLIES -Y2K MEET 518- 121630. 654360 -00000 0.00 25.32 0.00 25.32 952550 - PUBLIX SUPPLIES F /MEETING CHECK TOTAL 0.00 25.32 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16PHE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505491 VENDOR 283790 - SUWANNEE RIVER PRESS 8188 M200 001. 144210- 654110.00000 0.00 47.00 0.00 47.00 951364 - MARTH'S FL FAX # GUIDE CHECK TOTAL 0.00 47.00 CHECK NO 505469 VENDOR 275930 - SWEETWATER TECHNOLOGIES 8787 8442 408. 253211- 652310.00000 0.00 2,392.00 0.00 2,392.00 000182 - DRY ORTHO -POLY BLEND, 12/16 CHECK TOTAL 0.00 2,392.00 CHECK NO 505646 VENDOR 900050 - TAMIAMI BUILDERS INC 200677 RECP 172055 TAMIAMI BLDR 113 - 138900 - 343990.00000 0.00 355.00 0.00 355.00 TAMIAMI BLDR RRECP 172055 CHECK TOTAL 0.00 355.00 CHECK NO 505709 VENDOR 18020 - TAMIAMI FORD INC 8442 23695 113. 138312 - 764150.00000 0.00 0.00 113 - 138917- 764150 -00000 0.00 0.00 113. 138312 - 764110 -00000 0.00 0.00 113. 138917 - 764110 -00000 0.00 16,846.37 0.00 16,846.37 1920 /VEHICLE PURCHASE 8622 63631 521. 122410 - 646425.00000 0.00 84.76 521. 122410- 646415 -00000 0.00 0.00 0.00 84.76 298 /PARTS 8622 63595 521. 122410 - 646425 -00000 0.00 20.28 521 - 122410 - 646415 -00000 0.00 0.00 0.00 20.28 298 /PARTS 8622 63465 521 - 122410. 646425 -00000 0.00 255.10 521. 122410- 646415 -00000 0.00 0.00 0.00 255.10 298 /PARTS 8622 63607 521 - 122410 - 646425 -00000 0.00 2.68 0.00 2.68 298 /PARTS CHECK TOTAL 0.00 17,209.19 CHECK NO 505414 VENDOR 247420 - TAMPA AIRPORT MARRIOTT 8315 R GARAY #80931345 408 - 253221. 640300 -00000 0.00 250.00 0.00 250.00 952715 R GARAY 2/6 -8/99 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 250.00 CHECK NO 505460 VENDOR 272090 - TANYA W. CRUMP 8161 TRAVEL 12/20 -21/99 001 - 156150 - 640300 -00000 0.00 235.59 0.00 235.59 CRUMP 12/20.21/99 TRAVEL CHECK TOTAL 0.00 235.59 CHECK NO 505463 VENDOR 273220 TAYLOR & FRANCIS BOOKS, INC. 8628 884661 355 - 156190 - 766100 -00000 0.00 137.28 0.00 137.28 952754/BOOKS 8628 885879 355.156190- 766100.00000 0.00 137.28 0.00 137.28 952754/BOOKS CHECK TOTAL 0.00 274.56 CHECK NO 505647 VENDOR 900050 TEAK REFRIGERATION SERVICES, INC 200678 RCPT 171112 TEAK REFRIG 113. 138900 - 322545.00000 0.00 25.00 0.00 25.00 TEAK REFRIG RCPT 171112 CHECK TOTAL 0.00 25.00 CHECK NO 505410 VENDOR 244940 - TELIMAGINE, INC. 8160 17213609 001. 155410.641900.00000 0.00 113.00 0.00 113.00 2286 1/00 SUS CHECK TOTAL 0.00 113.00 CHECK NO 505569 VENDOR 304660 TERRY LURIE, PA & NICKOLAS COLOSIMO 8734 D/P N COLOSIMO 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 62762520002 / 3325 CHECK TOTAL 0.00 2,500.00 CHECK NO 505563 VENDOR 304600 TERRY LURIE, PA & ROBERTO & CLAUDIA 8740 D/P R MARTIN 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 35741200001 /3319 CHECK TOTAL 0.00 2,500.00 CHECK NO 505395 VENDOR 235400 THE BOOKSOURCE 8609 171356 355 - 156190. 766100 -00000 0.00 190.63 0.00 190.63 952912 BOOKS CHECK NO 505739 VENDOR 223930 . THE HILLER GROUP, INC. 8713 1035818 495 - 192370 - 642416 -00000 0.00 9,430.49 0.00 9.430.49 1488 - JET A FUEL 8713 1035897 495 - 192370 - 642416 -00000 0.00 8,923.09 0.00 8,923.09 1488 - JET A FUEL JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 (y 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8610 165933 355 - 156190 - 766100 -00000 0.00 5.37 0.00 5.37 952750 BOOKS 8609 157536 355.156190- 766100.00000 0.00 14.36 0.00 14.36 952912 BOOKS 8610 161977 355. 156190 - 766100 -00000 0.00 64.05 0.00 64.05 952750 BOOKS 8610 161979 355. 156190 - 766100 -00000 0.00 97.08 0.00 97.08 952750 BOOKS CHECK TOTAL 0.00 371.49 CHECK NO 505170 VENDOR 5070 - THE DICKSON COMPANY 8881 385740 408.253212- 646510.00000 0.00 267.00 408. 253212 - 641950 -00000 0.00 25.00 0.00 292.00 951338 CALIBRATION OF EQUIPMENT CHECK TOTAL 0.00 292.00 CHECK NO 505173 VENDOR 6490 THE FLORIDA BAR 8205 532249 001 - 010510 - 654110 -00000 0.00 64.00 0.00 64.00 952757 - CONSTRUCTION SUPPLEMENT CHECK TOTAL 0.00 64.00 CHECK NO 505758 VENDOR 302390 THE GRADALL COMPANY 8714 52835 101 - 163628. 764990 -00000 0.00 179,593.50 0.00 179,593.50 2684 - EXCAVATOR CHECK TOTAL 0.00 179,593.50 CHECK NO 505182 VENDOR 8240 THE HARRISON COMPANY 8229 IND2000004640 001 - 454010 - 654110.00000 0.00 171.65 0.00 171.65 3038 - FORMS CHECK TOTAL 0.00 171.65 CHECK NO 505739 VENDOR 223930 . THE HILLER GROUP, INC. 8713 1035818 495 - 192370 - 642416 -00000 0.00 9,430.49 0.00 9.430.49 1488 - JET A FUEL 8713 1035897 495 - 192370 - 642416 -00000 0.00 8,923.09 0.00 8,923.09 1488 - JET A FUEL JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16 112 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 18.353.58 CHECK NO 505138 VENDOR 126860 THE HYATT ORLANDO 8573 P MATTAUSCH #1641743 408- 210125 - 640300 -00000 0.00 198.00 0.00 198.00 AND CHECK TOTAL 0.00 198.00 CHECK NO 505199 VENDOR 14880 THE PHOTO LAB 8146 65610/100300 001 - 100130.634999.00000 0.00 23.50 0.00 23.50 1257 PROCESSING 8146 65763/100300 001. 100130.634999 -00000 0.00 7.50 0.00 7.50 1257 PROCESSING 8146 65624/100300 001 - 100130 - 634999 -00000 0.00 2.25 0.00 2.25 1257 PROCESSING 8163 65378/100325 109 - 182602 - 647210.00000 0.00 69.50 0.00 69.50 225 PROCESSING 8146 65597/100300 001. 100130 - 634999 -00000 0.00 69.30 0.00 69.30 1257 PROCESSING 8144 65989/100301 113.138312- 647210 -00000 0.00 14.99 0.00 14.99 585 PROCESSIG 8575 65960/100302 001.155410- 647210.00000 0.00 4.10 0.00 4.10 1738 PROCESSING 8146 65751/100300 001.100130.634999 -00000 0.00 22.50 0.00 22.50 1257 PROCESSING 8142 65776/100302 001- 155410 - 647210 -00000 0.00 4.10 0.00 4.10 1738 PROCESSING 8146 65633/100300 001 - 100130. 634999 -00000 0.00 4.50 0.00 4.50 1257 PROCESSING 8141 65853/100268 001 - 156110 - 647210 -00000 0.00 22.60 0.00 22.60 879 PROCESSING CHECK TOTAL 0.00 244.84 CHECK NO 505201 VENDOR 15270 THE PRINT SHOP 8429 34704 001.121710- 647110.00000 0.00 1.926.76 0.00 1,926.76 2915 PRINTING JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5.00 CHECK NO 505618 VENDOR 900040 - TRADE CENTER OF NAPLES 200679 05104485900 TRADE CENTER 408. 000000- 115001.00000 0.00 365.51 0.00 365.51 TRADE CENTER OF NAP 1989 TRADE CENTR CHECK TOTAL 0.00 365.51 CHECK NO 505287 VENDOR 153470 - TRIARCO 8617 270504 111 - 156381 - 652990 -00000 0.00 327.35 0.00 327.35 1335 /CRAFTS CHECK TOTAL 0.00 327.35 CHECK NO 505332 VENDOR 182640 TROY FAIN INSURANCE INC. 8450 NOTARY D. ALLEN 001. 010510- 654210.00000 0.00 86.94 0.00 86.94 NOTARY D. ALLEN CHECK TOTAL 0.00 86.94 CHECK NO 505651 VENDOR 900050 U.S. HOME CORPORATION 200676 05807533200 US HOMES 408 - 000000 - 115001.00000 0.00 40.55 0.00 40.55 05807533200 US HOMES CHECK TOTAL 0.00 40.55 CHECK NO 505325 VENDOR 173930 UNITED HORTICULTURAL SUPPLY 8629 575640 111 - 156334. 652310.00000 0.00 300.00 0.00 300.00 SENCOR 5LB BAG CHECK TOTAL 0.00 300.00 CHECK NO 505478 VENDOR 278280 UNITED HORTICULTURAL SUPPLY 8454 575633 408 - 253215 - 652310 -00000 0.00 312.50 0.00 312.50 172 /PESICIDE CHECK TOTAL 0.00 312.50 CHECK NO 505264 VENDOR 134100 UNITED STATES POSTAL SERVICE 8443 CNTY ATTORNEY POSTAGE 001 - 010510- 641950 -00000 0.00 223.00 0.00 223.00 1976 /POSTAGE COUNTY ATTORNEY CHECK TOTAL 0.00 223.00 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 1 6P142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 505518 VENDOR 297530 - US FILTER CORP 8445 5804163 (1) BAL DUE 408.253212.655100.00000 0.00 71.00 0.00 71.00 1742 CREDIT ITEM 391008444 5804163 CHECK TOTAL 0.00 71.00 CHECK NO 505619 VENDOR 900040 - US HOME CORP 200690 05805905100 US HOME CORPO 408. 000000- 115001 -00000 0.00 195.49 0.00 195.49 7955 KILKESSY WAY 900691 05812475200 US HOMES 408. 000000.115001.00000 0.00 112.66 0.00 112.66 7936 KILKESSY WAY CHECK TOTAL 0.00 308.15 CHECK NO 505620 VENDOR 900040 . US HOME CORP. 200689 04613645200 US HOME CORP 408 - 000000- 115001 -00000 0.00 13.45 0.00 13.45 2151 MORNING SUN LANE CHECK TOTAL 0.00 13.45 CHECK NO 505302 VENDOR 162550 VAN WATERS AND ROGERS 8456 TA- 566771 408 - 253221 - 652310 -00000 0.00 2,368.72 0.00 2,368.72 194 /CHEMICALS CHECK TOTAL 0.00 2,368.72 CHECK NO 505417 VENDOR 248570 VARGAS LAWN MAINTENANCE 8480 12/28 LAWN MAINT 98 -2861 139 - 172531. 634999 -00000 0.00 750.00 0.00 750.00 1459 /LAWN MAINT 98 -2861 #3 CHECK TOTAL 0.00 750.00 CHECK NO 505234 VENDOR 111900 - VICKIE WILSON 8148 TRAVEL 12/1 -27/99 111 - 156390 - 640200.00000 0.00 52.20 0.00 52.20 WILSON 12/1 -27/99 TRAVEL CHECK TOTAL 0.00 52.20 CHECK NO 505621 VENDOR 900040 - VINEYARDS DEV CO. 200681 04912176300 VINEYARDS 408 - 000000 - 115001.00000 0.00 13.45 0.00 13.45 VINEYARDS DEV 450 PALO VERDE DR JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16HE2 JANUARY 12, 2000 C COLLIER COUNTY, FLORIDA 1 16 112 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505211 VENDOR 19370 WALLACE INTERNATIONAL 0.00 236.18 8623 FC29045 521. 122410 - 646425.00000 0.00 0.00 25.54 301 /PARTS 0.00 40.38 CHECK TOTAL 8623 FC29263 521. 122410 - 646425 -00000 0.00 360.00 CHECK TOTAL 301 /PARTS 360.00 480.23 0.00 8623 FC29362 521.122410.646425.00000 0.00 116.87 0.00 301 /PARTS 45.00 0.00 45.00 8623 FC291173 521 - 122410 - 646425 -00000 0.00 0.00 1,266.27 301 /PARTS 0.00 6.778.64 8623 FC29439 521.122410.646425 -00000 0.00 301 /PARTS CHECK NO 505345 VENDOR 187880 WALLPAPER WORLD 8491 6159/ BLINDS FOR CONFER 001. 122240- 652989 -00000 0.00 6159 /BLINDS FOR CONFER. ROOM CHECK NO 505416 VENDOR 248320 - WAREFORCE INCORPORATED 8462 1322449 408 - 253212 - 652920 -00000 0.00 1891 /SOFTWARE 8624 1321051 001 - 138710. 652920 -00000 0.00 1862 /SOFTWARE 8488 1323156 408.233350- 652920 -00000 0.00 SOFTWARE AT SCWRF LAB 8487 1323012 408- 233313.652920 -00000 0.00 SOFTWARE 8624 1323039 001 - 138710 - 652920 -00000 0.00 WAREFORCE INCORPORATED CHECK NO 505735 VENDOR 207950 - WASTE MANAGEMENT INC. OF FLORIDA 8894 #3 -C /0 1 -TASK 2 470 - 173414 - 634999.59010 0.00 916893 - 10/1 -30/99 AMT NET VCHR DISC CHECK TOTAL 0.00 16H2 VCHR NET 355.32 139.26 0.00 139.26 236.18 0.00 236.18 6.07 0.00 6.07 25.54 0.00 25.54 40.38 0.00 40.38 CHECK TOTAL 0.00 447.43 360.00 0.00 360.00 CHECK TOTAL 0.00 360.00 480.23 0.00 480.23 585.17 0.00 585.17 116.87 0.00 116.87 45.00 0.00 45.00 39.00 0.00 39.00 CHECK TOTAL 0.00 1,266.27 6,778.64 0.00 6.778.64 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8894 #2 -C /O 2 -TASK 4 916893 -TO 12/17/99 8894 #3 -C /0 1 -TASK 1 916893 - 9/1.17/99 8894 #2 -C /O 1 -TASK 2 916893.9/1.30/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 470 - 173414- 634999 -59010 0.00 470. 173414- 634999.59010 0.00 470. 173414. 634999 -59010 0.00 CHECK NO 505229 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 8459 0332 - 0023222/1490811 113- 138900 - 643300 -00000 0332 - 0023222/1490811 12/99 8459 0332 - 0023234/149083$12 /99 001 - 155410 - 643300 -00000 0332 - 0023234/1492083 12/99 8459 0332 - 0010745/1521334 408 - 233312. 643300 -00000 0332 - 0010745/1521334 CHECK NO 505289 VENDOR 154710 - WATER ENVIRONMENT FEDERATION 8486 091829 /BOOKS 408. 210120. 654110 -00000 091829/BOOKS 12/16/99 8452 1458565 CHEATUM 408 - 210120. 654210 -00000 1458565 /MEMBERSHIP CHEATUM CHECK NO 505215 VENDOR 100480 - WAYSON UNDERGROUND UTILITIES 8836 12/3 HYDRANT LEAK REPAIR 144- 144360. 634999 -00000 12/3 HYDRANT LEAK REPAIR 16 1I3 AMT NET VCHR DISC VCHR NET 822,791.01 0.00 822.791.01 111,185.46 0.00 111,185.46 38,500.00 0.00 38.500.00 CHECK TOTAL 0.00 979,255.11 0.00 364.51 0.00 364.51 0.00 114.83 0.00 114.83 0.00 1,613.65 0.00 1,613.65 CHECK TOTAL 0.00 2,092.99 0.00 88.00 0.00 88.00 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 143.00 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 CHECK NO 505440 VENDOR 261900 - WCI COMMUNITIES LTD 8839 172062 /PERMIT REFUND 113 - 000000 - 115420 -00000 0.00 WCI 670 CATAMARAN CT 8838 172311 PERMIT REFUND 113 - 000000 - 115420.00000 0.00 172311 WCI 699 CATAMARAN CT 193.52 0.00 193.52 417.72 0.00 417.72 CHECK TOTAL 0.00 611.24 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 505139 VENDOR 151300 - WE MANUFACTURING 8842 STAMPS 001 - 000000 - 141400 -00000 0.00 20.50 0.00 AND CHECK TOTAL 0.00 I 6PH 2 VCHR NET 20.50 20.50 CHECK NO 505442 VENDOR 264010 - WEISS RATINGS INC 8837 LIBRARY /BANK & THRIFTS 355 - 156190 - 766100 -00000 0.00 737.90 0.00 737.90 3187 /RATINGS MAGAZINE BANKS & THRIFT CHECK TOTAL 0.00 737.90 CHECK NO 505444 VENDOR 264470 - WESCO 8483 63316890 408 - 233312 - 655200.00000 0.00 4.86 0.00 4.86 BREAKERS NOT AVAIL. AT GRAYBAR CHECK TOTAL 0.00 4.86 CHECK NO 505219 VENDOR 102720 - WEST COAST SAW SHARPENING 8489 45282 W.042005 BLDG J 001 - 122240 - 652990.00000 0.00 11.70 0.00 11.70 45282 W.O. #2005 BLDG J 8490 45099 001 - 122240 - 652990.00000 0.00 389.00 0.00 389.00 W.O. 1337 -- INV. 45099 UNIFENCE SAW CHECK TOTAL 0.00 400.70 CHECK NO 505213 VENDOR 19660 - WEST PUBLISHING CO 8630 INV #19143 453.520 -250 001 - 432030 - 654110 -00000 0.00 18.54 0.00 18.54 WESTLAW 11/1 -11/30 8458 40840571 001 - 010510 - 654110 -00000 0.00 211.00 0.00 211.00 1972 /BOOKS & CD ROM 8461 INV.57357/562- 411.878 001 - 010510 - 634999 -00000 0.00 296.80 0.00 296.80 1970 /D.WEIGEL 10 /1- 10/30/99 8458 40367643 001 - 010510. 654110 -00000 0.00 148.62 0.00 148.62 1972/BOOKS & CD ROM 8458 40770812 001 - 010510 - 654110 -00000 0.00 163.50 0.00 163.50 1972 /BOOKS & CD ROM 8458 40986139 001 - 010510 - 654110.00000 0.00 172.00 0.00 172.00 1972 /BOOKS & CD ROM JANUARY 12, 2000 COLLIER COUNTY, FLORIDA 16HE2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 8458 40790759 001- 010510. 654110.00000 0.00 143.00 0.00 143.00 1972 /BOOKS & CD ROM 8458 40810322 001. 010510- 654110 -00000 0.00 106.00 0.00 106.00 1972 /BOOKS & CD ROM 8458 40843139 001 - 010510. 654110.00000 0.00 211.00 0.00 211.00 1972 /BOOKS & CD ROM CHECK TOTAL 0.00 1,470.46 CHECK NO 505292 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 8444 99 -5670 T. DAVIDSON 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 1601/ 12/23 T.DAVIDSON 99 -5670 8444 99.5844 K.KRAMER 12/23 610 - 155410 - 631970.00000 0.00 45.00 0.00 45.00 1601 K.KRAMER 99 -5844 12/23 8444 99 -5783 C GIACALONE 12/23 610. 155410. 631970.00000 0.00 60.00 0.00 60.00 1601/ 12/23 C.GIACALONE 99 -5783 8444 99.5826 S.SMITH 12/23 610- 155410 - 631970 -00000 0.00 75.00 0.00 75.00 1601/ S.SMITH 12/23 99 -5826 8444 99 -5886 C. DUTTON 12/23 610. 155410- 631970.00000 0.00 65.00 0.00 65.00 1601/ 12/23 C.DUTTON 99 -5886 8444 99 -5654 T.DAVIDSON 12/23 610. 155410. 631970 -00000 0.00 45.00 0.00 45.00 1601/ 12/23 T.DAVIDSON 99.5654 CHECK TOTAL 0.00 350.00 CHECK NO 505330 VENDOR 180010 - WHITE SANDS VETERINARY CLINIC 8469 99 -5739 L.SANTORO 610 - 155410. 631970 -00000 0.00 60.00 0.00 60.00 1604/99 -5739 L.SANTORO 12/23/99 8469 99 -5741 B. WEATHERS 610 - 155410 - 631970 -00000 0.00 75.00 0.00 75.00 1604/99 -5741 B.WEATHERS 12/23/99 8469 99 -5712 D.MATHEWS 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 1604/99 -5712 D.MATHEWS 12/23/99 8469 99 -5931 R &T MERCER 610 - 155410 - 631970.00000 0.00 65.00 0.00 65.00 1604/99.5931 R. & T. MERCER 12/23 CHECK TOTAL 0.00 260.00 CHECK NO 505512 VENDOR 294150 - WHITE'S AMERICAN FERTILIZER AND JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 8485 82671 CHEMICALS FOR DISINFECTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408- 233352 - 652310 -00000 0.00 CHECK NO 505362 VENDOR 198440 - WHOLESALE SCREEN PRINTING 8493 13612 111 - 178980- 634999.00000 0.00 PRINT SET -UP LOGO FOR T- SHIRTS 8620 13647 111 - 156313 - 652110 -00000 0.00 0.00 111 - 156341- 652110.00000 0.00 111- 156343 - 652110.00000 0.00 0.00 111 - 156349 - 652110.00000 0.00 0.00 0.00 111 - 156380 - 652110.00000 0.00 0.00 219.07 111- 156381. 652110.00000 0.00 4,788.00 7.826.45 111 - 156390 - 652110.00000 0.00 13,974.67 0.00 130 - 157710 - 652110.00000 0.00 0.00 1349 /UNIFORMS 1,666.33 0.00 CHECK NO 505729 VENDOR 183170 - WILKINS, MALCOLM & ASSOCIATES 30,949.45 8993 9813 408. 253215- 634999 -00000 0.00 0.00 3072 /ENGINEERING SVCS 8993 9815 408 - 253215- 634999 -00000 0.00 3072 /ENGINEERING SVCS 8993 9829 408 - 253215 - 634999 -00000 0.00 3072 /ENGINEERING SERVICES 8993 9833 408. 253215- 634999.00000 0.00 8993 9831 408. 253215- 634999 -00000 0.00 CHECK NO 505343 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 8457 12/29 BLDG W SIDEWALK 301 - 120435 - 763100 -80525 0.00 2858/WO VC9928 BLDG W SIDEWALK CHECK NO 505623 VENDOR 900040 - WILLIAM KARA KOSTA AMT NET VCHR DISC 283.20 0.00 CHECK TOTAL 0.00 16#I2 VCHR NET 283.20 283.20 120.00 0.00 120.00 0.00 99.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.07 CHECK TOTAL 0.00 219.07 4,788.00 0.00 4,788.00 7.826.45 0.00 7,826.45 13,974.67 0.00 13.974.67 2,694.00 0.00 2,694.00 1,666.33 0.00 1,666.33 CHECK TOTAL 0.00 30,949.45 1,750.00 0.00 1,750.00 CHECK TOTAL 0.00 1.750.00 JANUARY 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 200682 0480064801 KARA KOSTA KARA KOSTA 9408 SUMMER PL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 ACCOUNT NO AMT DISC 408 - 000000 - 115001 -00000 0.00 AMT NET VCHR DISC 19.25 0.00 CHECK TOTAL 0.00 CHECK NO 505710 VENDOR 19770 - WILSON MILLER ET AL 8867 25121 126 - 138332 - 634999.33202 0.00 11,300.00 2619 -TO 10/29/99 CHECK TOTAL CHECK NO 505716 VENDOR 118420 - WILSON MILLER, BARTON, SOLL & PEEK 8878 25464 301 - 110434 - 634999.80043 0.00 22.568.72 915651 -TO 10/29/99 8878 25989 301 - 110434 - 634999 -80043 0.00 30,067.02 915651 -TO 11/26/99 CHECK TOTAL CHECK NO 505624 VENDOR 900040 - WORTHINGTON COMM OF NAPLES 200686 WORTHINGTON COMM OF NAPLE 408 - 000000 - 115001.00000 0.00 WORTHINGTON COMM 8261 ALLENDALE CT. CHECK NO 505625 VENDOR 900040 - WORTHINGTON COMM OF NAPLES INC 200687 WORTHINGTON COMM OF NAPLE 408 - 000000 - 115001 -00000 0.00 WORTHINGTON COMM 8314 DANBURY BLVD. CHECK NO 505626 VENDOR 900040 - WORTHINGTON COMM OF NAPLES INC. 200685 WORTHINGTON COMM OF NAPLE 408- 000000 - 115001 -00000 0.00 WORTHINGTON COMM 8294 DANBURY BLVD. 200684 WORTHINGTON COMM NAPLES 408 - 000000. 115001 -00000 0.00 WORTHINGTON COMM 8341 GLENEAGLE WAY CHECK NO 505482 VENDOR 280290 - WORTHINGTON COMMUNITIES 8639 PERMIT 1999101048 $166559 113. 000000. 209050.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 113.85 CHECK TOTAL 179.35 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ilia VCHR NET 19.25 19.25 11,300.00 11,300.00 22,568.72 30,067.02 52,635.74 113.85 113.85 179.35 179.35 73.48 0.00 73.48 99.24 0.00 99.24 CHECK TOTAL 0.00 172.72 1,778.00 0.00 1,778.00 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 414.30 0.00 377.50 SPECIAL DETAILED CHECK REGISTER 0.00 846.00 FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 8633 PERMIT 1999101048 $166559 346. 156402- 363990.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8634 PERMIT 1999101048 $166559 346 - 156402 - 363990.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8636 PERMIT 1999101048 $166559 113- 000000 - 209800.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8632 PERMIT 1999101048 $166559 113 - 138900. 322110.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8638 PERMIT 1999101048 $166559 355 - 156190 - 363992.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8640 PERMIT 1999101048 $166559 338 - 163650. 363510 -00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8637 PERMIT 1999101048 $166559 381 - 110430 - 363801.00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON 8635 PERMIT 1999101048 $166559 350 - 140470 - 363850 -00000 0.00 RCPT. 166559 11/19/99 WORTHINGTON CHECK NO 505575 VENDOR 304760 - WSBC CIVIL ENGINEERS, INC 8484 827/ GUIDES TO SLUDGE 408 - 233312 - 654110.00000 827 GUIDES TO SLUDGE/ BOOKS AMT NET VCHR DISC 571.02 0.00 249.82 0.00 414.30 0.00 377.50 0.00 180.52 0.00 846.00 0.00 117.98 0.00 14.00 0.00 CHECK TOTAL 0.00 0.00 285.00 CHECK TOTAL CHECK NO 505214 VENDOR 19970 - XEROX CORPORATION 8834 586250148 113. 138931- 644600 -00000 0.00 113 - 138931 - 644650 -00000 0.00 2104 /COPIER SVC. CHECK NO 505384 VENDOR 223690 - XEROX CORPORATION 8618 72585737 518 - 121630. 644600.00000 777 /COPIER SERVICE 8626 072585879 109 - 182601. 644600 -00000 109 - 182900. 644600 -00000 778 - 182700. 644600 -00000 560/ 12/99 COPIER SVC 0.00 0.00 0.00 0.00 0.00 370.97 CHECK TOTAL 256.00 66.42 66.42 66.42 0.00 0.00 16HE2 VCHR NET 571.02 249.82 414.30 377.50 180.52 846.00 117.98 14.00 4,549.14 285.00 285.00 0.00 370.97 0.00 370.97 0.00 256.00 0.00 199.26 JANUARY 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 505306 VENDOR 164080 - ZEP MANUFACTURING CO. 8482 64200572 408 - 233351 - 652310.00000 0.00 CHEMICALS FOR RUST CORROSION 595 CHECKS WRITTEN I 6PE 2 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 455.26 248.24 0.00 248.24 CHECK TOTAL 0.00 248.24 GRAND TOTAL 0.00 3,430,667.21