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Backup Documents 04/11/2000 RBOARD OF COUNTY COMMISSIONERS REGULAR MEETING APRIL 11, 2000 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, April 11, 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 MANAGER 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 MANAGER 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. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1 April 11, 2000 1. INVOCATION — Reverend Donna Bartleson, Golden Gate United Methodist Church 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 - 510 A. March 14, 2000 — Regular Meeting 5. PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS 1) Proclamation proclaiming the month of April as Water Conservation Month. To be accepted by Mr. Michael R. Ramsey, Chair, Collier Soil and Water Conservation District. Adopted - 5/0 2) Proclamation proclaiming the month of April as Conservancy Volunteer Month. To be accepted by Mr. David Guggenheim, President/CEO and Ms. Sharon Truluck, Human Resources Director, The Conservancy of Southwest Florida. Adopted - 510 3) Proclamation proclaiming the week of April 9 -15, 2000 as National Crime Victims' Rights Week. To be accepted by Sgt. Bill Rule, Supervisor of Victim Assistance Section /Collier County Sheriffs Office; Ms. Liza Williams, Project Help, Ms. Janet Weisberg, Shelter for Abused Women of Collier County; and Sheriff Don Hunter, Sheriff /Collier County, FL . Adopted - 5/0 4) Proclamation proclaiming the week of April 9 — 15, 2000 as National Volunteer Week. To be accepted by Barbara Plaag, Volunteer Coordinator for the Shelter for Abused Women and Sharon L. Downey, RSVP Director for Collier County. 2 Apri111,2000 Added: 6. Adopted - 5/0 5) Proclamation declaring a State of Emergency relating to the fires in Collier County Adopted - 5/0 B. SERVICE AWARDS Presented 1) Shawn Luedtke, Code Enforcement — 5 years 2) Steve Rasmussen, Wastewater Dept. — 10 years 3) James Raymond, Marco Airport — 10 years 4) Chahram Badamtchian, Planning Services — 10 years 5) Kenneth Pineau, Emergency Management - 15 years 6) Jeffrey Kucko, Building Review and Permitting— 15 years 7) Steven Donovan, EMS — 15 years 8) Allen Madsen, PWED — 20 years 9) Lowell Raines, Facilities Management — 25 years C. PRESENTATIONS 1) Recommendation to recognize Jason Valinsky, Craftsman, Facilities Management Department, as Employee of the Month for April 2000. Recognized APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS 8. COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Approval of a budget amendment appropriating funds for expansion of the Collier County Development Services Center. Approved - 5/0; Res. 2000 -110 Adopted - 5/0 2) Authorize filing a petition for Collier County to intervene in Florida Public Service Commission Dockets 990696 -WS and 992040 -WS. 3 April 11, 2000 Continued Approved - 5/0 3) Authorization to evaluate the feasibility of reconnecting the Vanderbilt Lagoon and Clam Bay Systems. B. PUBLIC WORKS 1) This item has been deleted. 2) This item has been deleted. 3) Adopt a Resolution authorizing the acquisition by gift, purchase or condemnation of fee simple title interest for construction of the Immokalee Road /Randall Boulevard Intersection Improvement Project, CIE No. 72. Res. 2000 -111- Adopted - 510 4) Adopt a Resolution authorizing the acquisition by gift, purchase or condemnation of fee simple title interests and /or perpetual, non - exclusive, temporary construction interests by easement for the construction of Livingston Road from Station 373 +75 to the Lee - Collier County Line, CIE Project No. 21 (ultimate six -lane roadway). Res. 2000 -112 - Adopted - 5/0 5) Adopt a Resolution authorizing the acquisition by gift, purchase or condemnation of utility and temporary construction easements for the construction of the thirty (30 ") inch parallel sewer force main along Immokalee Road and within Creekside Commerce Center, Project 73943. Res. 2000 -113 - Adopted - 5/0 Moved from Item #16139: 6) Approve Work Order No. WMBP- FT -00 -04 with Wilson Miller for an evaluation of the requirements for vehicular accessibility of Miller Boulevard Extension, Project No. 69143. Approved in an amount not to exceed $36,572 - 5/0 Moved from Item #8133: 7) Reappropriation of Tourist Development tax funding for the Clam Pass Inlet Management Project. Continued - 5/0 Moved from Item #1685: 4 April 11, 2000 8) Approve Change Order No. 1 to Contract No. 00 -3033, Hideaway Beach T -Groin Construction. Continued - 5/0 C. PUBLIC SERVICES Moved from Item #16C5: 1) Report and request to the Board of County Commissioners to authorize the extension of the duration of the Collier Community Health Care Committee. Continued until an interim report is prepared - 5/0 D. SUPPORT SERVICES E. COUNTY MANAGER 1) This item has been deleted. 2) Presentation of Pay Plan Study and Recommendations. Recommendation of County Manager (Market Minimum + 5 %) - Approved - 510 3) Discussion and Approval of FY 2001 Budget Policy. Approved according to executive summary. Budget workshops to be held June 14, June 16 and June 19, 2000; Budget public hearings to be Sept. 6 and Sept 20, 2000. Constitutional Officers deadline set for June 1, 2000. 4) Request from the Hispanic Affairs Advisory Board regarding facilitation of communication between the Immokalee Farmworkers and the Growers. Request denied - 4/1 (Commissioner Mac'Kie opposed) Moved from Item #16E4: 5) Recommendation relating to Public Services and Emergency Services Administrator positions. Leo Ochs, Jr. appointed as Public Services Administrator and Tom Storrar appointed as Emergency Services Administrator - 5/0 Moved from Item #16E2: 6) Options regarding the Holocaust Museum. Tabled until additional information is provided - 510 s April 11, 2000 Moved from Item #16E3: 7) Funding options regarding the Everglades Restudy. Tabled - 5/0 Untabled - 510 No action 312 (Commissioners Norris and Carter opposed) F. AIRPORT AUTHORITY G. EMERGENCY SERVICES 9. COUNTY ATTORNEY'S REPORT A. For the Board of County Commissioners to make a determination, pursuant to Collier County Resolution No. 95 -632, regarding providing a legal defense to County employees. Approved - 5/0 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of members to the Environmental Advisory Council. Res. 2000 -114 appointing Alexandra Santoro and re- appointing Thomas Sansbury -Adopted 5/0 B. Appointment of members to the Black Affairs Advisory Board. Res. 2000 -115 appointing LaVerne Franklin, Marian Thompson and Catherine Askew Quitto - Adopted 5/0 C. Appointment of member to the Golden Gate Estates Land Trust Committee. Res. 2000 -116 appointing Jozsef Kelemen - Adopted 5/0 D. Appointment of member to the Forest Lakes Roadway and Drainage Advisory Committee. Res. 2000 -117 appointing Robert Cunningham - Adopted 5/0 E. Public Announcement pursuant to FL ST 259.032(10)(b) of public hearing held by Florida Fish and Wildlife Conservation Commission, Division of Wildlife in coordination with the Okaloacoochee Slough Wildlife Management Area Management Advisory Group on Tuesday, April 25, 2000 at 7:00 p.m. @ Dallas B. Townsend Agricultural Bldg, 1085 Pratt Blvd., LaBelle, FL 33935 to present public management priorities and intent for the Okaloacoochee Slough Wildlife Management Area, located in Hendry and Collier Counties near LaBelle. Accepted - 510 6 April 11, 2000 F. Appointment of members to the Citizens Advisory Task Force. Res. 2000 -118 reappointing Darlene Koontz, Vanessa Fitz and David Chilcote, II and appointing Kathleen C. Herrmann - Adopted 510 G. Discussion regarding a regional approach to solid waste disposal (Commissioner Berry). Staff to pursue long term options, work with Lee County and come back with preliminary report prior to the Board's summer recess - 5/0. H. Appointment of member to the Collier County Health Facilities Authority. Res. 2000 -119 appointing Dr. Joan Colfer - Adopted 5/0 11. OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS B. PUBLIC COMMENT ON GENERAL TOPICS 1) Ty Agoston re solid waste disposal. 2) Mary Dunivan re solid waste disposal. PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS 1) Petition R- 99 -13, Michael R. Fernandez, AICP, of Planning Development Incorporated representing Caruso Corp. and Brian Jones, Trustee, requesting to change the zoning classification of a property from "RSF -3" Residential Single Family to "C -2" Convenience Commercial District. The subject property is located on the north side of Piper Boulevard directly north of Immokalee Road at the terminus of Airport Road in Section 24, Township 48 South, Range 25 East, Collier County, Florida. This site consists of 7.61 acres. Ord. 2000 -20 - with stipulations and with understanding that green space will be preserved for future use, if needed - adopted 4/1 (Commissioner Constantine opposed) 7 April 11, 2000 2) Petition PUD- 99 -29, D. Wayne Arnold of Q. Grady Minor & Associates, P.A., and Richard D. Yovanovich, Esq. of Goodlette, Coleman & Johnson, P.A., representing Raymond James Smela, requesting a rezone from its current zoning classification of "MH" Mobile Home and "RSF -1" Residential Single Family to "PUD" Planned Unit Development to be known as Champion Lake RV Resort PUD. The subject property is an undeveloped 10 1. 15 acre parcel located on the east side of Silver Lakes RV Resort and Pelican Lake RV Resort, immediately north of Fiddler's Creek in Section 11, 14 & 15, Township 51 South, Range 26 East, Collier County, Florida. Ord. 2000 -21 Adopted w /stipulations - 5/0 C. OTHER 1) Recommendation that the Board of County Commissioners consider adopting an Ordinance amending Collier County Ordinance No. 90 -111, as amended, which created the Pelican Bay Municipal Service Taxing and Benefit Unit; amending Section Seven, creation of the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee, to provide for the reduction of the size of the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee; Amending Section Eleven, Officers; Quorum, Rules of Procedure, to provide for a reduction in the number of members required for a quorum to conduct business and to take action; providing for conflict; providing for severability; and providing for an effective date. Ord. 2000 -22 Adopted - 510 2) Authorization to adopt an ordinance amending Ordinance No. 89 -69, as amended, regarding inoculation of Coconut Palm trees against Lethal Yellowing disease; shortening certain response times from thirty (30) days to fifteen (15) days; providing for additional means of notice; authorizing the County to abate these nuisances at its costs if deemed to be cost - justified by in -house costs benefits analysis; providing that this ordinance is not applicable within any municipality that has then adopted its own Lethal Yellowing Ordinance; removing incarceration as a possible penalty; providing that certain hearings are to be held by a Code Enforcement Board rather than the Board of County Commissioners; updating provisions of notice forms; providing for inclusion in the Code of Laws and Ordinances; providing for conflict and severability; providing an effective date. Ord. 2000 -23 Adopted - 5/0 a April 11, 2000 3) To consider adoption of an Ordinance to amend Collier County's Noise Ordinance, No. 90 -17, as amended; Lowers table I Noise Levels Applicable to Residential, Tourist Residential and Commercial Property; adds Table II - Maximum Noise Levels to be Tested by Octave Band Analysis; adds vibration standards applicable to residential and tourist residential sites and units; reduces by five decibels allowable sounds within multi - family units in residential use; amends parts of Section F related to regulated music and other noise within certain units in residential use; repeals the grandfathering provision; provides for conflict and severability; provides for inclusion into the Code of Laws and Ordinances; provides for a delayed effective date Continued to May 23, 2000 - 5/0 13. BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS Continued to May 9, 2000: 1) THIS ITEM WAS CONTINUED FROM THE MARCH 14, 2000 MEETING. Petition A- 99 -04, Richard D. Yovanovich of Goodlette, Coleman and Johnson, PA., 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. 2) Petition V- 2000 -01, Mastercraft Homes, Inc. requesting an after - the -fact variance of 0.6 -foot from the required 7.5 -foot side yard setback to 6.9 feet for property located at 3871 15th Avenue SW, further described as the west 75 feet of the east 150 feet of Tract 142, Golden Gate Estates Unit 27, in Section 14, Township 49 South, Range 26 East, Collier County, Florida. Res. 2000 -120 -Adopted 3/2 (Commissioners Mac'Kie and Berry opposed) Staff directed to bring the responsible party for the incorrect survey to appear before the CLB. 3) Petition V- 2000 -04, Faith Cagran, representing Faith Fuel Corporation requesting an 8 -foot variance to 42 feet for new fuel pumps and a 46 -foot variance to 4 feet to replace an existing canopy, from the required 50 -foot setback for service stations, for property located at 2068 Davis Boulevard, further described as lots 16 -18, Triangle Lake, in Section 11, Township 50 South, Range 25 East, Collier County, Florida. 9 April 11, 2000 Res. 2000 -121 - Adopted with stipulations - 5/0 B. OTHER 14. STAFF'S COMMUNICATIONS A. Update on the brush fire in Southern Golden Gate Estates. 15. BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS ------------------------------------------------------------------------------------------------------------------------------- 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) Approve Interlocal Agreement with Florida Governmental Utility Authority regarding Collier County's oversight of rates, fees and charges of the Golden Gate Utility System. 2) Resolution to extend the Ad Hoc Select Committee on Community Character and Design through April 13, 2001, and reappoint members. Res. 2000 -99, reappointing Sally Barker, Laura Burke, Michael Davis, Ellin Goetz, David Guggenheim, Tim Hancock, Carl Kuehner, Joe McHaris, Samuel Noe, Jim Rideoutte, Norm Trebilcock and Susan Watts 3) Final acceptance of water and sewer facilities for Creekside Commerce Park West, Unit One. 4) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of " Creekside Commerce Park West" - Unit One. Res. 2000 -100 5) Request to approve for recording the final plat of "Bridgewater Bay, Unit One ", and approval of the standard form construction and maintenance 10 April 11, 2000 agreement and approval of the amount of the performance security. B. PUBLIC WORKS 1) Request for speed limit reduction from 30 miles per hour (30 MPH) to twenty -five miles per hour (25 MPH) in Golden Gate City. Res. 2000 -101 2) Approve Work Order No. PHA- FT -00 -03 with Pitman - Hartenstein & Associates, Inc. to provide engineering services for the proposed six lane improvements of Airport- Pulling Road from Pine Ridge Road to Vanderbilt Beach Road, Project No. 62031. In the amount of $66,448 Moved to Item #8137: 3) Reappropriation of Tourist Development tax funding for the Clam Pass Inlet Management Project. 4) This item has been deleted. Moved to Item #8138: 5) Approve Change Order No. 1 to Contract No. 00 -3033, Hideaway Beach T -Groin Construction. 6) Execute a Joint Project Agreement between the State of Florida Department of Transportation and Collier County for improvements to the S.R. 84 and Collier Boulevard intersection. Res. 2000 -102 7) Approve Supplemental Agreement No. 8 with CH2M Hill for the Pine Ridge Road Improvement, Project No. 60111; CIE 41. In the amount of $91,291 8) This item has been deleted. Moved to Item #8136: 9) Approve Work Order No. WMBP- FT -00 -04 with Wilson Miller for an evaluation of the requirements for vehicular accessibility of Miller Boulevard Extension, Project No. 69143. 10) Approve Work Order No. WMBP- FT -00 -05 with Wilson Miller for project management services to secure a Maintenance Agreement between 11 April 11, 2000 Collier County and the Vanderbilt Beach Beautification Trust, Project No. 69081. Not to exceed $35,560 C. PUBLIC SERVICES 1) Approve a resolution appointing officers to Collier County Agriculture Fair and Exposition, Inc. Board of Directors. Res. 2000 -103 - appointing Terry Wolfson, Raymond Holland, Pat Cookson, John Yonkosky, Mary Lou Weiss /Mary Cunningham, Duane Wheeler, Toni Horne, Jo Selvia and Jim Mansberger 2) Approve Summer Food Service Program Grant for Immokalee and Naples summer recreation participants. 3) Approve an Interlocal Agreement with the City of Naples for the Naples Beach Access Improvements Project and the Naples Landing Improvements. 4) Request by Paul Harvey representing the Silver Slam Tournament for a waiver of parking fees. Moved to Item #8C1: 5) Report and request to the Board of County Commissioners to authorize the extension of the duration of the Collier Community Health Care Committee. 6) Approval of a concession agreement amendment with the Association of Unit Owners of the Registry Hotel at Pelican Bay, Inc. (The Registry). To allow the concessionaire to refurbish the Clam Pass Boardwalk and be reimbursed by the County 7) Approval of an agreement with the Collier County School Board. To upgrade and improve recreation fields and facilities in exchange for usage as County recreational facilities D. SUPPORT SERVICES 1) A Resolution for Approving the Satisfactions of Liens for Certain Residential Accounts Wherein the County has received Payment and Said Liens are Satisfied in Full for the 1993 Solid Waste Collection and Disposal Services Special Assessments. 12 April 11, 2000 Res. 2000 -104 2) Approve Contract for Construction Manager at Risk for the Proposed North Naples Library, RFP #00 -3037. Awarded to Kraft Construction Company, Inc 3) Authorization to Execute Satisfaction of Liens for Certain Residential Accounts Wherein the County has received Payment and Said Liens are Satisfied in Full for the 1994 Solid Waste Collection and Disposal Services Special Assessment. Res. 2000 -105 4) Report to the Board of County Commissioners Concerning the Sale and Transfer of Items Associated with the County Surplus Auction of February 19, 2000 and Authorize Refund and Disposal of March 1999 Surplus Mobile Home. Refund in the amount of $1,272, declaring the property condemned and authorizing disposal of same E. COUNTY MANAGER 1) Approval of Budget Amendment Report — Budget Amendments #00 -181; #00 -182; #00 -186; #00 -185; #00 -107. Moved to Item #8E6: 2) Options regarding the Holocaust Museum. Moved to Item #8E7: 3) Funding options regarding the Everglades Restudy. Moved to Item #8E5: 4) Recommendation relating to Public Services and Emergency Services Administrator positions. F. BOARD OF COUNTY COMMISSIONERS G. EMERGENCY SERVICES 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 No.: 96- 13 April 11, 2000 97 -CJA 2) MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED I. OTHER CONSTITUTIONAL OFFICERS 1) Request that the BCC authorize an extension of the due date for the Sheriff's Office Budget Submission for Fiscal Year 2001 until June 1, 2000. J. COUNTY ATTORNEY 1) Recommendation to approve a Legal Services Agreement with Fixel & Maguire as legal counsel to represent county relating to county's property acquisition interests including eminent domain proceedings, for the Livingston Road Improvement Project from Golden Gate Parkway to Immokalee Road (Project Nos. 60071, 62071 and 62061). 2) Recommendation that the Board of County Commissioners approve the Stipulated Final Judgment relative to the easement acquisition on Parcel Nos. 137 and 937 in the lawsuit entitled Collier County v. McAlpine Briarwood, Inc., et al., Case No. 98- 1635 -CA (Livingston Road Extension - Golden Gate Parkway to Radio Road) project. In the amount of $1,727.42 3) Recommendation that the Board of County Commissioners approve an eminent domain attorney position and legal assistant position in the Office of the County Attorney and approve the necessary budget amendments. 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 14 April 11, 2000 TO SPEAK IN OPPOSITION TO THE ITEM. A. Petition SNR- 2000 -01, Maureen S. Bonness, representing Shady Hollow Land Trust, requesting a street name change from a portion of 43rd Avenue NE to Shady Hollow Boulevard East and 43rd Avenue NW to Shady Hollow Boulevard West, located in the Golden Gate Estates subdivision, in Sections 8, 9, and 10, Township 48 South, Range 27 East. Res. 2000 -106 B. Petition V- 2000 -02, James H. Siesky of Siesky, Pilon & Wood, representing Albert Hubschman, requesting a fence height variance of 6 feet from the required 6 -foot maximum to 12 feet (7 -foot fence atop a 5 -foot berm) for property located in Golden Gate Estates Unit 35, Tract 115, in Section 7, Township 49 South, Range 26 East, Collier County, Florida. Res. 2000 -107 C. Petition V- 2000 -05, Michel Saadeh of Vineyards Development Corporation, requesting a variance to a rear -yard setback requirement of ten (10) feet to zero (0) feet for an accessory structure for property located at 434 Terracina Court, further described as Lot 45, Tract L -22, Unit 3A, Vineyards PUD, in Section 8, Township 49 South, Range 26 East, Collier County, Florida. Res. 2000 -108 D. Petition V- 2000 -06, Montalvo, Inc., and RH Enterprises of Collier County, Inc., requesting a variance of 2.5 feet from the required fifteen (15) feet applicable to each side of a lot line to be established by platting in conjunction with the fee simple separation of the Checker's Restaurant and Valvoline Oil Change previously developed under a unified plan located at the north side of Pine Ridge Road at the Home Depot project site. Res. 2000 -109 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774 -8383. 15 April 11, 2000 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING APRIL 11, 2000 CONTINUE: ITEM 8(A)(3): - AUTHORIZATION TO EVALUATE THE FEASIBILITY OF RECONNECTING THE VANDERBILT LAGOON AND CLAM BAY SYSTEMS. (STAFF'S REQUEST). CONTINUE: ITEM 13(A)(1) TO MAY 9,2000: PETITION A- 99 -04, KENSINGTON PARK MASTER ASSOCIATION AND THE YORKTOWN NEIGHBORHOOD ASSOCIATION, REQUESTING AN APPEAL OF THE DETERMINATION OF THE COLLIER COUNTY PLANNING COMMISSION THAT THE CHANGES TO THE CARILLON PUD MASTER PLAN BY ADDING NEW COMMERCIAL BUILDING FOOTPRINTS WERE INSUBSTANTIAL. (PETITIONER'S REQUEST). MOVE: ITEM 16(E)(4) TO 8(E)(5) - RECOMMENDATION RELATING TO PUBLIC SERVICES AND EMERGENCY SERVICES ADMINISTRATOR POSITIONS (STAFF'S REQUEST). NOTE: REQUEST ITEM 12(C)(3) TO HEARD PRIOR TO LUNCH: ADOPTION OF AN ORDINANCE TO AMEND ORDINANCE NO. 90 -17, AS AMENDED (NOISE ORDINANCE). PROCLAMATION 5A 1 WHEREAS, the Florida Water Wise Council, Inc. and the Collier Soil and Water Conservation District encourages all aspects of water conservation among producers and users and to promote and achieve sound water management practices which will protect the environment; and, WHEREAS, with over 100 volunteer members representing Industries, or and government agencies, the Florida Water Wise Council and Collier Son & Water onservation District strive to foster cooperation among diverse water -use Industry, utilities, developers, environmentalists, manufacturers, contractors, and educators, as well as governmental and regulatory agencies; and, WHEREAS, the Collier Soil & Water Conservation District's (CSWCD) Mobile Irrigation Lab (MIL) saved over 27.6 billion gallons of water during Its lifetime, among agricultural, residential governmen al and institutional irrigators, through efficient application of water, anW, WHEREAS, the Council and CSWCD consistently promote water conservation by establishing educational networks, supporting research for wafer use efficiency, developing water wise guidelines, disseminating water conservation Information, serving s a resource for the development of statewide partnershfps working one on one in the fold, and advocating water management practices which are compatible with economic growth; and, WHEREAS, the Council and CSWCD have Identified an additional opportunity to raise conservation awareness and has designated April, typlcal!y the last month of Florida's dry season when water needs are most acute FFllorida s Inaugural Water Conservation Month to educate consumers abqu: fb ' t vadon and the ways In which they can help save the state'oge rb'tid, v WHEREAS, WHEREAS, WHEREAS, residential, save water.:: of lawn spy to savea ;a NOW THEREFOR��s"ff "clafn thR &: c�th of in C our this DONE AND ORDERED THIS 1 ATTEST. users have many ways to rcapina and the wise use are of the need to save conserve and protect PROCLAMATION 5A 2 WHEREAS, The Conservancy of Southwest Florida is the region's leading non-profit environmental organization; and, WHEREAS, The Conservancy has helped protect nearly 800,000 acres of environmentally sensitive land since 1964, including Fakahatchee Strand, Belle Meade, South Golden Gate Estates, Rookery Bay, and Big Cypress Preserve; and, WHEREAS, The Conservancy actively assists with state and federal land acquisitions and restoration programs in the Greater Everglades Ecosystem and more than 5,500 members support The Conservancy of Southwest Florida; and more than 700 volunteers generously donate their time and expertise to The Conservancy of Southwest Florida; and, WHEREAS, The Conservancy helps shape environmental policy in South Florida by participating in and monitoring more than 125 Southwest Florida environmental issues annually; and, WHEREAS, in addition to playing a key role in environmental advocacy and protection, The Conservancy operates, in support of its mission, the Naples Nature Center, the Brigg�:,� F t ' dlife Rehabilitation Center, and the :::. Sea Turtle Ma <: n:::: > >:::: >.. }:<< > <: •and mar+ WHEREAS, The COQ; .: ; } :.:t'es environfltJ' ".;:, .`:;; "'tetjprograms reaching thou�i `ar' . "A" and studs Wftery ATTEST: DWIGHT E. BRdWk, C ERK BOARD OF CgWTY COMMISSIONERS COLLIER,OUNTY, FLORIDA PROCLAMATION J A WHEREAS, year 2000 marks the twentieth anniversary of the commemoration of National Crime Victims' Rights Week, and, WHEREAS, the victims' rights discipline In America has, for nearly three decades, dared to dream of a nation that is free from violence and an America where crime victims are consistently provided supportive services to help them cope with the trauma of crime and victimization; and, WHEREAS, while the rate of most crimes continues to decrease, U.S. residents still experience nearly 31 million criminal victimization, including nearly &I million violent crimes, and, WHEREAS, over 30,000 federal and state laws have been passed that define and protect the fights of crime victims; 32 states have passed constitutional amendments that afford victims important participatory rights throughout the criminal and juvenile justice systems; and, a federal constitutional amendment is currently pending In U.S. Congress; and, WHEREAS, important partnerships have been formed among criminal and juvenile justice agencies, allied professionals, and victim services to ensure that crime victims are treated with dignity and respect; and, sh�t <, 1t�iT: 1:`:!y iiy'�f >.•.$2•y •�•}4 in�'i.G::y.:• @M+. WHEREAS, our nation's c ri and public safety has resulted in countless i . #r ': 1laborative initi Lives fl tc ommunity justice - Including but not e�rl`f0 t;ollier Count ,��ieris .b. >S sed Women, and Project ix y ri::.ri: �i }Y.� y_} y+f�. �,�4,.,. y��+ / /�•' 2 'n F y R. WHEREAS cltiz use Aid a sid % <'..'_ "` t of our local victims of r Coun a b' "" >e ty..ccrraged' pa cnm0taf; rider givi :p'thus:;alves _tQ °htilc tit; s;rvice ° <. .. ttprovlde much needed commaz Y :. i anPPort, a0 /* •,.. WHEREAS, the n Will %j ' 'r'tli Continue to d .y '' `; ` of a nation where liberty for ail yirefudh$anf ry person whouched by crime. :... '..: ':i�r k}: }t4':Y' <{• X� ?n.� ":f. <:.,_ p'�:::::n yh+ ?s:.`: >:;iK 3;f• NOW THEREFORE, be It pi' t# o Gor ?: County, Florida, that the week of A rl and that our Individua "' ::;;, ,.•;; • •. ": "'reams we dare to have of a nation where no crime victim goes unserved; "allf} " "`me victim Is afforded rights and services, and fair treatment by the justice system and by society. DONE AND ORDERED THIS 11m Day of April, 2000. Y COMMISSIONERS FLORIDA 3 5A 4 PROCLAMATION WHEREAS, the entire community can effect positive change with any volunteer action no matter how big or small; and, WHEREAS, volunteers can connect with local community service opportunities through hundreds of community service organizations like RSVP and the Shelter for Abused Women of Collier County; and, WHEREAS, more than 109 million volunteers working in their communities utilize their time and talent daily to make a real difference in the lives of children, adults and the elderly; and, WHEREAS, during this week volunteers will continue to perform their services in Collier County and should be recognized for their commitment; and, WHEREAS, volunteers have the power to fight the pervasive feeling of social disconnection experienced by 81 ,�ecia!!y young people; and, WHEREAS, NOW THEb f7ile(W DWIGMr E. NA in CLERK stied by the that the w t�at=t�tg,* "x 'l�is _dersta'ni 109 an V?A 11th::,t,:1f'April, 2000. community. rs of Collier !Hated as ling those who disconnection t 5A 5 PROCLAMATION PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY TO DECLARE A STATE OF LOCAL EMERGENCY FOR ALL TERRITORY WITHIN THE LEGAL BOUNDARIES OF COLLIER COUNTY INCLUDING ALL INCORPORATED AND UNINCORPORATED AREAS WHEREAS, a large wildfire that began on April 8, 2000 has already burned more than 9,400 acres; and WHEREAS, this wildfire remains uncontained and out of control; and WHEREAS, meteorological parameters indicate this wildfire will continue westward and affect populated areas in the southern Golden Gate Estates; and WHEREAS, this wildfire has the potential for causing damage to public utilities, public communications systems and residential building; and WHEREAS, Chapter 252.38 (a) (5), Florida Statutes, provides for a political subdivision such as Collier County to declare a "State of Local Emergency" and to waive the procedure and formalities otherwise required of political subdivisions by law pertaining to: 1. Performance of public work and taking whatever prudent action is necessary to ensure the health, safety and welfare of the community 2. Entering into contracts 3. Incurring obligations 4. Employment of permanent and temporary workers 5. Rental of equipment 6. Utilization of volunteer workers 7. Acquisition and distribution, with or without compensation, of supplies, materials and facilities NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, in regular session, this 11 'h day of April, 2000, that the south Golden Gate Estates wildfire poses a serious threat to the lives and property of residents of Collier County and that a State of Local Emergency be declared, effective immediately, for all territory in the incorporated and unincorporated areas of Collier County. 5A 5 BE IT FURTHER RESOLVED, that the Board of County Commissioners hereby exercises it authority pursuant to Collier County Ordinance No. 84 -37 and waives the procedures and formalities required by law of a political subdivision, as proved in Chapter 252.38 (a) (5), Florida Statues. This Proclamation adopted after motion, second and majority vote. Dated: ATTEST- 14' t�ixck, Clerk Y. onlye BOARD OF COUNTY COMMISSIONERS, COLLIER�COUNTY, FLORIDA C By: �-_ -fj Ti Ay J. nstantine, Chairman Approved as to form and legal sufficiency: A-W It Au� je� David C. Weigel, Count ttorney • 1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 11, 2003 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 f 88 3 RESOLUTION NO. 2000-111 A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY GIFT, PURCHASE OR CONDEMNATION OF FEE SIMPLE TITLE INTEREST FOR THE CONSTRUCTION OF THE IMMOKALEE ROAD /RANDALL BOULEVARD INTERSECTION IMPROVEMENT PROJECT, CIE NO. 72. WHEREAS, the Board of County Commissioners (Board), on February 23, 1999, adopted Ordinance No. 99 -14 therein establishing the 1999 (Eighth Annual Update and Amendment) Capital Improvement Element of the Growth Management Plan in order to establish priorities for the design, acquisition and construction of the various capital improvement projects. The Transportation Element of the County's Comprehensive Plan was adopted in Ordinance No. 99 -13; and WHEREAS, the Immokalee Road/Randall Boulevard Intersection Improvement is one of the capital improvement projects required under the Transportation Element of the County's Comprehensive Plan; and WHEREAS, the location for construction of the proposed improvement has been fixed by survey and is collectively represented by the legal description comprising Exhibit "A" attached hereto and incorporated herein. WHEREAS, after consideration of the availability of alternate routes and locations, the comparative costs of project alternatives, various impacts upon the environment, long range planning options, and public safety considerations, the Board desires to exercise its right to condemn property for public purposes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that it has been determined by the Board that the construction of the Immokalee Road/Randall Boulevard Intersection Improvement, (hereinafter referred to as "the Project ") is necessary and in the public's best interest in order to protect the health, safety and welfare of the citizens of Collier County. AND IT IS FURTHER RESOLVED that construction of the Project is part of the County's long range planning effort, and is included in the Transportation Element of the County's Comprehensive Plan for Growth Management, as approved by the Florida Department of Community Affairs. AND IT IS FURTHER RESOLVED that the County Staff has reviewed alternative locations for the project, various impacts to the environmental, public safety and welfare considerations associated with the design and construction of the project, and the costs associated with the design, property rights acquisition, and construction of the project; and the Board finds that after consideration of these issues, the most feasible location for construction of the proposed improvement are represented by the legal description comprising Exhibit "A" attached hereto and incorporated herein. AND IT IS FURTHER RESOLVED that in order to construct the project as designed, it is necessary for the Board to acquire the various real property interest described Exhibit "A" to wit: fee simple title interest. AND IT IS FURTHER RESOLVED that all property shall be put to public purposes. AND IT IS FURTHER RESOLVED that the County staff is hereby authorized to immediately acquire by gift, purchase or condemnation in accordance with the provisions of Chapters 73, 74 and 127, Florida Statutes, the above- referenced real property interest more particularly described in Exhibit "A ", attached hereto and incorporated herein. Page 1 ' gB 3 AND IT IS FURTHER RESOLVED that no mobile homes are located on the property sought to be acquired and therefore it will not be necessary to remove any mobile homes from the property to be acquired. This Resolution adopted on this _//-6 day of , 2000, after motion, second and majority vote. ATTEST: DWIGHT E. BLOCK, CLERK Attest N. tO.-thairman's Approved as to, form and legal 'sufficiency: L � Robert N. lachary Assistant County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLA By. r e TIM HY J. Ni TA T E, CHAIRMAN V Page 2 wilsonmiller New Directions In Planning, Design & Engineering PROJECT: 60171 PARCEL: 101 VHW Fee Simple FOLIO: 00210440007 Description of part of Section 22, Township 48 South, Range 27 East Collier County, Florida �� (Right of Way Taking) All that part of Section 22, Township 48 South, Range 27 East, Collier County, Florida being more particularly described as follows: Commencing at the southeast corner of Section 22, Township 48 South, Lange 27 East; thence along the east line of said Section 22, South 00 °00'02" West, 11.83 feet to a point 50 feet north of and parallel to the north line of Golden Gate Estates, Unit 23 as recorded in Plat book 7, Page 9, Collier County Public Records and a point on the north line of Randall Boulevard; thence along the north line of Randall Boulevard North 88109'l 1 " West, 1241.60 feet to the Point of Beginning of the parcel herein described; thence continuing along said line North 88 °09' 11" West, 386.17 feet to a point of curvature; thence leaving said north line northwesterly 133.90 feet along the arc of a tangential circular curve concave easterly, having a radius of 50.00 feet through a central angle of 153 °26' 17" and being subtended by a chord which bears North 11 °25'55" West, 97.33 feet to a point on the southeasterly right -of -way line of Immokalee Road; thence along said southeasterly right -of -way line northeasterly 219.64 feet along the arc of a circular curve concave northwesterly, having a radius of 2914.92 feet through a central angle of 04 °19'02" and being subtended by a chord which bears North 63 °07'41 ", East 219.59 feet; thence leaving said line South 45 °39' 16" West, 20.85 feet; thence South 27 °57'55" East, 40.78 feet; thence southeasterly 254.34 feet along the arc of a non - tangential circular curve concave northeasterly, having a radius of 242.00 feet through a central angle of 60 °13'02" and being subtended by a chord which bears South 58 °04'22" East 242.79 feet; thence South 01'49'05" West, 28.12 feet to a point on the north line of Randall Boulevard and Point of Beginning of the parcel herein described. Subject to easements and restrictions of record. Parcel contains 1.00 acres more or less. Bearings are based on the north line of Randall Boulevard, being North 88 °09'11" West. Certificate of authorization #LB43. WILSON, MILLER, BARTON & PEEK, INC. Registered Engineers and Land Surveyors ;l Ved E. Boutwell, PSM 3934 ,df authorization LB443. unless embossed with the Professional's seal. Ref. 3GG -515 W.O.: 65000- 002 - 002 -FLHR W Date: FEBRUARY 21,'2000 2n1A0 -74 19J Va. 01143STOCKHAM uw 65000-002-001 -0 Naples Fort Myers Sarasota Bradenton Tampa 3200 Bailey Lane, Suite 200 Naples, Florida 34105 -8507 941 - 649 -4040 IE►' 941 - 643 -5716 g www. wilsonmiller. corn - WilsonMiller.lnc. — FL Lic.N LC- 0000170 o � Mm EXHtBM � .8 3 V _of______._ n £ � n q ° pL �1 b r ° N n allW N A g � R b Q. CL 2 ri ^a91 £i CL co w tat; co 9g, 19 ER m W-4 , v1 6Zi _ »° tam < l 2 N ^ �•1 1 a � � w v g p a U co ° N I V nEMT LIMIT IF SCCTMW N a Ap � taer n I'Tv�tY� � vNR ga"n N� $r1 Hc1 `Y i LA U • Im RESOLUTION NO. 2000- 112 A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY GIFT, PURCHASE OR CONDEMNATION OF FEE SIMPLE TITLE INTERESTS AND /OR NON - EXCLUSIVE, PERPETUAL TEMPORARY CONSTRUCTION INTERESTS BY EASEMENT FOR THE CONSTRUCTION OF THE INITIAL TWO -LANE ROADWAY IMPROVEMENTS FOR LIVINGSTON ROAD FROM STATION 373 +75 TO THE LEE /COLLIER COUNTY LINE, CIE PROJECT NO. 21. WHEREAS, the Board of County Commissioners (Board), on February 23, 1999, adopted Ordinance No. 99 -14 therein establishing the 1999 (Eighth Annual Update and Amendment) Capital Improvement Element of the Growth Management Plan in order to establish priorities for the design, acquisition and construction of the various capital improvement projects. The Transportation Element of the County's Comprehensive Plan was adopted in Ordinance No. 99 -13; and WHEREAS, the initial two -lane construction of Livingston Road from Station 373 +75 to the Lee /Collier County Line (hereinafter referred to as Segment B), is one of the capital improvement projects required under the Transportation Element of the County's Comprehensive Plan; and WHEREAS, the Board of County Commissioners, on May 19, 1998, adopted Resolution No. 98 -165, authorizing the County Staff to acquire by gift or purchase certain easements and/or fee simple title to the property and property interests required and necessary for the initial two -lane roadway improvements of Livingston Road from Immokalee Road (C.R. 846) to the Lee /Collier County Line, which is inclusive of Segment B & C; and WHEREAS, the location for construction of the proposed Segment B improvements has been fixed by survey and is collectively represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated herein. WHEREAS, after consideration of the availability of alternate routes and locations, the comparative costs of project alternatives, various impacts upon the environment, long range planning options, and public safety considerations, the Board desires to exercise its right to condemn property for Segment B for public purposes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that it has been determined by the Board that the construction of the Segment B initial two -lane roadway for Livingston Road from Station 373 +75 to the Lee /Collier Line, (hereinafter referred to as "the Project ") is necessary and in the public's best interest in order to protect the health, safety and welfare of the citizens of Collier County. AND IT IS FURTHER RESOLVED that construction of the Project is part of the County's long range planning effort, and is included in the Transportation Element of the County's Comprehensive Plan for Growth Management, as approved by the Florida Department of Community Affairs. AND IT IS FURTHER RESOLVED that the County staff has reviewed alternative locations for the Project, various impacts to the environmental, public safety and welfare considerations associated with the design and construction of the project, and the costs associated with the design, property rights acquisition, and construction of the project; and the Board finds that after consideration of these issues, the most feasible location for construction of the proposed improvements is collectively represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated herein. Page 1 AND IT IS FURTHER RESOLVED that in order to construct the Project as designed, it is necessary for the Board to acquire the various real property interests described Exhibit "A" to wit: fee simple title interests and /or perpetual, non - exclusive temporary construction interests by easement. AND IT IS FURTHER RESOLVED that all property shall be put to public purposes. AND IT IS FURTHER RESOLVED that the County staff is hereby authorized to immediately acquire by gift, purchase or condemnation in accordance with the provisions of Chapters 73, 74 and 127, Florida Statutes, the above- referenced real property interests more particularly described in Exhibit "A ", attached hereto and incorporated herein. AND IT IS FURTHER RESOLVED that no mobile homes are located on the property sought to be acquired and therefore it will not be necessary to remove any mobile homes from the property to be acquired. This Resolution adopted on this H EA day of t.CS� , 2000, after motion, second and majority vote. 3 ATTEST: DWIGHT E, BROCK, CLERK A teS s to Ch irsin Sl Oature Dill y. Approved as to form and legal sufficiency: 44 11 eidi F. Ashton Assistant County Attorney BOARD OF'COUNTY COMMISSIONERS OF COLLIER COUNTY, FI O l- l By: TIM Y T/ J. TANTINE, CHAIRMAN V It Page 2 Hole, Montes & Associates Engineers / Planners / Surveyors ❑ 715 Tenth St. South P.O. Box 1586 Naples, FL 33939 (813) 262 -4617 FAX (813) 262 -3074 ❑ 6202 -F Presidential Court Fort Myers, FL 33919 (813) 481 -7874 FAX (813) 481 -1015 ❑ 10550 Abernathy Street Bonita Springs, FL 33923 (813) 992 -0795 FAX (813) 992.2327 HMA FILE #85.31 MAY 5, 1989 PES9e ... —Of FEE SIMPLE PARCEL 12 -T DESCRIPTION: ROAD RIGHT -OF -WAY A PARCEL OF LAND LOCATED IN THE NORTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE SOUTHEAST CORNER OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S. 88 °39'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 2657.68 FEET TO THE SOUTHWEST CORNER OF THE SOUTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 00 °52'07" W. ALONG THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 2631.75 FEET TO THE SOUTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 00 052'07" W. ALONG THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 1316.77 FEET TO THE SOUTHWEST CORNER OF THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SAID SECTION 12 AND THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED; THENCE CONTINUE N. 00 052'07" W. ALONG THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 1316.78 FEET TO THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 88 °57139" E. ALONG THE NORTH LINE OF SAID SECTION 12 FOR A DISTANCE OF 50.00 FEET; THENCE RUN S. 00 °52107" E., PARALLEL WITH THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 1316.73 FEET TO A POINT ON THE SOUTH LINE OF THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE RUN S. 88 054'12" W. ALONG THE SAID SOUTH LINE FOR A DISTANCE OF 50.00 FEET TO THE POINT OF BEGINNING, CONTAINING 1.51 ACRES, MORE OR LESS. BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. SIGNED 05/30/89 HOLE, MONTES & ASSOCIATES, INC. BY P.L.S. #3741 THOMAS J. GARRIS STATE OF FLORIDA ` EXHIBIT Page _2.—®f AlZff, 0 WW SEC. /2 /2 -T t 41 NJ h n K� N NOTES: ,C/ 88 ° 97' X39 "E' /2 • 1. 0 a 4 i 11� V h E /- Atle NE, %¢ SEC. /2 11 SEC /2 SEC /Z 205'7 !08' S. 88 °39'.39 "w S.E. Cv'P SEC /Z T. l�!!. - 48S,,~4? IS BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH_ LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. PARCEL 12 PARENT TRACT LEGAL DESCRIPTION REFERENCES RECORDED IN O.R. BOOK 1262 AT PAGES 2248 AND 2249 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. PARCEL 12 -T - PARCEL TAKE NOT A SURVEY h LFIJLAAO.o(NV HOLE I�ONTES & ASSOCIATES ENGKERS / PLANNERS / SURVEYORS N� V � � rM 'O� /.2 AATE 8F9. ,t/,q DRAWNG Na ,B -572 s'�ErcN ry Aocor- >,�,q'vy LEGAL oESC.F' /SOT /O•V f�A'PCEL /2-T 'E�� /z PAM ,�/,� T0WS948S ✓.i'.�' a 8�✓• 3/ A RANGE Z�� E- se e ® FOLIO: 00147120005 �� o 1 Hole, Montes & Assoaates � Q R Engineers / Planners / Surveyors 8 u ❑ 715 Tenth St. South P.O. Box 1586 FEE SIMPLE Naples, FL 33939 HMA FILE #85.31 (813) 262 -4617 MAY 31, 1989 FAX (813) 262 -3074 PARCEL 7 -T ❑ 6202 -F Presidential Court Fort Myers, FL 33919 DESCRIPTION: ROAD RIGHT -OF -WAY (813) 481 -7874 FAX (813) 481 -1015 A PARCEL OF LAND LOCATED IN THE NORTHEAST 1/4 OF ❑ 10550 Abernathy Street SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER Bonita Springs, FL 33923 (813) 992 -0795 COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FAX (813) 992 -2327 FOLLOWS: COMMENCE AT THE SOUTHEAST CORNER OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S. 88 °39'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 2657.68 FEET TO THE SOUTHWEST CORNER OF THE SOUTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 00 °52'07" W. ALONG THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 2631.75 FEET TO THE SOUTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 00 052'07" W. ALONG THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 658.39 FEET TO THE SOUTHWEST CORNER OF THE NORTH 1/2 OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE CONTINUE N. 00 052'07" W. ALONG THE SAID WEST LINE FOR A DISTANCE OF 30.00 FEET TO THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED; THENCE CONTINUE N. 00 °52'07" W. ALONG THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 628.39 FEET TO THE NORTHWEST CORNER OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 88 °54112' E. ALONG THE NORTH LINE OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 50.00 FEET; THENCE RUN S. 00 052107" E., PARALLEL WITH THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 628.36 FEET; THENCE RUN S. 88 052129" W., PARALLEL WITH THE SOUTH LINE OF THE NORTH 1/2 OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 50.00 FEET TO THE POINT OF BEGINNING, CONTAINING 0.72 ACRE, MORE OR LESS. BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. SIGNED 05/31/89 HOLE, MONTES & ASSOCIATES, INC. BY �� �� F.L.S. #3741 THOMAS J. ARRIS _ STATE OF FLORIDA � a O � 1 0 n. NOTES: Al E s .t/E %¢ 8 B LV ice¢ sEr �z 1 T ,a �l 0147 ' 0 SEC. /.Z sE co,P sEC. �z BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, ,COLLIER COUNTY, FLORIDA. Y SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. PARCEL 7 PARENT TRACT LEGAL DESCRIPTION REFERENCES RECORDED IN O.R. BOOK 1103 AT PAGE 765 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. PARCEL 7-T-- PARCEL TAKE HOLE NONTES do ASSOCIATES ac+N�s / w.a�s / swtv�roRs NOT A SURVEY ,u V CrO,G,L /E,P C'47 DATE ,s / ,g�/ F.B. (I 4 DRAVMG No. To SECTION /2 PAGE ,u,4 .CEGA.0 L�.ESC�' /FAT /O�t/ TOWNSWP„�8S' UKAym Jf?F PROJECT o. FIX i'A.E'CEL 7 -T RANGE N o� 4 SEC. iz SEC. /.Z sE co,P sEC. �z BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, ,COLLIER COUNTY, FLORIDA. Y SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. PARCEL 7 PARENT TRACT LEGAL DESCRIPTION REFERENCES RECORDED IN O.R. BOOK 1103 AT PAGE 765 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. PARCEL 7-T-- PARCEL TAKE HOLE NONTES do ASSOCIATES ac+N�s / w.a�s / swtv�roRs NOT A SURVEY ,u V CrO,G,L /E,P C'47 DATE ,s / ,g�/ F.B. (I 4 DRAVMG No. To SECTION /2 PAGE ,u,4 .CEGA.0 L�.ESC�' /FAT /O�t/ TOWNSWP„�8S' UKAym Jf?F PROJECT o. FIX i'A.E'CEL 7 -T RANGE " PROJECT: 65041 EXHIBIT Page [l FOLIO: 00146920002 ® Hole, Montes &Associates .� ®� � E e 4 Engineers / Planners / Surveyors ❑ 715 Tenth St. South P.O. Box 1586 HMA FILE #85.31 FEE SIMPLE Naples, FL 33939 (813) 262.4617 MAY 30, 1989 FAX (813) 262 -3074 PARCEL 1.06 -T ❑ 6202 -F Presidential Court Fort Myers, FL 33919 DESCRIPTION: ROAD RIGHT -OF -WAY (813) 481 -7874 FAX(813)481.1015 A PARCEL OF LAND LOCATED IN THE SOUTHEAST 1/4 OF ❑ 10550 Abernathy Street SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER Bonita Springs, FL 33923 COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS (813) 992.0795 FAX (813) 992.2327 FOLLOWS: COMMENCE AT THE SOUTHEAST CORNER OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S. 88 °39139" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 2657.68 FEET TO THE SOUTHWEST CORNER OF THE SOUTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 00 °52'07" W. ALONG THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 1315.88 FEET TO THE SOUTHWEST CORNER OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF SAID SECTION 12 AND THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED; THENCE CONTINUE N. 00 °52'07" W. ALONG THE SAID WEST LINE FOR A DISTANCE OF 1315.87 FEET TO THE NORTHWEST CORNER OF THE SOUTHEAST 1/4 OF SAID SECTION 12; THENCE RUN N. 88 °50146" E. ALONG THE NORTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 50.00 FEET; THENCE RUN S. 00 052'07" E., PARALLEL WITH THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 12 FOR A DISTANCE OF 1315.79 FEET TO A POINT ON THE SOUTH LINE OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF SAID SECTION 12; THENCE RUN S. 88 045'12" W. ALONG THE SAID SOUTH LINE FOR A DISTANCE OF 50.00 FEET TO THE POINT OF BEGINNING, CONTAINING 1.51 ACRES, MORE OR LESS. BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S. 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. SIGNED 05/31/89 HOLE, MONTES & ASSOCIATES, INC. BY P.L.S. #3741 THOMAS J. GARRIS STATE OF FLORIDA EXHIBIT (Page --u—®f :� » P.o.b . a r 4 '8B 4 1 LL Lid r- L1.\,J p s.�.� , sic. ►z �2Sil;ec2p. S E.. NOTES: BEARINGS SHOWN HEREON REFER TO AN ASSUMED BEARING OF S, 88 039'39" W. ALONG THE SOUTH LINE OF THE SOUTHEAST •1/4 OF SECTION 12, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. PARCEL 1.06 PARENT TRACT LEGAL DESCRIPTION REFERENCES RECORDED IN O.R. BOOK 1112 AT PAGE 209 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. PARCEL 1.06 -T - PARCEL TAKE NOT A SURVEY LFULM4 r" ccLU Ek'_ co. WE s- ap- eR La A MANNG Na HOLE M .A 7 S PAL S. .tomESC EI PT {ou RAN GC; �. 85.31 ,o EXHIBIT PROJECT: 65041 Page-�J—®f FOLIO: 00147960003 TEMPORARY CONSTRUCTION EASEMENT P8 B 4 "-Z m v v 11\J-AJ Z 00 Zo W 0 O o Z 171 W. LINE N.1/2, SE.1 /4, NE.1 /4, NW.1 /4 O °Opy SEC. 12 -48 -25 ;o� o o � j °° S 00'50 22' E 329.35 w m z z � I C4 n y V) o� f�1 Z, m m v m co Z I �' s m0 LA p A I wZ 8 mo E x v rn z z °m I z rn Z 0? ZI o v1 00 � 0:) Z n � n Ui v l loo 'I g rnl vii £N =I Icn i p w ml c 8 N m 7 z_ ^�g Z rn rn 1 cn � (D l I Im � m;D ioo i \ 1 z v; 0 U (n II D N 00'52'07" W 299.23' I "°m m o -4 r r m `n S 00'52'07" E 299.22' N vo c� = =z z r - N 25 T N szc., Q — o I d 1=oC,�?ZC C I CD y y z a v S 00'52'07' E 658.39' a S 00'52'07" E 299.19' 3 ' r �- m ?'1 Z7 Ml O rn = E. LINE N/W 1/4 mi+1z Nyo SEC. 12- 48- 25 0 Q 7007 Y . 0 to C N°A 1 A A ��:y x t7 * Ln fiV�r1�D= o Op mt mp o�o�m m� na0�000�1NppCOZC1�mJ�mOCAV >zzwm'; co m--1D v OD nV) mvzmmmm CZ� DmmMrnoa2-4 �AnZN DO a 21 000 A° "'"'�zmi aa_� x1xczi- 'zz'�O ->2 -ice -+ � a c�i N C z -{ i� po Z G') il x =p1 -.4 =1 I> m �� ao; �N vOpZ OZDAAsoODOpUpymm;o xm mzp ZpJA r-?m r I r�Z mN M r+Aj��N.Ir4i!40Ji�bpC� � C'1m� D -�OOfn �r " 0D rr* Ams 7J m r '+1 >o .p -nzm NOmpm- I�NN_m A.PO �o�i DR. 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ON)'4ODZ- *-{ijxOOAoz 00p ZD m ! m� Z Vf >Z' -m-tz A cppl -r mS rCgO� C� -A z o 11i m0 v7 a_�zm��DAnNimzNp '1 Z ZFF -1 m L'1 n ppAOOD Z spN 0o"1,AQj)'CD�I'+1_� r� Cpptnllzoza w-nO a mp Omcn�f" 0 >� O� - z- Im>6-4 - .m0rV) m 2Z2ZC a(!1 _ _-_8 A gn -1 .� Q i r1+ t/f �p N Z =r�I* 4CmC�9�a -,mmOwAAN��SO�DAD Dm m ° nqk !`ALA �ZAa;D� OpZF- �9L�70ZZ n i�m8m omomOm ppz� 00 N orpA 0O O ONO���O� NoA�A�O�'rzrl'41�C � ;O;O;o G7 J a z w�1 0 mC1iC RO j."0 !V a m0m"il N rW D vm N ✓0Am�m oD> ��z rpp�) L4'mO n0!''�1- AOIVmizm o. X m 2 w r8B 5 RESOLUTION NO. 2000- 113 A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY GIFT, PURCHASE OR CONDEMNATION OF NON - EXCLUSIVE, PERPETUAL UTILITY AND TEMPORARY CONSTRUCTION INTERESTS BY EASEMENT FOR THE CONSTRUCTION OF THE THIRTY (30 ") INCH PARALLEL SEWER FORCE MAIN IMPROVEMENT PROJECT ALONG IMMOKALEE ROAD AND WITHIN THE CREEKSIDE COMMERCE CENTER. WHEREAS, the Board of County Commissioners, on July 22, 1997, adopted the 1997 Wastewater Master Plan Update for the North County Service area in order to establish priorities for the design, acquisition and construction of the various wastewater capital improvement projects; and WHEREAS, the Thirty (30 ") Inch Parallel Sewer Force Main Improvement Project along Immokalee Road and within the Creekside Commerce Center is one of the wastewater capital improvement projects required under the 1997 Wastewater Master Plan Update for the North County Service area; and WHEREAS, the location for construction of the proposed improvements has been fixed by survey and is collectively represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated herein. WHEREAS, after consideration of the availability of alternate routes and locations, the comparative costs of project alternatives, various impacts upon the environment, long range planning options, and public safety considerations, the Board desires to exercise its right to condemn property for public purposes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that it has been determined by the Board that the construction of the Thirty (30 ") Inch Parallel Sewer Force Main Improvement Project along Immokalee Road and within the Creekside Commerce Center, (hereinafter referred to as "the Project ") is necessary and in the public's best interest in order to protect the health, safety and welfare of the citizens of Collier County. AND IT IS FURTHER RESOLVED that construction of the Project is part of the County's long range planning effort, and is included in the 1997 Wastewater Master Plan Update for the North County Service area, as approved by the Florida Department of Community Affairs. AND IT IS FURTHER RESOLVED that the County Staff has reviewed alternative locations for the project, various impacts to the environmental, public safety and welfare considerations associated with the design and construction of the project, and the costs associated with the design, property rights acquisition, and construction of the project; and the Board finds that after consideration of these issues, the most feasible location for construction of the proposed improvements is collectively represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated herein. AND IT IS FURTHER RESOLVED that in order to construct the project as designed, it is necessary for the Board to acquire the various real property interests described Exhibit "A" to wit: perpetual, non - exclusive utility and temporary construction interests by easement. Page 1 t 8B 5 AND IT IS FURTHER RESOLVED that all property shall be put to public purposes. AND IT IS FURTHER RESOLVED that the County staff is hereby authorized to immediately acquire by gift, purchase or condemnation in accordance with the provisions of Chapters 73, 74 and 127, Florida Statutes, the above- referenced real property interests more particularly described in Exhibit "A ", attached hereto and incorporated herein. AND IT IS FURTHER RESOLVED that no mobile homes are located on the property sought to be acquired and therefore it will not be necessary to remove any mobile homes from the property to be acquired. This Resolution adopted on this I L-Aday of , 2000, after motion, second and majority vote. ATTEST:` -,: DWIGHT.E. BROCK, CLERK r At Att si tD Chairman ' s I.J , Approved as "to form and legal. mffrciency: �7 R bert ac ry Assistant County Attorney BOARD O ,60UNTY COMMISSIONERS OF COLDER CpUNT1Y, FI ,O, t By: TIM k#Y J. 07STANTINE, CHAIRMAN Page 2 d LO Qf .. ..% U, y o of V f- lii Q W v n J `4 a Z p o Ld H ~ U a o Ld J F- U) w SKETCH TO ACCOMPANY DESCRIPTIONS UTILITY do TEMPORARY CONSTRUCTION EASEMENTS ALONG IMMOKALEE RD SECTION SIRAP' No482527001.0013A27 SAN0AN BOUL �EVARD PARTNERSHIP I FLORIDA I NW CNR SEC 27 U-) �-+ 5 PO DESC o ��_ _ NORTH LINE OF NW /4 SECTION 27 _ S8904'03'E N - �B UCJI . 1 3 Ftti'ce I L12 INNOKALEE JOAD (CR 846) ct 1 0' ►�%i S89- 04 -03 "E 573.46' S8(5'12'18 "E am 500.61' o L4 J b4 592.63' ""'� .....� ..,.� ..,,,� �� 147.0 L6 N86'1218 W 500.62' rn g J POB DESC � POB DESC L10 /TEMPORARY __TEMPORARY OD rn T W M (V Q 0 0 z wNaiIKUt;iiUN UTILITY EASMENT & EASEMENT "A" Rft�1 ?Qt TEMPORARY CONSTRUCTION EASEMENT EXH1Brr PART OF P"e - --®L-- 0 ❑ R 1394 PG 1675 EASEMENT "B" P6..+"Ce1 102 PARENT PARCEL± 33,79 Ac REMAINS)K N89'57'49 "W 1245. N89'04'03 "W 147. FND CM LB 642 N N O� S89'04'0 3 oe Ap 20.00' C14 alb g i°v N89'04'03'W L4 OB DESC \_FND CM LB 642 DETAIL 1":20' 3 �i n w i� M 0 b 0 z WACREAGE NET OF PERMANENT Project: Parcel: 901/7 901/701/702 UTILITY EASEMENT ONLY Folio: 00167800004 JEFFREY C. COONER AND ASSOCIATES, ^INC. OCT 14, 1999 SURVEYING AND MAPPING SCALE 1" = 200' 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL- SURVEYOROCOONER.COM LINE TABLE LINES LENGTH BEARING L1 7.02 N45'28'51 "E L2 28.06 N45'28'51 "E L3 20.00 S00'02'33 "W L4 81.11 S89'04'03 "E L5 L9 40.00 S00'55'57 "W L6 L10 40.00 N89'04'03 "W L7 L11 40 .001 N00'55'57 "E L8 101.42 N89'04'03 "W L12 L13 40.00 S89'04'03 "E N89'57'49 "W 1245. N89'04'03 "W 147. FND CM LB 642 N N O� S89'04'0 3 oe Ap 20.00' C14 alb g i°v N89'04'03'W L4 OB DESC \_FND CM LB 642 DETAIL 1":20' 3 �i n w i� M 0 b 0 z WACREAGE NET OF PERMANENT Project: Parcel: 901/7 901/701/702 UTILITY EASEMENT ONLY Folio: 00167800004 JEFFREY C. COONER AND ASSOCIATES, ^INC. OCT 14, 1999 SURVEYING AND MAPPING SCALE 1" = 200' 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL- SURVEYOROCOONER.COM SKETCH TO ACCOMPANY DESCRIPTION ^ UTILITY & TEMPORARY CONSTRUCTION EASEMENTS ALONG IMMOKALEE RD E }{ SECTION 27. TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY. FLORIbA VVV B 5 ASPH — ASPHALT MH - MANHOLE UHIBI ° BM — BENCHN MARK�� MON - MONUMENT BP - BIKE PATH NW - NAIL do WASHER P"0-2--of BG — BRIDGE OH — OVERHEAD WIRE BOB — BOTTOM OF BANK OR - OFFICIAL RECORD BLDG — BUILDING PAVT - PAVEMENT BC - BOX CULVERT PK - PK NAIL C — CHORD PK&D - PK NAIL do DISK C&G; — CURB & GUTTER PK&W` - PK NAIL do WASHER CB — CATCH BASIN P - PLAT CDB - CHORD BEARING PB - PLAT BOOK CL — CENTERLINE PCP - PERMANENT CONTROL POINT CLF — CHAIN LINK FENCE PGS - PAGES CO - CLEANOUT PK - PARKER KAYLON NAIL CONC - CONCRETE PL - PROPERTY LINE CBS — CONC. BLOCK STUCCO POB - POINT OF BEGINNING CD — CONCRETE DRIVEWAY PROF - PROFESSIONAL CM - CONCRETE MONUMENT POC - POINT OF COMMENCEMENT CNR - CORNER PRM - PERMANENT REFERENCE MARK CP - CONCRETE POST PP — POWER POLE CW — CONCRETE WALL R — RADIUS CMP — CORRUGATED METAL PIPE RR - RAILROAD RAIL CPP - CORRUGATED PLASTIC PIPE RRS - RAILROAD SPIKE D — DEED OR DELTA ANGLE RES - RESERVED DD - DIRT DRIVEWAY ROW - RIGHT— OF—WAY DS — DESCRIPTION RCP - REINFORCED CONCRETE PIPE DH — DRILL HOLE RGE - RANGE EP - EDGE OF PAVEMENT RRP - RIP RAP ELEV - ELEVATION SMH - SANITARY SEWER MANHOLE F — FIELD OR MEASURED SSP - SERVICE POLE FC - FENCE CORNER SP - SEWER PIPE FH — FIRE HYDRANT SW - SIDEWALK FDOT — FL DEPT. OF TRANSPORT SI - SIGN FP3:L — FLORIDA POWER AND LIGHT ST — STEEL FND - FOUND T - TANGENT GOVT — GOVERNMENT TL - TRAFFIC LIGHT CONTROL BOX GD — GRAVEL. DRIVE TP - TELEPHONE POLE GS — GROUND SHOT TOS - TOE OF SLOPE GDR — GUARDRAIL TOB - TOP OF BANK GW — GUY MARE TWP — TOWNSHIP GWP - GUY WIRE POLE TR - TREE HW — HEADWALL TYP - TYPICAL INV - INVERT UG - UNDERGROUND IP — IRON PIPE USH - UG SPRINKLER HEAD IP&C — IRON PIPE de CAP UTV - UNDERGROUND T.V. BOX IR - IRON ROD IMd - WATER METER IRC - IRON ROD do CAP WP - WATER PIPE KSY - KUNDE. SPRECHER, YASKIN WF - MARE FENCE L — LENGTH WD - WOOD DECK LB — LICENCE BOARD WDF - WOOD FENCE LP — LIGHT POLE e - DELTA ANGLE LS — LAND SURVEYOR f - MORE OR LESS /APPROXIMATE NOTES 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 2. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10- 14 -99. 3. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 4. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SECTION 27 TO BEAR S89'04'03 "E. JEFFREY C. COONER AND ASSOCIATES, INC. OCT 14, 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD, SUITE 2. FORT MYERS, FLORIDA 33912 SHEET 2 OF 2 PHONE: (941)277 -0722 FAX: ( 941) 277 -7179 EMAIL: SURVEYOFMCOONER.COM 8B 5 �H� 5 DESCRIPTION UTILITY EASEMENT— it x. r e e. I c101 STRAP NO. 482527001.0013A27, OCEAN BOULEVARD PARTNERSHIP A 20 foot wide tract or parcel of land for a utility easement lying in Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: From the northwest corner of said Section 27, Township 48 South, Range 25 East, Collier County, Florida run S 00° 02' 33" W along the west line of said Section 27 and the east line of Tamiami Trail (S.R. 45) for 125.02 feet to the south line of Immokalee Road (C.R. 846); thence along said south line N 45° 28' 51" E for 7.02 feet to the Point of Beginning. From said Point of Beginning continue along said southerly line the following courses and distances: N 45° 28' 51" E for 28.06 feet, S 890 04' 03" E for 573.46 feet; S 86° 12' 18" E for 500.61 feet, S 89° 04' 03" E for 147.09 feet to a westerly line of lands described in instrument recorded in Official Record Book 2009 beginning at Page 1568 of the Public Records of Collier County, Florida; thence run S 00° 02' 33" W along said westerly line for 20.00 feet to an intersection with a line parallel with and 20 feet southerly of (as measured on a perpendicular) said south line of Immokalee Road; thence run the following courses and distances along said parallel line: N 89° 04' 03" W for 147.90 feet, N 860 12' 18" W for 500.62 feet and N 890 04' 03" W for 592.63 feet to the Point of Beginning. Containing 24,600 square feet more or less or 0.57 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 890 04' 03" E. Jeffrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) � 1 r -v r DESCRIPTION TEMPORARY CONSTRUCTION EASEMENT "A '- flart e I `I01 STRAP NO. 482527001.0013A27, OCEAN BOULEVARD PARTNERSHIP A tract or parcel of land for a temporary construction easement lying in Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: From the northwest corner of said Section 27, Township 48 South, Range 25 East, Collier County, Florida run S 00° 02' 33" W along the west line of said Section 27 and the east line of Tamiami Trail (S.R. 45) for 125.02 feet to the south line of Immokalee Road (C.R. 846); thence along said south line N 45° 28' 51" E for 7.02 feet to an intersection with a line parallel with and 20.00 feet southerly of (as measured on a perpendicular) the south line of said Immokalee Road; thence run S 89° 04' 03" E along said parallel line for 8 1. 11 feet to the Point of Beginning. From said Point of Beginning continue along said parallel line S 89° 04' 03" E for 40.00 feet; thence run S 00° 55' 57" W for 40.00 feet; thence run N 89° 04' 03" W for 40.00 feet; thence run N 00° 55' 57" E for 40.00 feet to the Point of Beginning. Containing 1,600 square feet more or less or 0.037 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. Jeffrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) DESCRIPTION TEMPORARY CONSTRUCTION EASEMENT `B" — N r—c'f- t `1Q2- STRAP NO. 482527001.0013A27, OCEAN BOULEVARD PARTNERSHIP A tract or parcel of land for a temporary construction easement lying in Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: From the northwest corner of said Section 27, Township 48 South, Range 25 East, Collier County, Florida run S 00° 02' 33" W along the west line of said Section 27 and the east line of Tamiami Trail (S.R. 45) for 125.02 feet to the south line of Immokalee Road (C.R. 846); thence along said south line N 45° 28' 51" E for 35.08 feet; thence continue along said southerly line the following courses and distances: S 89° 04' 03" E for 573.46 feet; S 86° 12' 18" E for 500.61 feet, S 890 04' 03" E for 147.09 feet to a westerly line of lands described in instrument recorded in Official Record Book 2009 beginning at Page 1568 of the Public Records of Collier County, Florida; thence run S 00° 02' 33" W along said westerly line for 20.00 feet to an intersection with a line parallel with and 20 feet southerly of (as measured on a perpendicular) said south line of Immokalee Road; thence run along said parallel line N 89° 04' 03" W for 101.42 feet to the Point of Beginning. From said Point of Beginning run S 00° 55' 57" W for 40.00 feet; thence run N 89° 04' 03" W for 40.00 feet; thence run N 00° 55' 57" E for 40.00 feet to said parallel line; thence run along said parallel line S 89° 04' 03" E for 40.00 feet to the Point of Beginning. Containing 1,600 square feet more or less or 0.037 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. D Jeffrey C Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) z OD 0 CA v_ co s N cn w a SKETCH TO ACCOMPANY DESCRIPTION UTILITY EASEMENT, IMMOKALEE RD, SEC 27, T48S, R25E, COLLIER CON , F ORIDA STRAP No.482527013.0003A27 OCEAN BOULEVARD PARTNERSHIP, II, t N0o'02'33 "E 475.22' 1 W. LINE OF SEC. 27 E. ROW (SR 45) (US 41 R SE27 FND CM DESC LB 642 rn Jr 500'02'33 "W 125.02' z oD vi ao ao s 0 w V A s, zz UTILITY EASE'ME'NT to N CA OI PART OF OR 2009 P6 1568 33 "E 1175.51' STRAP No.482527013.0003A27 OCEAN BOULEVARD PARTNERSHIP, II PARENT PARCEL REMAINDER ±39.25 Ac* (NET OF UTILITY EASEMENT ONLY) - N72'18'06 "W 127.68' N01'39'00 'W 1474.30' N00'01'42 "E 27.71' N00 01'42 'E 100.97' WEST UNE OF NE /4 SECTION V go 0 4528'51 "E 35.08' FND CM C5 LB 642 w l a Cmn (� I NORTH LINE OF W rr� 1 NW /4 SECTION 27 rn 1 m � I tin O °" v I N OD I t ml C' rn 0 00 tO OD I .� y � 0 0 w L cn 1 1 m °D �1 0 w a l NW CNR (0I o m I POB DESC o a I PhxtE.1 902. oI W NI N N � C.` L2 2 0 I I CREEKSIDE 1 150' WAY,TRACT 1 Project: 73943 Parcel: 902 1 Folio: 0016804 I I LINE TABLE LINE LENGTH I BEARING L1 20.00 N00'0233 "E L2 20021 S01 '39'00"E JEFFREY C. COONER AND ASSOCIATES, INC. OCT 15, 1999 SURVEYING AND MAPPING SCALE 1" = 300' 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: ( 941)277 -7179 EMAIL: SURVEYOPOCOONER.COM SKETCH TO ACCOMPANY DESCRIPTION p UTILITY do TEMPORARY CONSTRUCTION EASEMENTS ALONG IMMOKALEE RD 8 B 5 SECTION 27, TOWNSHIP 48 SOUTH. RANGE 25 EAST. COLLIER COUNTY, FLORL ASPH — ASPHALT MH - MANHOLE B — BEARING OF CHORD MB - METER BOX EA U���� BM — BENCH MARK MON - MONUMENT �H77r� r�� BP — BIKE PATH NW - NAIL & WASHER P� Z,O BG — BRIDGE OH - OVERHEAD WIRE BOB — BOTTOM OF BANK OR - OFFICIAL RECORD BLDG — BUILDING PAVT - PAVEMENT BC — BOX CULVERT PK - PK NAIL C - CHORD PK&D - PK NAIL & DISK C&G — CURB & GUTTER PK&W - PK NAIL & WASHER CS — CATCH BASIN P - PLAT CDB - CHORD BEARING PB - PLAT BOOK CL - CENTERLINE PCP - PERMANENT CONTROL POINT CLF - CHAIN LINK FENCE PGS - PAGES CO — CLEANOUT PK - PARKER KAYLON NAIL CONC — CONCRETE PL - PROPERTY LINE CBS — CONC. BLOCK STUCCO POB - POINT OF BEGINNING CD — CONCRETE DRIVEWAY PROF - PROFESSIONAL CM — CONCRETE MONUMENT POC - POINT OF COMMENCEMENT CNR — CORNER PRM - PERMANENT REFERENCE MARK CP - CONCRETE POST PP - POWER POLE CW — CONCRETE WALL R - RADIUS CMP - CORRUGATED METAL PIPE RR - RAILROAD RAIL CPP — CORRUGATED PLASTIC PIPE RRS - RAILROAD SPIKE D — DEED OR DELTA ANGLE RES - RESERVED DO — DIRT DRIVEWAY ROW - RIGHT— OF—WAY DS — DESCRIPTION RCP - REINFORCED CONCRETE PIPE DH — DRILL HOLE RGE - RANGE EP - EDGE OF PAVEMENT RRP - RIP RAP ELEV - ELEVATION SMH - SANITARY SEWER MANHOLE F - FIELD OR MEASURED SSP - SERVICE POLE FC — FENCE CORNER SP - SEWER PIPE FH — FIRE HYDRANT SW - SIDEWALK FDOT - FL DEPT. OF TRANSPORT SI - SIGN FP&L - FLORIDA POWER AND LIGHT ST - STEEL FWD — FOUND T - TANGENT GOVT — GOVERNMENT TL - TRAFFIC LIGHT CONTROL BOX GD — GRAVEL DRIVE TP - TELEPHONE POLE GS — GROUND SHOT TOS - TOE OF SLOPE GDR - GUARDRAIL TOB - TOP OF BANK GW - GUY WIRE TWP - TOWNSHIP GWP — GUY WIRE POLE TR - TREE HW - HEADWALL TYP - TYPICAL INV - INVERT UG - UNDERGROUND IP — IRON PIPE USH - UG SPRINKLER HEAD IP&C —IRON PIPE do CAP UTV - UNDERGROUND T.V. BOX IR — IRON ROD WIM - WATER METER IRC — IRON ROD de CAP WP - WATER PIPE KSY - KUNDE. SPRECHER. YASKIN WF - WARE FENCE L — LENGTH WD - WOOD DECK LB — LICENCE BOARD WDF - WOOD FENCE LP - LIGHT POLE e - DELTA ANGLE LS — LAND SURVEYOR t - MORE OR LESS /APPROMMATE NOTES. 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 2. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10- 14 -99. 3. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 4. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SECTION 27 TO BEAR S89'04'03 "E. JEFFREY C. COOKER AND ASSOCIATES, INC. OCT 14. 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL:- SURVEYOROCOONER.COM SHEET 2 OF 2 I DESCRIPTION UTILITY EASEMENT STRAP NO. 482527013.0003A27, OCEAN BOULEVARD PARTNERSIRP, II A 20 foot wide tract or parcel of land for a utility easement lying in Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: From the northwest corner of said Section 27, Township 48 South, Range 25 East, Collier County, Florida run S 000 02' 33" W along the west line of said Section 27 and the east line of Tamiami Trail (S.R. 45) for 125.02 feet to the south line of Immokalee Road (C.R. 846); thence along said south line N 45° 28' 51" E for 35.08 feet; thence continue along said southerly line the following courses and distances: S 89° 04' 03" E for 573.46 feet, S 860 12' 18" E for 500.61 feet, and S 89° 04' 03" E for 147.09 feet to a westerly line of lands described in instrument recorded in Official Record Book 2009 beginning at Page 1568 of the Public Records of Collier County, Florida to the Point of Beginning. From said Point of Beginning continue along the south line of said Immokalee Road S 89° 04' 03" E for 621.23 feet to the west line of Creekside Way (Tract R) as shown on the plat of Creekside Commerce Park West -Unit One recorded in Plat Book 29, Pages 57 and 58 of said Public Records; thence run S 01° 39' 00" E along said west line for 20.02 feet to an intersection with a line 20 feet south of and parallel with (as measured on a perpendicular) the south line of said Immokalee Road; thence run N 89° 04' 03" W along said parallel line for 621.82 feet to said westerly line; thence run N 00° 02' 33" E for 20.00 feet to the Point of Beginning. Containing 12,430 square feet more or less or 0.29 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. Jeffrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) s c� To ACC0I1'ANY DESCRUMON UTILITY EASEMENTS ALONG CREEKSIDE COMMERCE PARK WEST UNIT ONE PB 29, PGS 57 58 SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY, FLORIDA STRAP No. 482527013.0003A27, OCEAN BOULEVARD PARTNERSHIP, II DESIGN AND IMPLEMENTATION OF 30 —INCH PARALLEL SEWER FORCE MAIN EXHiB� POC DESC.LIT IMMOKALEE ROAD (CR -,SIP 9 nf 26 (WIDTH VARIES) N 89'04'03" W S 01'39'00" E S 44'22'18" E 14.74' II �- ao to Y � < Q 10 O.. uJ CD WC N 0 CL oz Y O W ~ �z U � Project: 7 Parcel: 9 Folio: 0016 JEFFREY C. COONER AND ASSOCIATES, INC. FEB. 19, 2000 SURVEYING AND MAPPING SCALE 1" = 60' 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: ( 941)277 -7179 EMAIL: SURVEYOR@C00NER.COM 143 14060 20.02' N 89'04'03" W � POB DESC. 50.00 S 45'21'07" E I 57.82' PART OF OR 2009, PAGE 1568 I ` �IO Z A t r Q O � . C.4 3: _ IY rn I0 0 w t- °" w O I CA Q of STRAP No. CA w w 482527013.0003A27 I� OCEAN BOULEVARD I PARTNERSHIP, II F PARENT PARCEL REMAINDER I ±39.44 Ac* I 10, II, I �J S 44'22'18" E 14.74' II �- ao to Y � < Q 10 O.. uJ CD WC N 0 CL oz Y O W ~ �z U � Project: 7 Parcel: 9 Folio: 0016 JEFFREY C. COONER AND ASSOCIATES, INC. FEB. 19, 2000 SURVEYING AND MAPPING SCALE 1" = 60' 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: ( 941)277 -7179 EMAIL: SURVEYOR@C00NER.COM 143 14060 M SKETCH TO ACCOMPANY DESCRIPTION u nuTY EASEMENTS CREEKSIDE COMMERCE PARK SECTION 27, TOWNSHIP 48 SOUTH. RANGE 25 EAST, COWER COUNTY, FLORIDA DESIGN AND IMPLEMENTATION OF 30 -INCH PARALLEL SEWER FORCE MAIN ASPH - ASPHALT MH - MANHOLE BM - BENCH MARK MB - METER BOX BP - BIKE PATH MON - MONUMENT BG - BRIDGE NW - NAIL & WASHER 606 - BOTTOM OF BANK OH - OVERHEAD MARE BLDG - BUILDING OR - OFFICIAL RECORD BC - BOX CULVERT PAVT - PAVI MENT C - CHORD PK - PK NAIL C&G - CURB & GUTTER PK&D - PK NAIL do DISK CB - BEARING OF CHORD PK&W - PK NAIL & WASHER CDB - CHORD BEARING P - PLAT CL - CENTERLINE PS - PLAT BOOK CLF - CHAIN LINK FENCE PCP - PERMANENT CONTROL POINT CO - CLEANOUT PGS - PAGES CONC - ATE PK - PARKER KAYLON NAIL CBS - CONK. BLOCK STUCCO PL - PROPERTY LINE CD - CONCRETE DRIVEWAY POB - POINT OF BEGINNING CM - CONCRETE MONUMENT PROF - PROFESSIONAL CNR - CORNER POC - POINT OF COMMENCEMENT CP - CONCRETE POST PRM - PERMANENT REFERENCE MARK CW - CONCRETE WALL PP - POWER POLE CMP - CORRUGATED METAL PIPE R - RADIUS CPP - CORRUGATED PLASTIC PIPE RR - RAILROAD RAIL D - DEED OR DELTA ANGLE RRS - RAILROAD SPIKE DD - DIRT DRIVEWAY RES - RESERVED DS - DESCRIPTION ROW - RIGHT—OF—WAY DH - DRILL HOLE RCP - REINFORCED CONCRETE PIPE EP - EDGE OF PAVEMENT RGE - RANGE ELEV - ELEVATION RRP - RIP RAP F - FIELD OR MEASURED SMH - SANITARY SEWER MANHOLE FC - FENCE CORNER SSP - SERVICE POLE FH - FIRE HYDRANT SP - SEALER PIPE FDOT - FL DEPT. OF TRANSPORT SW - SIDEWALK FP&L - FLORIDA POWER AND LIGHT 9 - SIGN FND - FOUND ST - STEEL GOVT - GOVERNMENT T = TANGENT GD - GRAVEL DRIVE TL - TRAFFIC LIGHT CONTROL BOX GS - GROUND SHOT TP - TELEPHONE POLE GDR - GUARDRAIL TiOS - TOE OF SLOPE GW - GUY MARE TUB - TOP OF BANK GWP - GUY MARE POLE TWP - TOWNSHR HW — HEADWALL TR - TREE INV - INVERT TYP — TYPICAL IP - RON PIPE UG - UNDERGROUND IP&C - RON PIPE & CAP USH - UG SPRINKLER HEAD IR - IRON ROD UTV - UNDERGROUND T.V. BOX IRC - RON ROD & CAP V*A - WATER METER KSY - KUNM SPRECHER. YASKIN WP - WATER PIPE L - LENGTH WF - MARE FENCE LB - LICENCE BOARD WO - WOOD DECK LP - LIGHT POLE MADF - WOOD FENCE LS - LAND SURVEYOR A - DELTA ANGLE NOTES, t — MORE OR LESS /APPROAMATE 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 3. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10 -14 -99 4. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 5. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SECTION 27 TO BEAR S89- 04 -03 "E. 6. THE LOTS, TRACTS AND STREETS SHOWN FOR CREEKSIDE COMMERCE PARK, UNIT TWO ARE FROM DIGITAL CADD FILES FROM JOHNSON ENGINEERING, INC. JEFFREY C. COONER AND ASSOCIATES, INC. OCT 14, 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD. SUITE 2. FORT MYERS. FLORIDA 33912 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL:- SURVEYOR9C00NER.COM 2 OF 2 DESCRIPTION UTILITY EASEMENT STRAP NO. 482527013.0003A27, OCEAN BOULEVARD PARTNERSHIP, H • r • i. A tract or parcel of land for a utility easement lying in Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commencing at the intersection of the south line of Immokalee Road (C.R. 846) and the west line of Creekside Way (Tract R) as shown on plat of Creekside Commerce Park West -Unit One recorded in Plat Book 29, Pages 57 -58 of the Public Records of Collier County, Florida; thence run S 01° 39' 00" E for 20.02 feet to the Point of Beginning. From said Point of Beginning run N 89° 04' 03" W along said south side of Immokalee Road for 50.00 feet; thence run S 45° 21' 07" E for 57.82 feet to an intersection with a line parallel with and 10 feet westerly from (as measured on a perpendicular) said west line of said Creekside Way; thence run S 01° 39' 00" E along said parallel line for 303.27 feet; thence run S 44° 22' 18" E for 14.74 feet to a southerly prolongation of said Creekside Way and the west line of said Creekside Commerce Park West -Unit One; thence run N 01° 39' 00" W along said west line and the west line of said Creekside Way for 353.65 feet to the Point of Beginning. Containing 4,280 square feet more or less or 0.10 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. Jeffrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) SKETCH TO ACCOMPANY DESCRIPTION UTILITY EASEMENTS IN CREEKSIDE COMMERCE PARK WEST UNIT ONE PB 29, PGS 57 58 SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY, FLORIDA STRAP No. 253900013A27, CREEKSIDE WEST, INC. DESIGN AND IMPLEMENTATION OF 30 —INCH PARALLEL SEWER FORCE MAIN CREEKSIDE WAY s 8s 7'04" E 76.85' (TRACT R) N 01'39'00" W 15.42' —' I� N 44'22'18" W 86.76' II EXHIBIT-L. UTILITY E'ASE'MENT Project: 73943 O 1 [co Parcel: 904 N Folio: 29331190644 LO to Q% co 131 WI �N NI to w OI I ZI I II � II I N89'08'11 "W 15.00' POB DESC NW CNR Pmme.) 90E{ TRACT "0" CREEKSIDE COMMERCE PARK WEST I EXIST. 20' COUNTY UTILITY SIDEWALK EASEMENT I CREEKSIDE COMMERCE IPARK WEST — UNIT ONE PB 29, PGS. 57 & 58 I 5 I I I STRAP No. 253900013A27 I CREEKSIDE WEST, INC. PARENT PARCEL I REMAINDER ± 0.99 Ac* S. LINE LOT 5 ;OPOSED CREEKSIDE BOULEVARD (64' WIDE) TRACT "R" CREEKSIDE COMMERCE PARK WEST UNIT 2 *ACREAGE OF PARENT PARCEL IS NET OF UTILITY EASEMENT SHOWN ONLY. JEFFREY C. COONER AND ASSOCIATES, INC. JAN. 14, 2000 SURVEYING AND MAPPING SCALE 1" = 100, 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL:- SURVEYOR@COONER.COM we'llm SKETCH TO ACCOMPANY DESCRIPTION UTILITY EASEtriENTS CREEKSIDE COMMERCE PARK SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY, FLORIDA DESIGN AND IMPLEMENTATION OF 30 -INCH PARALLEL SEWER FORCE MAIN ASPH - ASPHALT MH - MANHOLE BM - BENCH MARK MB - METER BOX BP — BIKE PATH MON - MONUMENT BG - BRIDGE NW — NAIL & WASHER BOB - BOTTOM OF BANK CH — OVERHEAD WIRE BLDG — BUILDING OR - OFFICIAL RECORD BC - BOX CULVERT PAVT - PAVEMENT C - CHORD PK - PK NAIL C&O - CURB & GUTTER PK&D - PK NAIL & DISK CB - BEARING OF CHORD PK&W` - PK NAIL & WASHER CDB — CHORD BEARING P = PLAT CL - CENIERLINE PB — PLAT BOOK CLF - CHAIN LINK FENCE PCP — PERMANENT CONTROL POINT CO — CLEANOUT PGS - PAGES CONC - CONCRETE PK — PARKER KAYLON NAIL CBS — CONC. BLOCK STUCCO PL — PROPERTY LINE CD - CONCRETE DRIVEWAY POB - POINT OF BEGINNING CM - CONCRETE MONUMENT PROF — PROFESSIONAL CNR - CORNER POC - POINT OF COMMENCEMENT CP - CONCRETE POST PRM — PERMANENT REFERENCE MARK CW - CONCRETE WALL PP - POWER POLE CMP — CORRUGATED METAL PPE R - RADIUS CPP - CORRUGATED PLASTIC PIPE RR - RAILROAD RAIL D - DEED OR DELTA ANGLE RRS - RAILROAD SPIKE DD — DIRT DRIVEWAY RES - RESERVED DS - DESCRIP7101N ROW - RIGHT—OF—WAY DH - DRILL HOLE RCP - REINFORCED CONCRETE PPE EP - EDGE OF PAVEMENT RGE - RANG: ELEV - ELEVATION RRP - RIP RAP F — FIELD OR MEASURED SMH - SANITARY SEWER MANHOLE FC - FENCE CORNER SSP - SERVICE POLE FH - FIRE HYDRANT SP - SEWER PPE FDOT - FL DEPT. OF TRANSPORT SW - SIDEWALK FP&L - FLORIDA POWER AND LIGHT SI — SIGN FND - FOUND ST - STEEL GOVT - GOVERNMENT T = TANGENT GD - GRAVEL DRIVE TL - TRAFFIC LIGHT CONTROL BOX GS - GROUND SHOT TP — TELEPHONE POLE GDR - GUARDRAIL TOS - TOE OF SLOPE GW - GUY MARE TOB — TOP OF BANK GWp - GUY MARE POLE TWP — TOWNSHIP HW - HEADWALL TR - TREE INV - INVERT TYP — TYPICAL IP - RON PIPE UG - UNDERGROUND Ip&C -IRON PIPE & CAP USH - LPG SPRINKLER HEAD IR - IRON ROD UTV — UNDERGROUND T.V. BOX IRC -IRON ROD & CAP 'AM - WATER METER KSY - KUNDE. SPRECFER. YASKIN WP - WATER PPE L - LENGTH WF - WIRE FENCE LB — LICENCE BOARD WD - WOOD DECK Lp — LIGHT POLE WDF - WOOD FENCE LS - LAND SURVEYOR e — DELTA ANGLE NOTES t - MORE OR LESS /APPROXIMATE . 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 3. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10 -14 -99 4. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 5. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SECTION 27 TO BEAR S89'04'03 "E. 6. THE LOTS, TRACTS AND STREETS SHOWN FOR CREEKSIDE COMMERCE PARK, UNIT TWO ARE FROM DIGITAL CADD FILES FROM JOHNSON ENGINEERING, INC. JEFFREY C. COONER AND ASSOCIATES, INC. OCT 14, 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD, SUITE 2. FORT MYERS, FLORIDA 33912 PHONE: (941)277 -0722 FAX: ( 941) 277 -7179 EMAIL• SURVEYORDCOONER.COM SHEET 2 OF 2 XHI rr 8B 5 DESCRIPTION UTILITY EASEMENT — TaL e_ l 9014 TRACT O, CREEKSIDE COMMERCE PARK WEST -UNIT ONE STRAP NO. 253900013A27, CREEKSIDE WEST, INC. A tract or parcel of land for a utility easement lying in Tract O, Creekside Commerce Park West -Unit One, as shown on plat recorded in Plat Book 29, Pages 57 and 58, Collier County Records, Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: Beginning at the northwest corner of said Tract O run S 89° 17' 04" E along the south line of Creekside Parkway (Tract R) as shown on said plat for 76.85 feet to an intersection with a line parallel with and 20 feet westerly from (as measured on a perpendicular) the east line of said Tract O being also the west line of an existing County Utility Sidewalk Easement (20 feet wide); thence run S 00° 32' 27" W along said line for 659.28 feet to the south line of said Tract O; thence run N 89° 08' 11" W along said south line for 15.00 feet to a line parallel with and 35 feet westerly from (as measured on a perpendicular) the east line of said Tract O; thence run N 00° 32' 27" E for 582.58 feet; thence run N 44° 22' 18" W for 86.76 feet to the west line of said Tract O being also the west line of said record plat; thence run N 01° 39' 00" W along said west line for 15.42 feet to the Point of Beginning. Containing 12,715 square feet more or less or 0.29 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. effrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) � 1 SKETCH TO ACCOMPANY DESCRIPTION UTILITY EASEMENTS IN CREEKSIDE COMMERCE PARK WEST UNIT ONE UNRECORDED, SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY, FLORIDA STRAP No. 482527017.0003A27, CREEKSIDE WEST, INC. DESIGN AND IMPLEMENTATION OF 30 —INCH PARALLEL SEWER FORCE MAIN I EXHINT CREEKSIDE OMMERCE Page -Of PARK WEST - UNIT TWO UTILITY EASEMENT Z O W 0 Z 0 W -0 LLJ 1 0C) �� Wa O co W Cn _ -O �j _ 0 W O O( W Cn W J Y D �1 wZ N W �j0 � .X LL- O io Q CD 00 CD 'O LLJ Z C ?> M W co D STRAP No. Y 48252701 .0003A27 —+ W CREEKSIDE EST, INC. Fri PARENT PARCEL REMAINDER --- v ± 3.0 Ac* N 04' 3'19" W 3.51' S 04'53'19" E 20.10' Project: 3943 Parcel: 08 Folio: 00 68042 TRACT rn POC DESC L2 ) SE CNR TR CT L2 cn POB 89'08 .. ,1" AL.. 190.96' DESC. Parma S 8�9'0�8'11" E �174.337''�� 1 h� 10.05 PROPOSED 10 U.E. G �`L g• PROPOSED CREEKSIDE BOULEVARD (TRACT R) *ACREAGE OF PARENT PARCEL IS NET OF UTILITY EASEMENT SHOWN ONLY. J07MEY C. COONER AND ASSOCIATES, INC. JAN. 14, 2Ooo SURVEYING AND MAPPING SCALE 1" = 50' 3900 COLONIAL BOULEVARD. SUITE 2. FORT MYERS, FLORIDA 33912 SHEET 1 OF 2 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL SURVEYOR@COON99COM 04 M14— . ;a SEETCH TO ACCOMPANY DESCRIPTION UTILITY EASEMENTS CREEKSIDE COMMERCE PARK SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COWER COUNTY, FLORIDA DESIGN AND IMPLEMENTATION OF 30 -INCH PARALLEL SEWER FORCE MAIN ASPH - ASPHALT MH - MANHOLE BM - BENCH MARK MB - METER BOX BP - BIKE PATH MON - MONUMENT BG - BRIDGE NW — NAIL & WASHER BOB - BOTTOM OF BANK OH - OVERHEAD WIRE BLDG - BUILDING OR - OFFKV1 RECORD BC - BOX CULVERT PAVT — PAVEMENT C - CHORD PK - PK NAIL C&G - CURB do GUTTER PK&D = PK NAIL do DISK CB - BEARING OF CHORD PK&W - PK NAIL & WASHER CDB - CHORD BEARING P - PLAT CL - CENTERLINE PB - PLAT BOOK CLF - CHAIN LINK FENCE PCP - PERMANENT CONTROL POINT CO - CLEANOUT PGS - PAGES CONC - CONCRETE PK — PARKER KAYLON NAIL CBS — CONC. BLOCK STUCCO PL — PROPERTY LINE CD - CONCRETE DRIVEWAY POB - POINT OF BEGINNING CM - CONCRETE MONUMENT PROF - PROFESSIONAL CNR - CORNER POC - PONT OF COMMENCEMENT CP - CONCRETE POST PRM - PERMANENT REFERENCE MARK CW - CONCRETE WALL PP - POWER POLE GAP - CORRUGATED METAL PPE R - RADIUS CPP - CORRUGATED PLASTIC PIPE RR - RAILROAD RAIL D - D® OR DELTA ANGLE RRS - RANROAD SPIKE DD - DIRT DRIVEWAY RES =RUED DS - DESCRIPTION ROW - RIGHT— OF—WAY DH - DRILL HOLE RCP - REINFORCED CONCRETE PIPE EP - EDGE OF PAVEMENT RGE - RANGE ELEV - ELEVATION RRP - RIP RAP F - FIELD OR MEASURED SMH - SANITARY SEINER MANHOLE FC - FENCE CORNER SSP - SERVICE POLE FH - FIRE HYDRANT SP - SEWER PIPE FOOT - FL DEPT. OF TRANSPORT SW - SIDEWALK FP&L - FLORIDA POWER AND LIGHT SI - SIGN FND - FOUND ST — STEEL GOVT — GOVERNMENT T = TANGENT GD - GRAVEL DRIVE TL — TRAFFIC LIGHT CONTROL BOX GS - GROUND SHOT TP — TELEPHONE POLE GDR - GUARDRAIL THOS - TOE OF SLOPE GW - GUY HARE TOB - TOP OF BANK GNP - GUY HARE POLE TWP - TOWNSHIP HW - HEADWALL TR - TREE INV - INVERT TYP - TYPICAL IP -IRON PIPE UG - UNDERGROUND IP&C -IRON PIPE & CAP USH - UG SPRINKLER HEAD IR - RON ROD UTV — UNDERGROUND T.V. BOX IRC - RON ROD & CAP WM - WATER METER KSY - KUNDE. SPRECHER. YASKIN WP — WATER POPE L - LENGTH WF — WIRE FENCE LB - LICENCE BOARD WD - WOOD DECK LP - LIGHT POLE WDF — WOOD FENCE LS - LAND SURVEYOR A - DELTA ANGLE t NOTES - MORE OR LESS /APPROXIMATE • 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 3. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10 -14 -99 4. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 5. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SECTION 27 TO BEAR S89- 04'03 °E. 6. THE LOTS, TRACTS AND STREETS SHOWN FOR CREEKSIDE COMMERCE PARK, UNIT TWO ARE FROM DIGITAL CADD FILES FROM JOHNSON ENGINEERING, INC. JEFFREY C. COOKER AND ASSOCIATES, INC. OCT 14, 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET PHONE. (941)277 -0722 FAX: (941)277 -7179 EMAIL- SURVEYOROCOONER.COM 2 OF 2 EXHBff 8 jq _a an DESCRIPTION UTILITY EASEMENT — P&r ce.1 c108 PROPOSED TRACT 02, CREEKSIDE COMNIERCE PARK WEST -UNIT TWO STRAP NO. 482527017.0003A27, CREEKSIDE WEST, INC. A tract or parcel of land for a utility easement lying in proposed Tract 02, Creekside Commerce Park West -Unit Two, Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commence at the southeast corner of Tract L2, Creekside Commerce Park West -Unit One as shown on plat recorded in Plat Book 29, Pages 57 and 58 of the public records of Collier County, Florida; thence run N 04° 53' 19" W along the line common to said Tract L2 and proposed Tract 02 for 10.05 feet to an intersection with the north line of a proposed utility easement (10 feet wide) as shown on said proposed plat and the Point of Beginning. From said Point of Beginning run S 890 08' 11" E along the north line of said proposed easement for 174.37 feet to a point of curvature of said easement; thence run northeasterly, northerly and northwesterly along the curved line of said easement on an arc of a curve to the left of radius 15.00 feet (delta 95° 45' 08 ") (chord 22.25 feet) (chord bearing N 42° 59' 15" E) for 25.07 feet to a point of tangency; thence run N 04° 53' 19" W along a westerly line of said proposed easement for 3.51 feet to an intersection with a line 30 feet northerly from (as measured on a perpendicular) and parallel with the south line of said proposed Tract 02; thence run N 89° 08' 11" W for 190.96 feet to an intersection with said common line to said Tract 02 and said Tract L2; thence run S 04° 53' 19" E for 20.10 feet to the Point of Beginning. Containing 3,758 square feet more or less or 0.09 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 89° 04' 03" E. Jeffrey C. Cooner Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) U H T'a ACCQ � nO oTwN MANY �ESC�CN S70%w SOUTH. COMMERCE PARK UNfT RANG 2 *EST Tun DESIGN AND IMPLEMENTAT �N27O1g EAST, COLDER UNRECORDED, 0003A27, CR'0(SIDE COi1NTY, FLORIDA 4F' 30 --(NCN PARALLEL I � � SEWER FORCE MAIN PROPOSED LOT 11 -"�-y N 85'07'02" E 324 D =1'29'15" PROPOSED CREEKSIDE C= 30.84' (TRACT R) CB---N85'51' 39 "E ' 7'0*= -W S 49`52'58" E --''�� N 85'07 02 E 358.93 28.79' R =1208.00 D=0'29' 50" (A P� POB C= 10.48' �? p UH'B� 1} CB=N85'21'57"E R= 35.00 -/ -���� L= 10.48' D= 37`22'17" C- 22.43' CB =N31'46054 "W UTILITY EASEMENT STRAP No. L- 22.83' 482527018.0003A27 CREEKSIDE WEST Project • 73943 PARENT A8.74 INC. Parcel: 909 REMAINDER f LAc* Folio: 00167920007 BLVD. PROPOSED TRACT 03 CREEKSIDE COMMERCE PARK WEST PB 29, PGS. 57 I� 58� c8 ,,� `�-' r►'.j CP p co (:IN CA cn C4 Poc -1 00 C3 Q z w t- w a 0 0 0 JE" " �' rryntN r PARCEL IS NET � EY C. C�. OF�+U�I.I�/(7�y�sEASEMENT SHOWN ONLY. 3900 C SURVEYING AND ASS�IATES PHONE' 3900 BOULEVARD. D MAPPING �i�(i• JAN. 14 (941)277 -0722 FAX' (941)277-7179 ���'ERS. 2000 FLORIDA ORID 33912 SCALE 1 " = 100• SURYEyOFp�ER.COM SHEET 1 OF 2 SEWCH TO ACCOMPANY DESCRIPTION UTILITY EASEMENTS CREEKSIDE COMMERCE PARK SECTION 27, TOWNSHIP 48 SOUTH, RANGE 25 EAST. COWER COUNTY, FLORIDA DESIGN AND IMPLEMENTATION OF 30 -INCH PARALLEL SEWER FORCE MAIN ASPH - ASPHALT MH - MANHOLE BM - BENCH DARK MB - W ER BOX BP - BIKE PATH MON - MONUMENT BG - BRIDGE NW - NAIL & WASHER BOB - BOTTOM OF BANK OH - OVERHEAD WIRE BLDG - BUILDING OR - OFFICIAL RECORD BC - BOX CULVERT PAVT - PAVEMENT C - CHORD PK - PK NAIL C&O - CURB & GUTTER PK&D - PK NAIL & DISK CS - BEARING OF CHORD PK&W - PK NAIL & WASHER CDB - CHORD BEARING P - PLAT CL - CENTERUNE PB - PLAT BOOK CLF - CHAIN LINK FENCE PCP - PERMANENT CONTROL POINT 00 - CLEANOUT PGS - PAGES CONC - CONCRETE PK - PARKER KAYLON NAIL CBS - CONC. BLOCK STUCCO PL - PROPERTY LINE CD - CONCRETE DRIVEWAY POB - POINT OF BEGINNING CM - CONCRETE MONUMENT PROF - PROFESSIONAL CNR - CORNER POC - POINT OF COMMENCEMENT CP - CONCRETE POST PRM - PERMANENT REFERENCE MARK CW - CONCRETE WALL PP - POWER POLE CMP - CORRUGATED METAL PPE R - RADIUS CPP - CORRUGATED PLASTIC PIPE RR - RAILROAD RAIL D - DEED OR DELTA ANGLE RRS - RALROAD SPIKE DD - DIRT DRIVEWAY RES - RESERVED DS - DESCRIPTION ROW - RIGHT- OF-WAY DH - DRILL HOLE RCP - REINFORCED CONCRETE PPE EP - EDGE OF PAVEMENT RGE - RANGE ELEV - ELEVATION RRP - RIP RAP F - FIELD OR MEASURED SMH - SANITARY SEINER MANHOLE FC - FENCE CORNER SSP - SERVICE POLE FH - FIRE HYDRANT SP - SEWER PPE FOOT - FL DEPT. OF TRANSPORT SW - SIDEWALK FP&L - FLORIDA POWER AND LIGHT SI - SIGN FND - FOUND ST - STEEL GOVT - GOVERNMENT T - TANGENT GD - GRAVEL DRIVE TL - TRAFFIC LIGHT CONTROL BOX GS - GROUND SHOT TP - TELEPHONE POLE GDR - GUARDRAIL TOS - TOE OF SLOPE GW - GUY HARE TOB - TOP OF BANK OW - GUY WIRE POLE TWP - TOWNSHP HW - HEADWALL 7R - TREE INV - INVERT TYP - TYPICAL IP -IRON PIPE LOG - UNDERGROUND IP&C - IRON PIPE & CAP USH - UG SPRINKLER HEAD IR - IRON ROD UTV - UNDERGRROUND T.V. BOX IRC - RON ROD & CAP WII - WATER METER KSY - KUNDE. SPRECHER. YASKIN WP - WATER PPE L - LENGTH VF - WIRE FENCE L8 - LICENCE BOARD WD - WOOD DECK LP - LIGHT POLE WOF - WOOD FENCE LS - LAND SURVEYOR A - DELTA ANGLE t - MORE OR LESS /APPROXIMATE NOTES• 1. THIS SKETCH IS NOT A SURVEY. NOR IS IT VALID WITHOUT THE ATTACHED DESCRIPTION. 3. MONUMENTS SHOWN WERE LOCATED DURING FIELD SURVEYS EXECUTED BY THIS FIRM FROM 9 -30 -98 TO 10 -14 -99 4. INSTRUMENTS REFERENCED ARE OF COLLIER COUNTY RECORDS. 5. BEARING BASIS IS FOR THE NORTH LINE OF THE NW /4 OF SEC11ON 27 TO BEAR S89'04'03 "E. 6. THE LOTS, TRACTS AND STREETS SHOWN FOR CREEKSIDE COMMERCE PARK, UNIT TWO ARE FROM DIGITAL CADD FILES FROM JOHNSON ENGINEERING, INC. "MEY C. COWER AND ASSOCIATES, INC. OCT 14. 1999 SURVEYING AND MAPPING 3900 COLONIAL BOULEVARD, SUITE 2, FORT MYERS, FLORIDA 33912 SHEET 2 OF 2 PHONE: (941)277 -0722 FAX: (941)277 -7179 EMAIL:- SURVEYORACOONER.COM �n EXHIBIT DESCRIPTION UTILITY EASEMENT PROPOSED TRACT 03, CREEKSIDE COM ffiRCE PARK WEST -UNIT TWO STRAP NO. 482527018.0003A27, CREEKSIDE WEST, INC. A tract or parcel of land for a utility easement lying in proposed Tract 03, Creekside Commerce Park West -Unit Two, Section 27, Township 48 South, Range 25 East, Collier County, Florida being more particularly described as follows: Commence at the southerlymost point of curvature for proposed Creekside Boulevard (Tract R) on the west line of Goodlette -Frank Road (C.R. 85 1) said point of curvature being also on the easterly line of said Tract 03 run northwesterly along the curved northeasterly line of said Tract 03 on an arc of a curve to the left of radius 35.00 feet (delta 45° 35' 05 ") (chord 27.12 feet) (chord bearing N 27° 40' 31" W) for 27.85 feet to an intersection with the south line of a proposed utility easement (10 feet wide) and the Point of Beginning. From said Point of Beginning run S 85° 07' 02" W along the south line of said easement for 348.78 feet to a point of curvature; thence continue along the south line of said easement on an arc of a curve to the right of radius 1188.00 feet (delta 01' 29' 15 ") (chord 30.84 feet) (chord bearing N 85° 51' 39" E) for 30.84 feet; thence run S 49° 52' 58" E for 28.79 feet to an intersection with a line 30 feet southerly from (as measured on a perpendicular) and parallel with the line common to said proposed Tracts 03 and R; thence run easterly along said parallel line on an arc of a curve to the left of radius 1208.00 feet (delta 0° 29' 50 ") (chord 10.48 feet) (chord bearing N 85° 21' 57" E) for 10.48 feet to a point of tangency; thence run N 85° 07' 02" E along said parallel line for 358.93 feet to said curved northeasterly line of Tract 03; thence run along said curved line on an arc of a curve to the left of radius 35.00 feet (delta 37° 22' 17 ") (chord 22.43 feet) (chord bearing N 310 46' 54" W) for 22.83 feet to the Point of Beginning. Containing 7,517 square feet more or less or 0.17 acres more or less. Bearings hereinabove mentioned assumes the north line of the northwest quarter (NW- 1/4) of Section 27 to be S 890 04' 03" E. 44re y �CC o �oe Professional Land Surveyor Florida Certificate No. 4052 (For the Firm: LB 6773) 3 a D V DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 8E 2 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 10 RESOLUTION NO. 2000-114 A RESOLUTION APPOINTING AND REAPPOINTING MEMBERS TO THE ENVIRONMENTAL ADVISORY COUNCIL. WHEREAS, on January 27, 1999, the Board of County Commissioners of Collier County adopted Collier County Ordinance No. 99 -6 creating the Environmental Advisory Council; and WHEREAS, Collier County Ordinance No. 99 -6 provides that the Environment Advisory Council shall consist of 9 members; and 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. Alexandra Santoro is hereby appointed to the Environmental Advisory Council for a 4 year term, said term to expire April 13, 2004. 2. Thomas W. Sansbury is hereby reappointed to the Environmental Advisory Council for a 4 year term, said term to expire April 13, 2004. This Resolution adopted after motion, second and majority vote. DATED: April 11, 2000 ATTEST: DWIGHT E. BROCK, Clerk TKO c.Q By: At`t st =Ras: to Chairnan,s tur s1 mae oA l Y. Approved'as,to form and legal-suffitiency: David C. Weigel County Attorney DCW/kn:h;pubhc;kayadvisory boards BOARD OF COUNTY COMMIISSIONERS ro T .T .TFR C ()T TNTV FT .()R Tn A 108 RESOLUTION NO. 00 -115 A RESOLUTION APPOINTING MEMBERS TO THE BLACK AFFAIRS ADVISORY BOARD. WHEREAS, Collier County adopted Ordinance No. 91 -38 creating the Black Affairs Advisory Board, which provides that the Advisory Board shall consist of seven (7) members; and WHEREAS, Collier County Ordinance No. 91 -77 amended Ordinance No. 91 -38 by providing that the Advisory Board shall consist of nine (9) members; and WHEREAS, there are currently 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. LaVerne C. Franklin is hereby appointed to the Black Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2003. 2. Catherine Askew Quitto is hereby appointed to the Black Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2002. 3. Marian Thompson is hereby appointed to the Black Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2001. This'Resolution adopted after motion, second and majority vote. DATED: April 11, 2000 ATTEST: DWIGHT E. BROCK, Clerk R r x b- L t - . r a , Approved as taform and legal'sufficiency: David C. Weigel County Attorney DCW/kn BOARD OF COUNTY COMMISSIONERS COLLIER FLORIDA LM RESOLUTION NO. 2000 -116 A RESOLUTION APPOINTING JOZSEF KELEMEN TO THE GOLDEN GATE ESTATES LAND TRUST ADVISORY COMMITTEE WHEREAS, Collier County Ordinance No. 87 -48 created the Golden Gate Estates Citizens Advisory Committee and provided that the Committee shall consist of five (5) members; and WHEREAS, Ordinance No. 87 -48 was amended by Ordinance No. 94 -40 which renamed the Committee the "Golden Gate Estates Land Trust Advisory Committee;" and WHEREAS, there is currently a vacancy on this Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Committee has provided the Board of County Commissioners with its recommendation for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Jozsef Kelemen, representing the Phase IV category, is hereby appointed to the Golden Gate Estates Land Trust Advisory Committee to fulfill the remainder of the vacant term, said term to expire on October 13, 2001. This Resolution adopted after motion, second and majority vote. DATED: April 11, 2000 ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By. r Attest as 0 (%airman's e.tty. Apprgved as'io form and legal sufficiency: I A 19 A10,0 David C. Weigel County Attorney MW/kn 100 RESOLUTION NO. 2000 -117 A RESOLUTION APPOINTING ROBERT CUNNINGHAM TO THE FOREST LAKES ROADWAY AND DRAINAGE ADVISORY COMMITTEE WHEREAS, on March 10, 1992, the Board of County Commissioners of Collier County adopted Ordinance No. 92 -16 which created the Forest Lakes Roadway and Drainage Advisory Committee for the purpose of assisting the Board in providing and maintaining improved roadway related drainage and roadway restoration as set forth in County Ordinance No. 91 -107; and WHEREAS, there is currently a vacancy on the Forest Lakes Roadway and Drainage Advisory Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, a memorandum was received from staff advising that the Committee has made its recommendation for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Robert Cunningham, is hereby appointed to the Forest Lakes Roadway and Drainage Advisory Committee for a four year term, said term to expire on April 21, 2004. This Resolution adopted after motion, second and majority vote. DATED: April 11, 2000 ATTEST: DWIGHT E. BROCK, Clerk By: Attest as to Chairman's signature, only. Approved as to form and legal sufficiency: A ',"2i ei David C. Weigel County Attorney DCW/k /advisory board BOARD OF COUNTY COMMISSIONERS C . nT .T .TFR (" OT WT V FT .OR M A RESOLUTION NO. 2000-118 1OF RESOLUTION APPOINTING AND REAPPOINTING MEMBERS TO THE SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT CITIZENS ADVISORY TASK FORCE. WHEREAS, Collier County Ordinance No. 90 -60 established a Small Cities Community Development Block Grant Citizens Advisory Task Force for Collier County; and WHEREAS, Ordinance No. 90 -60 provides for the appointment of five members for two year terms after the initial term; and WHEREAS, there are currently four (4) 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. Kathleen C. Herrman, representing the category of Minority, is hereby appointed to the Small Cities Community Development Block Grant Citizens Advisory Task Force for a two year term, said term to expire on December 31, 2000. 2. Darlene Koontz, representing the category of Social Sciences, is hereby reappointed to the Small Cities Community Development Block Grant Citizens Advisory Task Force for a two year term, said term to expire on December 31, 2001. 3. Vanessa Fitz, representing the category of Community at Large, is hereby reappointed to the Small Cities Community Development Block Grant Citizens Advisory Task Force for a two year term, said term to expire on December 31, 2001. 4. David Chilcote, II, representing the category of Community at Large, is hereby reappointed to the Small Cities Community Development Block Grant Citizens Advisory Task Force for a two year term, said term to expire on December 31, 2001. BE IT FURTHER RESOLVED that the Board of County Commissioners of Collier County hereby waives the provisions of Section Seven (b)(1) of Ordinance No. 86 -41, as amended, relating to a limitation of two consecutive terms of office, for the purpose of reappointment of Vanessa Fitz to this Committee. This Resolution adopted after motion, second and majority vote. DATED: April 11, 2000 ATTEST: DWIGHT E. BROCK, Clerk Attest as to Chaiman's signat>.ure only. A0pr6v6d as to form and legal'sufciency: L'4 �- a A ". 0-0 David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA RESOLUTION 2000- 119 10 H A RESOLUTION APPOINTING JOAN M. COLFER, M.D., M.P.H. TO THE COLLIER COUNTY HEALTH FACILITIES AUTHORITY WHEREAS, the Board of County Commissioners of Collier County created the Collier County Health Facilities Authority (the "Authority ") by No. 79 -95 on November 20, 1979; and WHEREAS, the Board has appointed certain individuals as members of the Authority and there is currently a vacancy on the Authority; and WHEREAS, the Board desires to appoint the individual named herein to be a member of the Authority. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: 1. Joan M. Col fer, M.D., M.P.H. is hereby appointed to serve a term of four years as a member of the Authority, said term to commence on April 11, 2000 and expire on April 10, 2004. 2. This Resolution shall constitute a Certificate of Appointment and shall be filed with the Clerk of the Circuit Court as provided by law. This Resolution adopted after motion, second, and majority vote. DATED: April 11, 2000 ATTEST: DW,IGHT.,,E. BROCK, CLERK Atilt At, to Chi1AeA'! sytIIT Only,� By Dep Y:_Cierk - A'ppro,tr 'has to form and legal suf��,ci6ncy: ,�,z d, -A David C. Weigel, County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUILT4- ,-- i��RIDA By Ti o y J. Ivs tan tine Chairman 12B1 COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: IM Normai legal Advertisement ❑ Other: (Display Adv., location, etc.) #*#*###!####### st########+ t�s## �!# sssrsssswiss* fsta�isst* twssr�► �* s�sassf 'sss�s *lsls�ta�IRAIR�R�i�st�t, �w��,,,,, ,^ � ""&2fi 6 DW. Camam.Dev.ServJPlanning Person: i�1n^ 1e;-aU � Petition No. (If Wont', give brief descaription): R-"- 13, Cameo Corp and Brian Jones Petitioner: (Name & Address): Michael R. Fernandez, AICP, Planning Development Incorporated. 5133 Castello Drive, Suite 2, Naples. Florida 34103 Name & Address of any persons) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Caruso Corp- aj Angelo. Pulieo and Laura Pulieo, 400 Euclid Avenue, Naples, Florida 34110; Brian E. Jones, Trustee, 3500 Radio Rood. Naples, FL 34104 Hearing before XXX BCC --9 Requested Hearing < < /OD on advertisement g 15 before hearing. Newspapers) to be (Complete only important): XXX Naples Daily News Other ❑ Legally Required Proposed Teas: (Include legal description & common location & Size: R- 99 -13, Michael R. Fernandez, AICP, of Planni Development Inc., representing Caruso Corporation and Angelo Pulieo and Laura Pubeo, requesting a rezone from RSF -3 to C-3: property located on the northeast comer of Immokalee Road and Piper Boulevard at the terminus of Airport Pw . ' , N4 Section 24, Township 48 South, Range 25 East, C &w C,omaly, Fbndt, eomw d7.6�2t sty - _ : Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? bJXes ❑ No If Yes, what account should be charged for advertising costs: 113 - 138312-649110 T {J � � JI Reviewed bv: 4 O J v Approved by: H Dit1er A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head appt+oval 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file- 7- f� A CLERK'S OFFICE USE ONLY- Date Receiv Od Date of Public hearing: �� Date Advertised: iW1311M [� �� � • ���[� 111 AN ORDINANCE AMENDING ORDINANCE NUMBER 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8524S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY LOCATED ON THE NORTHEAST CORNER OF IMMOKALEE ROAD AND PIPER BOULEVARD AT THE TERMINUS OF AIRPORT PULLING ROAD NORTH IN SECTION 24, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, FROM RSF -3 TO C -2 FOR LAND USES PERMITTED IN THE C -2 DISTRICT COMMERCIAL CONVENIENCE; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Michael R. Fernandez, AICP, of Planning Development Inc., representing Caruso Corporation, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property; NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION ONE: The zoning classification of the real property as more particularly described by Exhibit "A ", attached hereto and incorporated by reference herein, and located in Section 24, Township 48 South, Range 25 East, Collier County, Florida, is changed from RSF -3 to C -2 and the Official Zoning Atlas Map Number 8524S, as described in Ordinance 91 -102, the Collier County Land Development Code is hereby amended accordingly. The herein described real property is the same for which the rezone is hereby approved. 1 ?_ 81 I SECTION TWO: 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 BY: TIMOTHY J. CONSTANTINE, CHAIRMAN ATTEST: DWIGHT E. BROCK, CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY �.LLAOt.�c t`-t MAffql M. SCUDERI ASSISTANT COUNTY ATTORNEY G /admin/R- 99- 13 /CB /ts iZGAL DESQMP 77 0JV AS PROVIDED BY CLIENT THE SOUTHWEST 114 OF THE SOUTHWEST 114 OF THE SOUTHWEST 114 OF SECTION 24, TOWNSHIP 48 SOUTH, RANGE 25 EAST, OF COLLIER COUNTY, FLORIDA, LESS THE SOUTHERLY 160 FEET CONTAINING 7617 ACRES, MORE OR LESS. EXHIBIT "A" 181 Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Petition R -99 -13 C WD R 99- 13.doc R 99.13.doc 1281'1 March 8, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition R -99 -13 Dear Pam: Please advertise the above referenced petition on Sunday, March 26, 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 Purchase Order No. 000586 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, April 11, 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 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8524S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY LOCATED ON THE NORTHEAST CORNER OF IMMOKALEE ROAD AND PIPER BOULEVARD AT THE TERMINUS OF AIRPORT - PULLING ROAD NORTH IN SECTION 24, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, FROM RSF -3 TO C -2 FOR LAND USES PERMITTED IN THE C -2 DISTRICT COMMERCIAL CONVENIENCE; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. R- 99 -13, Michael R. Fernandez, AICP, of Planning Development Inc., representing Caruso Corporation and Angelo Pulieo and Laura Pulieo, requesting a rezone from RSF -3 to C -3. 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 TIMOTHY J. CONSTANTINE, CHAIRMAN - DWIGHT E. BROCK, CLERK By: Ellie Hoffman, Deputy Clerk (SEAL) 1261 Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Wednesday, March 08, 2000 4:35 PM To: Ellie. Hoffman @clerk.collier.fl.us Subject: Delivered: Petition R -99 -13 Petition R•99.13 <<Petition R- 99 -13» Your message To: Perrell, Pamela Subject: Petition R -99 -13 Sent: Wed, 8 Mar 2000 16:29:52 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 8 Mar 2000 16:34:25 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 1261 March 8, 2000 Mr. Michael R. Fernandez, AICP Planning Development Incorporated 5133 Castello Drive, Suite 2 Naples, FL 34103 Re: Notice of Public Hearing to consider Petition R -99 -13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 1281 A 1 March 8, 2000 Brian E. Jones, Trustee 3500 Radio Road Naples, FL 34104 Re: Notice of Public Hearing to consider Petition R -99 -13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 12B1 March 8, 2000 Caruso Corporation Angelo Pulieo and Laura Pulieo 400 Euclid Avenue Naples, FL 34110 Re: Notice of Public Hearing to consider Petition R -99 -13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure - -- 1201 Naples Daily News R -" -13 Naples, FL 34102 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice Is hery gApril Affidavit of Publication that on TUESDAY 11, 2000' in the, (SOnSrd- Na les Dai L News P y -------------- ---- ------- - --- - -- -- ---- - ----------- -------- --------- ---- - - -- -- room 3rd Floor, Admin- isIRWW BuilCA Collier ng, County Government 1Es,liaNppl l s, Florida, thCT e Board • Of County BOARD OF COUNTY COMMISSIONERS skier the enocWnerd of as ATTN: TONYA PHILLIPS County Oqffnance., The PO BOX 413016 meeting will commence at 9100 A.M. The title of NAPLES FL 34101 -3016 the Proposed Ordinance Is as follows: AN ORDINANCE AMENDING ORDI- NANCE NUMBER " -102,, THE COLLIER REFERENCE: 001230 000586 IN COUN VELO Y LAND DE- ELOPMENT CODE 58036059 R-99 -13 NOTICE OF IN WHICH ESTABLISHED THE COMPREHEN- State of Florida SIVE ZONING REGU -' LATIONS FOR THE County of Collier UNINCORPORATED Before the undersigned authority, personally AREA OF COLLIER COUNTY FLORIDA appeared B. Lamb, who on oath says that she serves BY AMESdDING THE THE as the Assistant Corporate Secretary of the Naples OFFICIAL ZONING AT. LAS MAP NUMBER Dail News a dail newspaper oublished at Na les y y Nap Les, 85245. BY CHANGING in Collier County, Florida: that the attached THE ZONING CLASSI. copy of advertising was published in said FICATION OF THE HEREIN DESCRIBED PROPERTY newspaper on dates listed. Affiant further says that the said Naples Daily LOCATED ON THE NORTHEAST News is a newspaper ublished at Na les in said P Nap Les, CORNER ID PIPER LEE ROAD AND PIPER Collier County, Florida, and that the said BOULEVARD AT THE, newspaper has heretofore been continuously TERMINUS OF AIR - ROAD published in said Collier County, Florida, each NORT-PULLING day and has been entered as second class mail TOWNSHIP 48 SOUTH, TOWNSHIP .18 SOUTH, matter at the post office in Naples, in said RANGE 25 EAST COL - COUNTY h3 Collier County, Florida, for a period of 1 year DA, DA, FROM R40-3 TO TO next preceding the first publication of the C -2 FOR LAND USES. P1 CNO ; attached copy of advertisement; and affiant 21 further says that she has neither paid nor IAL app NCE- AND BY PR+9DATE. promised any person, firm or corporation any discount, rebate, commission or refund for the Petition No. R-"-1 Petttia' No. R- 99 -13, purpose of securing this advertisement for Michael R. Fernandez, of Planning De- publiction in the said newspaper. VOIOP velopmer►t Inc., repre- I ., r senting Caruso PUBLISHED ON: 03 26 aion and A to ulleo and Laura Pu- Ileb, requesting a rezone from RSF -3 to C -3. Copies, of the proposed pprrdhnaisce are on file with the Clea to the Board and AD SPACE: 136.000 INCH are available for IrnspeC} FILED ON: 03�27�00 - - - -- -- ilon. AN Interested parties are Invited to attend and - ------ r - - - -- ----- ---- ---- ---- ^^�----- - - - --' -- - +------ ------- --- ---- j/ /► NOTE: All persons Signature of Affiant �(/ �- J wishing to speak on any agenda item must regis- ter with the County ad- Sworn to and Subscribed before me this day of 000 minis r for prior to at the ogen- presentation dq Item addressed. Personally known by me div�I spp eakers Will In l be NmNed to S minutes on any Item. The selection of an individual to speak on beF9arAfa�oof a organization Pu t b* the ChCiir- ,�pPV ®� zk° �, 0 Susan D Flora Commission CC581717 recognized Mon, a spokesperson for a group or organization My may be allotted 10 min - Expires Dec. 10, 2000 utes to speak on on Item. Persons wishing to wttincdhQrc mteeria Included In te a minimum or s wva prior to the respective public hearing. In any case, written materials in- tended to be considered by the Board shall be sub - mttted 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- come eraord ° �'� the Arty person+ who decid- es la e-n v.411 l need re- record �wNhich record 1 W ies H �y and upon evwhictt the 1281 ORDINANCE NO. 2000- 2 0 AN ORDINANCE AMENDING ORDINANCE NUMBER 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 8524S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY LOCATED ON THE NORTHEAST CORNER OF IMMOKALEE ROAD AND PIPER BOULEVARD AT THE TERMINUS OF AIRPORT PULLING ROAD NORTH IN SECTION 24, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, FROM RSF -3 TO C -2 FOR LAND USES PERMITTED IN THE C -2 DISTRICT COMMERCIAL CONVENIENCE; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Michael R. Fernandez, AICP, of Planning Development Inc., representing Caruso Corporation, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property; NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION ONE: The zoning classification of the real property as more particularly described by Exhibit "A ", attached hereto and incorporated by reference herein, and located in Section 24, Township 48 South, Range 25 East, Collier County, Florida, is changed from RSF -3 to C -2 and the Official Zoning Atlas Map Number 85245, as described in Ordinance 91 -102, the Collier County Land Development Code is hereby amended accordingly. The herein described real property is the same for which the rezone is hereby approved, subject to the following conditions: 1. Automobile Service stations (SIC #5541) and convenience stores (SIC #5411) shall not be permitted on this property. 2. At the time of SDP (Site Development Plan) application, the developer shall work cooperatively with County Staff, to provide for a setback from the western property line that would allow for the extension of Airport Road without requiring the taking (removal) of structures by the County. 3. This project must interconnect with the commercial PUD to the west. SECTION TWO: 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. i • ' / • COMMISSIONERS T 11D T71 A Attee- ms to Ghnir0M,i siogQtUre only. BY: TIM Y ATTEST: DWIGHT E: BROCK, CLERK d7 V- APPROVES AS TO FORM AND LEGAL SUFFICIENCY M. SCUDERI ASSISTANT COUNTY ATTORNEY G /admin /R- 99- 13 /CB /ts CHAIRMAN 1261 ' I LEGAL DESCR/P 7101V AS PROVIDED BY CLIENT THE SOUTHWEST 114 OF THE SOUTHWEST 114 OF THE SOUTHWEST 114 OF SEC71ON 24, TOWNSHIP 48 SOUTH, RANGE 25 EAST, OF COLLIER COUNTY, FLORIDA, LESS THE SOUTHERLY 160 FEET CONTAINING Z617 ACRES, MORE OR LESS. FXFIBIT "A" 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 -20 Which was adopted by the Board of County Commissioners on the 11th day of April, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 13th day of April, 2000. DWIGHT E. BROCK Clerk of Courts and_Cler "- Ex- officio to Board.--'Qt--,,,1 County Commissioners' By: Karen Schoch, Deputy Clerk r_ COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: L XXX Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) 12B2 I Origizab" Dew! Div: Comm.Mv.Seiv. /P Person: G ha ZIP" Petition No. (If none, give brief description): PUD- 99 -29, Raymond James Smela Petitioner: (Name & Address): Mr. Raymond James Smela, 2000 Royal Marco Way, Unit 310, Marco Island, Florida 34135 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Mr. Richard D. Yovanovich, Goodlette, Coleman & Johnson, P.A., 4001 Tamiami Trail North, Suite 300, Naples, Florida 34103 Hearing before XXX BCC Reques6od Iits� date: 7 �� on adverdsement appearin 1S Newspaper(s) to be used: (Complete -0i" if important): XXX Naples Daily News Other ❑ Leery Required Proposed Text: (Include legal description & common location & Size: PUD- 99 -29, Richard D. Yowanovich of Goodlette, Colemai & Johnson, P.A., and D. Wayne Arnold, AICP, of Q. Grady Minor & Associates, P.A., representing Raymond James Smela requesting a rezone from "MI" and "RSF -1" to "PUD" Planned Unit Development to be known as Champion Lakes RV Resort PUE for a maximum of 300 recreational vehicle sites and related facilities for property located on the north side of Championship Drivc in Sections 11, 14 and 15. Township 51 South, Range 26 East, Collier County, Florida, consisting of 101± acres. Companion petition(s), if any & proposed hearing date: etition ee include advertising cost? Q Yes ❑ No If Yes, what account should be charged for advertising costs: /113-08312 0 y% ebo,T- reviewed by: Approved by: on Date CG"YMNNW = � List Attachments: DISTRIBUTION INSTRUCTIONS A, For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: H 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 rile: 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. FOx CLERK'S OFFICE USE ONLY: Date Received: o 0o Date of Public hearing: D(J Date Advertised: 1282 ORDINANCE NO. 2000- AN ORDINANCE AMENDING ORDINANCE NUMBER 91- 102,THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; . BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 1611, 1614N, AND 1615N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "ME" AND "RSF -1" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT LOCATED ON THE NORTH SIDE OF CHAMPIONSHIP DRIVE IN SECTIONS 11, 14, AND 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 101+ ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Richard D. Yovanovich of Goodlette, Coleman & Johnson, P.A., and D. Wayne Arnold, AICP, of Q. Grady Minor & Associates, P.A., representing Raymond James Smela, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Sections 11,14 and 15, Township 51 South, Range 26 East, Collier County, Florida, is changed from "MH" and "RSF -1" to "PUD" Planned Unit Development in accordance with the Champion Lakes RV Resort PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Maps numbered 1611, 1614N, and 1615N, as described in Ordinance Number 91 -102, the Collier County Land Development Code, are hereby amended accordingly. -1- 1282 '' SECTION TWO: 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. ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency Marjorie M. Student Assistant County Attorney G /admin/PUD- 99- 29 /CB /ts BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN -2- 1262''1 CHAMPION LAKES RV RESORT n PLANNED UNIT DEVELOPMENT 101± Acres Located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida Raymond James Smela 2000 Royal Marco Way, Unit 310 Marco Island, Fl 34145 Q. GRADY MINOR & ASSOCIATES, P.A. 3800 Via Del Rey Bonita Springs, Fl 34134 (941) 947 -1144 (941) 947 -0375 Fax EXHIBIT "A" TABLE OF CONTENTS 1262'i PAGE STATEMENT OF COMPLIANCE AND SHORT TITLE ii SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, & 1 -1 GENERAL DESCRIPTION SECTION II PROJECT DEVELOPMENT 2 -1 SECTION III RECREATIONAL VEHICLE 3 -1 SECTION IV RECREATION 4 -1 SECTION V PRESERVE 5 -1 SECTION VI GENERAL DEVELOPMENT COMMITMENTS 6 -1 EXHIBIT A CHAMPION LAKES RV RESORT PUD MASTER PLAN EXHIBIT B LEGAL DESCRIPTION EXHIBIT C PROPERTY OWNERSHIP 1282 ' STATEMENT OF COMPLIANCE The purpose of this Section is to express the intent of the Developer, to create a Planned Unit Development (PUD) on 101± acres of land located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida. The name of this Planned Unit Development shall be Champion Lakes RV Resort PUD. The development of Champion Lakes RV Resort PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Growth Management Plan. The Development will be consistent with the growth policies and land development regulations adopted thereunder of the Growth Management Plan, Future Land Use Element and other applicable regulations for the following reasons: 1. The subject property is within the Urban Mixed Use Residential District, Urban Coastal Fringe Subdistrict, as identified on the Future Land Use Map of the Future Land Use Element (FLUE). The purpose of the Urban Mixed Use Residential District is to provide for a variety of residential and mixed -use developments such as Planned Unit Developments. 2. The proposed residential density of the Champion Lakes RV Resort PUD is 2.9 dwelling units per acre and is less than the maximum density permitted by the FLUE Density Rating System and the Land Development Code (LDC) and is therefore consistent with FLUE Policy 5.1. The entire subject property qualifies for a maximum density of twelve dwelling units per acre, based on the permitted density for travel trailer /recreational vehicle parks as provided in the FLUE Urban Designation description and further referenced in Section 2.2.11.4.6 of the Land Development Code. 3. The Champion Lakes RV Resort PUD is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the FLUE. 4. Improvements are planned to be in compliance with applicable land development regulations as set forth in Objective 3 of the FLUE. 5. The development of the Champion Lakes RV Resort PUD will result in an efficient and economical extension of community facilities and services as required in Policy 3.1. of the FLUE. ii 1282 ' I 6. The Champion Lakes RV Resort PUD is a large- scale, mixed -use community, and is planned to encourage ingenuity, innovation and imagination as set forth in the Collier County Land Development Code (LDC), Planned Unit Development District. 7. The Champion Lakes RV Resort PUD is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub - Element of the Public Facilities Element. 8. All final local development orders for this Project are subject to the Collier County Adequate Public Facilities Ordinance, Division 3.15 of the Land Development Code. ii 12B2 4 SHORT TITLE This ordinance shall be known and cited as the "CHAMPION LAKES RV RESORT PLANNED UNIT DEVELOPMENT ORDINANCE ". ii 1282 SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the legal description and ownership of the Champion Lakes RV Resort PUD, and to describe the existing condition of the property proposed to be developed. 1.2 LEGAL DESCRIPTION See attached Exhibit "B" 1.3 PROPERTY OWNERSHIP See attached Exhibit "C" 1.4 GENERAL DESCRIPTION OF PROPERTY A. The Project site is located in Sections 11 and 14 & 15 Township 51 South, Range 26 East Collier County, Florida. The site is generally bordered on the West by Pelican Lake and Silver Lakes RV PUDs; on the North by Quail Roost Mobile Home Park; on the East by vacant agricultural land, and on the South by Championship Drive and the Fiddler's Creek PUD. B. The zoning classification of the subject property at the time of PUD application is Mobile Home (MH) and RSF -1. C. Elevations within the site are approximately 3.5' above MSL. Per FEMA Firm Map Panel No. 120067 620 D, dated June 3, 1986, the Champion Lakes RV Resort property is located within Zone "AE 7" of the FEMA flood insurance rate map. D. Portions of the site have been altered through past and current agricultural uses; however, the site does contain jurisdictional wetlands. An Environmental Impact Statement (EIS) has been submitted, pursuant to Division 3.8 of the LDC. E. The soil types on the site generally include fine quartz sands, including Malabar, Oldsmar and Holopaw fine sands. This information was derived from the Soil Survey of Collier County, Florida. 1 -1 1282 F. The Champion Lakes RV Resort PUD contains a variety of vegetative communities, including cropland and pastures, woodland pastures, pine flatwoods, and palmetto prairies. A detailed vegetative inventory and map is included in the Environmental Impact Statement attachment to the Application for PUD Rezoning packet. G. The Project site is located within the Collier County Water Management District U.S. 41 Outfall Basin No. 1. 1.5 DENSITY A. Acreage of the Champion Lakes RV Resort PUD is approximately 101+ acres and the number of recreational vehicle units authorized to be built pursuant to this PUD is a maximum of 300. The gross project density, therefore, will be a maximum of 2.97 units per acre. B. At all times all property included within the Champion Lakes RV Resort PUD as described in Section 1.2 shall be included in determining Project density. 1 -2 SECTION II PROJECT DEVELOPMENT 2.1 PURPOSE 1262 The purpose of this Section is to generally describe the plan of development for the Champion Lakes RV Resort PUD, and to identify relationships to applicable County ordinances, policies, and procedures. 2.2 GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. The Champion Lakes RV Resort will be developed as a mixed -use community, which may feature a full array of recreational vehicle dwelling types, and a recreation center, providing for activities such as community gatherings, recreational amenities, convenience commercial uses and personnel services central to community residents. B. The Master Plan is illustrated graphically as Exhibit "A ". A Land Use Summary indicating approximate land use acreage is shown on the plan. The Master Plan is conceptual, and the location, size, and configuration of individual tracts, including preserves and water management facilities shall be determined at the time of Final Site Development Plan and/or Preliminary Subdivision Plat approval with minor adjustments at the time of Final Plat approval, in accordance with Section 3.2.7 and 3.3 of the LDC. 2.3 COMPLIANCE WITH COUNTY ORDINANCES A. Regulations for development of the Champion Lakes RV Resort PUD shall be in accordance with the contents of this PUD Ordinance and applicable sections of the LDC (to the extent they are not inconsistent with this PUD Ordinance), and the Growth Management Plan. Where this PUD Ordinance does not provide developmental standards, then the provisions of the specific section of the LDC that are otherwise applicable shall apply. Where specific standards are specified in this PUD, these standards shall prevail over those in the LDC. 2 -1 1282 B. Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the LDC in effect at the time of development order application. C. Development permitted by the approval of this PUD will be subject to the Adequate Public Facilities Ordinance, Division 3.15 of the LDC. D. Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. E. All conditions imposed herein or as represented on the Champion Lakes RV Resort Master Plan are part of the regulations which govern the manner in which the land may be developed. F. The Subdivisions Division of the LDC Article 3, Division 3.2 shall apply to the Champion Lakes RV Resort, except where an exemption or substitution is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.2.4. G. The Site Development Plans Division of the LDC Article 3, Division 3.3 shall apply to the Champion Lakes RV Resort, except where an exemption is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.3.4. H. Recognizing that the plans for development of tracts have not been designated with a specific dwelling unit type, the type of dwelling unit which characterizes the initial development of any platted tract shall be carried out throughout the development of that entire tract. However, tracts platted for the purpose of establishing prototypical model homes shall be not be required to develop with a singular dwelling unit type. 2.4 ROADWAYS A. Standards for roads shall be in compliance with the applicable provisions of the LDC regulating subdivisions, unless otherwise modified, waived or excepted by this PUD, or approved during Preliminary Subdivision Plat approval. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. The Developer retains the right to establish gates, guardhouses, and other access controls as may be deemed appropriate by the Developer on all privately owned and maintained Project roadways and roadways built and/or maintained by the Champion Lakes RV Resort PUD. 2 -2 1282'''1 B. Roadways within the Champion Lakes RV Resort PUD shall be designed and constructed in accordance with Section 3.2.8 of the LDC with the following substitutions: 3.2.8.4.16. Streets and access improvements 1. Section 3.2.8.4.16.5 , Street Right -of -Way Width Street right -of -way width: The minimum right -of -way width to be utilized for local streets and cul -de -sacs shall be forty (40) feet 2. Section 3.2.8.4.16.6, Dead -end Streets Cul -de -sacs may exceed a length of one - thousand (1,000) feet. 3. Section 3.2.8.4.16.8, Intersection Radii Intersection radii: Street intersections shall be provided with a minimum of a twenty (20) foot radius (face of curb) for all internal project streets and a thirty -five (3 5) foot radius for intersections at project entrances. 4. Section 3.2.8.4.16.10, Reverse Curves Reverse Curves: Tangents shall not be required between reverse curves on any project streets. 5. Section 3.2.8.3.17, Sidewalks, bike lanes and bike paths 1. Section 3.2.8.3.17.3 The primary project entry road and loop road system shall have a minimum six foot (6') wide pathway on one side of the street, or a minimum 5 foot (5') wide pathway on both sides of the street, which may meander in and out of the right -of -way. No sidewalk shall be required for that portion of the project roadway connecting to S.R. 951 (Collier Boulevard). 6. 1. Section 3.2.8.3.18.2.a., Streets and access improvements The project roadway(s) extending west to S.R.951 (Collier Boulevard) may be designed as a rural cross - section or modified cross - section, subject to approval by the Collier County Planning Services Director, or his designee. 2 -3 ZZR2 1 2.5 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Section 3.5.7.1 of the LDC may be reduced with the administrative approval of the Collier County Planning Services Director. All lakes greater than two (2) acres may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1. of the LDC. Removal of fill and rock from the Champion Lakes RV Resort PUD shall be administratively permitted to an amount up to 10 percent per lake (20,000 cubic yards maximum total), unless issued a commercial excavation permit. 2.6 USE OF RIGHTS -OF -WAY Utilization of lands within all Project rights -of -way for landscaping, decorative entrance ways, and signage shall be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the Development review process and prior to any installations. 2.7 MODEL HOMES /SALES CENTERS /SALES OFFICES/ CONSTRUCTION OFFICES A. CONSTRUCTION OFFICES 1. A temporary use permit shall be granted initially for a period not to exceed 24 months in length and may be renewed annually based upon demonstration of need pursuant to the requirements of Section 2.6.33.3. of the Collier County Land Development Code (LDC). 2. This use may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells. Offices located in permanent structures shall be required to connect to the central utility system at the time it becomes available. B. MODEL HOMES, SALES CENTERS AND SALES OFFICES Model homes, sales centers and sales offices shall be permitted principal uses throughout the Champion Lakes RV Resort PUD. 2. Model homes shall be "wet" or "dry" facilities. a. "Wet" facilities may be occupied by a sales office and /or representative. b. "Dry" facilities shall not be used by a sales office. ► . ,! 12B2 ' I Transportation to and from unoccupied model homes shall be provided at a sales center, which also provides required parking and handicapped accommodations in accordance with Section 2.6.33.2 of the LDC. 3. Temporary use permits for model sales centers and sales offices that are located in permanent structures other than dwelling units, and dry model homes shall not be required. 4. Temporary use permits for model sales centers, model homes or sales offices located in permanent structures within a dwelling unit shall be required. a. The temporary use permit shall be issued initially for a period of three (3) years. Extensions in excess of this period shall require submittal and approval of a conditional use petition in accordance with Section 2.7.4 of the Land Development Code, except where model homes are located within a "model home row ", in which case the Planning Services Director may extend the temporary use permit for all of the model units for a period equal to 90% Champion Lakes RV Resort PUD lot sales. Temporary use permits for a sales center in a temporary structure shall be issued initially for a period of three (3) years and may be renewed annually based upon demonstration of need. 6. A maximum of five (5) model homes /units shall be permitted within this Development prior to final plat approval as permitted above. 7. Temporary use permits for a model sales center within an existing subdivision shall require a site plan as follows: in the case of a permanent structure which is a dwelling unit, a Site Improvement Plan (SIP) per section 3.3.8.4 of the LDC; in the case of a permanent structure which is other than a dwelling unit, a Site Development Plan (SDP); in the case of a temporary structure (modular unit or sales trailer), either a Conceptual Site Plan (CSP) which addresses the requirements of Section 2.6.33.2 of the LDC, or a Site Improvement Plan, depending on the extent of the work required. 2 -5 1262 8. Temporary use permits for occupied (wet) model homes following subdivision approval shall require a Conceptual Site Plan which addresses the requirements of Section 2.6.33.2 of the LDC. Temporary use permits for unoccupied model homes following subdivision approval shall require a Conceptual Site Plan and shall be issued only in conjunction with an approved Site Development Plan or Site Improvement Plan for a model sales center which provides adequate parking to support the model(s). 9. These uses may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells prior to the availability of central utility systems at which time a connection to the central system shall be made. 10. All other applicable provisions of the Land Development Code pertaining to Model Homes, Sales Centers, Sales Offices and Construction offices shall apply. 2.8 CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Changes and amendments may be made to this PUD Ordinance or the PUD Master Plan as provided in Section 2.7.3.5 of the LDC. Minor changes and refinements as described herein may be made by the Developer in connection with any type of development or permit application required by the LDC. The Planning Services Director shall be authorized to approve minor changes and refinements to the Champion Lakes RV Resort PUD Master Plan upon written request of the Developer. The PUD Master Plan is a conceptual plan containing approximate acreage of each land use. The actual acreage shall be determined at the time of preliminary subdivision plat or site development approval, and shall be consistent with jurisdictional agency determinations. A. The following limitations shall apply to such requests: 1. The minor change or refinement shall be consistent with the Collier County Growth Management Plan and the Champion Lakes RV Resort PUD document. 2. The minor change or refinement shall not constitute a substantial change pursuant to Section 2.7.3.5.1. of the LDC. FF. 1262 3. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and conservation areas within or external to the PUD. B. The following shall be deemed minor changes or refinements: 1. Reconfiguration of lakes, ponds, canals, preserve areas or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District or other applicable jurisdictional permitting agency and Collier County. 2. Internal realignment of rights -of -way other than a relocation of access points to the PUD, except where the access point is required by the appropriate jurisdictional agency. 3. Reconfiguration of recreational vehicle, water management and recreation parcels when there is no net loss to areas identified as conservation or preserve. C. Minor changes and refinements as described above shall be reviewed by the appropriate Collier County staff to ensure that said changes and refinements are otherwise in compliance with all applicable County ordinances and regulations prior to the Planning Services Director's consideration for approval. D. Approval by the Planning Services Director of a minor change or refinement may occur independently from and prior to any application for Subdivision or Site Development Plan approval; however, such approval shall not constitute an authorization for development or implementation of the minor change or refinement without first obtaining all other necessary County permits and approvals. 2.9 COMMON AREA MAINTENANCE Common area maintenance will be provided by the Developer or by a property owners' association. For those areas not maintained by the Developer, the Developer will create a property owners' association or associations, whose functions shall include provisions for the perpetual maintenance of common facilities and open spaces. The Developer or the property owners' association, as applicable, shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems and reserves serving the Champion Lakes RV Resort PUD, in accordance with the provisions of 2.2.20.3.8 of the Collier County Land Development Code together with any applicable permits from the South Florida Water Management District. 2 -7 1262 � I 2.10 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use throughout the Champion Lakes RV Resort. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 4:1 2. Ground covered berms Perimeter 2:1 Internal to project 3:1 3. Rip -Rap berms 1:1 with geotextile mat 4. Structural walled berms — vertical B. Fence or wall maximum height: Eight feet (8'), as measured from the finished floor elevation of the nearest habitable structure within the Development. If the fence or wall is constructed on a landscaped berm, the wall shall not exceed six feet (6) in height from the top of berm elevation for berm elevations with an average side slope of 4:1 or less, and shall not exceed six feet (6) in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). C. Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Champion Lakes RV Resort PUD boundary prior to preliminary subdivision plat and site development plan submittal. D. Fences and walls which are an integral part of security and access control structures such as gate houses and control gates shall be subject to the height limitations for principal residential structures. In the case of access control structures within rights - of -way adjoining two or more different districts, the more restrictive height standard shall apply. E. Pedestrian sidewalks and/or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers. F. Landscape berms located within the Champion Lakes RV Resort PUD boundary and contiguous to a property line and/or right -of -way line may be constructed such that the toe of slope is located on the property line and/or right -of -way line. 2 -8 2.11 FILL STORAGE Fill storage is generally permitted as a principal use throughout the Champion Lakes RV Resort PUD. Fill material generated from other properties owned or leased by the Developer may be transported and stockpiled within areas which have been disturbed/farmed. Prior to stockpiling in these locations, the Developer shall notify the County Community Development and Environmental Services Administrator. The following standards shall apply: A. Stockpile maximum side slope 2:1, if protected by a six foot (6') high fence, otherwise a 4:1 side slope shall be required. B. Stockpile maximum height: Thirty feet (30') C. Fill storage areas in excess of five feet (5') in height shall be located no closer than three hundred feet (300') from any existing residential unit or residential unit under construction. D. Soil erosion control shall be provided in accordance with LDC, Division 3.7. 2.12 DESIGN GUIDELINES AND STANDARDS A. A Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relatively large tracts of land under unified ownership or control, as set forth in the LDC, Section 2.2.20.1. B. The Champion Lakes RV Resort PUD is a planned community and will be developed under unified control. The Developer will establish design guidelines and standards to ensure a high and consistent level of quality for fixed recreational vehicle units and related community features and facilities, which include features and facilities such as landscaping, hardscapes, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. 2.13 PRELIMINARY SUBDIVISION PLAT PHASING Submission, review, and approval of Preliminary Subdivision Plats for the Project may be accomplished in phases to correspond with the planned development of the property. 2 -9 2.14 RESIDENCY RESTRICTIONS Permanent occupancy of any resort home or recreational vehicle, whether by any property owner or renter, shall be prohibited within the Champion Lakes RV Resort PUD. For lots or parcels sold to individuals, the Developer /owner shall be required to include in the title transfer document a provision prohibiting permanent occupancy of any recreational vehicle on the subject property. Nothing herein shall prohibit a recreational vehicle from being permanently located on a lot or lots. In addition to the uses permitted in Section 3.4 of the PUD, one single - family dwelling, may be constructed within the Project, and may be permanently occupied by the caretaker /manager of the Champion Lakes RV Resort PUD. 2.15 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Champion Lakes RV Resort PUD except in the Preserve. General permitted uses are those uses which generally serve the Developer and residents of Champion Lakes RV Resort PUD and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: 1. Essential services as set forth under LDC, Section 2.6.9.1. 2. Caretaker /manager residence, which may be a permanent site -built structure 3. Water management facilities and related structures. 4. Temporary sewage treatment facilities. 5. Lakes including lakes with bulkheads or other architectural or structural bank treatments. Fishing piers, community boat docks and similar structures are permitted within lake areas. 6. Guardhouses, gatehouses, and access control structures. 7. Community and neighborhood parks, boat docks and other recreational facilities. 8. Temporary construction, sales, and administrative offices for the Developer and Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. 2 -10 oO'NE-1 ffi 9. Landscape features including, but not limited to, landscape buffers, berms, fences and walls, subject to the standards set forth in Section 2.11 of this PUD. 10. Fill storage subject to the standards set forth in Section 2.12 of this PUD. 11. Any other use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: 1. Setback from back of curb or edge of pavement of any road - twelve feet (12') except for guard houses, gatehouses, and access control structures which shall have no required setback. 2. Setback from PUD boundary: Fifteen feet (15') 3. Minimum distance between unrelated structures - Ten feet (10'). 4. Maximum height of structures — Thirty -five feet (35') 5. Minimum floor area - None required. 6. Minimum lot or parcel area - None required. 7. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan Approval. 2.16 OPEN SPACE REQUIREMENTS The Collier County Land Development Code, Section 2.2.11, requires that recreational vehicle projects maintain recreation open space based on 200 square feet per lot for the first 100 lots and 150 square feet per lot for each remaining lot. Based on this criteria, the Champion Lakes RV Resort must provide a minimum of 50,000 square feet of recreation/open space. The PUD Master Plan identifies a minimum of 20 acres of the project area devoted to recreation/open space use. Consistent with Section 2.6.32.3 of the Land Development Code, a minimum of 30 percent of the gross project area shall be devoted to usable open space. 2 -11 12?2 2.17 NATIVE VEGETATION REQUIREMENTS The subject property is located within that portion of Collier County, Florida known as the "Deltona Settlement Agreement" area. In accordance with the Stipulation for Dismissal and Settlement Agreement for the Deltona Corporation and the U.S. Army Corps of Engineers Environmental Impact Statement, no on -site preservation of native vegetation is required by Collier County. 2.18 SIGNAGE A. GENERAL 1. All Collier County sign regulations, pursuant to LDC, Division 2.5, SIGNS, in force at the time of sign permit application shall apply unless such regulations are in conflict with the conditions set forth in this Section, in which case the PUD Document shall govern. 2. All signs shall be located so as not to cause sight line obstructions. 3. All internal project rights -of -way may be utilized for decorative landscaped entrance features and signage- subject to review and approval from the Planning Services Department for consistency with the requirements set forth herein. a. All project and Development signage adjacent to and/or visible from any dedicated County RW shall be developed in accordance with the LDC, Division 2.5, SIGNS. 4. A maximum of two permanent signs, whether boundary marker or project entrance signs, may be constructed along S.R. 951 project frontage. B. BOUNDARY MARKERS 1. One boundary marker or project identification monument sign may be located at each property corner, adjacent a right -of -way or right -of -way easement. The boundary marker may contain the name of the Project, the insignia or motto of the Development and Project related information. 2. The sign face area may not exceed 60 square feet in area and may not exceed the height or length of the monument upon which it is located. If the sign is two - sided, each sign face may not exceed 60 square feet in area. 3. Sign face square footage is calculated by total square footage of name, insignia, and motto only. 2 -12 1292 4. The setback from any public right -of -way shall be 10 feet. No setback shall be required from any other perimeter property line. 5. Boundary marker signage shall be ground - mounted and the sign structure is limited to a maximum of 80 feet. C. ENTRANCE SIGNS 1. Two ground or wall- mounted entrance signs maybe located at each entrance to the project within the PUD. Such signs may contain the name of the subdivision, and the insignia or motto of the Development. 2. No sign face area may exceed 60 square feet and the total sign face area of entrance signs at each entrance may not exceed 120 square feet. If the sign is a single, two -sided sign, each sign face may not exceed 60 square feet in area. For three -sided signs, the third sign side may only face internal to the subdivision and only the Project's name, motto or insignia may be displayed. The sign face area shall not exceed the height or length of the wall or monument upon which it is located. 3. The setback for the signs from the public right -of -way, and any perimeter property line shall be 10 feet. 4. Entrance signs may not exceed a height of 8 feet above the finished ground level of the sign site. For the purpose of this provision, finished grade shall be considered to be no greater than the highest crown elevation of the nearest road, unless the wall or monument is constructed on a perimeter landscape berm, in which case the sign structure may not exceed a height of 6 feet. D. CONSTRUCTION ENTRANCE SIGNS 1. One sign, a maximum of 20 square feet in size, shall be permitted at each construction entrance, to identify the entrance. The sign may also advertise employment for construction trades. No building permit is required. 2 -13 E. INTERNAL SIGNS Directional or identification signs may be allowed internal to the Development. Such signs may be used to identify the location or direction of approved uses such as, but not limited to models or model sales centers, club house, or recreational areas. Individual signs may be a maximum of 8 square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of 24 square feet per side, and a maximum height of 8 feet. There shall be no maximum number of permitted directional or identification signs. 2. Grand Opening signs: The Developer may display an on -site temporary grand opening sign not exceeding 32 square feet on a side, and not exceeding 64 square feet total. The temporary sign shall be anchored and may be displayed on -site for the first three months that the Project is open for business. F. TRAFFIC SIGNS 1. Traffic signs such as street signs, stop signs and speed limit signs may be designed to reflect a common architectural theme. The placement and size of the signs will be in accordance with Department of Transportation criteria. 2.19 SIDEWALKSBIKEPATHS A. Pursuant to LDC, Section 3.2.8.3.17 and Section 2.5 of the Champion Lakes RV Resort PUD, sidewalks/bikepaths shall be permitted as follows: 1. An internal pedestrian walkway system is permitted within drainage easements. 2. Sidewalks may be located outside platted rights -of -way, when located within a separate sidewalk easement. 3. Sidewalks may be located within landscape buffers and /or easements; however, the landscape buffer shall be increased in width by an amount equal to the encroachment, at the point of encroachment. 2 -14 1282 2.20 SUBSTITUTIONS TO SUBDIVISION DESIGN STANDARDS A. The Developer reserves the right to request substitutions to subdivision improvement and utility design standards in accordance with Section 3.2.7.2 of the LDC. 2 -15 SECTION III RECREATIONAL VEHICLE USE 3.1 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort designated on the Master Plan as "RV ". 3.2 MAXIMUM DWELLING UNITS A maximum of 300 recreational vehicles may be constructed /placed on lands designated "RV," on the PUD Master Plan. 3.3 GENERAL DESCRIPTION Areas designated as "RV," on the Master Plan are designed to accommodate a full range of recreational vehicle types, general permitted uses as described by Section 2.15, a full range of recreational facilities, essential services, and customary accessory uses. The approximate acreage of the area designated as "RV ", is indicated on the PUD Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. Recreational vehicle tracts are designed to accommodate internal roadways, open spaces, and other similar uses. 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Travel trailers, park trailers, park models, truck campers, mobile homes, motor homes, motor coaches, and other similar recreational vehicles as may be defined under Section 320.01, Florida Statutes. 2. Resort Homes not to exceed a maximum of 30% of the total permitted units within the PUD. 3. Model Homes/Model Home Center including offices for project administration, construction, sales and marketing. 3 -1 1282 ' 4. Recreational facilities such as parks, playgrounds and pedestrian/bikeways. 5. Parking and outdoor storage of recreational vehicles and related facilities. 6. Project signage, subject to Section 2.18 of Champion Lakes RV Resort PUD. 7. Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Accessory Uses and Structures: 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including swimming pools, docks, piers, spas, screen enclosures, RV ports, recreational facilities designed to serve the Development, and essential services. 2. Screened -in porch, elevated or built at ground level, not to exceed an area equal to that of the recreational vehicle to which it is attached. The screened porch may include space for on -site utility /storage space; however, said areas shall not contain ducts or facilities for the provision of heating and cooling. 3. Storage/Utility building, not to exceed an area of one hundred (100) square feet. Storage /utility buildings may be detached or attached to the principal structure. 4. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. B. Definitions: 1. Recreational Vehicles — All recreational vehicle types permitted within the Champion Lakes PUD shall be as defined in Chapter 320.01, F.S. 2. Resort Homes — For purposes of this Section, a resort home is a single family detached dwelling unit. Integral to the resort home is a covered recreation vehicle port or enclosed garage designed to store the resident's recreational vehicle. 3 -2 3.5 DEVELOPMENT STANDARDS A. Development standards for all types of permitted uses apply to individual recreational vehicle lot boundaries. B. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. C. Development standards for uses not specifically set forth in this PUD shall be in accordance with those standards of the TTRVC Zoning District of the Collier County Land Development Code. C. The following development standards shall be applicable to the Champion Lakes RV Resort PUD: 1. Minimum lot area: 2,800 square feet 2. Minimum lot width: Forty (40) feet (average) 3. Minimum yards: Principal Structures: a. Front: Ten (10) feet b. Rear: Five (5) feet C. Side: Five (5) feet d. PUD Boundary: Fifteen (15) feet 4. Maximum Height: Thirty -five (35) feet 5. Distance Between Structures: Ten (10) feet, except that no separation is required between principal and accessory structures on the same lot. 3 -3 SECTION IV RECREATION 4.1 PURPOSE 12B2 The purpose of this section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort PUD designated on the Master Plan as "Recreation". 4.2 GENERAL DESCRIPTION The approximate acreage of the Recreation areas are indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. The Recreation Area is designed as a mixed use area which will accommodate a variety of active recreational and personal services for the Champion Lakes RV Resort residents and guests. 4.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Indoor or outdoor recreational facilities and structures such as pools, fitness facilities, clubhouses, community buildings, playgrounds, playfields, walking trails and tennis courts. B. A maximum of 15,000 square feet of gross building area may be utilized for a variety of convenience commercial and personal service uses for owners and guests of the Champion Lakes RV Resort PUD, including, but not limited to, sales offices, delicatessen, convenience market, satellite banking, auto washing, postal station, and beauty salon. Any other personal service facility of a similar nature to those listed above shall be authorized by the Collier County Planning Services Department Director. No signage acknowledging the presence of the convenience commercial uses shall be visible from any public or private street external to the PUD. C. Vehicular /recreational vehicle parking and storage. 4 -1 1282 D. Permitted Accessory Uses and Structures 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including parking facilities. 2. Propane filling station for resident use only. 3. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. 4.4 DEVELOPMENT STANDARDS A. Minimum Yard Requirements: 1. Front Yard: Fifteen feet (15') 2. Side Yard: Ten feet (10'). 3. Rear Yard: Fifteen feet (15'). 4. Setback from a lake (or conservation area) for all principal and accessory uses may be zero feet (0'). B. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. C. Maximum height of structures — Thirty -five (35) feet; except clock towers or similar architectural features, which shall be permitted up to forty (40) feet. D. Minimum distance between principal structures - Ten feet (10') or greater if required by local fire codes at time of development. E. Minimum distance between accessory structures - Ten feet (10') F. Parking for uses and structures constructed in the Recreation Area: one (1) space per 1,000 square feet of enclosed building area. 4 -2 5.1 5.2 5.3 5.4 SECTION V PRESERVE AREA PURPOSE ME The purpose of this Section is to identify the permitted uses and development standards for the area within the Champion Lakes RV Resort PUD designated on the Master Plan as Preserve. GENERAL DESCRIPTION Areas designated as Preserve Areas on the Master Plan are designed to accommodate conservation, open space, landscape buffers, passive recreation and limited water management uses and functions. The approximate acreage of the Preserve Areas is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. The actual acreage and location of Preserve Areas will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC, and shall be based in part on jurisdictional agency requirements. PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land or water used, in whole or in part, for other than the following: A. Permitted Principal Uses and Structures Boardwalks, landscape buffers, nature trails, shelters. 2. Water management facilities, with approval by Collier County Environmental and Engineering Review Services. 3. Signage, subject to Section 2.18 of Champion Lakes RV Resort PUD. 4. Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Preserve Area. DEVELOPMENT STANDARDS A. Minimum Yard Requirements 1. From PUD or tract boundary: Ten Feet (10') 2. From Lake /Preserve: Zero Feet (0') B. Maximum Height of Structures: Twenty -five Feet (25') 5 -1 SECTION VI GENERAL DEVELOPMENT COMMITMENTS 6.1 PURPOSE 1282 The purpose of this Section is to set forth the development commitments for the Champion Lakes RV Resort project. 6.2 PUD MASTER DEVELOPMENT PLAN A. All facilities shall be constructed in accordance with the final site development plans, final subdivision plans and all applicable State and local laws, codes and regulations except where specifically noted. B. The PUD Master Plan (Exhibit A) is an illustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of preliminary /final subdivision plat or site development plan approval. C. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all utilities. 6.3 ENGINEERING A. Except as noted herein, all Project development will occur consistent with Division 3.2 and 3.3 of the LDC. 6.4 UTILITIES A. Water distribution, sewage collection and transmission systems shall be constructed throughout the Project by the Developer. Potable water and sanitary sewer facilities constructed within platted rights -of -way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to the Collier County Land Development Code, as amended, except as may be provided in Section 2.20 of this Document. B. Upon completion of the utility facilities, they shall be tested to ensure they meet Collier County's utility construction requirements in effect at the time construction plans are approved. 6 -1 C. All customers connecting to the potable water and sanitary sewer system shall be customers of the County, except as may be provided in Section 2.20 of this Document. 6.5 WATER MANAGEMENT A. In accordance with the Rules of the South Florida Water Management District, this Project shall be designed for a storm event of a 3 -day duration and 25 -year return frequency. B. An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the Collier County LDC. All lake dimensions will be approved at the time of excavation permit approval. C. The Champion Lakes RV Resort conceptual surface water management system is described in the Surface Water Management and Utilities Report which has been included in the PUD Rezone application materials. 6.6 ENVIRONMENTAL A. Wetland buffers shall be provided in accordance with Army Corps of Engineers and South Florida Water Management District Rules. B. An exotic vegetation removal, monitoring and maintenance plan for the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan/construction plan approval. A schedule for exotic vegetation removal within all conservation/preservation areas shall be submitted with the above - mentioned plan. C. A non - exclusive conservation easement or tract shall be established on the plat for agency jurisdictional wetland areas within the Preserve designated area on the PUD Master Plan, in accordance with Section 3.2.8.4.7.3 of the Collier County Land Development Code. ism 1262 6.7 TRANSPORTATION A. Access to the Champion Lakes RV Resort PUD shall be permitted via an extension of Champion Drive. Access may be provided directly to S.R. 951 (Collier Boulevard) as shown on the PUD Master Plan, at the project's western property boundary, if required by the Collier County Board of Commissioners. B. Access to S.R. 951 (Collier Boulevard) shall be subject to review and approval of the Florida Department of Transportation. 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FIDRIDA J e :: i _ l Rp 8y y E� S E a ''� RAYMOND J"RS SYELA Q GRADY MR JIM AS90C= PA Cnu amore . w® su ffl9m . PUIWIS mmx � a► a%" mm: (MI ) MT -n" /A[ a (aN) 647-OM EXEaW A CHAMPION LAKES RV RESORT PUD MASTER PLAN Ellie J. Hoffman To: Subject *1 PUD 99- 29.doc paperrell @naplesnews.com Petition PUD -99 -29 C PUD 99- 29.doc 1262 1262'' March 10, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD -99 -29 Dear Pam: Please advertise the above referenced petition on Sunday, March 26, 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 Purchase Order No. 000586 1262 ' I NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, April 11, 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 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 1611, 1614N, AND 1615N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY FROM "MH" AND "RSF -1" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT LOCATED ON THE NORTH SIDE OF CHAMPIONSHIP DRIVE IN SECTIONS 11, 14 AND 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 101+/ - ACRES; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD- 99 -29, Richard D. Yovanovich of Goodlette, Coleman & Johnson, P.A. and D. Wayne Arnold, AICP, of Q. Grady Minor & Associates, P.A., representing Raymond James Smela, requesting a rezone for a maximum of 300 recreational vehicle sites and related facilities. 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 iZez ��i TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Friday, March 10, 2000 12:05 PM To: Ellie. Hoffman @clerk.collier.fl.us Subject: Delivered: Petition PUD -99 -29 Petition PUD•99.29 <<Petition PUD- 99 -29» Your message To: Perrell, Pamela Subject: Petition PUD -99 -29 Sent: Fri, 10 Mar 2000 12:02:36 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 10 Mar 2000 12:05:03 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 12B2 I*, .1 1282' °1 March 10, 2000 Mr. Raymond James Smela 2000 Royal Marco Way, Unit 310 Marco Island, FL 34135 Re: Notice of Public Hearing to consider Petition PUD -99 -29 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 1282 March 10, 2000 Mr. Richard D. Yovanovich Goodlette, Coleman & Johnson, P.A. 4001 Tamiami Trail North, Suite 300 Naples, FL 34103 Re: Notice of Public Hearing to consider Petition PUD -99 -29 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure ------------------- ----- ---- F- }�- --------- - ---- --- *--------------------------- d droinance are on Clerk to the Boyd and Sinnature of Affiant ICJ �,1 - � a�ii tf:N ti /�,� are invited to attend and nGk Sworn to and Subscribed before me this day of %� �20W 4041M Alf persons �, wishing to speak on any Personally known by me 28D �t '0 dgur Hem must read- ter the County od- minlstrator prior to Presentation of the ages- a)' PU, plc Susan 0 Mora be'IiMn*d 10 5 minutes on any Hem. The selection of Naples Daily News —1282.. 29 Naples, FL 34102 F UT TO, Affidavit of Publication on * Naples Daily News _AprN 1 21100 do�, -------------------------------------------- ------ +- -------------------------- AAW Cal IMNnpi Persons wishing to y330 rn Ctw BOARD OF COUNTY COMMISSIONERS Commissioners will con- ATTN: TONYA PHILLIPS alder the enactment of a County PO BOX 413016 meeting . wtul commence NAPLES FL 34101 -3016 a u is as follows. A'N • ORDINANCE AML�WDING ORDI- NANCE NUMBER 9- 02 THE COLDER REFERENCE: 001230 000586 C UNrfY LAND .DE- 58034611 PUD -99 -29 NOTICE OF V OPMENT CODE WHICH NCLUDES State of Florida THE OLIPREHEN- SIVE Z�NINO REGU- LATIONS FOR THE County of Collier UNINCORPORATED Before the undersigned authority, personally AREA OF COLLIER appeared S. Lamb, who on oath says that she serves COUNTY F ORIDA- BY AMENDING THE as the Assistant Corporate Secretary of the Na les Po y p OFF1 AL YOMNG AT- Nl1MBER- Daily News, a daily newspaper oublished at Naples, t«AS MAPS in Collier County, Florida: that the attached 1615N61BY1CHAGiNG copy of advertising was published in said THE `ZONING (LASSl- newspaper on dates listed. Affiant further Naples Daily FI CATION ppEEOF THE says that the said News is a newspaper published at Naples, in said PROP�ERTYSCFROM 'i MH" AND "RSF 1" TO Collier County, Florida, and that the said � ' PUD � � PLANNED UNIT DEVELOPMENT newspaper has heretofore been continuously KNOWN AS CHAMPI- RE- RE- publlshed in said Collier County, Florida, each day has been N LAKES RV SORT ©F and entered as second class mail matter at the post office in Naples, in said CHAMPIONSHIP Collier County, Florida, for a period of 1 year DRIVE IN SECTIONS 1 14 AND 15 TOWN - next preceding the first publication of the , SHIP 51 SrOUTH, attached copy of advertisement; and affiant RqN GE 26 5T COL- ER UN further says that she has neither paid nor C (pIG RI LL-L promised any person, firm or corporation any AC ES AND AN discount, rebate, commission or refund for the ROV p5?G Iy�.DAp urpose of securing this advertisement for 'PUD- 99 -29, publiction in the said newspaper. lkhard 1 Yoranovidl woman PUBLISHED ON: 03/26 py�d, qqq C*r Y, Minor & As- mciates, P.A., repre- senting Raymond James Smaia, reauest- [nno�a�rrenzone f a fr recreational vehicle AD SPACE: 141.000 INCH and related facili- FILED ON: 03/2700 ties. Copies of ffie proposd ------------------- ----- ---- F- }�- --------- - ---- --- *--------------------------- d droinance are on Clerk to the Boyd and Sinnature of Affiant ICJ �,1 - � a�ii tf:N ti /�,� are invited to attend and nGk Sworn to and Subscribed before me this day of %� �20W 4041M Alf persons �, wishing to speak on any Personally known by me 28D �t '0 dgur Hem must read- ter the County od- minlstrator prior to Presentation of the ages- a)' PU, plc Susan 0 Mora be'IiMn*d 10 5 minutes on any Hem. The selection of ri(� My Commission CC581717 on alf'odua 10 speak on an Indi of an organization Expir ©s Dec. 10, 2000 or 'groouupp Is NICOYrod if by the Chp•Ir- r v R 4� , ° recognized man, a spolmsspe rson or F F fO a i= min- mbe alle10 utes to speak on an Hem. Persons wishing to a wfinlmum or 3 weeKS prior to the respective pWilc hearing. In any ease, wr materials In- tended to be considered by the Board shall be sub - monied to the ' roariale County staff a minllmum of seven days prior to public hearing. AD malerl- al used In presentations before the Board will be- come 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 Mthereto and ihwraftwo may need to 1282 ORDINANCE NO. 2000- 21 AN ORDINANCE AMENDING ORDINANCE NUMBER 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 1611,1614N, AND 1615N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "MH" AND "RSF -1" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT LOCATED ON THE NORTH SIDE OF CHAMPIONSHIP DRIVE IN SECTIONS 11, 14, AND 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 101+ ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Richard D. Yovanovich of Goodlette, Coleman & Johnson, P.A., and D. Wayne Arnold, AICP, of Q. Grady Minor & Associates, P.A., representing Raymond James Smela, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Sections 11, 14 and 15, Township 51 South, Range 26 East, Collier County, Florida, is changed from "MH" and "RSF -1" to "PUD" Planned Unit Development in accordance with the Champion Lakes RV Resort PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Maps numbered 1611, 1614N, and 1615N, as described in Ordinance Number 91 -102, the Collier County Land Development Code, are hereby amended accordingly. -1- 1282 SECTION TWO: 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 1,' Vg- day of , 2000. ATTEST: D G T" E. BR . CK, Clerk as to Chdirnwan -s s�a���� oniya Approved as to Form and Legal Sufficiency Marj ie M. Student Assistant County Attorney G /admin/PUD- 99- 29 /CB /ts BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA IM -2- 1282.. CHAMPION LAKES RV RESORT n PLANNED UNIT DEVELOPMENT 101± Acres Located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida PREPARED FOR: Raymond James Smela 2000 Royal Marco Way, Unit 310 Marco Island, Fl 34145 PREPARED BY: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 Via Del Rey Bonita Springs, Fl 34134 (941) 947 -1144 (941) 947 -0375 Fax EXHIBIT "A" 1282. TABLE OF CONTENTS STATEMENT OF COMPLIANCE AND SHORT TITLE SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, & GENERAL DESCRIPTION SECTION II PROJECT DEVELOPMENT SECTION III RECREATIONAL VEHICLE SECTION IV SECTION V SECTION VI EXHIBIT A EXHIBIT B EXHIBIT C RECREATION PRESERVE GENERAL DEVELOPMENT COMMITMENTS CHAMPION LAKES RV RESORT PUD MASTER PLAN LEGAL DESCRIPTION PROPERTY OWNERSHIP F:JOBISMELPUDF SMELA PAGE 1 -1 2 -1 3 -1 4 -1 5 -1 6 -1 12.B2 STATEMENT OF COMPLIANCE The purpose of this Section is to express the intent of the Developer, to create a Planned Unit Development (PUD) on 101± acres of land located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida. The name of this Planned Unit Development shall be Champion Lakes RV Resort PUD. The development of Champion Lakes RV Resort PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Growth Management Plan. The Development will be consistent with the growth policies and land development regulations adopted pursuant to the Growth Management Plan, Future Land Use Element and other applicable regulations for the following reasons: The subject property is within the Urban Mixed Use Residential District, Urban Coastal Fringe Subdistrict, as identified on the Future Land Use Map of the Future Land Use Element (FLUE). The purpose of the Urban Mixed Use Residential District is to provide for a variety of residential and mixed -use developments such as Planned Unit Developments. 2. The proposed residential density of the Champion Lakes RV Resort PUD is 2.9 dwelling units per acre and is less than the maximum density permitted by the FLUE Density Rating System and the Land Development Code (LDC) and is therefore consistent with FLUE Policy 5.1. The entire subject property qualifies for a maximum density of twelve dwelling units per acre, based on the permitted density for travel trailer /recreational vehicle parks as provided in the FLUE, Urban Designation Description section and further referenced in Section 2.2.11.4.6 of the Land Development Code. 3. The Champion Lakes RV Resort PUD is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the FLUE. 4. Improvements are planned to be in compliance with applicable land development regulations as set forth in Objective 3 of the FLUE. 5. The development of the Champion Lakes RV Resort PUD will result in an efficient and economical extension of community facilities and services as required in Policy 3.1. of the FLUE. 11 F:JOB \SMELPUDF SMELA 12B2' 6. The Champion Lakes RV Resort PUD is a large - scale, mixed -use community, and is planned to encourage ingenuity, innovation and imagination as set forth in the Collier County Land Development Code (LDC), Planned Unit Development District. 7. The Champion Lakes RV Resort PUD is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub - Element of the Public Facilities Element. 8. All final local development orders for this Project are subject to the Collier County Adequate Public Facilities Ordinance, Division 3.15 of the Land Development Code. ii F:JOBISMELPUDF SMELA 12BP SHORT TITLE This ordinance shall be known and cited as the "CHAMPION LAKES RV RESORT PLANNED UNIT DEVELOPMENT ORDINANCE ". ii F:JOB \SMELPUDF SMELA 12B2' SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the legal description and ownership of the Champion Lakes RV Resort PUD, and to describe the existing condition of the property proposed to be developed. 1.2 LEGAL DESCRIPTION See attached Exhibit `B" 1.3 PROPERTY OWNERSHIP See attached Exhibit "C" 1.4 GENERAL DESCRIPTION OF PROPERTY A. The Project site is located in Sections 11 and 14 & 15 Township 51 South, Range 26 East Collier County, Florida. The site is generally bordered on the West by Pelican Lake and Silver Lakes RV PUDs; on the North by Quail Roost Mobile Home Park; on the East by vacant agricultural land, and on the South by Championship Drive and the Fiddler's Creek PUD. B. The zoning classification of the subject property at the time of PUD application is Mobile Home (MH) and RSF -1. C. Elevations within the site are approximately 3.5' above MSL. Per FEMA Firm Map Panel No. 120067 620 D, dated June 3, 1986, the Champion Lakes RV Resort property is located within Zone "AE 7" of the FEMA flood insurance rate map. D. Portions of the site have been altered through past and current agricultural uses; however, the site does contain jurisdictional wetlands. An Environmental Impact Statement (EIS) has been submitted, pursuant to Division 3.8 of the LDC. E. The soil types on the site generally include fine quartz sands, including Malabar, Oldsmar and Holopaw fine sands. This information was derived from the Soil Survey of Collier County, Florida. 1 -1 F:JOB \SMELPUDF SMELA 12B2 - I F. The Champion Lakes RV Resort PUD contains a variety of vegetative communities, including cropland and pastures, woodland pastures, pine flatwoods, and palmetto prairies. A detailed vegetative inventory and map is included in the Environmental Impact Statement attachment to the Application for PUD Rezoning packet. G. The Project site is located within the Collier County Water Management District U.S. 41 Outfall Basin No. 1. 1.5 DENSITY A. Acreage of the Champion Lakes RV Resort PUD is approximately 101+ acres and the number of recreational vehicle units authorized to be built pursuant to this PUD is a maximum of 300. The gross project density, therefore, will be a maximum of 2.97 units per acre. B. At all times all property included within the Champion Lakes RV Resort PUD as described in Section 1.2 shall be included in determining Project density. 1 -2 F:JOBISMELPUDF SMELA SECTION II PROJECT DEVELOPMENT 2.1 PURPOSE 12B2 The purpose of this Section is to generally describe the plan of development for the Champion Lakes RV Resort PUD, and to identify relationships to applicable County ordinances, policies, and procedures. 2.2 GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. The Champion Lakes RV Resort will be developed as a mixed -use community, which may feature a full array of recreational vehicle dwelling types, and a recreation center, providing for activities such as community gatherings, recreational amenities, convenience commercial uses and personnel services central to community residents. B. The Master Plan is illustrated graphically as Exhibit "A ". A Land Use Summary indicating approximate land use acreage is shown on the plan. The Master Plan is conceptual, and the location, size, and configuration of individual tracts, including preserves and water management facilities shall be determined at the time of Final Site Development Plan and/or Preliminary Subdivision Plat approval with minor adjustments at the time of Final Plat approval, in accordance with Section 3.2.7 and 3.3 of the LDC. 2.3 COMPLIANCE WITH COUNTY ORDINANCES A. Regulations for development of the Champion Lakes RV Resort PUD shall be in accordance with the contents of this PUD Ordinance and applicable sections of the LDC (to the extent they are not inconsistent with this PUD Ordinance), and the Growth Management Plan. Where this PUD Ordinance does not provide developmental standards, then the provisions of the specific section of the LDC that are otherwise applicable shall apply. Where specific standards are specified in this PUD, these standards shall prevail over those in the LDC. 2 -1 F:JOBISMELPUDF SMELA 1282 B. Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the LDC in effect at the time of development order application. C. Development permitted by the approval of this PUD will be subject to the Adequate Public Facilities Ordinance, Division 3.15 of the LDC. D. Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. E. All conditions imposed herein or as represented on the Champion Lakes RV Resort Master Plan are part of the regulations which govern the manner in which the land may be developed. F. The Subdivisions Division of the LDC, Article 3, Division 3.2 shall apply to the Champion Lakes RV Resort, except where an exemption or substitution is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.2.4. G. The Site Development Plans Division of the LDC Article 3, Division 3.3 shall apply to the Champion Lakes RV Resort, except where an exemption is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.3.4. H. Recognizing that the plans for development of tracts have not been designated with a specific dwelling unit type, the type of dwelling unit which characterizes the initial development of any platted tract shall be carried out throughout the development of that entire tract. However, tracts platted for the purpose of establishing prototypical model homes shall be not be required to develop with a singular dwelling unit type. 2.4 ROADWAYS A. Standards for roads shall be in compliance with the applicable provisions of the LDC regulating subdivisions, unless otherwise modified, waived or excepted by this PUD, or approved during Preliminary Subdivision Plat approval. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. The Developer retains the right to establish gates, guardhouses, and other access controls as may be deemed appropriate by the Developer on all privately owned and maintained Project roadways and roadways built and/or maintained by the Champion Lakes RV Resort PUD. FM F:JOB \SMELPUDF SMELA 1262 B. Roadways within the Champion Lakes RV Resort PUD shall be designed and constructed in accordance with Section 3.2.8 of the LDC with the following substitutions: 3.2.8.4.16. Streets and access improvements 1. Section 3.2.8.4.16.5 , Street Right -of -Way Width Street right -of -way width: The minimum right -of -way width to be utilized for local streets and cul -de -sacs shall be forty (40) feet 2. Section 3.2.8.4.16.6, Dead -end Streets Cul -de -sacs may exceed a length of one - thousand (1,000) feet. 3. Section 3.2.8.4.16.8, Intersection Radii Intersection radii: Street intersections shall be provided with a minimum of a twenty (20) foot radius (face of curb) for all internal project streets and a thirty -five (35) foot radius for intersections at project entrances. 4. Section 3.2.8.4.16.10, Reverse Curves Reverse Curves: Tangents shall not be required between reverse curves on any project streets. 5. Section 3.2.8.3.17, Sidewalks, bike lanes and bike paths 1. Section 3.2.8.3.17.3 The primary project entry road and loop road system shall have a minimum six foot (6') wide pathway on one side of the street, or a minimum 5 foot (5') wide pathway on both sides of the street, which may meander in and out of the right -of -way. No sidewalk shall be required for that portion of the project roadway connecting to S.R. 951 (Collier Boulevard). 6. 1. Section 3.2.8.3.18.2.a., Streets and access improvements The project roadway(s) extending west to S.R.951 (Collier Boulevard) may be designed as a rural cross - section or modified cross - section, subject to approval by the Collier County Planning Services Director, or his designee. 2 -3 F:JOB \SMELPUDF SMELA 1262 2.5 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Section 3.5.7.1 of the LDC may be reduced with the administrative approval of the Collier County Planning Services Director. All lakes greater than two (2) acres may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1. of the LDC. Removal of fill and rock from the Champion Lakes RV Resort PUD shall be administratively permitted to an amount up to 10 percent per lake (20,000 cubic yards maximum total), unless issued a commercial excavation permit. 2.6 USE OF RIGHTS -OF -WAY Utilization of lands within all Project rights -of -way for landscaping, decorative entrance ways, and signage shall be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the Development review process and prior to any installations. 2.7 MODEL HOMES /SALES CENTERS /SALES OFFICES/ CONSTRUCTION OFFICES A. CONSTRUCTION OFFICES 1. A temporary use permit shall be granted initially for a period not to exceed 24 months in length and may be renewed annually based upon demonstration of need pursuant to the requirements of Section 2.6.33.3. of the Collier County Land Development Code (LDC). 2. This use may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells. Offices located in permanent structures shall be required to connect to the central utility system at the time it becomes available. B. MODEL HOMES, SALES CENTERS AND SALES OFFICES 1. Model homes, sales centers and sales offices shall be permitted principal uses throughout the Champion Lakes RV Resort PUD. 2. Model homes shall be "wet" or "dry" facilities. a. "Wet" facilities may be occupied by a sales office and /or representative. b. "Dry" facilities shall not be used as a sales office. 2 -4 F:JOBISMELPUDF SMELA 12B2 Transportation to and from unoccupied model homes shall be provided at a sales center, which also provides required parking and handicapped accommodations in accordance with Section 2.6.33.2 of the LDC. 3. Temporary use permits for model sales centers and sales offices that are located in permanent structures other than dwelling units, and dry model homes shall not be required. 4. Temporary use permits for model sales centers, model homes or sales offices located in permanent structures within a dwelling unit shall be required. a. The temporary use permit shall be issued initially for a period of three (3) years. Extensions in excess of this period shall require submittal and approval of a conditional use petition in accordance with Section 2.7.4 of the Land Development Code, except where model homes are located within a "model home row ", in which case the Planning Services Director may administratively extend the temporary use permit on an annual basis for all of the model units, until such time as the project lot sales reach 90% of the maximum permitted units. Temporary use permits for a sales center in a temporary structure shall be issued initially for a period of three (3) years and may be renewed annually based upon demonstration of need. 6. A maximum of five (5) model homes /units shall be permitted within this Development prior to final plat approval as permitted above. 7. Temporary use permits for a model sales center within an existing subdivision shall require a site plan as follows: in the case of a permanent structure which is a dwelling unit, a Site Improvement Plan (SIP) per section 3.3.8.4 of the LDC; in the case of a permanent structure which is other than a dwelling unit, a Site Development Plan (SDP); in the case of a temporary structure (modular unit or sales trailer), either a Conceptual Site Plan (CSP) which addresses the requirements of Section 2.6.33.2 of the LDC, or a Site Improvement Plan, depending on the extent of the work required. 2 -5 F:JOB \SMELPUDF SMELA lim 8. Temporary use permits for occupied (wet) model homes following subdivision approval shall require a Conceptual Site Plan which addresses the requirements of Section 2.6.33.2 of the LDC. Temporary use permits for unoccupied model homes following subdivision approval shall require a Conceptual Site Plan and shall be issued only in conjunction with an approved Site Development Plan or Site Improvement Plan for a model sales center which provides adequate parking to support the model(s). 9. These uses may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells prior to the availability of central utility systems at which time a connection to the central system shall be made. 10. All other applicable provisions of the Land Development Code pertaining to Model Homes, Sales Centers, Sales Offices and Construction offices shall apply. 2.8 CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Changes and amendments may be made to this PUD Ordinance or the PUD Master Plan as provided in Section 2.7.3.5 of the LDC. Minor changes and refinements as described herein may be made by the Developer in connection with any type of development or permit application required by the LDC. The Planning Services Director shall be authorized to approve minor changes and refinements to the Champion Lakes RV Resort PUD Master Plan upon written request of the Developer. The PUD Master Plan is a conceptual plan containing approximate acreage of each land use. The actual acreage shall be determined at the time of preliminary subdivision plat or site development approval, and shall be consistent with jurisdictional agency determinations. A. The following limitations shall apply to such requests: 1. The minor change or refinement shall be consistent with the Collier County Growth Management Plan and the Champion Lakes RV Resort PUD document. 2. The minor change or refinement shall not constitute a substantial change pursuant to Section 2.7.3.5.1. of the LDC. 2 -6 F:JOBISMELPUDF SMELA 3. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and conservation areas within or external to the PUD. B. The following shall be deemed minor changes or refinements: 1. Reconfiguration of lakes, ponds, canals, preserve areas or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District or other applicable jurisdictional permitting agency and Collier County. 2. Internal realignment of rights -of -way other than a relocation of access points to the PUD, except where the access point is required by the appropriate jurisdictional agency. 3. Reconfiguration of recreational vehicle, water management and recreation parcels when there is no net loss to areas identified as conservation or preserve. C. Minor changes and refinements as described above shall be reviewed by the appropriate Collier County staff to ensure that said changes and refinements are otherwise in compliance with all applicable County ordinances and regulations prior to the Planning Services Director's consideration for approval. D. Approval by the Planning Services Director of a minor change or refinement may occur independently from and prior to any application for Subdivision or Site Development Plan approval; however, such approval shall not constitute an authorization for development or implementation of the minor change or refinement without first obtaining all other necessary County permits and approvals. 2.9 COMMON AREA MAINTENANCE Common area maintenance will be provided by the Developer or by a property owners' association. For those areas not maintained by the Developer, the Developer will create a property owners' association or associations, whose functions shall include provisions for the perpetual maintenance of common facilities and open spaces. The Developer or the property owners' association, as applicable, shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems and reserves serving the Champion Lakes RV Resort PUD, in accordance with the provisions of Section 2.2.20.3.8 of the Collier County Land Development Code together with any applicable permits from the South Florida Water Management District. 2 -7 F:JOB \SMELPUDF SMELA 2.10 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use throughout the Champion Lakes RV Resort. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 4:1 2. Ground covered berms Perimeter 2:1 Internal to project 3:1 3. Rip -Rap berms 1:1 with geotextile mat 4. Structural walled berms — vertical B. Fence or wall maximum height: Eight feet (8'), as measured from the finished floor elevation of the nearest habitable structure within the Development. If the fence or wall is constructed on a landscaped berm, the wall shall not exceed six feet (6) in height from the top of berm elevation for berm elevations with an average side slope of 4:1 or less, and shall not exceed six feet (6) in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). C. Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Champion Lakes RV Resort PUD boundary prior to preliminary subdivision plat and site development plan submittal. D. Fences and walls which are an integral part of security and access control structures such as gate houses and control gates shall be subject to the height limitations for principal residential structures. In the case of access control structures within rights - of -way adjoining two or more different districts, the more restrictive height standard shall apply. E. Pedestrian sidewalks and /or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers. F. Landscape berms located within the Champion Lakes RV Resort PUD boundary and contiguous to a property line and /or right -of -way line may be constructed such that the toe of slope is located on the property line and/or right -of -way line. I: F:JOB \SMELPUDF SMELA ims 2.11 FILL STORAGE Fill storage is generally permitted as a principal use throughout the Champion Lakes RV Resort PUD. Fill material generated from other properties owned or leased by the Developer may be transported and stockpiled within areas which have been disturbed/farmed. Prior to stockpiling in these locations, the Developer shall notify the County Community Development and Environmental Services Administrator. The following standards shall apply: A. Stockpile maximum side slope 2:1, if protected by a six foot (6') high fence, otherwise a 4:1 side slope shall be required. B. Stockpile maximum height: Thirty feet (30') C. Fill storage areas in excess of five feet (5') in height shall be located no closer than three hundred feet (300') from any existing residential unit or residential unit under construction. D. Soil erosion control shall be provided in accordance with LDC, Division 3.7. 2.12 DESIGN GUIDELINES AND STANDARDS A. A Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relatively large tracts of land under unified ownership or control, as set forth in the LDC, Section 2.2.20.1. B. The Champion Lakes RV Resort PUD is a planned community and will be developed under unified control. The Developer will establish design guidelines and standards to ensure a high and consistent level of quality for fixed recreational vehicle units and related community features and facilities, which include features and facilities such as landscaping, hardscapes, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. 2.13 PRELIMINARY SUBDIVISION PLAT PHASING Submission, review, and approval of Preliminary Subdivision Plats for the Project may be accomplished in phases to correspond with the planned development of the property. 2 -9 F:JOBISMELPUDF SMELA 2.14 RESIDENCY RESTRICTIONS Permanent occupancy of any resort home or recreational vehicle, whether by any property owner or renter, shall be prohibited within the Champion Lakes RV Resort PUD. For lots or parcels sold to individuals, the Developer /owner shall be required to include in the title transfer document a provision prohibiting permanent occupancy of any recreational vehicle on the subject property. Nothing herein shall prohibit a recreational vehicle from being permanently located on a lot or lots. In addition to the uses permitted in Section 3.4 of the PUD, one single - family dwelling, may be constructed within the Project, and may be permanently occupied by the caretaker /manager of the Champion Lakes RV Resort PUD. 2.15 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Champion Lakes RV Resort PUD except in the Preserve. General permitted uses are those uses which generally serve the Developer and residents of Champion Lakes RV Resort PUD and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: Essential services as set forth under LDC, Section 2.6.9.1. 2. Caretaker /manager residence, which may be a permanent site -built structure 3. Water management facilities and related structures. 4. Temporary sewage treatment facilities. 5. Lakes including lakes with bulkheads or other architectural or structural bank treatments. Fishing piers, community boat docks and similar structures are permitted within lake areas. 6. Guardhouses, gatehouses, and access control structures. 7. Community and neighborhood parks, boat docks and other recreational facilities. 8. Temporary construction, sales, and administrative offices for the Developer and Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. 2 -10 F:JOB \SMELPUDF SMELA izR? 9. Landscape features including, but not limited to, landscape buffers, berms, fences and walls, subject to the standards set forth in Section 2.11 of this PUD. 10. Fill storage subject to the standards set forth in Section 2.12 of this PUD. 11. Any other use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: Setback from back of curb or edge of pavement of any road - twelve feet (12') except for guard houses, gatehouses, and access control structures which shall have no required setback. 2. Setback from PUD boundary: Fifteen feet (15') 3. Minimum distance between unrelated structures - Ten feet (10'). 4. Maximum height of structures — Thirty -five feet (35') 5. Minimum floor area - None required. 6. Minimum lot or parcel area - None required. 7. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan Approval. 2.16 OPEN SPACE REQUIREMENTS The Collier County Land Development Code, Section 2.2.11, requires that recreational vehicle projects maintain recreation open space based on 200 square feet per lot for the first 100 lots and 150 square feet per lot for each remaining lot. Based on this criteria, the Champion Lakes RV Resort must provide a minimum of 50,000 square feet of recreation/open space. The PUD Master Plan identifies a minimum of 20 acres of the project area devoted to recreation/open space use. Consistent with Section 2.6.32.3 of the Land Development Code, a minimum of 30 percent of the gross project area shall be devoted to usable open space. 2 -11 F:JOBISMELPUDF SMELA 1262 ' ' 2.17 NATIVE VEGETATION REQUIREMENTS The subject property is located within that portion of Collier County, Florida known as the "Deltona Settlement Agreement" area. In accordance with the Stipulation for Dismissal and Settlement Agreement for the Deltona Corporation and the U.S. Army Corps of Engineers Environmental Impact Statement, no on -site preservation of native vegetation is required by Collier County. 2.18 SIGNAGE A. GENERAL 1. All Collier County sign regulations, pursuant to LDC, Division 2.5, SIGNS, in force at the time of sign permit application shall apply unless such regulations are in conflict with the conditions set forth in this Section, in which case the PUD Document shall govern. 2. All signs shall be located so as not to cause sight line obstructions. 3. All internal project rights -of -way may be utilized for decorative landscaped entrance features and signage- subject to review and approval from the Planning Services Department for consistency with the requirements set forth herein. a. All project and Development signage adjacent to and/or visible from any dedicated County right -of -way shall be developed in accordance with the LDC, Division 2.5, SIGNS. 4. A maximum of two permanent signs, whether boundary marker or project entrance signs, may be constructed along the S.R. 951 project frontage. B. BOUNDARY MARKERS One boundary marker or project identification monument sign may be located at each property corner, adjacent a right -of -way or right -of -way easement. The boundary marker may contain the name of the Project, the insignia or motto of the Development and Project related information. 2. The sign face area may not exceed 60 square feet in area and may not exceed the height or length of the monument upon which it is located. If the sign is two - sided, each sign face may not exceed 60 square feet in area. 2 -12 F:JOBISMELPUDF SMELA 1262... 3. Sign face square footage is calculated by total square footage of name, insignia, and motto only. 4. The setback from any public right -of -way shall be 10 feet. No setback shall be required from any other perimeter property line. 5. Boundary marker signage shall be ground - mounted and the sign structure is limited to a maximum of 80 square feet. C. ENTRANCE SIGNS 1. Two ground or wall- mounted entrance signs maybe located at each entrance to the project within the PUD. Such signs may contain the name of the subdivision and the insignia or motto of the Development. 2. No sign face area may exceed 60 square feet and the total sign face area of entrance signs at each entrance may not exceed 120 square feet. If the sign is a single, two -sided sign, each sign face may not exceed 60 square feet in area. For three -sided signs, the third sign side may only face internal to the subdivision and only the Project's name, motto or insignia may be displayed. The sign face area shall not exceed the height or length of the wall or monument upon which it is located. 3. The setback for the signs from the public right -of -way, and any perimeter property line shall be 10 feet. 4. Entrance signs may not exceed a height of 8 feet above the finished ground level of the sign site. For the purpose of this provision, finished grade shall be considered to be no greater than the highest crown elevation of the nearest road, unless the wall or monument is constructed on a perimeter landscape berm, in which case the sign structure may not exceed a height of 6 feet. D. CONSTRUCTION ENTRANCE SIGNS 1. One sign, a maximum of 20 square feet in size, shall be permitted at each construction entrance, to identify the entrance. The sign may also advertise employment for construction trades. No building permit is required. 2 -13 F:JOBISMELPUDF SMELA 1282 E. INTERNAL SIGNS 1. Directional or identification signs may be allowed internal to the Development. Such signs may be used to identify the location or direction of approved uses such as, but not limited to models or model sales centers, club house, or recreational areas. Individual signs may be a maximum of 8 square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of 24 square feet per side, and a maximum height of 8 feet. There shall be no maximum number of permitted directional or identification signs. 2. Grand Opening signs: The Developer may display an on -site temporary grand opening sign not exceeding 32 square feet on a side, and not exceeding 64 square feet total. The temporary sign shall be anchored and may be displayed on -site for the first three months that the Project is open for business. F. TRAFFIC SIGNS 1. Traffic signs such as street signs, stop signs and speed limit signs may be designed to reflect a common architectural theme. The placement and size of the signs will be in accordance with Department of Transportation criteria. 2.19 SIDEWALKSBIKEPATHS A. Pursuant to LDC, Section 3.2.8.3.17 and Section 2.5 of the Champion Lakes RV Resort PUD, sidewalks /bikepaths shall be permitted as follows: 1. An internal pedestrian walkway system is permitted within drainage easements. 2. Sidewalks may be located outside platted rights -of -way, when located within a separate sidewalk easement. 3. Sidewalks may be located within landscape buffers and /or easements; however, the landscape buffer shall be increased in width by an amount equal to the encroachment, at the point of encroachment. 2 -14 F:JOB \SMELPUDF SMELA 1262 2.20 SUBSTITUTIONS TO SUBDIVISION DESIGN STANDARDS A. The Developer reserves the right to request substitutions to subdivision improvement and utility design standards in accordance with Section 3.2.7.2 of the LDC. 2 -15 F:JOB \SMELPUDF SMELA SECTION III RECREATIONAL VEHICLE USE 3.1 PURPOSE 129^ The purpose of this Section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort designated on the Master Plan as "RV ". 3.2 MAXIMUM DWELLING UNITS A maximum of 300 recreational vehicles may be constructed/placed on lands designated "RV," on the PUD Master Plan. 3.3 GENERAL DESCRIPTION Areas designated as "RV," on the Master Plan are designed to accommodate a full range of recreational vehicle types, general permitted uses as described by Section 2.15, a full range of recreational facilities, essential services, and customary accessory uses. The approximate acreage of the area designated as "RV ", is indicated on the PUD Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. Recreational vehicle tracts are designed to accommodate internal roadways, open spaces, and other similar uses. 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Recreational Vehicles - Class A motor coach or similar type recreational vehicle. 2. Resort Homes not to exceed a maximum of 30% of the total permitted units within the PUD. 3. Model Homes/Model Home Center including offices for project administration, construction, sales and marketing. 3 -1 F:JOBISMELPUDF SMELA 1282 4. Recreational facilities such as parks, playgrounds and pedestrian/bikeways. 5. Parking and outdoor storage of recreational vehicles and related facilities. 6. Project signage, subject to Section 2.18 of the Champion Lakes RV Resort PUD. 7. Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Accessory Uses and Structures: 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including swimming pools, docks, piers, spas, screen enclosures, RV ports, recreational facilities designed to serve the Development, and essential services. 2. Screened -in porch, elevated or built at ground level, not to exceed an area equal to that of the recreational vehicle to which it is attached. The screened porch may include space for on -site utility /storage space; however, said areas shall not contain ducts or facilities for the provision of heating and cooling. 3. Storage/Utility building, not to exceed an area of one hundred (100) square feet. Storage /utility buildings may be detached or attached to the principal structure. 4. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. B. Definitions: 1. Recreational Vehicles — All recreational vehicle types permitted within the Champion Lakes PUD shall be as defined in Chapter 320.01, F.S. 2. Resort Homes — For purposes of this Section, a resort home is a single family detached dwelling unit. Integral to the resort home is a covered recreation vehicle port or enclosed garage designed to store the resident's recreational vehicle. 3 -2 F:JOBISMELPUDF SMELA l 3.5 DEVELOPMENT STANDARDS A. Development standards for all types of permitted uses apply to individual recreational vehicle lot boundaries. B. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. C. Development standards for uses not specifically set forth in this PUD shall be in accordance with those standards of the TTRVC Zoning District of the Collier County Land Development Code. C. The following development standards shall be applicable to the Champion Lakes RV Resort PUD: 1. Minimum lot area: 2,800 square feet 2. Minimum lot width: Forty (40) feet (average) 3. Minimum yards: Principal Structures: a. Front: Ten (10) feet b. Rear: Five (5) feet C. Side: Five (5) feet d. PUD Boundary: Fifteen (15) feet 4. Maximum Height: Thirty-five (3 5) feet 5. Distance Between Structures: Ten (10) feet, except that no separation is required between principal and accessory structures on the same lot. 3 -3 F:JOB \SMELPUDF SMELA SECTION IV RECREATION 4.1 PURPOSE 12B2 The purpose of this section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort PUD designated on the Master Plan as "Recreation ". 4.2 GENERAL DESCRIPTION The approximate acreage of the Recreation areas are indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. The Recreation Area is designed as a mixed use area which will accommodate a variety of active recreational and personal services for the Champion Lakes RV Resort residents and guests. 4.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Indoor or outdoor recreational facilities and structures such as pools, fitness facilities, clubhouses, community buildings, playgrounds, playfields, walking trails and tennis courts. B. A maximum of 15,000 square feet of gross building area may be utilized for a variety of convenience commercial and personal service uses for owners and guests of the Champion Lakes RV Resort PUD, including, but not limited to, sales offices, delicatessen, convenience market, satellite banking, auto washing, postal station, and beauty salon. Any other personal service facility of a similar nature to those listed above shall be authorized by the Collier County Planning Services Department Director. No signage acknowledging the presence of the convenience commercial uses shall be visible from any public or private street external to the PUD. C. Vehicular /recreational vehicle parking and storage. 4 -1 F:JOBISMELPUDF SMELA D. Permitted Accessory Uses and Structures 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including parking facilities. 2. Propane filling station for resident use only. 3. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. 4.4 DEVELOPMENT STANDARDS A. Minimum Yard Requirements: 1. Front Yard: Fifteen feet (15') 2. Side Yard: Ten feet (10'). 3. Rear Yard: Fifteen feet (15'). 4. Setback from a lake (or conservation area) for all principal and accessory uses may be zero feet (0'). B. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. C. Maximum height of structures — Thirty -five (35) feet; except clock towers or similar architectural features, which shall be permitted up to forty (40) feet. D. Minimum distance between principal structures - Ten feet (10') or greater if required by local fire codes at time of development. E. Minimum distance between accessory structures - Ten feet (10'). F. Parking for uses and structures constructed in the Recreation Area: one (1) space per 1,000 square feet of enclosed building area. 4 -2 F:JQBISMELPUDF SMELA SECTION V PRESERVE AREA 5.1 PURPOSE 1282 The purpose of this Section is to identify the permitted uses and development standards for the area within the Champion Lakes RV Resort PUD designated on the Master Plan as Preserve. 5.2 GENERAL DESCRIPTION Areas designated as Preserve Areas on the Master Plan are designed to accommodate conservation, open space, landscape buffers, passive recreation and limited water management uses and functions. The approximate acreage of the Preserve Areas is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. The actual acreage and location of Preserve Areas will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC, and shall be based in part on jurisdictional agency requirements. 5.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land or water used, in whole or in part, for other than the following: A. Permitted Principal Uses and Structures 1. Boardwalks, landscape buffers, nature trails, shelters. 2. Water management facilities, with approval by Collier County Environmental and Engineering Review Services. 3. Signage, subject to Section 2.18 of Champion Lakes RV Resort PUD. 4. Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Preserve Area. 5 -1 F:JOB \SMELPUDF SMELA 5.4 DEVELOPMENT STANDARDS 0 IV Minimum Yard Requirements 1. From PUD or tract boundary 2. From Lake /Preserve: Maximum Height of Structures: 61% Ten Feet (10') Zero Feet (0') Twenty -five Feet (25') 1282 F:JOB \SMELPUDF SMELA SECTION VI GENERAL DEVELOPMENT COMMITMENTS 6.1 PURPOSE 12B2 The purpose of this Section is to set forth the development commitments for the Champion Lakes RV Resort Project. 6.2 PUD MASTER DEVELOPMENT PLAN A. All facilities shall be constructed in accordance with the final site development plans, final subdivision plans and all applicable State and local laws, codes and regulations except where specifically noted. B. The PUD Master Plan (Exhibit A) is an illustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of preliminary /final subdivision plat or site development plan approval. C. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all utilities. 6.3 ENGINEERING A. Except as noted herein, all Project development will occur consistent with Division 3.2 and 3.3 of the LDC. 6.4 UTILITIES A. Water distribution, sewage collection and transmission systems shall be constructed throughout the Project by the Developer. Potable water and sanitary sewer facilities constructed within platted rights -of -way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to the Collier County Land Development Code, as amended, except as may be provided in Section 2.20 of this Document. B. Upon completion of the utility facilities, they shall be tested to ensure they meet Collier County's utility construction requirements in effect at the time construction plans are approved. 6 -1 F:JOB \SMELPUDF SMELA C. All customers connecting to the potable water and sanitary sewer system shall be customers of the County, except as may be provided in Section 2.20 of this Document. 6.5 WATER MANAGEMENT A. In accordance with the Rules of the South Florida Water Management District, this Project shall be designed for a storm event of a 3 -day duration and 25 -year return frequency. B. An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the Collier County LDC. All lake dimensions will be approved at the time of excavation permit approval. C. The Champion Lakes RV Resort conceptual surface water management system is described in the Surface Water Management and Utilities Report which has been included in the PUD Rezone application materials. 6.6 ENVIRONMENTAL A. Wetland buffers shall be provided in accordance with Army Corps of Engineers and South Florida Water Management District Rules. B. An exotic vegetation removal, monitoring and maintenance plan for the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan/construction plan approval. A schedule for exotic vegetation removal within all conservation/preservation areas shall be submitted with the above - mentioned plan. C. A non - exclusive conservation easement or tract shall be established on the plat for agency jurisdictional wetland areas within the designated Preserve Area on the PUD Master Plan, in accordance with Section 3.2.8.4.7.3 of the Collier County Land Development Code. 6 -2 F:JOB \SMELPUDF SMELA 1262 6.7 TRANSPORTATION A. Access to the Champion Lakes RV Resort PUD shall be permitted via an extension of Championship Drive. Said extended roadway shall be surfaced with dustless material prior to commencement of site work. B. That portion of the Champion Lakes PUD lying between Silver Lake PUD and Pelican Lake PUD shall not be improved for roadway purposes, unless required by Collier County. 6 -3 F:JOB \SMELPUDF SMELA G: \DWGS \S MELA \SMELS(T5.DWG, Mode(, 03/30/00 09:47:22 AM two -j---------------- cm N FPR�SER7e---� ,. --------------- - - - - -- rZ� QUAIL ROOST MOBILE HOME PARK 1Fl�ND/arr x.69 ACRES CAIIPNh' EASEIIEI+T RV BASIN 1 LAKE 8.35 ACRES I I 1 I I� I� I� ly 1� 1 PRESERVE> 0 Rv � 1 I� I 1 I i I 1 1 I I I I I I i I I I I i i I I I I I 1 1 i I 1 I I I 1 i 1 I 1 1 i i 1 i I I I I 1 1 ( I I I I I I I ( I Itl' I SILVER LAKES I RV I PUD C Z m UNPLATTIsD AGNCULTUM I- II - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- -- n n u RV LI �I I I , o RIF RV i oRis RV RV LAKE 3.67 ACRES �1 1 1 FOOT BRIDGE RV .. #,A RV RV qA, XI M ` BASIN 2 LAKE 9 13.30 ACRE IN RV RV l3LICAN LAKE RECREATION `1 RV I PUD d I I RV I of .I , 1 ' I RV , �� -- - -- - -- - - - - -- -- - BUFFER/PRESERVE - - - -- - - - -- - �� -1 - -�T - - -z � -- - - x. 2 USE gyp• RpAO EASO IT SUMMARY I ANn RECREATIONAL - VEHICLE AREA 58.481 ACRES 4 RECREATION AREA 3.26* ACRES o o PRESERVE AREA 13.39t ACRES 25.76± ACRES FIDDLER'S CREEK N LAKES AREA PUD ROAD EASEMENT 0.261 ACRES i n TOTAL 101.151 ACRES LOCATED IN SECTION il, 14 & 15 TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA -: RAYMOND JAME-zi J11s 4. limul Noun an>, awUwalrm, 1.1L _ y e � R EXHIBIT A era »ICnle�ls . LAND SURVEYORS . PI,nI(IIeIIS t,:, 3BOD va DEL am x 4' :< " > > CHAMPION LAKES RV RESORT -WVA SPROM FMBlDA 34134 N ' o m PUD MASTER PLAN PHOAE : (941) 947 -1144 VAX : (941) 947 -0876 S oz _ Dyeriprwn EXHIBIT B 12B2 Legal Description A PARCEL OF LAND L PING IN THE SOUTHWEST QUARTER OF SECTION 71 AND THE NORTHWEST QUARTER OF SECTION 14, TOWNSHIP 51 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARL Y DESCRIBED AS FOLL 0WS: BF_C/N A7 THE SOUTHWEST CORNER OF SECTION 11, TOWNSHIP 51 SOUTH, RANGE 26 EAST COLLIER COUNTY, F'.ORIDA, THENCE RUN N 07 59:36'" E, ALONG THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 11, FOR A DISTANCE OF 976.39 FEET,' THENCE RUN S 88'12'57" E FOR A DISTANCE OF 440.00 FEET- 7HENCF RUN S 0159'.36° W FOR A DISTANCE OF 101.13 FEET THENCE RUN N 8804'09" W FOR A 51S7ANCE OF 40.00 FEEL; THENCE RIJN S 0159:36" W FOR A DISTANCE OF 10731 FEET THENCE RUN S 88'04'09" E FOR A DISTANCE OF J27-30 FEET TO A POINT ON A CIRCULAR CURVE CONCAVE TO THE SOUTHEAST, WHOSE RADIUS POINT BEARS S 88'14'17° E, A DISTANCE OF 140.00 FEET THEREFROM, THENCE RUN NORTHEASTERLY, ALONG THE ARC OF S1410 CURVE TO THE R1GH7, HAVING A RADIUS OF 140.00 FEET, THROUGH A CENTRAL ANGLE OF 9002'55° SUBTENDED BY A CHORD OF 198.07 FEET A7 A BEARING OF N 46 °45'35° E, FOR AN ARC LENGTH OF 220.03 FEET 70 THE END OF SAID CURVE, THENCE RUN S 8872'57" E FOR A DISTANCE OF 509.92 FEET TO A POINT 50.00 FEET WEST OF THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 11; THENCE RUN S 01'4,355" W, 50.00 VIES IERL Y OF AND PARALLEL 70 THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 17, FOR A DISTANCE OF 910.86 FEET TO A POINT ON THE THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 14, TOWNSHIP 51 SOUTH, RANGE- 26 EAST COLLIER COUNTY, FLORIDA, THENCE RUN S 8804'09" E, ALONG THE NORTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 690.52 FEET TO THE NORTHEAST CORNER OF RIE WEST ONF HALF OF THE NOR THEA S 7 QUA R TER OF THE NORTHWEST QUARTER OF SAID SECTION 14, THENCE RUN S 00'02'42" W ALONG THE EAST LINE OF THE WEST ONE HALF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SA /0 SECTION 14, FOR A DISTANCE OF 13.90.05 FEET TO THE SOUTHEAST CORNER OF THE WEST ONE HALF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 14; THENCE RUN N 88'1851" W, ALONG THE SOUTH LINE OF THE NORTH ONE HALF OF THE NORP-IWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 207798 FEET TO THE SOUTHWEST CORNER OF THE WEST ONE HALF GF THE NORTHWFST QUA14L-C17 OF THE NORTHWEST QUARTER OF SAID SECTION 14; THENCE RUN N 00 °1722" E, ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 7398.76 FEEL 70 THE POINT OF BEGINNING OF THE PARCEL OF LAND DESCRIBED HEREIN, CONTAINING 94.728 ACRES MORE OR LESS. AND KRESSE PARCEL A PARCEL OF LAND L YLNG IN THE NORTHEAST QUARTER OF SECTION 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, BEING MORE COMMENCE A T THE NOR THEA S T CORNER OF SEC TION 15, TO WNSHIP 51 SOU TH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S 00 °7722" W ALONG THE EAST LINE OF SAID NORTHEAST QUARTER OF SECTION 15, FOR A DISTANCE OF 220.03 FEET TO THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED; THENCE CONTINUE S 0077'22" W ALONG SAID EAST LINE OF THE NORTHEAST QUARTER OF SECTION I5, FOR A DISTANCE OF 78.70 FEET- THENCE RUN N 89'00'24 " W FOR A DISTANCE OF 2739. 15 FEET THENCE RUN N 3947'2-9" W FOR A DISTANCE OF 1250.92 FEET 70 A POINT ON THE EASTERL Y RIGHT OF WA Y LINE OF ISLE OF CAPRI ROAD (S.R. 957), THENCE RUN N 02 °1803° E ALONG SAID EASTERLY RIGHT OF WAY LINE OF ISLE OF CAPRI ROAD (S.R. 951) FOR A DISTANCE OF 68.45 FEET THENCE RUN S 89 31 '32' E FOR A DISTANCE OF 1248.37 FEET, THENCE RUN S 89°1751 " E FOR A DISTANCE OF 2739.77 FEE T TO THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED, CONTAINING 6.421 ACRES MORE OR LESS ONO EXHIBIT C PROPERTY OWNERSHIP 1. Warranty Deed- Glassell -Wood Partnership, Ltd., to Raymond James Smela, October 4, 1999 2. Warranty Deed- William B. Stone to Raymond James Smela, September 10, 1999 3. Warranty Deed- William B. Stone to Raymond James Smela, September 10, 1999 4. Sale Agreement- Stackpole to Smela, March 5, 1999 5. Sale Agreement - Kresse to Smela (Dolphin Mgt., Inc.), November 22, 1999 3. 1 �; ?M :HEFFI.`iu ?ASS:��P�10 o 6,o - 1 THIS INSTRUMENT PREPARED BY: Thomas K. Boardman, Esquire BOARDMAN & SPILLER, P.A. 1400 North 15th Street, Suite 201 Imrnokalee, Florida 34142 Parcel ID # 00741560003 SPECIAL 'WARRANTY DEED 2543656 OR: 2601 PG: 2202 IICQUID to O!?ICIAL 110105 Of COLLI11 COOI'R, IL 10/14/1999 of 07:59AK DOIGH 1. SIOC1, CIIH COBS 125010.00 UC 111 10.50 DOC -. ?0 1575.00 Iota: Cairn IAHO M0 IT AL 12B2 121 11M A11 1 1201 WL18 t1 34102 z/%/ I THIS SPACE FOR RECORDING DATA THIS DEED, made this = day of October, 1999, between GLASSELL -WOOD PARTNERSHIP, LTD., a Texas Limited Partnership, whose address is 943 Southfield Road, Schreveport, Louisiana 71106, hereinafter called the "Grantor ", and RAYMOND JAMES SMELA, whose address is 152 Robinson Street, Oakville, Ontario, Canada L676K8, hereinafter called the "Grantee "; WITNESSETH THAT: THE GRANTOR, for and in consideration of the sum of TEN ($10.00) DOLLARS AND OTHER GOOD AND VALUABLE CONSIDERATIONS, in hand paid by the Grantee, the receipt of which is hereby acknowledged, has by these presents granted, bargained, and sold to the Grantee, their heirs, and assigns forever, the following described land, situate, and being in the County of Collier, State of Florida, to -wit: The West %Z of the East 1/2, of the Northwest 1/4 of the Northwest 1 /4, and the West '/z of the Northwest 1/4 of the Northwest 114 of Section 14, Township 51 South, Range 26 East, of the Public Records of Collier County, Florida (the "Property'). Together with an easement for the benefit of the Property as created by Deeds recorded in O.R. Book 177, Page 758, O.R. Book 177, Page 766, O.R. Book 234, Page 383, and O,R, Book 234, Page 869, of the Public Records of Collier County, Florida, for roadway purposes over and across the land described as follows: A strip of land lying sixty feet in width lying thirty feet on each side of the line common to the North half of the North half, and the South half of the North half of Section 15, Township 51 South, Range 26 East, Collier County, Florida, extending from State Road S -951 Easterly to the East boundary line of said Section. Subject to any casements, restrictions, reservations or other limitations of record, and to taxes for the current year. TO HAVE AND TO HOLD the same unto the Grantee in fee simple forever. A 1�'v, $• .99� PVI CHEFF`I tii1D PASS IuGMO OR: "1&uvi pG. 4,40 1282 AND THE GRANTOR DOES HEREBY COVENANT with the Grantee, except as above - noted, that, at the time of the delivery of this Deed, the premises were free from all encumbrances made by Grantor, and that Grantor will warrant and defend the same against the lawful claims and demands of all persons claiming by, through, or under Grantor, but against none other. IN WITNESS WHEREOF, the Grantor described herein has signed this Deed on the day and year first above written. Signed and delivered in the presence of- STATE OF LOUISIANA } PARISH OF CADDO Glassell -Wood Partnership, Ltd., a Texas Limited Partnership Glassell -Wood Family, L.C. Its General P By. Beecher Wood, ger The foregoing instrument was acknowledged before me this fe of October, 1999 by J. Beecher Wood, as Manager of Glassell -Wood Family, L.C., who is personally known to me or who has produced Florida Driver's License No. as identification. He acknowledged that he executed this instrument on behalf of the Grantor for the purposes expressed herein. NOTARY PUBLIC Print Name: 1)1a 11J.44_ Q, 49...�.G/�. . MARTHA A. GAMI3t�E, NOTARY PUSUI! - GADDO PARISH, LOUISIANA. MY COMMISSION IS FOR LIES C!\ EA\ Dccd &\Spccial.wd \Glamll.5mcla.wpd CHEFFY AN FA M0 1282 A tract of land lying in the Southwest 1/4 of Section 11, Township 51 South, Range 26 East, Collier County, Florida, being more particularly described as follows: From the Southwest corner of said Section 11 go South 88 904109" East along the South line of said Section 11, a distance of 695.59 feet to the Point of Beginning; thence continue South 88 904.09^ East 735.00 feet; thence North 01.44114" Bast 910.75 feet; thence North 88012157" west 509.89 feet; thence Southwesterly along a curve to the left having a radius of 140.00 feet for 220.03 feet; thence South 01044'14" West 558.85 feet; thence North 88.04109" west 35.00 feet; thence South 01 044'14" West, 210.00 feet to the Point of Beginning, LESS the East 50 feet thereof for the right -of -way of Roost Road. A tract of land lying in the West 1/2 of the Southwest 1/4 of Section 11, Township 51 South, Range 26 East, Collier County, Florida, being more particularly described as follows: Beginning at the Southwest corner of said Section 11, go North 01 059136" East, 977.11 feet; thence South 88012157h East 440 feet; thence South 01 059136" West, 101.13 feet; thence North 88004109" West 40.00 feet; thence South 01 959136" West, 567.17 feet; thence South 88 004'09" East, 329.21 feet; thence South 01 044'14 West, 100 feet; thence North Be °04109" west 35.00 feet; thence South 01 °44'14" West, 210.00 feet; thence North 88 004109" west, 695.50 feet to the Point of Beginning. EXHIBIT "A" CHEFFY AND PASSIDOMO This Instrument wee prepared by WITHOUT OPINION O7 TITLU Lies N. 8arctatt 621 Tifth Avenue South suite 201 Naples, 1larida 34102 PareellDNumber100736880109 and 00736880206 Warranty Deed 2531071 UAI. -f.J91 Pcv ­ 1063 R1C01010 ill 0111CIAL 11COROS of COLLIII COU111, PL 09/13/1999 it I2:41PN NIGHT 1. BOCCI, CL1R1 cogs 215040,00 Ric 111 15.00 0oC 10 1505,00 Reto: 821 C01111 II PASS I a 17 aL 021 !IlTg AY1 9 >1201 PAPLIS !L 34102 12B2 This Indenture, Made this 10th day of September ,1999 A.D. , Between William a. Stone, Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1961, as amended and restated UAD May 10, 1997 or the County or Collier , state or Florida , grantor, and Raymond James Smela whose address is: 152 Robinson Street, Oakville, Ontario, Canada L6J 6K8 Of the City of Oakville , Country of Ontario, Canada , grantee. Witaesseth that the GRANTOR, for and in consideration of the sum of -- ----- --------- -- - --- ---TEN DOLLARS ($10) ----- ----- ------- - - ---- DOLLARS, and other good and valuable conidcrstion to GRANTOR in hand paid by GRANTEE, the receipt whereof is hereby acknowledged, has granted, bargained and sold to the said GRANTCE and GRANTEE'S heirs, successors and assign forger, the following described land, situate, lying and being in the County of COl liar State of Florida to wit: See attached Exhibit "A" which is incorporated herein by reference. TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD, the same in fee simple forever. GRANTOR hereby covenants with said Grantee that the Grantor is lawfully seized of said land in fee simple; that the Grantor has good right and lawful authority to sell and oonvey said land; and that said land is free of all encumbrances, except taxes for the current and subsequent years, zoning and use restrictions imposed by governmental authority, restrictions and easements common to the subdivision, and outstanding oil, gas and mineral interests of record, if any. Grantor represents and warrants that the Property is not his Florida homestead; that neither he nor his family reside at the above described Propert or oR adjacent property; and that he, in fact, does reside at : oLt?Olds and the granlnr dncx hereby Billy wunant the lidc in said land, and will defend the same again" lawful claim& of all persons wllowsocvcr. 999 2:17YM CHEFFY AND FASSIDOMO NO. p u Warranty Deed _ Is, I 4R; a l P i; 064 Parcel 10 Number: 00736880109 and 00736880206 2 In Witness Whereof, the grantor has hereunto set its hand end seal the day and year first above written. Signed, sealed and delivered in our presence: William B. Stone, Individually and as Trustee of the William H. Stone Trust Agreement dated October 21, 1981, as amended / and restated UAD May 19. �1/9� 97 Bys �.[./d.L'�J�i� (Seal) r n e 17ame : akm ST.9neer Wi the !! P.O. Address Post Once Boa 1343, Naples. Florida 3.1606.1363 ra n a CI N—akMe.; Witness STATE OF Florida COUNTY OF Collier Tlie foregoing instrument was sckwwledged before me this 10th day of September 11999 by William B. Stoner Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1981, as amended and restated UAD May 19, 1997 who Is personally known to me or who has produced his as idcatilication, r n e 4A, $ Notary Public My Commission Expires; LAM N e&,,, # *My cgnrryaya, CCSR570 �4rr/ nhe it* u. zoos SME -STO CHEFF7 AND FASSIDOMO t'u This Instrument was prepared by WITHOUT iXAMINATZON OR O?INION OF TITL3 Lima H. Barnett 621 Fifth Avenue south suite 201 Naples, Florida 34102 Parcel lDNumber:00736080109 and 00736880206 Warranty Deed 2531072 Unt?`4.'j91 Frvt 1086 11CORDID 30 OIFICIAL RHCORDR of COLLAR COUNTY, It 09/13/1199 it IN IFN DNIGNT I. RROCN, CLINK This Indenture, Made this 10th day of September , 19 9 9 A,D. , Between William B. Stone, Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1981, as amended and restated UAD May 10, 1997 or the County of Collier , State of Florida , grantor, and Raymond James Smela whose address is: 152 Robinson Street, Oakville, Ontario, Canada L6J 6X8 of the City of Oakville , Country of Ontario, Canada , grantee. Witnesseth that the GRANTOR, for and in Consideration of the sum of --- ------ --- -- -- - - -- --- -TEN DOLLARS ($10)- --- -- --------- -- - - - - -- DOLLARS, and other good and valuable consideration to GRANTOR in hand paid by GRANTEE, the receipt whereof is hereby acknowledged, has granted, bargained and sold to the said GRANTEE and GRANTEE'S heirs, successors and assigns forever, the following described land, situate, lying and being in the County of Collier Slate of Florida to wit: See attached Exhibit "All which is incorporated herein by reference. TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD, the same in fee simple forever. GRANTOR hereby covenants with said Grantee that the Grantor is lawfully seized of said land in fee simple; that the Grantor has good right and lawful authority to sell and oonvey said land; and that said land is free of all encumbrances, except taxes for the current and subsequent years, zoning and use restrictions imposed by governmental authority, restrictions and easements common to the subdivision, outstanding oil, gas and mineral interests of record, if any, and subject to those certain Declarations of Condominium recorded in Official Records Book 980, page 1647 and Official Records Book 1140, page 1081, of the Public Records of Collier County, Florida, but this reference shell not be interpreted to impose or create any rights or obligations. Grantor represents and warrants that the Property is not his Florida homestead; that neither he nor his family reside at the above described Propert or q��� adjace t prop rty; and that he, in fact, does reside at : 7 5-3, i''�AJOtS 6 ( "d-a - 4 and the grantor does hereby fully warrant the title to said land, and will defend the same against lawful claims of all persons whoni -erer, n���,�n,inm►,11,�, nh�a .. 5v+m n,,.,,u 1— C-) h, I'll —1 He 111 15,00 DOC -.TO ,70 Rote: IT AL CR!!!1 MS"1 021 lIITN AV! 1 1201 1 12B2 RAPLlI !L 31102 This Indenture, Made this 10th day of September , 19 9 9 A,D. , Between William B. Stone, Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1981, as amended and restated UAD May 10, 1997 or the County of Collier , State of Florida , grantor, and Raymond James Smela whose address is: 152 Robinson Street, Oakville, Ontario, Canada L6J 6X8 of the City of Oakville , Country of Ontario, Canada , grantee. Witnesseth that the GRANTOR, for and in Consideration of the sum of --- ------ --- -- -- - - -- --- -TEN DOLLARS ($10)- --- -- --------- -- - - - - -- DOLLARS, and other good and valuable consideration to GRANTOR in hand paid by GRANTEE, the receipt whereof is hereby acknowledged, has granted, bargained and sold to the said GRANTEE and GRANTEE'S heirs, successors and assigns forever, the following described land, situate, lying and being in the County of Collier Slate of Florida to wit: See attached Exhibit "All which is incorporated herein by reference. TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD, the same in fee simple forever. GRANTOR hereby covenants with said Grantee that the Grantor is lawfully seized of said land in fee simple; that the Grantor has good right and lawful authority to sell and oonvey said land; and that said land is free of all encumbrances, except taxes for the current and subsequent years, zoning and use restrictions imposed by governmental authority, restrictions and easements common to the subdivision, outstanding oil, gas and mineral interests of record, if any, and subject to those certain Declarations of Condominium recorded in Official Records Book 980, page 1647 and Official Records Book 1140, page 1081, of the Public Records of Collier County, Florida, but this reference shell not be interpreted to impose or create any rights or obligations. Grantor represents and warrants that the Property is not his Florida homestead; that neither he nor his family reside at the above described Propert or q��� adjace t prop rty; and that he, in fact, does reside at : 7 5-3, i''�AJOtS 6 ( "d-a - 4 and the grantor does hereby fully warrant the title to said land, and will defend the same against lawful claims of all persons whoni -erer, n���,�n,inm►,11,�, nh�a .. 5v+m n,,.,,u 1— C-) h, I'll —1 ''. x.:999 3:0?I CHEFFY AND PASSIDOMO Warranty Deed _ Pa`s 2 ParcellDNumbar., 00736880109 and 00736880206 1 ?-� 07 N0, � � OR, C`y� ' l PG: 1067 In Witness Whereof, the Smator has hereunto set its hand and seal the day and year fiat ebova wrinan. Signed, sealed and delivered in our presence: William B. Stone, Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1981, as amended and restated UUA/AD, May 19, 1997 r n e am 1 By: (Sea[) on'r' -Q'a (seaq Witness P.O. Address: Post Wee but 1343, Naples, Florlds 341606 -1343 � O z3n • Name Witness STATE OF Florida COUNTY OF Collier The foregoing insimment was acknowledacd before me this 10th day of September , 1999 by William B. Stone, Individually and as Trustee of the William B. Stone Trust Agreement dated October 21, 1981, as amended and restated UAD May 19, 1997 who is personally known to me or who has pmdviced his as identification, rlln a Name r Notary Public My Commission Expires: U" M Sam" rr,►Mr cwraN.ra1 cc••e•�e a►wa% tgtbe,atl►1R900/ BMR - STO N.11 wun, `I:''�'. o, 1999 3:03PM CHEFFY AND PASSIDOMO NC. ??1S P. 9 .� 1280) a * ** OR; 2591 PG; 1068 * ** A tract of land known as LAKE B, lying in the West '/r of the Southwest 1/4 of Section 11, Township 51 South, Range 26 East, Collier County, FL., being more particularly described as follows: From the SW corner of said Section t Igo south 88 04'09" East along the South line of said Section 11 a distance of 400.00 feet: thence North 01 59'15" East 1 10.00 feet to the point of beginning: thence continue North 01 59'36" East 458.85 feet; thence South 88 04'09" East 327.16 feet; thence South 0144'14" West 458.85 feet; thence North 88 04'09" West 329.21 feet to the Point of Beginning, comprising 3.457 Acres, more or less. F:�W PD0C3M\5Ma1.A%SfiM0N. MSTONMUGAL LAX Exhibit "A" 12B2 SALE AGREEMENT VACANT LAND -NO MORTGAGE This Agreement is between Robert Stackpole and Ernestine Stackpole, with a notice address of (the "Seller "), and Ray H. Smela, with a notice address in care of John M. Passidomo, Cheffy, Passidomo, Wilson & Johnson, LLP, Suite 201, 821 Fifth Avenue South, Naples, Florida 34102 (the "Buyer "). The "Effective Date" is the date Seller accepts this Agreement. The terms and conditions of the Agreement follow. 1. Sale of Land. The Seller agrees to sell and Buyer agrees to buy good and marketable title to all Seller's right, title and interest in and to the vacant land in Collier County, Florida, described in the Schedule "Land" attached' as apart hereof. 2. Purchase Price. 2.1. Purchase Price. The purchase price for the Land is i-� subject to the following survey adjustment for net acres. 2.2. No Survey, Adjustment. The Buyer may obtain a correct plat of boundary survey of the Land which shows (1) the gross acreage of the Land and (2) the acreage of all parts of the Land burdened by public roads and public or private easements within the perimeter boundaries of the Land. The survey may subtract the burdened acreage from the gross acreage so as to determine the net acreage. If the plat of survey shows the net acreage of the Land to contain more or less than thirty-three (33) acres, the purchase price stated above will not be adjusted. 2.3. Earnest Money Deposits. 2.3.1. First Deposit. The sum of One Thousand Dollars ($1,000) by check (an "Earnest Money Deposit ") is deposited as earnest money with Cheffy, Passidomo, Wilson, & Johnson, LLP, Suite 201, 821 Fifth Avenue South, Naples, Florida 34102 (the "Escrow Agent "). 2.3.2. Second Deposit. The sum of Fourteen Thousand Dollars ($14,000) by check (an "Earnest Money Deposit ") will be deposited as earnest money with Cheffy, Passidomo, Wilson, & Johnson, LLP, Suite 201, 821 Fifth Avenue South, Naples, Florida 34102 (the "Escrow Agent') on or before 120 days after the Effective Date. 2.3.3. Account. Escrow Agent will hold the Earnest Money Deposit(s) in a fiduciary capacity in an interest bearing, insured account in Naples, Florida. The lawyers of Cheffy, Passidomo, Wilson, & Johnson, LLP, may continue to represent Buyer 'Schedule "Land" description Be 12B2 without claim of conflict of interest, or loss of attorney- client privilege. All interest earned belongs to Buyer. 2.4. Payments at Closing. On the Closing Date, Buyer will cause Escrow Agent to pay the Earnest Money Deposit(s) to Seller by a Cashier's Check from a Florida bank, or by a wire transfer, and Buyer will pay to Seller the balance of the purchase price, subject to prorations and adjustments, by a Cashier's Check from a Florida bank, or by a wire transfer. On the Closing Date Escrow Agent will deliver the interest on the Earnest Money Deposit(s) to Buyer. 2.5. If No Closing Occurs. 2.5.1. Buyer Duties. If Buyer terminates Buyer's duty to close, Buyer will pay all potential lien claimants for work and services done for Buyer, and deliver to Seller an affidavit that all potential lien claimants for work and services done for Buyer have been paid in full, assign ownership of all reports, surveys, studies, documents, and other due diligence materials to Seller, an deliver. -a copy-of each document receiA*d to Seller. 2.5.2. Escrow Agent Duties. If Buyer terminates Buyer's duty to close, Escrow Agent will deliver the interest to Buyer, and the Deposit(s) as directed in writing by Buyer and Seller. Without a written direction Escrow Agent may continue to hold the Deposit(s), or pay the funds into the registry of the Circuit Court, or pay the Deposit(s) as directed by the Court. A party will indemnify Escrow Agent against all costs, losses, claims, damages, liabilities and expenses, including reasonable attorney and paralegal fees for trials and appeals, incurred by Escrow Agent and caused by that party, unless also caused by the willful default or gross negligence of Escrow Agent. 3. Title. 3.1. Abstract. Within 25 days after the Effective Date Seller will deliver to Buyer a complete Abstract of title certified through the Effective Date which shows Seller has good and marketable title. The Abstract must show legal access (without cost) of at least 30' width to the Land from SR951, and fee simple title to all the Land, in Seller, but subject to the Approved Title Exceptions described in Schedule "Approved Title Exceptions" attached' as a part hereof. Title to the Abstract does not pass to Buyer until closing occurs. Within 20 days after receipt of the Abstract Buyer will give notice to Seller of all Buyer's objections, other than the Approved Title Exceptions, to Seller's title and access to the Land, or Buyer waives objection to all facts and matters shown by the Abstract. ' Schedule "Approved Title Exceptions" -2- 12 6P 7 3.2. Survey. Within 100 days after the Effective Date Buyer must obtain a boundary survey of the Land which is certified to Seller and Buyer. The survey will show the gross and net acres. Within 15 days after receipt of the survey Buyer will give notice to Seller of all Buyer's objections to Seller's title and access to the Land, other than the Approved Title Exceptions, for any encumbrance, encroachment, projection, or other fact or matter shown in the survey, or Buyer waives objection to all facts and matters which would be shown by a survey, and the purchase price stated in §2.1 will not be adjusted. 3.3. Title Objections. Seller has 30 days after receipt of Buyer's notice to correct any defect in access, or title, or both, objected to by Buyer and will make a good faith and diligent effort to correct all defects. If Seller is unable to correct all defects within that 30 day period, Buyer will (within 10 days thereafter) give Seller notice that (1) Buyer waives all defects, and will close on the Closing Date without reduction of the purchase price, or (2) Buyer terminates the duties to buy under this Sale Agreement. Upon such termination, Buyer will receive a refund of the Earnest Money Deposit(s) and all interest earned. If Buyer does not give Seller notice within those 10 days, Buyer waives all defects, and closing will take place on the Closing Date without a reduction of the Purchase Price. 3.4. Gap Check. Within 2 days before closing Buyer will update the abstract and survey to determine if the status of the title has changed. If any defect appears in the gap of time between the Abstract provided by Seller, and the survey made by Buyer, and closing, Buyer will give notice to Seller of all Buyer's objections, or Buyer waives objection to all facts and matters which would be shown by an updated survey and abstract. If Seller is unable to correct all new defects within 10 days after the receipt of notice, Buyer will (within 10 days thereafter) give Seller notice that (1) Buyer waives all defects and will close without reduction of the purchase price, or (2) Buyer terminates this Sale Agreement. Upon such termination, Buyer will receive a refund of the Earnest Money Deposit(s) and all interest earned. If Buyer does not give Seller notice within those 10 days , Buyer waives all defects, and closing will take place without a reduction of the Purchase Price within 10 days thereafter. 4. Land Condition and Zoning. 4.1. Land Condition. 4.1.1. Seller Disclosures. Seller discloses the Land is vacant and unimproved. 4.1.2. Buyer Inspections. Seller agrees that Buyer and Buyer's agents will be permitted for a period ending on the date 120 days after the Effective Date to enter upon the Land during business hours, at Buyer's sole cost and expense, (1) for the purpose of inspecting the Land to determine if it is free of hazardous materials and/or suitable for Buyer's needs, and (2) to make such non - destructive physical inspections or tests as Buyer may elect to make or obtain, including but not limited to soil, water, engineering, and environmental tests. -3- 1297. Buyer agrees to indemnify and hold Seller harmless from and against all claims for the costs of inspections and tests conducted by Buyer or Buyer's agents, and from all construction liens, claims, causes of action, lawsuits, damages, liabilities, losses, costs and expenses (including, without limitation, attorney and paralegal fees) arising out of all work by, or entries by, Buyer or Buyer's agents. The provisions of this paragraph shall survive the termination of this Sale Agreement or the Closing. Seller does not require Buyer to make these tests or enter the Land, and Buyer makes them at Buyer's election and sole expense. If Buyer determines during the 120 day period that Buyer does not desire to purchase the Land, Buyer may terminate Buyer's duties to purchase by notice to Seller and the Escrow Agent. Upon receipt of such notice the Escrow Agent will pay the sum of Two Hundred Fifty Dollars ($250.00) to Seller as a cancellation price and alternative performance, and the Escrow Agent will pay the balance of the Earnest Money Deposit(s) and all interest earned to Buyer. Upon such termination the duties of the parties to buy and sell cease. If Buyer does not terminate within the 120 day period, Buyer waives all rights to terminate under this §4.1. 4.2. Zoning. 4.2.1. Approvals. Buyer may wish to seek approvals (collectively, the "Approvals," and singularly an "Approval ") for development of the Land for commercial, single family, or multifamily, or combination use, and all ancillary uses. Approvals include, but are not limited to, compliance with all laws, rules, ordinances, and regulations, the comprehensive plan, water management, fire, drainage, platting or obtaining a PUD, zoning, a determination of adequate public facilities, building laws, permits, development, development agreements, concurrency and consistency requirements, performance bonds or letters of credit, exactions, impact fees, taxes, assessments, and all other requirements for development or use of the Land. Seller and Buyer agree that Buyer may seek any Approval Buyer desires at Buyer's sole cost and expense. Buyer agrees that if he does not terminate Buyer's duty to purchase within 120 days after the Effective Date, Buyer will proceed in good faith to seek to procure the Approvals. Seller will consent and join in seeking Approvals as required. Buyer agrees that Seller is not required to expend substantial amounts of time or money in the process for any Approval. If a petition for an Approval is disapproved by a governmental agency or public authority, utility company, or school district Buyer will within 35 days thereafter give Seller written notice that (1) Buyer terminates this Agreement, or (2) Buyer withdraws and waives the Approval and Buyer will close without reduction of the purchase price. If Buyer does not give Seller written notice within that 35 days, Buyer withdraws and waives the petition and Approval, and closing will take place without a reduction of the Purchase Price. If Buyer gives the notice of termination -4- 1262 allowed by (1), then upon the giving of such notice to Seller, the Escrow Agent will pay the sum of Two Hundred Fifty Dollars ($250.00) to Seller as a cancellation price and alternative performance, and the Escrow Agent will pay the balance of the Earnest Money Deposit(s) and all interest earned to Buyer, Buyer's rights to purchase terminate, and Seller's duties to sell terminate. Notwithstanding anything to the contrary in this Sale Agreement, Buyer agrees that it will not obtain a final, nonappealable Approval to rezone the Property prior to Closing unless Ray H. Smela personally (i) guarantees Buyer's obligation to pay the Purchase Price and close, and (ii) agrees that Seller may enforce that guarantee by an action for specific performance. Any application for and securing of an Approval by Buyer is voluntary, and any lien shall extend to, and only to, the right, title and interest of Buyer. Buyer hereby agrees to indemnify and hold harmless Seller from and against any lien for professional fees, construction, or mechanics' lien or claim therefor and any claim, cause of action, lawsuit, damage, liability, loss, cost or expense (including without limitation, attorney fees) arising out of any Approval. If any lienor files a claim of lien on the Land (including but not limited to a lien under Chapter 713 of Florida Statutes) because of acts or omissions of Buyer under this Section, Seller agrees to give Buyer written notice of the claim of lien within 10 days after receipt of the claim by Seller. If Buyer does not transfer each lien, or claim of lien, to a bond, and give notice of the transfer to Seller within 20 days after Seller gives Buyer written notice of the claim of lien, Buyer authorizes Seller to purchase and pay for a bond or bonds and transfer each lien claimed to a bond. All the costs of all bonds so purchased are included in the indemnity given by Buyer to Seller. If Buyer does not purchase the Land, Buyer will not leave in force any written agreement, representation or commitment by Buyer to any governmental agency or public authority, utility company, or school district relating to any portion of the Land, which agreement, representation or commitment shall impose any obligation upon Seller to (a) make any contributions or dedications of money or land; (b) construct, install or maintain any improvements of a public or private nature on or off the Land; or (c) limit or restrict, the development, construction or use of the Land except as existed on the Effective Date. If Buyer leaves in force any such written agreement, representation or commitment for more than 30 days after termination of Buyer's rights to purchase, Buyer authorizes Seller to terminate each agreement, representation or commitment at Buyer's cost and expense. All Seller's costs and expenses, including attorney fees, are included in the indemnity given by Buyer to Seller. 5. Adjustments and Prorations. The parties will adjust the Purchase Price on the Closing Date as follows: -5- 1282 �` 5. 1. Property Taxes. Seller will pay all real property ad valorem taxes for the calendar years before the calendar year of closing from the Purchase Price. The parties will pro -rate all real property ad valorem taxes for the calendar year in which the closing occurs as of the Closing Date based on the latest available tax rate and assessed valuation using the amount payable during the month of November. 5.2 Special Assessments. Seller will pay each special assessment lien that is a "choate lien" before the Effective Date from the Purchase Price. Buyer will pay all special assessments that become "choate liens" on or after the Effective Date. 6. Risk of Loss. Seller has the risk of loss until closing occurs. If a material loss (other than condemnation) occurs, Seller is not required to restore the Land to the condition as it'existed on the Effective Date. However, Buyer will, within 10 days after written receipt of notice of the loss, give Seller notice that (1) Buyer waives all defects and will close without reduction of the purchase price, or (2) Buyer terminates this Sale Agreement. Upon such termination, Buyer will receive a refund of the Earnest Money Deposit(s) and any interest earned. If Buyer does not give Seller notice within that 10 day period, Buyer waives all losses and claims for damages, and closing will take place without a reduction of the Purchase Price upon the Closing Date or at the end of the 10 days, whichever last occurs. If part or all of the Land is condemned, Buyer will (1) elect to close without a reduction of the Purchase Price, and Seller will pay Buyer all amounts received in condemnation, without interest at closing, or (2) terminate the duties of the Buyer to buy and Seller to sell, and the Earnest Money Deposit(s) and interest will be returned to Buyer. 7. Possession. Seller will deliver possession of the Land to Buyer on the Closing Date free from all claims of others claiming a right to possession. 8. Closing. The closing procedure is as follows: 8.1. Title Transfer. Seller agrees to convey title to the Land to Buyer by a general warranty deed on the Closing Date. Upon delivery of the deed to Buyer beneficial ownership of and risk of loss for the Land pass to Buyer. 8.2. Closing Date. The Closing and "Closing Date" will occur within 450 days after the Effective Date, unless extended by §3.4. Closing will take place in Naples, Florida, at the offices of Cheffy, Passidomo, Wilson, & Johnson, LLP. The exact time and date for closing will be designated by Buyer after not less than 15 days written notice to Seller. 8.3. Seller's Documents. At closing, Seller will deliver to Buyer the following documents: 8.3.1. General Warranty Deed. A general warranty deed in statutory form. 8.3.2. Gap and FIRPTA Affidavit. A "Gap and FIRPTA Affidavit" in the form required by the title insurer and by law. 1282 8.3.3. Additional Documents. Such additional documents as reasonably required by Buyer. 8.4. Buyer's Payments and Documents. At closing, Buyer will cause Escrow Agent to deliver the Earnest Money Deposit(s) to Seller. Buyer will deliver to Seller the balance of the purchase price, as adjusted by the terms of §5, and such additional documents as might be reasonably required by Seller. 8.5. Closing Costs. Seller will pay Seller's attorney fees, the initial abstract cost, , and the cost of deed stamps. Buyer will pay Buyer's attorney fees, the cost of the survey, cost of abstract and survey update, all costs for tests, due diligence, and certifications, the cost of recording the deed, and the expenses of title insurance. 9. Default; Remedy. If a party fails to perform that party's obligations under this Sale Agreement (except as excused by the other's default, or by another provision of this Sale Agreement) the party alleging default will give notice of the specific default, the cure required, and demand performance. 9.1. Seller Default. If Seller fails to comply with such written demand within 10 days after notice is given, Buyer will have the right to (1) waive such default, (2) sue for damages and/or specific performance, or-(3) terminate this Sale Agreement. If Buyer elects to terminate, the Escrow Agent will pay the Earnest Money Deposit(s) and the interest earned to Buyer within 10 days after receipt of notice of termination. 9.2. Buyer Default. If Buyer fails to comply with such written demand within 10 days after notice is given, Seller will have the right to (1) waive such default, or (2) terminate the duties to buy and sell under this Sale Agreement. The foregoing are agreed to be Seller's exclusive remedies. Seller will give Buyer notice of the election it makes within 10 days after the 10 day cure period expires, or Seller waives such default. If Seller elects to terminate, Buyer will be paid the interest on the Earnest Money Deposit(s), and Seller will be paid the Earnest Money Deposit(s) as liquidated damages arising from such default as Seller's sole remedy. The parties agree this amount is not a penalty, is reasonable in amount, and is agreed upon because of the difficulty of ascertaining the damages to Seller. If Seller elects to terminate, the Escrow Agent may pay the Earnest Money Deposit(s) to Seller, and the interest earned to Buyer, within 10 days after receipt of notice of termination. On such return or payment of the Earnest Money Deposit(s), and any interest earned, the parties will be discharged from any further obligations and liabilities to buy and sell hereunder. 10. Representations of Seller. Seller makes the following continuing representations to Buyer: 10.1. The Official Records of Collier County, Florida show Seller as the only owner of the Land, and title to the Land is subject only to the Approved Title Exceptions. 10.2. Seller has the legal power, right, and authority to execute this Sale Agreement, and to consummate the sale. -7- 12B ?_ 10.3. All the documents of Seller for the closing will be duly executed, witnessed, and acknowledged where required, and will be legal, valid, and binding obligations of Seller, will be sufficient to convey title (if they purport to do so), and will not violate any provision of any agreement to which Seller is subject. 10.4. There is no litigation or other proceeding pending or threatened against the Seller or the Land. 10.5. There is no litigation, or investigation or administrative proceeding by any governmental agency which is pending and which has been served on Seller. 10.6. Seller has not received from any governmental agency any written notices of violations of any statutes, laws, regulations or rules relating to the Land. 10.7. Seller has not received any written notice from any competent condemning authority regarding the institution of any condemnation action seeking to condemn any interest in all or any portion of the Land. 10.8. There is uo operative and binding written contract between Seller and Collier County, Florida, or any other governmental agency or public entity which concerns the Land. 10.9. Seller has not used, stored, released or discharged any hazardous materials or petroleum products on the Land in violation of environmental laws. There is no chemical, material, or substance on or under the Land that poses a hazard to the health and safety of any person that may occupy the Land. 10.10. Seller has no written agreement, representation or commitment to any governmental agency or public authority, utility company, or school district relating to any portion of the Land, which agreement, representation or commitment imposes any obligation upon Buyer to (a) make any contributions or dedications of money or land; (b) construct, install or maintain any improvements of a public or private nature on or off the Land; or (c) limit or restrict, the development, construction or use of the Land. However, the Land is subject to existing statutes, rules, regulations, and ordinances. 10.11. Seller knows of no facts nor has Seller misrepresented or failed to disclose any fact which materially decreases the value and marketability of the Land, nor which would prevent Buyer from developing the Land after closing in a normal manner. 11. Miscellaneous. 11.1. Time. Time is of the essence of this Sale Agreement. -8- 1282 11.2. Notice. All notices will be in writing and served by certified mail, return receipt requested, postage prepaid, at the addresses shown above, until notification of a change of such address. Notice is given upon receipt, or 3 days after mailing, whichever first occurs. 11.3. Reliance. Buyer agrees that as to all disclosure of fact made to Buyer by Seller, Buyer may rely on these disclosures as representations, and Buyer is not required to make Buyer's own independent investigation of the truth of the representation. 11.4. Survival. All representations and warranties of Seller and Buyer contained in this Sale Agreement will survive the closing of this transaction. 11.5. Brokerage. Buyer represents to Seller that this sale resulted from the efforts of Seller's agent and broker, Prudential Florida Realty (Maury Dailey), and that Buyer dealt with no other broker in connection with this sale and purchase. Seller agrees to pay all commission due to Prudential Florida Realty. 11.6. Entire Agreement. This instrument is the entire agreement between Buyer and Seller and there are no other agreements, understandings, warranties or representations between Buyer and Seller. This Sale Agreement cannot be amended except in a writing executed by Buyer and Seller. 11.7. Binding Effect. This Sale Agreement will inure to the benefit of and bind the respective heirs, successors, and assigns of the parties hereto. 11.8. Expiration. This Sale Agreement is executed by the parties on the dates set forth below their respective signatures. The Buyer made the initial offer. That offer will expire on the date 5 days after the date of Buyer's execution of this Sale Agreement unless Seller has accepted the offer and. returned a copy'of this Sale Agreement to Buyer prior to such date. 11.9. Assignment. The rights of a party under this Sale Agreement can be assigned in whole, but not in part. No assignment is effective as to a party until notice of the assignment and a copy of the assignment is given to the other party. Upon assignment by Buyer, Buyer is discharged from any future liability in connection with this Sale Agreement. 11.10. No Recording. This Sale Agreement shall not be recorded in the deed records of Collier County, Florida. The recording of this Sale Agreement or a notice thereof by Buyer is a breach of the Sale Agreement for which Seller may terminate Seller's duty to sell and Buyer's right to purchase. 11.11. Lead Paint. Seller will not give a lead paint warning to Buyer as there is no structure on the Land. 11.12. Radon Gas. Seller will not give a radon gas warning to Buyer as there is no structure on the Land. 0 1282 11. 13. Energy Efficiency. There are no structures on the Land. 11.14. Days. Days refers to calendar days. If the last day of a period falls on a Saturday, Sunday, or other day when the office of the Clerk of Circuit Court of Collier County, Florida is not open to record deeds, the period will end on the next business day. 11.15. Confidentiality. Seller agrees that (except as may be required by law) Seller will not disclose, and Seller will cause Seller's employees, representatives, agents, and advisors not to disclose, the existence of this Sale Agreement nor any of its terms or conditions. If this provision is violated by any of the above, Buyer may terminate Buyer's duty to buy, and the Escrow Agent will return all Earnest Money Deposit(s) and all interest earned to Buyer. IN WITNESS WHERE S greement has been executed by the parties on the dates written below. X T Ray H. Smela Date Executed: 1999 (the `Buyer ") X Robert Stackpole _ Date Executed: �`� K , J 1999 (the "Seller") K, Ernestine Stackpole Date Executed:' _S = 1999 (the "Seller") -10- FILE No. 567 06/28 '99 12:06 I D : CHEFFY PASS I DOMO 941 261 0884 PAGE 9 BCHZDVLS Land Description The description of the Land (Stackpole Property) is: W 1/2 of NE 1/4 of NW 114, and E 1/2 of E 1/2 of NW 1/4 of NW 114, all in Section 14, TS1S, R268, Collier County, Florida 1282 FILE No. 738 0721 '99 08:46 ID:CHEFFY PASSIDOrU 941 261 088412B? PAGE 2 - • -•aa, Vi:'OPMfia1�4C 'ilnrb ­64 FROM 1ESGE CkftLE PF�VL IVO. 541 642 0134 TUN itrslgrlt 361) WO T3u,is. rwyrats! -i . • •t' 1 ii D�l1l�17' SD NAL$a COt>`':Aw _:. l+w..3r .'t SAW Il u %$to y 13vbv mvilam"id. t •.r rl•�.'i',�Y{M1M.�•• ' ]IL17�isYa3i� YMaI• U&Aj, tWtr► M4 ruy r MW 4#10" i.:ss Cow."'. tatark'�la.-ch S, Lt49 iO-W& ysr •'G+arttrsr) }s�risa;ltp fir ru rs:- r1 �•.r•i•rr r':a InaliMt :u10 L! 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("Buyer„) 4 agree to sell and buy on the terms and conditions specified below the property ( "Property ") described as: 5' Address: s' Legal Description: Aonrnxi s 1v 6_1 nerese in Rert{nn 15, Rs.nBg S1' TnhMahlp 96, 'am "ai i 7' at NE corner Sect; nn 15- So +rh 990 f.tat A p n n _ Sn.,tr, 7A _ m fee* West_9734...05–£oaa:.— a• Nnrth 99 chorea IJeet 199A Q9 e f ta. u a n______ -_ 9' LburveV With legal dellicriptinn to he o ter -) " 11' 12' including all improvements and the following additional property: 13 PRICE AND FINANCING 14• 2. PURCHASE PRICE: payable by Buyer In U,S. funds as follows fo sl lo.� w.s=: C 15• (a) Deposi!r ecy(h"%re5sAA&Jo c f ire p t a n c e 19 by for Escrow Agent ") 17 16• (b) $ Additional deposit to be made by , 19 1W (c) Total Financing (see Paragraph 3 below) (express as a dollar amount or percentage) 20• (d) $ Other. 21• (e) $ Balance to close (not including Buyer's closing costs, prepaid items and prorations), AN 22 funds paid at dosing must be paid by locally drawn cashier's check or wired funds, 23' O (f) (complete only if purchase price will be determined based on a per unit cost instead of a fixed price) The unit 24• used to determine the purchase price is Q lot Q acre D square foot Q other (specify; 1 25• prorating areas of less than a full unit. The purchase price will be $ per unit based on a calculation of 2e total area of the Property as certified to Buyer and Seller by a Florida- licensed surveyor in accordance with Paragraph 27• 8(c) of this Contract. The following rights of way and other areas will be excluded from the calculation: 26' 3. CASN/FINANCING: (Check as applicable) XX(a) Buyer will pay cash for the Property with no financing contingency, 32 33 34 35 36 37' 36' 39 40 41' 42' 43' 44 45 46 47 46 49 50 51 52' 53• 64• 55' 56• 57• 5e 59' 60• 61 days from Effective Date (if left blank then Closing Date or 30 days from Effective Date, whichever occurs first), yer will apply for financing within days from Effective Date (5 days If left blank) ( "Application Period ") and will tim .W provide any and all credit, employment, financial, and other information required by the lender. If Buyer, after usingAffigence and good faith, cannot obtain the financing, ellher party may cancel this Contract and Buyer will return to Se!oewl title evidence and surveys provided by Seller, and Buyer's deposits) will be returned after Escrow Agent receives P! 90r authorization from all interested parties. Buyer will pay all loan expenses, including the lender's title insurance policy, O (1) New Financing: Buyer will secure a commitment for new third party financing $ or % of the purchase price at the prevailing Interest rate and loan costs. Buyer I keep Seller and Broker fully informed of the loan application status and progress and authorizes the lende r mortgage broker to disclose all such information to Seller and Broker. O (2) Seller Financing: Buyer will execute a Q first O second purchas oney note and mortgage to Seller in the amount of $ bearing annual Interest at % and payable as follows: The mortgage, dote, and any security agreement will be' in a acceptable to Seller and will follow forms generally accepted in the county where the Property is located; provide for a late payment fee and acceleration at the mortgagee's option if Buyer defaults; will give Buyer th ht to prepay without penalty all or part of the principal at any times) with interest only to date of payment; will 1 ue on conveyance or sale; will provide for release of contiguous parcels, if applicable; and will require Buyer to p liability insurance on the Property, with Seller as additional named insured. Buyer authorizes Seller to obt ' credit, employment and other necessary Information to determine creditworthiness for the financing, Seller II, within 10 days from Effective Date, give Buyer written notice of whether or not Seller will make the loan. U (3) Mortgage Assumption: will take title subject to and assume and pay existing first mortgage to (describe) interest rate % which 0 will O will not escalate upon assumption, Any variance In the mbltgage will be adjusted the balance due at dosing with no adjustment to purchase price, Buyer- will purchase Seller's escrow ecco dollar for dollar. If the lender disapproves Buyer, or the interest rate upon transfer exceeds % or the umption /transfer fee exceeds $ , either party may elect to pay the excess, failing which this In tine approximate amount of $ currently payable at including principal, Interest, D taxes and insurance and having a D fixed Q. other 62 CLOSING 53 4. CLOSING DATE; OCCUPANCY: This Contract will be closed and the deed and possession delivered on or before 64, December 28 1999 , unless extended by other provisions of this Contract, If on Closing Date insurance. el; underwritin is suspended, Buyer may postpone closing up to 5 days. See Section 18. Be, ; (_) and Seller "L_ ) advgwtedga receipt of 6 copy of fhle page, which Is Page 1 of 4 Pages. VAC 6 4" 01998 Fli Awniciellon of FA Al Till INS Al Righls Rosarvyd 12B2 0 12- 16- 99;11 :09AM;m8rc0 island #464 ;9413947159 # 3/ 6 I nI:V II�1111 r/. ill ;P 1, 11111 tl1 It I, ill N111!Y.I1,:II::n': IN( IVNI19I Ill 1IN: ;r AN111HII:I, 'irNlgr f0N l 13llyur w it 1Nly 11wi:I 1;11;1 tll(11(I;11ui l l lNY, Sellur Coats: Sollor will I ); ly frlxo:: (1n illn 0!1,11 drill l(w(mlilltl lluln in1 (Itwilitiol0; noinlull 11) c ill(i hllo; curliiiod, confirmed 11 i roll irid slurclal aw"ouUtflurll Ilunti; tillu uvidorlcu (it uphlicub4i under Paragruph 8); Oilier: (b) Buyer Costs: Buyer will pay taxes and recording fees on notes and mortgages and recording fees on the decd and financing statements; loan expenses; pending special assessment liens; tender's title policy at the simultaneous Issue rate; inspections; survey and sketch; Insurance; Other: (c) Title Evidence and Insurance: Check (1) or (2): O (1) Seller will provide a Paragraph 8(a)(1) owner's title Insurance commitment as title evidence. 0 Seiler G Buyer will select the title agent. Q Seller ❑ Buyer will pay for the owner's title policy, search, examination and related charges. Each party wlll pay its own closing fees. %1(2) Seller will provide title evidence as specified in Paragraph 8(a)(2). O Seller id Buyer will pay for the owner's title policy and select the title agent. Seller will pay fees for title searches prior to closing, including tax search and lien search fees, and Buyer will pay fees for title searches after closing (if any), title examination fees and closing fees. (d) Prorations: The following Items will be made current and prorated as of the day before Closing Date: real estate taxes, Interest, bonds, assessments, leases and other Property expenses and revenues. If taxes and assessments for the current year cannot be determined, the previous year's rates will be used with adjustment for any exemptions. (e) Tax Withholding: Buyer and Seller will comply with the Foreign Investment in Real Property Tax Act, which may require Seiler to provide additional cash closing if Seller Is a "foreign person" as defined by federal iaw. PROPERTY CONDITION S. LAND USE: 440NOWeliver the Property to Buyer at the time agreed in its present "as is" condition, with conditions resulting from Buyer's inspections and casualty damage, If any, excepted, Seller will maintain the landscaping and grounds in a comparable condition and will not engage in or permit any activity that would materially alter the Property's condition without the Buyer's prior written consent. (a) Flood Zone: Buyer is advised to verify by survey, with the lender and with appropriate government agencies which flood zone the Property is In, whether flood Insurance is required and what restrictions apply to improving the Property and rebuilding in the event of casualty. (b) Government Regulation: Buyer is advised that changes In government regulations and levels of service which affect Buyer's Intended use of the Property will not be grounds for canceling this Contract if the Feasibility Study Period has expired or if Buyer has checked choice (c)(2) below. 4\ (c) Inspections: {check (1) or (2) below) a (1) Feasibility Study. Boym nill, at Buyer'. exM ise a id oviti.i. _ deqs fieni Effective Belte ("Feesibi." Period "), dotormho whether the Property is suitable, in Buyer's sole and absolute discretion, for use. During the Feasibility Study Period, Buyer may conduct a Phase I eruliriinmental assessment and any other tests, analyses, surveys and Investigations ('Inspections') that Buyer de". 'necessary to determine to Buyer's satisfaction the Property's engineering, architectural and environmental pr rties; zoning and zoning restrictions; subdivision statutes; soil and grade; availability of access to public ds, water, and other utilities; consistency with local, state and regional growth management plans; avails ' y of permits, government approvals, and licenses; and other Inspections that Buyer deems appropriate to gaKrmine the Property's suitability for the Buyer's Intended use. If the Property must be rezoned. Buyer will obtWthe rezoning from the appropriate government agencies. Seller will sign all documents Buyer is required He In connection with development or rezoning approvals. Seller gives Buyer, Its agents, contractors and assigns, the right ter the Property at any time during the Feasibility Study Period for the purpose of conducting Inspections; pr ed, however, that Buyer, its agents, contractors and assigns enter the Property and conduct Inspectlons at r own risk. Buyer will indemnity and hold Seiler harmless from losses, damages, costs, claims and expen f any nature, Including attorneys' fees, expenses and liability Incurred in application for rezoning or related p eeclings, and from liability to any person, arising from the conduct of any and all Inspections or any work auth by Buyer. Buyer will not engage In any activity that could result in a construction lien being filed against t roperty without Seller's prior written consent. If this transaction does not close, Buyer will, at Buyer's a se, (1) repair all damages to the Property resulting from the Inspections and return the Property to the co ion it was In prior to conduct of the Inspections, and (2) release to Seller all reports and other work generat s a result of the Inspections, Buyer will deliver ritten notice to Seller prior to the expiration of the Feasibility Study Period of Buyer's cletermination,orw hether or not the Property is acceptable, Buyer's failure to comply with this notice requirement will constgpA@ acceptance of the Property as suitable for Buyer's intended use in its "as Is" condition. If the Property is un ,Wdeptable to Buyer and written notice of this fact is timely delivered to Seller, this Contract will be deemed tvmTinaled as of the day after the Feasibility Study period ends and Buyer's deposit(s) will be returned after Escrow X31 (2) No Feasibility Study: Buyer is satisfied that the Property is suitable for Buyer's purposes, including being oatisfied that either public sewerage and water are available to the Property or the Property will be approved for the installation of a well and/or private sewerage disposal system and that existing zoning and other pertinent regulations and restrictions, such as subdivision or deed restrictions, concurrency, growth management and environmental conditions, are acceptable to Buyer. This Contract is not contingent on Buyer conducting any further investigations. 7. RISK OF LOSS; EMINENT DOMAIN: If any portion of the Property Is materially damaged by casualty before closing, or Seller negotiates with a governmental authority to transfer all or part of the Property in lieu of eminent domain proceedings, or if an eminent domain procoeding is initiated, Seller will promptly Inform Buyer. Either party may cancel this Contract by written notice to the other within 10 days from Buyer's receipt of Seller's notification, failing which Buyer will close in accordance with this Contract and receive all payments made by the government authority or insurance company, if any, TITLE 8. TITLE: Seller will convey marketable title to the Property by statutory warranty deed or trustee, personal representative or guardian deed as appropriate to Seller's status, (a) Title Evidence: Title evidence will show legal access to the Property and marketable title of record In Seller in accordance with current title standards adopted by the Florida Bar, subject only to the following title exceptions, none of which prevent Buyer's intended use of the Property as A g r 1 c u 1 t u r e -:covenants, easements and restrictions of record; matters of plat; existing zoning and government regulations; oil, gas and mineral rights of record if there is no M of entry; current taxes; mortgages that Buyer will assume; and encumbrances that Seller will discharge at or before }sing. Seller will, prior to closing, deliver to Buyer Seller's choice of one of the following types of title evidence, B / and Seller (�_ ) acknowledge receipt of a copy of the page, which is Page 2 of 4 Pages. VAC-3--4/98 01996 Florida Associatlon of RMTQRa® All Rights Reserved 12B ?_ 12- 16- 99;11:C9AM;m8rc0 island #464 ;9413947159 # 4/ 6 147 which must be generally accepted in the county where the Property is located (specify in Paragraph 5(c) the selected 145 type). Seller will use option (1) in Palm Beach County and option (2) In Dade County, 149 (1) A title insurance commitment issued by a Florida- licensed title insurer in the amount of the purchase price and 150 subject only to title exceptions set forth In this Contract. 151 (2) An existing abstract of title from a reputable and existing abstract firm of firm is not existing, then abstract must be 152 certified as correct by an existing firm) purporting to be an accurate synopsis of the instruments affecting title to the 153 Property recorded In the public records of the county where the Property is located and certified to Effective Date. 154 However If such an abstract is not available to Seller, then a prior owner's title policy acceptable to the proposed insurer 156 as a base for reissuance of coverage. Seller will pay for copies of all policy exceptions and an update in a format 158 acceptable to Buyer's closing agent from the policy effective date and certified to Buyer or Buyer's closing agent, 157 together with copies of all documents recited In the prior policy and In the update. If a prior policy Is not available to 158 Seller then (1) above will be the title evidence. Title evidence will be delivered no later than 19 days before Gle.0 iv Bets: v) 169 (b) Title Examination: Buyer will examine the title evidence and deliver written notice to Seller, within 5 days from receipt 150 of title evidence but no later than closing, of any defects that make the title unmarketable, Seller will have 30 days from 161 receipt of Buyer's notice of defects ( "Curative Period ") to cure the defects at Seller's expense. if Seller cures the 162 defects within the Curative Period, Seller will deliver written notice to Buyer and the parties will close the transaction on 15a Closing Date or within 10 days from Buyer's receipt of Seller's notice if Closing Date has passed. If Seller is unable to `si" 154 cure the defects within the Curative Period, Seller will deliver written notice to Buyer and Buyer will, within 10 days from 1es receipt of Seller's notice, either cancel this Contract or accept title with existing defects and close the transaction. 165 (c) Survey: Buyer may, prior to Closing Date and at Buyer's expense, have the Property surveyed and deliver written F`11, 167 notice to Seller, within 5 days from receipt of survey but no later than closing, of any encroachments on the Property, 168 encroachments by the Property's improvements on other lands or deed restriction or zoning violations. Any such r^ 169 encroachment or violation will be treated in the same manner as a title defect and Buyer's and Seger's obligations will 170 be determined in accordance with subparagraph (b) above. 171 172 C9 aV 17A MISCELLANEOUS 174 9. EFFECTIVE DATE; TIME: The "Effective Date" of this Contract is the date on which the last of the parties initials or c 175 signs the latest offer. Time is of the essence for all provisions of this Contract. All time periods expressed as days will 17a be computed,in business days (a "business day" is every calendar day except Saturday, Sunday and national legal`y< 177 holidays). If any deadline falls on a Saturday, Sunday or national legal holiday, performance will be due the next business 1715 day. All time periods will and at 5:00 p.m. local time (meaning In the county where the Property is located) of th 17g appropriate day. 190 10. NOTICES: All notices will be made to the parties and Broker by mail personal delivery or electronic media. Buyer's e1 failure to deliver timely written notice to Seller, when such notice is required by this Contract, regarding any contingencies 1 e2 will render that contingency null and void and the Contract will be construed as if the contingency did not exist. 193 11. COMPLETE AGREEMENT: This Contract Is the entire agreement between Buyer and Seller. Except for brokerage 154 agreements, no prior or present agreements will bind Buyer, Seller or Broker unless incorporated Into this Contract. 155 Modifications of this Contract will not be binding unless in writing, signed and delivered by the party to be bound. Signatures, tse initials, documents referenced in this Contract, counterparts and written modlficailons communicated electronically or on paper 167 will be acceptable for all purposes, including delivery, and will be binding. Handwritten or typewritten terms inserted in or lea attached to this Contract prevail over preprinted terms. If any provision of this Contract is or becomes invalid or unenforceable, 169 all remaining provisions will continue to be fully effective. This Contract will not be recorded in'any public records. 1so 12. ASSIGNABILITY; PERSONS BOUND: Buyer rneiy "* sign this Contract without Seller's written consent. The te`*js 191 "Buyer," "Seller," and "Broker" may be singular or plural, This Contract is binding on the hews, administrators, executors, e 192 personal representatives and assigns (if permitted) of Buyer, Seller and Broker. 193 DEFAULT AND DISPUTE RESOLUTION 194 13. DEFAULT: (a) Seller Default: if for any reason other than failure of Seller to make Seller's title marketable after diligent effort, 195 Seller fails, refuses or neglects to perform this Contract, Buyer may choose to receive a return of Buyer's deposit without 196 waiving the right to seek damages or to seek specific performance as per Paragraph 16. Seller will also be liable to Broker for 197 the full amount of the brokerage fee, (b) Buyer Default: If Buyer fells to perform this Contract within the time specified, including 19e timely payment of all deposits, Seller may choose to retain and collect all deposits paid and agreed to be paid as liquidated 1gg damages or to seek specific performance as per Paragraph 18; and Broker will, upon demand, receive 50% of all deposits 200 paid and agreed to be paid (to be split equally among cooperating brokers) up to the full amount of the brokerage fee, 201 14. DISPUTE RESOLUTION: This Contract will be construed under Florida law. All controversies, claims, and other matters in 202 question between the parties arising out of or relating to this Contract or its breach will be settled' as follows; 203 (a) Disputes concerning entitlement to deposits made and agreed to be made: Buyer and Seller will have 30 days from zoo the date conflicting demands are made to attempt to resolve the dispute through mediation. If that falls, Escrow Agent 205 will submit the dispute, if so required by Florida law, to Escrow Agent's choice of arbitration, a Florida court or the 2015 Florida Real Estate Commission. Buyer and Seller will be bound by any resulting settlement or order. 207 (b) All other disputes; Buyer and Seller will have 30 days from the date a dispute arises between them to attempt to Zoe resolve the matter through mediation, failing which the parties will resolve the dispute through neutral binding Zoe arbitration in the county where the Property is located. The arbitrator may not alter the Contract terms or award any 210 remedy not provided for In thls Contract, The award will be based on the greater weight of the evidence and will 211 state findings of fact and the contractual authority on which It is based. if the parties agree to use discovery, It will 212 be in accordance with the Florida Rules of Civil Procedure and the arbitrator will resolve all discovery- related 213 disputes. Any disputes with a real estate licensee named In Paragraph 17 will be submitted to arbitration only if the 214 licensee's broker consents in writing to become a party to the proceeding, This clause wl)I survive closing. 215 (c) Mediation and Arbitration; Expenses: "Mediation" Is a'process In which parties attempt to resoive a dispute by 216 submitting it to an impartial mediator who facilitates the resolution of the dispute but who is not empowered to Impose a 217 settlement on the parties. Mediation will be in accordance with the rules of the American Mediation Association or other 218 mediator agreed on by the parties. The parties will equally divide the mediation fee, if any. "Arbitration" is a process In 210 which the parties resolve a dispute by a hearing before a neutral person who decides the matter and whose decision Is 220 binding on the patties. Arbitration will be In accordance with the rules of the American Arbitration Association or other 221 arbitrator agreed on by the parties. Each party to any arbitration wit pay Its own fees, costs and expenses, Including 222 attorneys' fees, and will equally split the arbitrators' fees and administrative fees of arbitration. In a civil action to enforce M an arbltra ' n award, the prevailing party to the arbitration shall be entitled to recover from the nonprevailing party 224 reasongb @ attorneys' fees, costs and expenses. 225' Buye� L _ ) and SeNW(2fA!;.( ) acknowledge receipt of a copy of this page, which Is Page 3 of 4 Pages. W, 3A 17M , 01WtlIlu1itlaA tuuudlullorRimnar,:40 All I'tgtlduIimovlxl 1262 12- 16- 99;11:09AM;marco island #464 9413947159 # 5/ 6 ESCROW AGENT AND BROKER 15. ESCROW AGENT: Buyer and Seller authorize Escrow Agent to receive, deposit and hold funds and other items in escrow and, subject to clearance, disburse them upon proper authorization and in accordance with the terms of this Contract, including disbursing brokerage fees. The parties agree that Escrow Agent will not be liable to any person for miadelivery of escrowed items to Buyer or Seller, unless the misdelivery is due to Escrow Agent's willful breach of this Contract or gross negligence. If Escrow Agent interpleads the subject matter of the escrow, Escrow Agent will pay the filing fees and costs from the deposit and will recover reasonable attorneys' fees and costs to be paid from the escrowed funds or equivalent and charged and awarded as court costs in favor of the prevailing party. All claims against Escrow Agent will be arbitrated, so long as Escrow Agent consents to arbitrate, ; 16. PROFESSIONAL ADVICE, 3ROKER LIABILITY: Broker advises Buyer and Seller to verify all facts and representations l that are important to them and to consult an appropriate professional for legal advice (for example, interpreting contracts, determining the effect of laws on the Property and transaction, status of title, foreign investor reporting requirements, etc.) I and for tax, property condition, environmental and other specialized advice. Buyer acknowledges that Broker does not l reside in the Property and that all representations (oral, written or otherwise) by Broker are based on Seller l representations or public records unless Broker indicates personal verification of the representation. Buyer agrees to rely solely on Seller, professional Inspectors and governmental agencies for verification of the Property condition and facts that materially affect Property value. Buyer and Seller respectively will pay all costs and expenses, including reasonable l attorneys' fees at all levels, incurred by Broker and Broker's officers, directors, agents and employees in connection with t or arising from Buyer's or Seller's misstatement or failure to perform contractual obligations. Buyer and Seller hold harmless and release Broker and Broker's officers, directors, agents and employees from all liability for loss or damage 3 based on (1) Buyer's or Seller's misstatement or failure to perform contractual obligations; (2) Broker's performance, at Buyer's and /or Seller's request, of any task beyond the scope of services regulated by Chapter 475, F.S., as amended, t Including Broker's referral, recommendation or retention of any vendor; (3) products or services provided by any vendor; l and (4) expenses Incurred by any vendor. Buyer and Seller each assume full responsibility for selecting and l compensating their respective vendors. This paragraph will not relieve Broker of statutory obligations. For purposes of this paragraph, Broker will be treated as a party to this Contract. This paragraph will survive closing. 17. BROKERS: The licensee(s) and brokerages) named below are Collectively, referred to as "Broker." Seller and buyer acknowledge that the brokerage(s) named below are the procuring cause of this transaction. Instruction to Closing Agent: Seller and Buyer direct closing agent to disburse at closing the full amount of the brokerage fees as specified in separate brokerage agreements with the parties and cooperative agreements between the brokers, unless Broker has retained such fees from the escrowed funds. In the absence of such brokerage agreements, closing agent will disburse brokerage fees as indicated below. Rea! Estate Licensee Real Estate Licensee Arvida Realty Services Broker/ Brokerage tee.• 4 % of P u LLha q@ P Li r_ paid Broker / Brokerage tear by Buyer. ADDITIONAL TERMS 3.18. ADDITIONAL TERMS: Closiny, r_An hw ntrts.ndad to ,Tam,jnry IL J()0A by Sadler t• with written request 5 days prior to closing. 1 This is Intended to be a legally binding contract. If not fully understood, seek the advice of an attorney prior to signing. 2 OFFER AND ACCEPTANCE 3• (Check if applicable: D Buyer received a written real property disclosure statement from Seller before making this Offer.) 4 Buyer offers to purchase the Property on the above terms and conditions. Unless this Contract is signed by Seller and a 5, copy delivered to Buyer no later than „S!� ee ❑ a.m. X p.m. on /y" ✓Gee�er L 9 19?�` _, this offer will be e revoked and Buyer's deposit refunded subject to clearance of funds. 44/C' r Date; Buyer. Tax ID /SSN: e' Print name: i >r Date: Buyers Tax ID /SSN: o Print name: r Phone: Address: 2• Fax: 3• Date: //— �� — 4�9 Seller: it fa. IC . d:g& g ,.._ � Tax ID /SSN: 4' Prlrlt name:- 1 Q 1 [l Lr_ �k'_ e ff e_ S- Date: Seller; Tax ID/SW fie' Print name: .71 Phone: Address: e' Fax: a, O Seller counters Buyers offer (to accept the counter offer, Buyer must sign or Initial the counter offered terns and deliver a l copy of the acceptance to Seller by 5:00 p.m, on 19____). Q Seller rejects Buyer's offer. Ir I Effective Date: z,� it -4)Z (The date on which the Iasi party signed or lnftiaisd scwptance of the final offer.) ✓2' Buyer l L___) and Seller (_J L__ j acknowledge reol of a copy of this page, which is Page 4 of 4 Pages. The Flalda Aw WKWn of Fla+ n ws and bold Of RlwTOna manta no repnssnhalon ss b the 109111111 Veil wr M&KI.A oY W my ill W Wa lam In my transsoll This starWardad form should net be wall In contil trameceons or with oftnslve rl0srs or addition. TNs raml is avWlowe for use by illy anfte met s si tld try and is not intended to kleraily the user as a RetiTm RmTon N a registered code live membership mark that may be used only by. real astate Ropiness who are nternbers of the National Assoclefl on of Hills and who subsoil to Its Cads of Ethlw, The copyright lem m We lintel Statdn 117 U.S. cono) foetid the n natnlmr cd rorxrxsficl of dank terms by any moans irlcha l isial le or Wmpulaneul fon nu. VACS 4/041 UI UU !JIivrkluAyodotivnofIknlone,Qy All! Vilrto,4mnd 1262'' 12- 16- 99;11:09AM;marc0 isiard #464 ;9413947159 # 6i 6 12B2 Legal Description Charles Kresse Property Contract November 22, 1999 Section 15, Township 51, Range 26 Commencing at NE Corner Section 15, South 220 Feet & POB, South 78.70 Feet, West 2,739.05 Feet, North 89 Degrees West 1,250.92 Feet, North 2 Degrees East 68.56 Feet, South 89 Degrees East 1,248.37 Feet, South 89 Degrees East 2,739.02 Feet, to POB, Collier County, Florida. OR 345 PG 720 1292 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 -21 Which was adopted by the Board of County Commissioners on the 11th day of April, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 13th day of April, 2000. DWIGHT E. BROCK Clerk of Courts and- Gl'erk Ex- officio to Board bf;- County Commissioners' By: Karen Schoch, Deputy Clerk U 12B 2 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION Pelican Lake Limited Partnership, a Maryland Limited Partnership, Plaintiff, COLLIER COUNTY, a political subdivision of the State of Florida, and Raymond James Smela, Defendants. COMPLAINT CASE NO. Plaintiff brings this complaint against Defendants and alleges: 44 C� 1. This is an action pursuant to Section 163.3215, Florida Statutes and the Court has jurisdiction of this cause. 2. Plaintiff is a Maryland limited partnership and is the owner of several lots located in Pelican Lake, an RV resort community located in Collier County and adjacent to the real property that is the subject of this action. 3. Plaintiff is an aggrieved or adversely affected party as defined in Section 163.3215, Florida Statutes. 4. Defendant Collier County is a political subdivision of the State of Florida and has adopted a comprehensive plan (hereinafter "the Growth Management Plan ") and amendments thereto pursuant to Chapter 163, Florida Statutes (the "Act "). 1 12B 2 5. Defendant Smela was the applicant for a development order, as defined in the Act, in the form of a change in the zoning classification of certain lands in Collier County, said lands being described on Exhibit A attached hereto and made a part hereof, and referred to herein as "the PUD Lands" to a classification known as PUD. 6. Defendant Collier County issued the development order, in the form of Ordinance 2000 -21, (the "Ordinance ") which changed the zoning classification of the PUD Lands to "PUD ". A copy of Ordinance 2000 -21 is attached hereto as Exhibit B and made a part hereof. 7. The Ordinance permits the development of the PUD Lands for certain uses described therein, such uses being generally described as Recreational Vehicles and Resort Homes. 8. The Growth Management Plan contains a Future Land Use Element, as required by the Act, which classifies all lands in the unincorporated area of the county into certain use categories. 9. The PUD Lands are classified as Urban Residential under the Future Land Use Element, 10. Lands classified as Urban Residential are primarily residential lands, with other limited uses allowed, subject to qualifications or conditions contained in the Future Land Use Element. 11. The Future Land Use Element allows recreational vehicle uses on Urban Residential lands only if the site has direct access to a road classified as an arterial and if the recreational vehicle use is compatible with the surrounding land uses. 12. The PUD Lands do not have direct access to a road classified as an arterial, and the recreational vehicle uses authorized by the Ordinance are not compatible with existing uses Oil 12B 2 on surrounding lands, including the lands of Plaintiff. 13. The Act provides that after a plan has been adopted pursuant to the Act, all development orders must be consistent with the plan. 14. The Ordinance, which is a development order, is not consistent with the Growth Management Plan. WHEREFORE, Plaintiff requests an Order of this Court, declaring the Ordinance void and of no force or effect by reason of its inconsistency with the Growth Management Plan and permanently enjoining defendants, or either of them, from undertaking any development or taking any other action under the Ordinance. true. I hereby certify that I have read the complaint and know the facts alleged herein to be Donald . Pickworth, P. By: f, Donald A. Pick orth Attorney For Plaintiff Florida Bar No: 0164395 5150 Tamiami Trail N., Suite 602 Naples, FL 34103 Ph (941) 263 -8060 Fax(941)598 -1161 Certificate of Filing Under Section 163.3215 (4), Florida Statutes I hereby certify that this Complaint was filed with the Clerk to the Boar f County Commissioners by hand delivery this I Vh day of May, 2000. Donal A. ickworth Legal Description A PARCEL OF LAND LYING IN THE SOUTHWEST QUARTER OF SECTION 11 AND THE NORTHWEST QUARTER OF SECTION 74, TOWNSHIP 51 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARL Y DESCRIBED AS FOL L 0WS: BEGIN A T THE SOUTHWEST CORNER OF SECTION 11, TOWNSHIP 51 SOUTH, RANGE 25 EAST COLLIER COUNTY, FLORIDA, THENCE RUN N 07'59'36 " E, ALONC THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 11, FOR A DISTANCE OF 976.39 FEET,- THENCE RUN S 88-12'57" E FOR A DISTANCE OF 440.00 FEET THENCE RUN S 0159'36 " W FOR A DISTANCE OF 107.13 FEET THENCE RUN N 8804'09" W FOR A DISTANCE OF 40.00 FEET,, THENCE RUN S C,7'5-9'J6" W FOR A DISTANCE OF 107 31 FEET- RUN S 88 04 "09 " E FOR A DISTANCE OF 327 30 FEET TO A POINT ON A CIRCULAR CUR ✓E CON CA uE TO rHE SOUTHEAST, WHOSE RADIUS POINT BEARS S 88'14'17" E, A DISTANCE OF 140.00 FEET THEREFROM, THENCE RUN NORTHEASTERLY', AL ONG THE ARC OF SAID CUR VE TO THE RIGHT HA SING A RADIUS OF 140. DO FEET, THROUGH A CENTRAL ANGLE OF 90-02'55", SUBTENDED BY A CHORD OF 198.07 FEET AT A BEARING OF N 46'4535" E, FOR AN ARC LENGTH OF 220.03 FEET TO THE END OF SAID CURVE, THENCE RUN S 88'1257" E FOR A DISTANCE OF 509.92 FEET TO A POINT 50.00 FEET WEST OF THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 11; THENCE RUN S 01'4355' W, 50.00 WESTERLY OF AND PARALLEL TO THE WEST LINE OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 11, FOR A DISTANCE OF 910.86 FEET TO A POINT ON THE THE NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 14, TOWNSHIP 51 .SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S 880409 " E, ALONG THE NORTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 690.52 FEET TO THE NORTHEAST CORNER OF THE WEST ONE HALF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 14; THENCE RUN S 000242" W, ALONG THE EAST LINE OF THE WEST ONE HALF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 1390.05 FEET TO THE SOUTHEAST CORNER OF THE WEST ONE HALF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 14, THENCE RUN N 887851 " W, ALONG THE SOUTH LINE OF THE NORTH ONE HALF OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 2077.08 FEET TO THE SOUTHWEST CORNER OF THE WEST ONE HALF Or THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 14; THENCE RUN N 00'1722" E, ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 14, FOR A DISTANCE OF 1398 75 FEET TO THE POINT OF BEGINNING OF THE PARCEL, OF LAND DESCRIBED HEREIN, CONTAINING 94.728 ACRES MORE OR L ESS. AND KRESSE PARCEL A PARCEL OF LAND L KING IN THE NORTHEAST QUARTER OF SECTION 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA, BEING MORE COMMENCE A r THE NORTHEAST CORNER Of- SECTION 15, TOWNSfI /P 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; THENCE RUN S 00'1722" W ALONG THE EAST LINE OF SAID NORTHEAST OUARTER OF SECTION 15, FOR A DISTANCE OF 220.03 FEET TO THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED; THENCE CONTINUE S 00'1722 " W ALONG SAID EAST LINE OF THE NORTHEAST QUARTER OF SECTION i_5, FOR A DISTANCE OF 78.70 FEE T• THENCE RUN N 8-9100'24 " W FOR A DISTANCE OF 2739. 15 FEET, THENCE RUN N 89'4729" W FOR A DISTANCE OF 1250.92 FEET TO A POINT ON THE EASTER" Y RIGHT OF WA Y LINE OF ISLE OF CAPRI ROAD (S.R. 951); THENCE RUN N 0278 03 " E ALONG SAID EASrERL Y RICHT OF WAY LINE OF ISLE OF CAPRI ROAD (SR. 951) FOR A DISTANCE OF 68.45 FEET; THENCE RUN S 89 31 32" E FOR A DISTANCE OF 1248 37 FEET• THENCE RUN S 897751" E FOR A DISTANCE OF 2739.17 FEET TO THE POINT OF BEGINNING OF THE PARCEL OF LAND HEREIN DESCRIBED, CONTAINING 6.421 ACRES MORE OR L ESS. `� EXHIBIT A 12B 2 ORDINANCE NO. 2000- 21 AN ORDINANCE AMENDING ORDINANCE NUMBER 91 -102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAPS NUMBERED 1611,1614N, AND 1615N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "MH" AND "RSF -1" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS CHAMPION LAKES RV RESORT LOCATED ON THE NORTH SIDE OF CHAMPIONSHIP DRIVE IN SECTIONS 11, 14, AND 15, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 101± ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Richard D. Yovanovich of Goodlette, Coleman & Johnson, P.A., and D. Wayne Arnold, AICP, of Q. Grady Minor & Associates, P.A., representing Raymond James Smela, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Sections 11, 14 and 15, Township 51 South, Range 26 East, Collier County, Florida, is changed from "MH" and "RSF -1" to "PUD" Planned Unit Development in accordance with the Champion Lakes RV Resort PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Maps numbered 1611, 1614N, and 1615N, as described in Ordinance Number 91 -102, the Collier County Land Development Code, are hereby amended accordingly. -1- 12B 2 SECTION TWO: 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. ATTEST: D G E.. ROCK, Clerk Attu-it As' "' .Chairrtan'i siVOature onI Approved as to Form and Legal Sufficiency ��ae,c:c.. l�i • �R�P.r� Marj a M. Student Assistant County Attorney G /adminM1JD- 99- 29 1CB /ts BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIM T J. CO V�tD4rj,�M*M%N -2- 126 2 CHAMPION LAKES RV RESORT A PLANNED UNIT DEVELOPMENT 101 f Acres Located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida PREPARED FOR: Raymond James Smela 2000 Royal Marco Way, Unit 310 Marco Island, FI 34145 PREPARED BY: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 Via Del Rey Bonita Springs, Fl 34134 (941) 947-1144 (941) 947 -0375 Fax EXHIBIT "A" TABLE OF CONTENTS STATEMENT OF COMPLIANCE AND SHORT TITLE SECTION I SECTION II SECTION III SECTION IV SECTION V SECTION VI EXHIBIT A EXHIBIT B EXHIBIT C LEGAL DESCRIPTION, PROPERTY OWNERSHIP, & GENERAL DESCRIPTION PROJECT DEVELOPMENT RECREATIONAL VEHICLE RECREATION PRESERVE GENERAL DEVELOPMENT COMMITMENTS CHAMPION LAKES RV RESORT PUD MASTER PLAN LEGAL DESCRIPTION PROPERTY OWNERSHIP I'U]C F:JOIJISMELPUDP SMELA PAGE JJ 1 -1 2 -1 3 -1 4 -1 5 -1 6 -1 126 2 SHORT TITLE This ordinance shall be known and cited as the "CHAMPION LAKES RV RESORT PLANNED UNIT DEVELOPMENT ORDINANCE ". I FAWSMEITUDI' SMELA STATEMENT OF COMPLIANCE The purpose of this Section is to express the intent of the Developer, to create a Planned Unit Development (PUD) on 101± acres of land located in Sections 11, 14 & 15 Township 51 South, Range 26 East, Collier County, Florida. The name of this Planned Unit Development shall be Champion Lakes RV Resort PUD. The development of Champion Lakes RV Resort PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Growth Management Plan. The Development will be consistent with the growth policies and land development regulations adopted pursuant to the Growth Management Plan, Future Land Use Element and other applicable regulations for the following reasons: The subject property is within the Urban Mixed Use Residential District, Urban Coastal Fringe Subdistrict, as identified on the Future Land Use Map of the Future Land Use Element (FLUE). The purpose of the Urban Mixed Use Residential District is to provide for a variety of residential and mixed -use developments such as Planned Unit Developments. 2. The proposed residential density of the Champion Lakes RV Resort PUD is 2.9 dwelling units per acre and is less than the maximum density permitted by the FLUE Density Rating System and the Land Development Code (LDC) and is therefore consistent with FLUE Policy 5.1. The entire subject property qualifies for a maximum density of twelve dwelling units per acre, based on the permitted density for travel trailer /recreational vehicle parks as provided in the FLUE, Urban Designation Description section and further referenced in Section 2.2.11.4.6 of the Land Development Code. 3. The Champion Lakes RV Resort PUD is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the FLUE. 4. Improvements are planned to be in compliance with applicable land development regulations as set forth in Objective 3 of the FLUE. 5. The development of the Champion Lakes RV Resort PUD will result in an efficient and economical extension of community facilities and services as required in Policy 3.1. of the FLUE. I 1 :1JO \SMIiLPUDP SMITA 12B 2 6. The Champion Lakes RV Resort PUD is a large- scale, mixed -use community, and is planned to encourage ingenuity, innovation and imagination as set forth in the Collier County Land Development Code (LDC), Planned Unit Development District. 7. The Champion Lakes RV Resort PUD is planned to incorporate natural systems for water management in accordance with their natural functions and capabilities as may be required by Objective 1.5 of the Drainage Sub - Element of the Public Facilities Element. 8. All final local development orders for this Project are subject to the Collier County Adequate Public Facilities Ordinance, Division 3.15 of the Land Development Code. ii FAMSMGLPUDI' SMI I.A 126 2 SECTION I LEGAL DESCRIPTION, PROPERTY OWNERSHIP, AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the legal description and ownership of the Champion Lakes RV Resort PUD, and to describe the existing condition of the property proposed to be developed. 1.2 LEGAL DESCRIPTION See attached Exhibit `B" 1.3 PROPERTY OWNERSHIP See attached Exhibit "C" 1.4 GENERAL DESCRIPTION OF PROPERTY A. The Project site is located in Sections 11 and 14 & 15 Township 51 South, Range 26 East Collier County, Florida. The site is generally bordered on the West by Pelican Lake and Silver Lakes RV PUDs; on the North by Quail Roost Mobile Home Park; on the East by vacant agricultural land, and on the South by Championship Drive and the Fiddler's Creek PUD. B. The zoning classification of the subject property at the time of PUD application is Mobile Home (MH) and RSF -1. C. Elevations within the site are approximately 3.5' above MSL. Per FEMA Firm Map Panel No. 120067 620 D, dated June 3, 1986, the Champion Lakes RV Resort property is located within Zone "AE 7" of the FEMA flood insurance rate map. D. Portions of the site have been altered through past and current agricultural uses; however, the site does contain jurisdictional wetlands. An Environmental Impact Statement (EIS) has been submitted, pursuant to Division 3.8 of the LDC. E. The soil types on the site generally include fine quartz sands, including Malabar, Oldsmar and Holopaw fine sands. This information was derived from the Soil Survey of Collier County, Florida. F:JOB\SNIELPODF SMF.LA 12B 2 F. The Champion Lakes RV Resort PUD contains a variety of vegetative communities, including cropland and pastures, woodland pastures, pine flatwoods, and palmetto prairies. A detailed vegetative inventory and map is included in the Environmental Impact Statement attachment to the Application for PUD Rezoning packet. G. The Project site is located within the Collier County Water Management District U.S. 41 Outfall Basin No. 1. 1.5 DENSITY A. Acreage of the Champion Lakes RV Resort PUD is approximately 101± acres and the number of recreational vehicle units authorized to be built pursuant to this PUD is a maximum of 300. The gross project density, therefore, will be a maximum of 2.97 units per acre. B. At all times all property included within the Champion Lakes RV Resort PUD as described in Section 1.2 shall be included in determining Project density. 1 -2 F JOWSMELPUDF SMHI.A 12B 2 SECTION II PROJECT DEVELOPMENT 2.1 PURPOSE The purpose of this Section is to generally describe the plan of development for the Champion Lakes RV Resort PUD, and to identify relationships to applicable County ordinances, policies, and procedures. 2.2 GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. The Champion Lakes RV Resort will be developed as a mixed -use community, which may feature a full array of recreational vehicle dwelling types, and a recreation center, providing for activities such as community gatherings, recreational amenities, convenience commercial uses and personnel services central to community residents. B. The Master Plan is illustrated graphically as Exhibit "A ". A Land Use Summary indicating approximate land use acreage is shown on the plan. The Master Plan is conceptual, and the location, size, and configuration of individual tracts, including preserves and water management facilities shall be determined at the time of Final Site Development Plan and/or Preliminary Subdivision Plat approval with minor adjustments at the time of Final Plat approval, in accordance with Section 3.2.7 and 3.3 of the LDC. 2.3 COMPLIANCE WITH COUNTY ORDINANCES A. Regulations for development of the Champion Lakes RV Resort PUD shall be in accordance with the contents of this PUD Ordinance and applicable sections of the LDC (to the extent they are not inconsistent with this PUD Ordinance), and the Growth Management Plan. Where this PUD Ordinance does not provide developmental standards, then the provisions of the specific section of the LDC that are otherwise applicable shall apply. Where specific standards are specified in this PUD, these standards shall prevail over those in the LDC. 2 -1 F:JMSMELPODF SMELA 129 2 1 B. Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the LDC in effect at the time of development order application. C. Development permitted by the approval of this PUD will be subject to the Adequate Public Facilities Ordinance, Division 3.15 of the LDC. D. Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. E. All conditions imposed herein or as represented on the Champion Lakes RV Resort Master Plan are part of the regulations which govern the manner in which the land may be developed. F. The Subdivisions Division of the LDC, Article 3, Division 3.2 shall apply to the Champion Lakes RV Resort, except where an exemption or substitution is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.2.4. G. The Site Development Plans Division of the LDC Article 3, Division 3.3 shall apply to the Champion Lakes RV Resort, except where an exemption is set forth herein or otherwise granted pursuant to the Land Development Code, Section 3.3.4. H. Recognizing that the plans for development of tracts have not been designated with a specific dwelling unit type, the type of dwelling unit which characterizes the initial development of any platted tract shall be carried out throughout the development of that entire tract. However, tracts platted for the purpose of establishing prototypical model homes shall be not be required to develop with a singular dwelling unit type. 2.4 ROADWAYS A. Standards for roads shall be in compliance with the applicable provisions of the LDC regulating subdivisions, unless otherwise modified, waived or excepted by this PUD, or approved during Preliminary Subdivision Plat approval. The Developer reserves the right to request substitutions to Code design standards in accordance with Section 3.2.7.2 of the LDC. The Developer retains the right to establish gates, guardhouses, and other access controls as may be deemed appropriate by the Developer on all privately owned and maintained Project roadways and roadways built and /or maintained by the Champion Lakes RV Resort PUD. 2 -2 F:JMSMEITUDF SMELA 12B 2 i B. Roadways within the Champion Lakes RV Resort PUD shall be designed and constructed in accordance with Section 3.2.8 of the LDC with the following substitutions: 3.2.8.4.16. Streets and access improvements 1. Section 3.2.8.4.16.5 , Street Right -of -Way Width Street right -of -way width: The minimum right -of -way width to be utilized for local streets and cul -de -sacs shall be forty (40) feet 2. Section 3.2.8.4.16.6, Dead -end Streets Cul -de -sacs may exceed a length of one - thousand (1,000) feet. 3. Section 3.2.8.4.16.8, Intersection Radii Intersection radii: Street intersections shall be provided with a minimum of a twenty (20) foot radius (face of curb) for all internal project streets and a thirty -five (35) foot radius for intersections at project entrances. 4. Section 3.2.8.4.16.10, Reverse Curves Reverse Curves: Tangents shall not be required between reverse curves on any project streets. 5. Section 3.2.8.3.17, Sidewalks, bike lanes and bike paths 1. Section 3.2.8.3.17.3 The primary project entry road and loop road system shall have a minimum six foot (6') wide pathway on one side of the street, or a minimum 5 foot (5') wide pathway on both sides of the street, which may meander in and out of the right -of -way. No sidewalk shall be required for that portion of the project roadway connecting to S.R. 951 (Collier Boulevard). 6. 1. Section 3.2.8.3.18.2.a., Streets and access improvements The project roadway(s) extending west to S.R.951 (Collier Boulevard) may be designed as a rural cross - section or modified cross - section, subject to approval by the Collier County Planning Services Director, or his designee. 2 -3 1 F:J013 \SM1:1.I'UDF SMCLA 2.5 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Section 3.5.7.1 of the LDC may be reduced with the administrative approval of the Collier County Planning Services Director. All lakes greater than two (2) acres may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1. of the LDC. Removal of fill and rock from the Champion Lakes RV Resort PUD shall be administratively permitted to an amount up to 10 percent per lake (20,000 cubic yards maximum total), unless issued a commercial excavation permit. 2.6 USE OF RIGHTS -OF -WAY Utilization of lands within all Project rights -of -way for landscaping, decorative entrance ways, and signage shall be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the Development review process and prior to any installations. 2.7 MODEL HOMES /SALES CENTERS /SALES OFFICES/ CONSTRUCTION OFFICES A. CONSTRUCTION OFFICES 1. A temporary use permit shall be granted initially for a period not to exceed 24 months in length and may be renewed annually based upon demonstration of need pursuant to the requirements of Section 2.6.33.3. of the Collier County Land Development Code (LDC). 2. This use may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells. Offices located in permanent structures shall be required to connect to the central utility system at the time it becomes available. B. MODEL HOMES, SALES CENTERS AND SALES OFFICES Model homes, sales centers and sales offices shall be permitted principal uses throughout the Champion Lakes RV Resort PUD. 2. Model homes shall be "wet" or "dry" facilities. a. "Wet" facilities may be occupied by a sales office and /or representative. b. "Dry" facilities shall not be used as a sales office. 2 -4 F:J0n1SMGLPUDF SMELA 12B 2 C. Transportation to and from unoccupied model homes shall be provided at a sales center, which also provides required parking and handicapped accommodations in accordance with Section 2.6.33.2 of the LDC. Temporary use permits for model sales centers and sales offices that are located in permanent structures other than dwelling units, and dry model homes shall not be required. 4. Temporary use permits for model sales centers, model homes or sales offices located in permanent structures within a dwelling unit shall be required. a. The temporary use permit shall be issued initially for a period of three (3) years. Extensions in excess of this period shall require submittal and approval of a conditional use petition in accordance with Section 2.7.4 of the Land Development Code, except where model homes are located within a "model home row ", in which case the Planning Services Director may administratively extend the temporary use permit on an annual basis for all of the model units, until such time as the project lot sales reach 90% of the maximum permitted units. 5. Temporary use permits for a sales center in a temporary structure shall be issued initially for a period of three (3) years and may be renewed annually based upon demonstration of need. 6. A maximum of five (5) model homes /units shall be permitted within this Development prior to final plat approval as permitted above. 7. Temporary use permits for a model sales center within an existing subdivision shall require a site plan as follows: in the case of a permanent structure which is a dwelling unit, a Site Improvement Plan (SIP) per section 3.3.8.4 of the LDC; in the case of a permanent structure which is other than a dwelling unit, a Site Development Plan (SDP); in the case of a temporary structure (modular unit or sales trailer), either a Conceptual Site Plan (CSP) which addresses the requirements of Section 2.6.33.2 of the LDC, or a Site Improvement Plan, depending on the extent of the work required. 2 -5 F JOMSMGLPUQI: SMLLn 126 2 8. Temporary use permits for occupied (wet) model homes following subdivision approval shall require a Conceptual Site Plan which addresses the requirements of Section 2.6.33.2 of the LDC. Temporary use permits for unoccupied model homes following subdivision approval shall require a Conceptual Site Plan and shall be issued only in conjunction with an approved Site Development Plan or Site Improvement Plan for a model sales center which provides adequate parking to support the model(s). 9. These uses may use septic tanks or holding tanks for waste disposal subject to permitting under Rule 64E -6, F.A.C., and may use potable or irrigation wells prior to the availability of central utility systems at which time a connection to the central system shall be made. 10. All other applicable provisions of the Land Development Code pertaining to Model Homes, Sales Centers, Sales Offices and Construction offices shall apply. 2.8 CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Changes and amendments may be made to this PUD Ordinance or the PUD Master Plan as provided in Section 2.7.3.5 of the LDC. Minor changes and refinements as described herein may be made by the Developer in connection with any type of development or permit application required by the LDC. The Planning Services Director shall be authorized to approve minor changes and refinements to the Champion Lakes RV Resort PUD Master Plan upon written request of the Developer. The PUD Master Plan is a conceptual plan containing approximate acreage of each land use. The actual acreage shall be determined at the time of preliminary subdivision plat or site development approval, and shall be consistent with jurisdictional agency determinations. A. The following limitations shall apply to such requests: 1. The minor change or refinement shall be consistent with the Collier County Growth Management Plan and the Champion Lakes RV Resort PUD document. 2. The minor change or refinement shall not constitute a substantial change pursuant to Section 2.7.3.5.1. of the LDC. W! F:JOWSM1 :LPUDP SMLLA 12B 2 1 3. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and conservation areas within or external to the PUD. B. The following shall be deemed minor changes or refinements: 1. Reconfiguration of lakes, ponds, canals, preserve areas or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District or other applicable jurisdictional permitting agency and Collier County. 2. Internal realignment of rights -of -way other than a relocation of access points to the PUD, except where the access point is required by the appropriate jurisdictional agency. 3. Reconfiguration of recreational vehicle, water management and recreation parcels when there is no net loss to areas identified as conservation or preserve. C. Minor changes and refinements as described above shall be reviewed by the appropriate Collier County staff to ensure that said changes and refinements are otherwise in compliance with all applicable County ordinances and regulations prior to the Planning Services Director's consideration for approval. D. Approval by the Planning Services Director of a minor change or refinement may occur independently from and prior to any application for Subdivision or Site Development Plan approval; however, such approval shall not constitute an authorization for development or implementation of the minor change or refinement without first obtaining all other necessary County permits and approvals. 2.9 COMMON AREA MAINTENANCE Common area maintenance will be provided by the Developer or by a property owners' association. For those areas not maintained by the Developer, the Developer will create a property owners' association or associations, whose functions shall include provisions for the perpetual maintenance of common facilities and open spaces. The Developer or the property owners' association, as applicable, shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems and reserves serving the Champion Lakes RV Resort PUD, in accordance with the provisions of Section 2.2.20.3.8 of the Collier County Land Development Code together with any applicable permits from the South Florida Water Management District. 2 -7 FIOMSMEITUDF SMELA is= 2.10 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use throughout the Champion Lakes RV Resort. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 4:1 2. Ground covered berms Perimeter 2:1 Internal to project 3:1 3. Rip -Rap berms 1:1 with geotextile mat 4. Structural walled berms — vertical B. Fence or wall maximum height: Eight feet (8'), as measured from the finished floor elevation of the nearest habitable structure within the Development. If the fence or wall is constructed on a landscaped berm, the wall shall not exceed six feet (6) in height from the top of berm elevation for berm elevations with an average side slope of 4:1 or less, and shall not exceed six feet (6) in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). C. Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Champion Lakes RV Resort PUD boundary prior to preliminary subdivision plat and site development plan submittal. D. Fences and walls which are an integral part of security and access control structures such as gate houses and control gates shall be subject to the height limitations for principal residential structures. In the case of access control structures within rights - of -way adjoining two or more different districts, the more restrictive height standard shall apply. E. Pedestrian sidewalks and/or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers. F. Landscape berms located within the Champion Lakes RV Resort PUD boundary and contiguous to a property line and /or right -of -way line may be constructed such that the toe of slope is located on the property line and /or right -of -way line. 2 -8 PJOMSMIATUIN' SMITA 12B 2 2.11 FILL STORAGE Fill storage is generally permitted as a principal use throughout the Champion Lakes RV Resort PUD. Fill material generated from other properties owned or leased by the Developer may be transported and stockpiled within areas which have been disturbed/farmed. Prior to stockpiling in these locations, the Developer shall notify the County Community Development and Environmental Services Administrator. The following standards shall apply: A. Stockpile maximum side slope 2:1, if protected by a six foot (6') high fence, otherwise a 4:1 side slope shall be required. B. Stockpile maximum height: Thirty feet (30') C. Fill storage areas in excess of five feet (5') in height shall be located no closer than three hundred feet (300') from any existing residential unit or residential unit under construction. D. Soil erosion control shall be provided in accordance with LDC, Division 3.7. 2.12 DESIGN GUIDELINES AND STANDARDS A. A Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relatively large tracts of land under unified ownership or control, as set forth in the LDC, Section 2.2.20.1. B. The Champion Lakes RV Resort PUD is a planned community and will be developed under unified control. The Developer will establish design guidelines and standards to ensure a high and consistent level of quality for fixed recreational vehicle units and related community features and facilities, which include features and facilities such as landscaping, hardscapes, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. 2.13 PRELIMINARY SUBDIVISION PLAT PHASING Submission, review, and approval of Preliminary Subdivision Plats for the Project may be accomplished in phases to correspond with the planned development of the property. 2 -9 1: xJO SN41 :1.ruur stiva.n 126 2 2.14 RESIDENCY RESTRICTIONS Permanent occupancy of any resort home or recreational vehicle, whether by any property owner or renter, shall be prohibited within the Champion Lakes RV Resort PUD. For lots or parcels sold to individuals, the Developer /owner shall be required to include in the title transfer document a provision prohibiting permanent occupancy of any recreational vehicle on the subject property. Nothing herein shall prohibit a recreational vehicle from being permanently located on a lot or lots. In addition to the uses permitted in Section 3.4 of the PUD, one single - family dwelling, may be constructed within the Project, and may be permanently occupied by the caretaker /manager of the Champion Lakes RV Resort PUD. 2.15 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Champion Lakes RV Resort PUD except in the Preserve. General permitted uses are those uses which generally serve the Developer and residents of Champion Lakes RV Resort PUD and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: Essential services as set forth under LDC, Section 2.6.9.1. 2. Caretaker /manager residence, which may be a permanent site -built structure 3. Water management facilities and related structures. 4. Temporary sewage treatment facilities. 5. Lakes including lakes with bulkheads or other architectural or structural bank treatments. Fishing piers, community boat docks and similar structures are permitted within lake areas. 6. Guardhouses, gatehouses, and access control structures. 7. Community and neighborhood parks, boat docks and other recreational facilities. 8. Temporary construction, sales, and administrative offices for the Developer and Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. 2 -10 I::J013 \SM1:1,1'11DI' SMELA 126 2 9. Landscape features including, but not limited to, landscape buffers, berms, fences and walls, subject to the standards set forth in Section 2.11 of this PUD. 10. Fill storage subject to the standards set forth in Section 2.12 of this PUD. 11. Any other use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: 1. Setback from back of curb or edge of pavement of any road - twelve feet (12') except for guard houses, gatehouses, and access control structures which shall have no required setback. 2. Setback from PUD boundary: Fifteen feet (15') 3. Minimum distance between unrelated structures - Ten feet (10'). 4. Maximum height of structures — Thirty -five feet (35') 5. Minimum floor area - None required. 6. Minimum lot or parcel area - None required. 7. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan Approval. 2.16 OPEN SPACE REQUIREMENTS The Collier County Land Development Code, Section 2.2.11, requires that recreational vehicle projects maintain recreation open space based on 200 square feet per lot for the first 100 lots and 150 square feet per lot for each remaining lot. Based on this criteria, the Champion Lakes RV Resort must provide a minimum of 50,000 square feet of recreation/open space. The PUD Master Plan identifies a minimum of 20 acres of the project area devoted to recreation/open space use. Consistent with Section 2.6.32.3 of the Land Development Code, a minimum of 30 percent of the gross project area shall be devoted to usable open space. 2 -11 F:JoffismF I'M JDF SMITA 12B 2 2.17 NATIVE VEGETATION REQUIREMENTS The subject property is located within that portion of Collier County, Florida known as the "Deltona Settlement Agreement" area. In accordance with the Stipulation for Dismissal and Settlement Agreement for the Deltona Corporation and the U.S. Army Corps of Engineers Environmental Impact Statement, no on -site preservation of native vegetation is required by Collier County. 2.18 SIGNAGE A. GENERAL All Collier County sign regulations, pursuant to LDC, Division 2.5, SIGNS, in force at the time of sign permit application shall apply unless such regulations are in conflict with the conditions set forth in this Section, in which case the PUD Document shall govern. 2. All signs shall be located so as not to cause sight line obstructions. 3. All internal project rights -of -way may be utilized for decorative landscaped entrance features and signage - subject to review and approval from the Planning Services Department for consistency with the requirements set forth herein. a. All project and Development signage adjacent to and/or visible from any dedicated County right -of -way shall be developed in accordance with the LDC, Division 2.5, SIGNS. 4. A maximum of two permanent signs, whether boundary marker or project entrance signs, may be constructed along the S.R. 951 project frontage. B. BOUNDARY MARKERS One boundary marker or project identification monument sign may be located at each property corner, adjacent a right -of -way or right -of -way easement. The boundary marker may contain the name of the Project, the insignia or motto of the Development and Project related information. 2. The sign face area may not exceed 60 square feet in area and may not exceed the height or length of the monument upon which it is located. If the sign is two - sided, each sign face may not exceed 60 square feet in area. 2 -12 FAWSMEITUDF SMELA mw� 3. Sign face square footage is calculated by total square footage of name, insignia, and motto only. 4. The setback from any public right -of -way shall be 10 feet. No setback shall be required from any other perimeter property line. 5. Boundary marker signage shall be ground - mounted and the sign structure is limited to a maximum of 80 square feet. C. ENTRANCE SIGNS 1. Two ground or wall- mounted entrance signs maybe located at each entrance to the project within the PUD. Such signs may contain the name of the subdivision and the insignia or motto of the Development. 2. No sign face area may exceed 60 square feet and the total sign face area of entrance signs at each entrance may not exceed 120 square feet. If the sign is a single, two -sided sign, each sign face may not exceed 60 square feet in area. For three -sided signs, the third sign side may only face internal to the subdivision and only the Project's name, motto or insignia may be displayed. The sign face area shall not exceed the height or length of the wall or monument upon which it is located. 3. The setback for the signs from the public right -of -way, and any perimeter property line shall be 10 feet. 4. Entrance signs may not exceed a height of 8 feet above the finished ground level of the sign site. For the purpose of this provision, finished grade shall be considered to be no greater than the highest crown elevation of the nearest road, unless the wall or monument is constructed on a perimeter landscape berm, in which case the sign structure may not exceed a height of 6 feet. D. CONSTRUCTION ENTRANCE SIGNS One sign, a maximum of 20 square feet in size, shall be permitted at each construction entrance, to identify the entrance. The sign may also advertise employment for construction trades. No building permit is required. 2 -13 fAMSMELPUDP SMELA 12B 2 E. INTERNAL SIGNS Directional or identification signs may be allowed internal to the Development. Such signs may be used to identify the location or direction of approved uses such as, but not limited to models or model sales centers, club house, or recreational areas. Individual signs may be a maximum of 8 square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of 24 square feet per side, and a maximum height of 8 feet. There shall be no maximum number of permitted directional or identification signs. 2. Grand Opening signs: The Developer may display an on -site temporary grand opening sign not exceeding 32 square feet on a side, and not exceeding 64 square feet total. The temporary sign shall be anchored and may be displayed on -site for the first three months that the Project is open for business. F. TRAFFIC SIGNS Traffic signs such as street signs, stop signs and speed limit signs may be designed to reflect a common architectural theme. The placement and size of the signs will be in accordance with Department of Transportation criteria. 2.19 SIDEWALKSBIKEPATHS A. Pursuant to LDC, Section 3.2.8.3.17 and Section 2.5 of the Champion Lakes RV Resort PUD, sidewalks /bikepaths shall be permitted as follows: An internal pedestrian walkway system is permitted within drainage easements. 2. Sidewalks may be located outside platted rights -of -way, when located within a separate sidewalk easement. 3. Sidewalks may be located within landscape buffers and /or easements; however, the landscape buffer shall be increased in width by an amount equal to the encroachment, at the point of encroachment. 2 -14 r•.JOB\SNIr1.NUnr SMITA 12B 2 2.20 SUBSTITUTIONS TO SUBDIVISION DESIGN STANDARDS A. The Developer reserves the right to request substitutions to subdivision improvement and utility design standards in accordance with Section 3.2.7.2 of the LDC. 2 -15 P:1OB\SMGLPUDF SMCLA SECTION III RECREATIONAL VEHICLE USE 3.1 PURPOSE 12B 2' The purpose of this Section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort designated on the Master Plan as "RV ". 3.2 MAXIMUM DWELLING UNITS A maximum of 300 recreational vehicles may be constructed/placed on lands designated "RV," on the PUD Master Plan. 3.3 GENERAL DESCRIPTION Areas designated as "RV," on the Master Plan are designed to accommodate a full range of recreational vehicle types, general permitted uses as described by Section 2.15, a full range of recreational facilities, essential services, and customary accessory uses. The approximate acreage of the area designated as "RV ", is indicated on the PUD Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. Recreational vehicle tracts are designed to accommodate internal roadways, open spaces, and other similar uses. 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: Recreational Vehicles - Class A motor coach or similar type recreational vehicle. 2. Resort Homes not to exceed a maximum of 30% of the total permitted units within the PUD. 3. Model Homes/Model Home Center including offices for project administration, construction, sales and marketing. 3 -1 F:J0131SMFITIIDF SMFLA 12B 2 4. Recreational facilities such as parks, playgrounds and pedestrian/bikeways. 5. Parking and outdoor storage of recreational vehicles and related facilities. 6. Project signage, subject to Section 2.18 of the Champion Lakes RV Resort PUD. 7. Any other principal use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. B. Accessory Uses and Structures: 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including swimming pools, docks, piers, spas, screen enclosures, RV ports, recreational facilities designed to serve the Development, and essential services. 2. Screened -in porch, elevated or built at ground level, not to exceed an area equal to that of the recreational vehicle to which it is attached. The screened porch may include space for on -site utility /storage space; however, said areas shall not contain ducts or facilities for the provision of heating and cooling. 3. Storage/Utility building, not to exceed an area of one hundred (100) square feet. Storage /utility buildings may be detached or attached to the principal structure. 4. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the area identified as Residential on the PUD Master Plan. B. Definitions: 1. Recreational Vehicles — All recreational vehicle types permitted within the Champion Lakes PUD shall be as defined in Chapter 320.01, F.S. 2. Resort Homes — For purposes of this Section, a resort home is a single family detached dwelling unit. Integral to the resort home is a covered recreation vehicle port or enclosed garage designed to store the resident's recreational vehicle. 3 -2 F:1U11 \SMI:I.PUIN: SMFLA 12B 2 3.5 DEVELOPMENT STANDARDS A. Development standards for all types of permitted uses apply to individual recreational vehicle lot boundaries. B. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the LDC in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. C. Development standards for uses not specifically set forth in this PUD shall be in accordance with those standards of the TTRVC Zoning District of the Collier County Land Development Code. C. The following development standards shall be applicable to the Champion Lakes RV Resort PUD: 1. Minimum lot area: 2,800 square feet 2. Minimum lot width: Forty (40) feet (average) 3. Minimum yards: Principal Structures: a. Front: Ten (10) feet b. Rear: Five (5) feet C. Side: Five (5) feet d. PUD Boundary: Fifteen (15) feet 4. Maximum Height: Thirty -five (3 5) feet 5. Distance Between Structures: Ten (10) feet, except that no separation is required between principal and accessory structures on the same lot. 3 -3 + I-':Joa\stiva.ruor SMELn SECTION IV RECREATION 4.1 PURPOSE 126 2 The purpose of this section is to identify permitted uses and development standards for areas within the Champion Lakes RV Resort PUD designated on the Master Plan as "Recreation ". 4.2 GENERAL DESCRIPTION The approximate acreage of the Recreation areas are indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. Actual acreage of all development tracts will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC. The Recreation Area is designed as a mixed use area which will accommodate a variety of active recreational and personal services for the Champion Lakes RV Resort residents and guests. 4.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Indoor or outdoor recreational facilities and structures such as pools, fitness facilities, clubhouses, community buildings, playgrounds, playfields, walking trails and tennis courts. B. A maximum of 15,000 square feet of gross building area may be utilized for a variety of convenience commercial and personal service uses for owners and guests of the Champion Lakes RV Resort PUD, including, but not limited to, sales offices, delicatessen, convenience market, satellite banking, auto washing, postal station, and beauty salon. Any other personal service facility of a similar nature to those listed above shall be authorized by the Collier County Planning Services Department Director. No signage acknowledging the presence of the convenience commercial uses shall be visible from any public or private street external to the PUD. C. Vehicular /recreational vehicle parking and storage. 4 -1 F: J011\S Nil: I.PU1)P SM111A 12B 2 D. Permitted Accessory Uses and Structures 1. Accessory uses and structures customarily associated with principal uses permitted in this District, including parking facilities. 2. Propane filling station for resident use only. 3. Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible. 4.4 DEVELOPMENT STANDARDS A. Minimum Yard Requirements: 1. Front Yard: Fifteen feet (15') 2. Side Yard: Ten feet (10'). 3. Rear Yard: Fifteen feet (15'). 4. Setback from a lake (or conservation area) for all principal and accessory uses may be zero feet (0'). B. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. C. Maximum height of structures — Thirty -five (35) feet; except clock towers or similar architectural features, which shall be permitted up to forty (40) feet. D. Minimum distance between principal structures - Ten feet (10') or greater if required by local fire codes at time of development. E. Minimum distance between accessory structures - Ten feet (10'). F. Parking for uses and structures constructed in the Recreation Area: one (1) space per 1,000 square feet of enclosed building area. 4 -2 i FJ0B\SMGLPUDF SMGLA SECTION V PRESERVE AREA 5.1 PURPOSE 126 2 The purpose of this Section is to identify the permitted uses and development standards for the area within the Champion Lakes RV Resort PUD designated on the Master Plan as Preserve. 5.2 GENERAL DESCRIPTION Areas designated as Preserve Areas on the Master Plan are designed to accommodate conservation, open space, landscape buffers, passive recreation and limited water management uses and functions. The approximate acreage of the Preserve Areas is indicated on the Master Plan. This acreage is based on conceptual designs and is approximate. The actual acreage and location of Preserve Areas will be provided at the time of Site Development Plan or Preliminary Subdivision Plat approvals in accordance with Division 3.3, and Division 3.2 respectively, of the LDC, and shall be based in part on jurisdictional agency requirements. 5.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land or water used, in whole or in part, for other than the following: A. Permitted Principal Uses and Structures 1. Boardwalks, landscape buffers, nature trails, shelters. 2. Water management facilities, with approval by Collier County Environmental and Engineering Review Services. 3. Signage, subject to Section 2.18 of Champion Lakes RV Resort PUD. 4. Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Planning Services Director determines to be compatible in the Preserve Area. 5 -1 F JOWSMFLI'tJDF SMITH 5.4 DEVELOPMENT STANDARDS A. Minimum Yard Requirements 1. From PUD or tract boundary 2. From Lake/Preserve: Maximum Height of Structures: 5 -2 Ten Feet (10') Zero Feet (0') Twenty -five Feet (25') 12B 2 F:JOB \$MFLPUDf SMELA SECTION VI GENERAL DEVELOPMENT COMMITMENTS 6.1 PURPOSE 12R 2 The purpose of this Section is to set forth the development commitments for the Champion Lakes RV Resort Project. 6.2 PUD MASTER DEVELOPMENT PLAN A. All facilities shall be constructed in accordance with the final site development plans, final subdivision plans and all applicable State and local laws, codes and regulations except where specifically noted. B. The PUD Master Plan (Exhibit A) is an illustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of preliminary/final subdivision plat or site development plan approval. C. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all utilities. 6.3 ENGINEERING A. Except as noted herein, all Project development will occur consistent with Division 3.2 and 3.3 of the LDC. 6.4 UTILITIES A. Water distribution, sewage collection and transmission systems shall be constructed throughout the Project by the Developer. Potable water and sanitary sewer facilities constructed within platted rights -of -way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to the Collier County Land Development Code, as amended, except as may be provided in Section 2.20 of this Document. B. Upon completion of the utility facilities, they shall be tested to ensure they meet Collier County's utility construction requirements in effect at the time construction plans are approved. 6 -1 F:JOBISMELPUDF SMELA C. All customers connecting to the potable water and sanitary sewer system shall be customers of the County, except as may be provided in Section 2.20 of this Document. 6.5 WATER MANAGEMENT A. In accordance with the Rules of the South Florida Water Management District, this Project shall be designed for a storm event of a 3 -day duration and 25 -year return frequency. B. An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the Collier County LDC. All lake dimensions will be approved at the time of excavation permit approval. C. The Champion Lakes RV Resort conceptual surface water management system is described in the Surface Water Management and Utilities Report which has been included in the PUD Rezone application materials. 6.6 ENVIRONMENTAL A. Wetland buffers shall be provided in accordance with Army Corps of Engineers and South Florida Water Management District Rules. B. An exotic vegetation removal, monitoring and maintenance pladfor the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Environmental Staff for review and approval prior to final site plan/construction plan approval. A schedule for exotic vegetation removal within all conservation/preservation areas shall be submitted with the above - mentioned plan. C. A non - exclusive conservation easement or tract shall be established on the plat for agency jurisdictional wetland areas within the designated Preserve Area on the PUD Master Plan, in accordance with Section 3.2.8.4.7.3 of the Collier County Land Development Code. 6 -2 F:10B\SMELPUDF SMELA I ?-B 2' 6.7 TRANSPORTATION A. Access to the Champion Lakes RV Resort PUD shall be permitted via an extension of Championship Drive. Said extended roadway shall be surfaced with dustless material prior to commencement of site work. B. That portion of the Champion Lakes PUD lying between Silver Lake PUD and Pelican Lake PUD shall not be improved for roadway purposes, unless required by Collier County. 6 -3 F:JOB %SMEL.PUUF SMELA ,.',UWG ; \;MFLA \SMLL S��S.DW �. Mar7 el, 0:/30/00 09.47:22 AM I I I iA i I -- $ a -- aca QUAIL ROGS7 ' 1 I ,(OR" HOPS ' PARK I r PREEN .PSESEMK 1 1 r... yN AGE3 I 1 rl rw I I i i 0 RV RV SILYER 12e 2 UNPLA7TlD AGRICULTURE LAX6S / RV PUD RV i 1 I I RY • RY IO��AGES RV RV uXE SA7 ACRES M RV RV is RV ' @ASO ] ' LAKE m3o ACK . RV RY PELICAN 1ECEAIM LAXE RV PUD .I RV RV -rr ; m_Aw: --------- ------ - - - - -- - - -- - - - - -- - - - - - -- ------------------------------------------------------- leaalaz3.w + e¢ o w weaver w .a.a..a`s IYDDIi CREEK PEf LOCATED IN 8iL1' W 1L 14 • lE 7'OwNSW 51 8017T1C AANGD as I=. CGLLUR Comm. rwRma RAryOND ✓AMNS Sxau a Cp1p11mgR aD mGIl7'g9, P.l my • ui. n.w�r . �.m r�; $! a� �� �2 a+A11waN tucES RV RESORT PUB MASTER PLAN es . WU ea-ur rAr : Iwl eee-�w ear, as i COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: ® Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: arUi� Originating Dept/ Div: Pelican Bay Services Person: James P. Ward Date: 3/17/00 Petition No. (If none, give brief description): Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing. April 1 1 , 2000 Newspaper(s) to be used: (Complete only if important): ER Naples Daily News ❑ Other Proposed Text: (Include legal description & common location & Size: See Attached Companion petition(s), if any & proposed hearing date: ❑ Legally Required Does Petition Fee include advertising cost? E] Yes ❑ No If Yes, what account should be charged for advertising costs: Reviewed by: 50% 109 182601 649100 0 50% 109 182900 649100 0 Division Administrator or Designee Date List Attachments: Copy of Ordinance DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONL Date Received: 31 42oae Date of Public hearing: Date Advertised: 3A`t_7 -d6 0 12C1'i ORDINANCE NO. 2000- AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 90 -111, AS AMENDED, WHICH CREATED THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT; AMENDING SECTION SEVEN, CREATION OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE, TO PROVIDE FOR THE REDUCTION OF THE SIZE OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE; AMENDING SECTION ELEVEN, OFFICERS; QUORUM; RULES OF PROCEDURE, TO PROVIDE FOR A REDUCTION IN THE NUMBER OF MEMBERS REQUIRED FOR A QUORUM TO CONDUCT BUSINESS AND TO TAKE ACTION; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE: NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: SECTION ONE. Amendment to Section Seven of Collier County Ordinance No. 90 -111, as amended. Section Seven of Collier County Ordinance No. 90 -111, as amended, is hereby amended as follows: SECTION SEVEN. Creation of the Pelican Bay Municipal Service Taxing and Benefit Unit advisory Committee. Concurrent with the passage of the Ordinance, a- thii4een ( an eleven member advisory committee known as the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee (hereinafter "Committee ") is hereby created. SECTION TWO. Amendment to Section Eleven of Collier County Ordinance No. 90 -111, as amended. Section Eleven of Collier County Ordinance No. 90 -111, as amended, is hereby amended as follows: SECTION ELEVEN. Officers; Quorum; Rules of Procedure. A) At its earliest opportunity, the membership of the Committee shall elect a Chairman and Vice Chairman from among the members. Officers' terms shall be for one (1) year, with eligibility for re- election. B) The presence of seyon -(7) lix f§) or more members shall constitute a quorum of the Committee necessary to take action and transact business. In addition, an affirmative vote of a majority of the members present shall be necessary in order to take 1 Words underlined are additions, words struek- through are deletions. 12C1 action, except that an affirmative vote of seven (7) or more members present shall be required to adopt the Budget for the Unit. C) The Committee shall, by majority vote of the entire membership, adopt rules of procedure for the transaction of business and shall keep a record of meetings, resolutions, findings and determinations. SECTION FOUR. Inclusion in Code of Laws and Ordinances. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinance of Collier County, Florida. The sections of the ordinance may be renumbered or relettered to accomplish such, and the word "ordinance: may be changed to "section," "article," or any other appropriate word. SECTION FIVE: Conflict and Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION SIX: 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 ATTEST: DWIGHT E. BROCK, Clerk Approved as to form and legal sufficiency: avid C. Weige County Attorney 2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, Chairman 2 Words underlined are additions, words struek4lwough are deletions. I� 12C1 Karen L. Schoch From: Karen L. Schoch Sent: Monday, March 20, 2000 12:18 PM To: 'paperrell @naplesnews.com' Subject: Amending 90 -111 Hi Pam! Please advertise the following notice on Friday, March 31, 2000. C C Amend 90- 11I.doc Amend 90.111.doc Thank you, Karen 12C1 March 20, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider An Ordinance Amending Ordinance 90 -111 Dear Pam: Please advertise the above referenced petition on Friday, March 31, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Charge 50% to: 109- 182601 - 649100 -0 Charge 50% to: 109- 182900 - 649100 -0 1 ?C1 ' I NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, APRIL 11, 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 COLLIER COUNTY ORDINANCE NUMBER 90 -111, AS AMENDED, WHICH CREATED THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT; AMENDING SECTION SEVEN, CREATION OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE, TO PROVIDE FOR THE REDUCTION OF THE SIZE OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE; AMENDING SECTION ELEVEN, OFFICERS; QUORUM; RULES OF PROCEDURE, TO PROVIDE FOR A REDUCTION IN THE NUMBER OF MEMBERS REQUIRED FOR A QUORUM TO CONDUCT BUSINESS AND TO TAKE ACTION; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. 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 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 based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Deputy Clerk (SEAL) 12C1 Karen L. Schoch From: System Administrator [postmaster @scripps.com] Sent: Monday, March 20, 2000 12:20 PM To: Karen .Schoch @clerk.collier.fl.us Subject: Delivered: Amending 90 -111 LLJ Amending 90-111 <<Amending 90 -111» Your message To: Perrell, Pamela Subject: Amending 90 -111 Sent: Mon, 20 Mar 2000 12:17:52 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 20 Mar 2000 12:19:27 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 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 1091826016491 58038912 90 -111 NOTICE OF INT State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serve,- as the Assistant Corporate Secretary of the haple: Daily News, a daily newspaper oubLished a•c Naplea, 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: 03/31 AD SPACE: 128.000 INCH FILED ON: 03/31/00 12C1 0 men► of a nonce. The The title of II persons xm* on any must reals- Cournty od- of' then oven- --------------- - - - - -- -- Signature of Affiant / r'' an an of an 'orgonization Sworn to and Subscribed before me This da of or group Is encou�pp�d, ff recogl o ye w (- Personally known by me �� ar�gn nkMr�be aRWfed l0mm n- ue 16 soeak on, an Morn. iPpY A1jBe Ao 4-W' . c Susan D Flora lrltrit a°O� 'sold maferkil 3 Weeks My Commission CC58i717 2000 a Ipmrf� of public tai ' reIn alTv Expirc+s Dec. 10, in- y Cpprjfi'a Ot .Al. of In COlne. Port Of tile rocard; Any Person Who decid- asp appeal. a decision of o�v dB��oard Will need as re- c�nd ciFl4Flingtf pro reto" {f� to eniWe ii►dt a v m record of oceedlnos Is needs vrtRch record 1n- W clu��ss testimony and evidence upon vAOM the Is based. OF OUNTY NT , F TI... CONSTANTINE, C F— MOCK: 12C1 ORDINANCE NO. 2000- 22 AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 90 -111, AS AMENDED, WHICH CREATED THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT; AMENDING SECTION SEVEN, CREATION OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE, TO PROVIDE FOR THE REDUCTION OF THE SIZE OF THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT ADVISORY COMMITTEE; AMENDING SECTION ELEVEN, OFFICERS; QUORUM; RULES OF PROCEDURE, TO PROVIDE FOR A REDUCTION IN THE NUMBER OF MEMBERS REQUIRED FOR A QUORUM TO CONDUCT BUSINESS AND TO TAKE ACTION; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE: NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: SECTION ONE. Amendment to Section Seven of Collier County Ordinance No. 90 -111, as amended. Section Seven of Collier County Ordinance No. 90 -111, as amended, is hereby amended as follows: SECTION SEVEN. Creation of the Pelican Bay Municipal Service Taxing and Benefit Unit advisory Committee. Concurrent with the passage of the Ordinance, a thifteen (1-3) an eleven (i member advisory committee known as the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee (hereinafter "Committee ") is hereby created. SECTION TWO. Amendment to Section Eleven of Collier County Ordinance No. 90 -111, as amended. Section Eleven of Collier County Ordinance No. 90 -111, as amended, is hereby amended as follows: SECTION ELEVEN. Officers; Quorum; Rules of Procedure. A) At its earliest opportunity, the membership of the Committee shall elect a Chairman and Vice Chairman from among the members. Officers' terms shall be for one (1) year, with eligibility for re- election. B) The presence of seven {7) six (6) or more members shall constitute a quorum of the Committee necessary to take action and transact business. In addition, an affirmative vote of a majority of the members present shall be necessary in order to take 1 Words underlined are additions, words struelt#rough are deletions. 12 Cl action, except that an affirmative vote of seven (7) or more members present shall be required to adopt the Budget for the Unit. C) The Committee shall, by majority vote of the entire membership, adopt rules of procedure for the transaction of business and shall keep a record of meetings, resolutions, findings and determinations. SECTION FOUR. Inclusion in Code of Laws and Ordinances. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinance of Collier County, Florida. The sections of the ordinance may be renumbered or relettered to accomplish such, and the word "ordinance: may be changed to "section," "article," or any other appropriate word. SECTION FIVE: Conflict and Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION SIX: 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 10k day of 2000. ATTEST: BOARD OF CQ,UNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA T, T, •LL• At A ---as to Chairman's Y. Approved as to form and -legal sufficiency: Jill J, at //, A �', � -&, �;, avid C. Weige County Attorney I 1 f TIMOTHY J. CONSTANTMPE. Chairman 2 Words underlined are additions, words s#uek through are deletions. 12 Cl 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 -22 Which was adopted by the Board of County Commissioners on the 11th day of April, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 12th day of April, 2000. DWIGHT E. BROCK Clerk of Courts and Cle3*..,,f.... Ex- officio to Board o&` :�.�ci <'. County Commissioners.."..: By: Karen Schoch, �.. Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS f�:1 �10t 2C2 To: Clerk to the Board: Please place the following as a: X Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) * �, e** ��e*,.***:****** x*. s, �, r*** sx, e, r****, e******** �**, �, �****+► �** �e, �+ r*, e*****.. �**** �e** *,► * *+e *� *. * *,r * * * * * :s. *.. *�s ** Originating Dept/ Div: County Extension Services, Public Services Division Person: Denise Blanton Date: 3/21/00 Petition No. (If none, give brief description): an Ordinance of Collier county, Florida, amending Ordinance No. 89.69, as amended, regarding inoculation of coconut Palm trees against Lethal Yellowing disease; shortening certain response times from thirty (30) days to fifteen (15) days; providing for additional means of notice; authorizing the County to abate these nuisances and its costs if deemed to be cost justified by in -house costs - benefits analysis; providing that this ordinance is not applicable within any municipality that has then adopted its own Lethal Yellowing Ordinance; removing incarceration as a possible penalty; providing that certain hearings are to be held by a Code Enforcement board rather than the Board of County Commissioners; up -dating provisions of notice forms; providing for inclusion in the Code of Laws and Ordinances; providing for conflict and severability; providing an effective date. Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before X X BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing. April 11, 2000 Newspaper(s) to be used: (Complete only if important): X❑ Naples Daily News ❑ Other Proposed Text: (Include legal description & common location & Size: Companion petition(s), if any & proposed hearing date: ❑ Legally Required Does Petition Fee include advertising cost? ❑x Yes ❑ No If Yes, what account should be charged for advertising costs: 001 - 157110 -649100 'e ed by: Peter Kraley, Inte ' Public Services Date Administrator List Attachments: One (1) strike through copy of ordinance. DISTRIBUTION INSTRUCTIONS 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 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 a❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE O Y: Date Received: Date of Public hearing: l Date Advertised: 3 Qb ORDINANCE NO. 2000- 12C2 AN ORDINANCE OF COLLIER COUNTY, FLORIDA, AMENDING ORDINANCE NO. 89 -69, AS AMENDED, REGARDING INOCULATON OF COCONUT PALM TREES AGAINST LETHAL YELLOWING DISEASE; SHORTENING CERTAIN RESPONSE TIMES FROM THIRTY (30) DAYS TO FIFTEEN (15) DAYS; PROVIDING FOR ADDITIONAL MEANS OF NOTICE; AUTHORIZING THE COUNTY TO ABATE THESE NUISANCES AT ITS COSTS IF DEEMED TO BE COST- JUSTIFIED BY IN-HOUSE COSTS - BENEFITS ANAYLSIS; PROVIDING THAT THIS ORDINANCE IS NOT APPLICABLE WITHIN ANY MUNICIPALITY THAT HAS THEN ADOPTED ITS OWN LETHAL YELLOWING ORDINANCE; REMOVING INCARCERATION AS A POSSIBLE PENALTY; PROVIDING THAT CERTAIN HEARINGS ARE TO BE HELD BY A CODE ENFORCEMENT BOARD RATHER THAN THE BOARD OF COUNTY COMMISSIONERS; UP -DATING PROVISIONS OF NOTICE FORMS; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the plant disease known as Lethal Yellowing affects over thirty (30) plant species and specifically attacks the Coconut palm (Cocos nucifera) and the Christmas palm (veitchia memillii), thereby posing a continuous and dangerous threat to the existence of the Coconut palm as a viable plant species; and WHEREAS, Lethal Yellowing poses a threat of substantial damage to and loss of property, and as such, the threat thereof is considered an "emergency" as defined in Chapter 252, Florida Statutes; and WHEREAS, the loss and destruction of the Coconut palm would constitute an ecological disaster as well as an aesthetic and economic loss to the citizens and residents of Collier County; and WHEREAS, preventive injection of Coconut palms with antibiotics is the only know and recognized method of suppressing the Lethal Yellowing disease, and results in the remission or stopping of the Lethal Yellowing symptoms; and WHEREAS, the continued health of existing Coconut palms promotes the economic welfare and general prosperity of Collier County, and the welfare of the public would be best served by a mandatory injection and preservation program to treat and protect the Coconut palms currently existing within Collier County; and WHEREAS, Collier County has plenary power to abate public nuisances that affect the residents and citizens of Collier County; and WHEREAS, the County hereby desires to shorten response times, provide for additional forms of notice to owners, and authorize the County to elect to abate these nuisances at its own costs if cost justified based upon in -house cost - benefits analysis. 12C2'q I NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Collier County Ordinance No. 89 -69, as amended, is hereby further amended to read as follows: SECTION ONE: Title and Citation. This Ordinance shall be known and may be cited as the "Collier County Lethal Yellowing Disease Ordinance ". SECTION TWO: Applicability. This Ordinance shall apply to and be enforced in all areas of Collier County except in each municipal corporation that has then adopted an Ordinance to control the Lethal Yellowing Disease by removal of trees and/other similar remedial measures. SECTION THREE: Definitions. The following words, phrases or terms as used in this Ordinance shall have the following meanings unless the context clearly indicates otherwise: A. PUBLIC NUISANCE: The threat of infection of Coconut palm trees (Cocas nucifera) with a plant disease known as the Lethal Yellowing disease, is hereby declared to be a public nuisance. All species of Coconut palm infected with the Lethal Yellowing disease or any carrier of said disease are also hereby declared to be a public nuisance. B. COCONUT PALMS: Means all Coconut palms of the species Cocos nucifera except for those trees known as Malayan or Maypan Coconut palms. C. EMERGENCY: Any occurrence or imminent threat thereof, whether natural or caused by man, which results in or may result in substantial damage to and/or loss of property. SECTION FOUR: Declaration of Lethal Yellowing Emergency. Pursuant to Chapter 252, Florida Statutes, which authorizes the waiver of procedures and formalities otherwise required of political subdivisions in order to take whatever prudent action is necessary to ensure the health, safety and welfare of the community in the event of a state of emergency, the Chairman of the Board of County Commissioners, or Vice - chairman in his absence, or the County Manager in the absence of the Chairman and Vice - chairman is hereby designated and empowered to declare a local state of emergency in the event the threat of the Lethal Yellowing disease is imminent and a quorum of the Board of County Commissioners is unable to meet. The determination that such an emergency exists in the case of Lethal Yellowing shall be made upon the recommendation of the Public Services Administrator or designee. 2 Words underlined are additions, words stpdek-thmugh are deletions. SECTION FIVE: Extent of State Of Emergency. I � C 2 Upon declaration, the state of emergency from the Lethal Yellowing disease shall continue until a determination by the Public Services Administrator or designee that the threat or danger no longer exists, a recommendation is made to terminate the state of emergency, and such termination is approved by the Board. SECTION SIX: Authorized Emergency Measures. In addition to any other powers conferred by law, by the Public Services Administrator or designee, the Chairman of the Board of County Commissioners or Vice - chairman in his absence, may order and promulgate all or any of the following emergency measures to be effective during the period of such declared emergency, and with such limitations and conditions as he may deem appropriate to protect against damage or loss of property by Lethal Yellowing: W Require the mandatory inoculation of all Coconut palm trees in all areas designated by the Public Services Administrator or designee for inoculation. Require the removal of all trees infected by Lethal Yellowing, as determined by the Public Services Administrator or designee. Utilize all available resources of the County government as reasonably necessary to cope with the emergency, including expenditures not to exceed Twenty Thousand Dollars ($20,000.00) in any fiscal year, for the survey of the existing Coconut palm tree population, the inoculation of County -owned Coconut palms, the inoculation of privately -owned Coconut palms in non - compliance with this Ordinance, the removal of infected trees on County -owned property and on private property when the owner has failed to comply with owner- mandated innoculation, removal, or other obligations mandated under this Ordinance, and other reasonable costs pursuant to the implementation of this Ordinance. Notwithstanding any other provision of this Ordinance, the Public Services Administrator, based on in -house cost - benefits analysis, may have suspected trees inoculated (or have such trees removed) in lieu of mandating such inoculation and /or removal by the landowner. Curtail the transportation of Coconut palms into or out of Collier County. SECTION SEVEN: Designation of Areas of Mandatory Inoculation. The areas in which mandatory inoculation is required shall be designated on the basis of the presence of trees infected by the Lethal Yellowing disease or the imminent threat of infection from Lethal Yellowing as determined by the Public Services Administrator or designee. The 3 Words underlined are additions, words stfuek dff;Emgh are deletions. .4 1 1202 boundaries for the areas requiring mandatory inoculation shall be set by the Public Services Administrator or designee. SECTION EIGHT: Unlawful Activities and Mandatory Inoculations. (a) Upon declaration of an emergency, it shall be unlawful for any owner of any parcel of land within Collier County and within an area designated for mandatory inoculation to keep or maintain any Coconut palms without providing inoculation and treatment fsr of same as approved by the Public Services Administrator or designee. (b) If inoculation by the owner is mandated it shall be the duty and the responsibility of the owner of any such property or parcel of land to have inoculated any and all such trees with an antibiotic approved by the Public Services Administrator or designee. (c) Such inoculations shall be performed three (3) times a year, every one hundred to one hundred and twenty (100 -120) days, with inoculations to begin within thifty (30) fifteen 15 days of public notification of mandatory inoculation. Trees which were inoculated within ninety (90) days prior to public notification of the state of the emergency may continue inoculations at intervals of one - hundred to one - hundred twenty (100 -120) days from the last inoculation, provided proof of that inoculation is given to the Public Services Administrator or designee within thirty (30) days after public notification. SECTION NINE: Public Notice. Fifteen (15) thifty (3 days prior to the required owner - mandated inoculation periods as , the County Manager of Collier County is hereby authorized divested to place a public notice in a paper of general circulation published within Collier County, in order to inform the property owners of their duties and responsibilities under this Ordinance. Such notice shall be in substantially the following form: NOTICE OF REQUIRED INOCULATION OF COCONUT PALMS Pursuant to Ordinance No. 89 -69, as amended of Collier County, Florida, all owners of any lot or parcel of land within the following designated geographic boundaries: are required to inoculate all Coconut palm trees (Cocos nucifera) located on their lot or parcel of land. This inoculation may be done by any contractor designated or approved by the Public Services Administrator acting on behalf of any property owner and using an antibiotic approved by the Public Services Administrator, or designee. Those individuals who do not wish to avail themselves of a certified inoculation contractor may inouclate their trees them selves with material and techniques which have been approved by the Public Services Administrator or designee. Every Coconut palm tree within the geographic boundaries shall be inoculated and 4 Words underlined are additions, words stmek dwough are deletions. I �) 0244 the inoculations are to be performed within thifty {30) fifteen (15) days from the date of the publication of this notice in a paper of general circulation in Collier County, Florida. Those Coconut palms currently on an inoculation program and whose most recent inoculation was within ninety (90) days of this public notification may maintain their current inoculation schedule as long as written proof is provided to the Public Services Administrator of the last inoculation. SECTION TEN: Liability of Owner for Costs. (a) Within the time period referred to in Section Nine for owner - mandated inoculation of Coconut palms, the owner of the parcel of land on which said trees are located must himself inoculate or make provision for inoculation of his trees by contractors who have been approved by the Public Services Administrator or designee to provide the treatment necessary to abate the Lethal Yellowing disease. (b.) If the owner fails to provide for inoculation, the owner of any parcel of land upon which palm trees are located shall be liable for the expenses incurred by Collier County, its agents or contractors, in treating the affected Coconut palm tree or trees. SECTION ELEVEN: Inoculation By Owner. (a) Any property owner may at any time inoculate his/her own trees; provided, however, if any such inoculation is made after the Public Service Administrator has decided that such inoculation is required, the antibiotic and treatment procedures used must be approved by the Public Services Administrator or designee. W All property owners who inoculate any tree(s) after the Public Service Administration has determined such inoculation is required must, within ten (10) days of having the treatment performed, submit to the Public Services Administrator or designee written proof of purchase for materials and equipment used in this treatment, and an Affidavit of Compliance in substantially the following form: Affidavit of Compliance STATE OF FLORIDA COUNTY OF COLLIER I/We, , the record owner(s) of property situated at (legal description or street address) hereby attest that on , (date of injection). I/We injected or had injected (No. of trees) Coconut palm trees (Cocos nucifera) located on the aforesaid property, in accordance with the procedures approved by the Public Services Administrator or designee. I further attest that the receipts attached hereto are offered as proof of 5 Words underlined are additions, words Am& thmugk are deletions. purchase of the materials and treatment of all Coconut palm trees. FURTHER, AFFIANT SAYETH NOT. equipment used in 12C2 SWORN TO AND SUBSCRIBED BEFORE ME this day of 14-920 Notary Public My Commission Expires: SECTION TWELVE: Determination Of Compliance With Owner- Mandated Inoculation. (a) All contractors approved by the Public Services Administrator or designee to inoculate Coconut palms (Cocos nucifera) and participating in inoculation must submit a list of inoculated trees within five (5) days of inoculation to the Public Services Administrator or designee. These lists should include name of property owner, address, number of Coconut palms located on the property, and the number of Coconut palms inoculated. Failure to notify the Public Services Administrator or designee of all inoculations may result in loss of inoculation certification by that contractor. (b) After the thifty (3 0) fifteen (15) day time period described in Section Ten for compliance with provisions of Section Twelve and Thirteen, the Public Services Administrator or designee shall make a determination of, and compile a list of, those individuals owning land or parcels of property within Collier County upon which Coconut palm trees (Cocos nucifera) are located and who have not complied with the previsions owner - mandated requirements of this Swim Ordinance or have not submitted an Affidavit of Compliance pursuant to See4ien Tw as required herein. Upon compiling the list of non - complying property owners, the Public Services Administrator or designee, shall then cause to be mailed by certified mail, return receipt requested, or by facsimile, or by e-mail, or by newspaper publication, a notice to those property owners who have failed to comply with owner - mandated action(s) required by the Public Service Administrator, or other the provisions of this Ordinance in substantially the following form: NOTICE TO: ADDRESS: PROPERTY: You, as the owner of record of the property above described, upon which Coconut palm trees are located, are hereby notified that pursuant to Collier County Ordinance No. 89 -69, as amended, the Public Services Administrator or designee, on the day of , 43 2000, has determined that a threat to 6 Words underlined are additions, words stmek Offeugh are deletions. I � C2 14 property exists upon such property caused by the existence of Coconut palms, in number, susceptible to being infected with the Lethal Yellowing disease. YOU ARE HEREBY NOTIFIED that you must abate this threat to public property within ten (10) days by having said Coconut palm or palms treated with an antibiotic approved by the Public Services Administrator or designee, failing in which the Board of County Commissioners of Collier County will have it done and the cost thereof will be levied as an assessment against such property. (c) If the property owner or someone in his behalf has not abated the threat to property described in said Notice within ten (10) days from the date of the giving of Notice as aforesaid, the County shall forthwith abate the same and enter upon the property and take such steps as are reasonably required to effect abatement. SECTION THIRTEEN: Disposal of Lethal Yellowing Infected trees. (a) It shall be unlawful for any owner of any parcel of land within Collier County to permit to remain on said property any tree infected with Lethal Yellowing. Trees determined to be infected with Lethal Yellowing by the Public Services Administrator or designee must be removed and disposed of by burial at the County Landfill within ten (10) days of notification to the owner. If the County does not decide to remove such tree(s) at the County's costs, notification to property owners shall be mailed by certified mail, return receipt requested, or by facsimile, or by e -mail, or by newspaper publication, in substantially the following form. TO: ADDRESS: PROPERTY: You, as the owner of record of the property above described, upon which Coconut palm trees are located, are hereby notified that pursuant to Collier County Ordinance No. 89 -69, as amended, the Public Services Administrator or designee on the day of , 4-9 2000, has determined that a threat to property exists upon such property caused by the existence of Coconut palms susceptible to being infected with the Lethal Yellowing disease. YOU ARE HEREBY NOTIFIED that you must abate this threat to public property within ten (10) days by having said Coconut palm or palms removed and disposed of at the County Landfill. Failing in which, the Board of County Commissioners of Collier County will have it done and the cost thereof will be levied as an assessment against such property. If infected trees have not been removed by owner within ten (10) days of notification, the County shall forthwith abate the nuisance and shall, through its employees, servants, agents or contractors, be authorized to enter upon the property and take steps as are reasonably required to effect abatement. 7 Words underlined are additions, words stfuek dwengh are deletions. 0T71�TT1-IAT L'/1T 7D TU1E7AT. A ...,.........,. ,..._a 'C.... I?C2 1 1 fa) After abatement of the nuisance by the County, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners. Thereupon, the Board of County Commissioners, by resolution, shall assess the cost against such parcel. Such resolution shall describe the land and show the cost of abatement, including administrative costs actually incurred by the County with respect thereto. Such assessments shall be legal, valid, and binding obligations upon the property against which made, until paid. The assessment shall become due and payable thirty (30) days after t-he- Mailin receipt of any written form of actual notice of assessment, or posting such notice on the property, after which interest shall accrue at the rate of twelve percent (12 %) per annum on any unpaid portion thereof. 0b The clerk shall mail a notice to the record owner or owners of each of said parcels of land described in the resolution, at the last available address for such owner or owners, which notice may be in substantially the following form: NOTICE TO: ADDRESS: PROPERTY: You, as the record owner of the property above described are hereby advised that Collier County, Florida, did, on the day of , 4-9 2000, order the abatement of a certain nuisance existing on the above property, sending you notice thereof, such nuisance being Coconut palm tree(s) requiring inoculation against the lethal yellowing disease. A copy of such notice has been heretofore sent you. You failed to abate such nuisance; whereupon, it was abated by Collier County at a cost of $ . Such cost, by resolution of the Board of County Commissioners of Collier County, Florida, has been assessed against the above property on , 2000, and shall become a lien on the property thirty (30) days after such assessment. You may request a hearing before the a Code Enforcement Board to show cause, if any, why the expenses and charges incurred by the County under this Ordinance are excessive or unwarranted, or why such expenses should not constitute a lien against the property. Said request for hearing shall be made to the Clerk of the Board of County Commissioners, in writing, within thirty (30) days from the date of assessment. fc) If the owner fails to pay such assessment within thirty (30) days after said assessment has been made, the Board of County Commissioners shall cause a certified copy of the assessment resolution to be filed in the office of the Clerk of Courts in and for Collier County, Florida; and the assessment shall constitute a lien against the property as of the date of filing such copy with 8 Words underlined are additions, words st-m& thteugh are deletions. 12C2'' the Clerk of Courts and shall be collectible in the same manner as liens for non - payment of property taxes. Collection of such assessments, with interest and a reasonable attorney's fee, may also be made by the Board of County Commissioners by proceedings in a court of equit to foreclose the lien on the assessment in the manner in which a lien for mortgages is foreclosed under the laws of Florida; and it shall be lawful to join in any complaint for foreclosure of one or more lots or parcels of land, by whomever owned, if assessed under the provisions of this Section. The property subject to lien may be redeemed at any time prior to sale by the owner by paying the total amount due under said lien, including interest, court costs, advertising costs and reasonable attorney's fees. SECTION FIFTEEN: Right to Hearing on Assessment. fa) Within thirty (30) days of the date of assessment, any owner shall have the right to request a hearing before the Beafd ef Geunty CeffiffiiS%Fs a Code Enforcement Board to show cause, if any, why the expenses and charges incurred by Collier County under this Ordinance are excessive or unwarranted or why such expenses should not constitute a lien against said property; however, nothing contained in this Section is to be construed to disturb or permit a review of the determination of the existence of the public nuisance under this Ordinance. (b) Public hearings under this Ordinance shall be held by the Code Enforcement Board of County Commissioner upon written application for hearing made to the Code Enforcement Department within thirty (30) days after date of assessment described above; and an application for hearing, properly filed, shall stay the recording of the assessment until a hearing has been held and a decision rendered by that Board. o If after said hearing the that Board determines that the assessment is fair, reasonable and warranted, the assessment resolution will be recorded forthwith. If the Board determines that the charges are excessive or unwarranted, it shall direct that the charges be recomputed or eliminate them altogether, as the evidence warrants. SECTION SIXTEEN: Service of Notice. (a) The requirement of notice under the provisions of this Ordinance shall be met if such notice is mailed by registered or certified mail, return receipt requested, to the owner at the address indicated on the records of the Collier County Property Appraiser of such lot or parcel of land for ad valorem taxation purposes, or by facsimile, by a -mail, or by newspaper publication, 9 Words underlined are additions, words Am& *&eagh are deletions. 1X2'1 and shall be deemed served when mailed sent. However, if the mailed notice is returned to the postal authorities, then the subject notice shall be adequately given if any form of written notice is actually received by the owner, or if published once a week for two consecutive weeks in a newspaper of general circulation in Collier County and a copy thereof is posted on the property in question. Failure of such owner to receive such newspaper notice or posted notice shall not be deemed to be a defense to any legal proceedings implemented under this Ordinance. In addition to the foregoing, if there is an occupied dwelling on such lot or parcel, a copy of the notice required by this geetie Ordinance shall be served upon the occupant of said building by mail, or personal service, or by posting a copy of the notice in a conspicuous place upon the property. (b) If the mailing address of the owner is not known, then service of notice on any occupant in possession shall be sufficient. If the mailing address of the owner is not known and the property is unoccupied, the requirement of Any such notice under- the previsions efthis divisie shall be met if such notice is posted on such lot or parcel. SECTION SEVENTEEN: Penalties. (a) If any person fails or refuses to obey or comply with, or violate any of the provisions of this Ordinance, such person, upon eenviefien a findinu of such eefense violation, shall be guilty punished by a fine not to exceed Five Hundred Dollars ($500.00) for each violation , ' the dice .efien a fthe reurt Each violation or non - compliance sMU may be considered a separate and distinct offense. Further, each day of continued violation or non - compliance stall may be considered as a separate offense. (b) Nothing herein contained shall prevent or restrict the County from taking such other lawful action in any court of competent jurisdiction as is necessary to prevent or remedy any violation or non - compliance. Such other lawful actions shall include, but shall not be limited to, an equitable action for injunctive relief or an action at law for damages. (c) Further, nothing in this Ordinance shall be construed to prohibit the County from prosecuting any violation of this Ordinance by means of a Code Enforcement Board established pursuant to the authority of Chapter 162, Florida Statutes. (d) All remedies and penalties provided for in this Section shall be cumulative and independently available to the County and the County shall be authorized to pursue any and all remedies set forth in this Section to the full extent then allowed by law. 10 Words underlined are additions, words stm& thr-eugh are deletions. SECTION EIGHTEEN: Inclusion in the Code of Laws and Ordinances. I?C2 The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinance of Collier County, Florida. The sections of the Ordinance may be renumbered or re- lettered to accomplish such, and the word "ordinance" may be changed to "section," "article," or any other appropriate word. SECTION NINETEEN: Conflict and Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not effect the validity of the remaining portion. SECTION TWENTY: Effective Date. This Ordinance shall become effective upon receipts of notice from the Secretary of State that this Ordinance has been filed with the Secretary of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ATTEST: DWIGHT E BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: VLA l --; Thomas C. Palmer Assistant County Attorney 111 BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, Chairman 11 Words underlined are additions, words struck thfough are deletions. 4 q 12C2 Karen L. Schoch To: paperrell @naplesnews.com Subject: Amending 89 -69 Hi Pam Please publish the attached advertisement on March 31St C C Amend 89.69.doc Amend 89.69.doc Thank you, Karen 12C2 I i March 22, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider An Ordinance Amending Ordinance 89 -69 Dear Pam: Please advertise the above referenced petition on Friday, March 31, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 001 - 157110- 649100 NOTICE OF INTENT TO CONSIDER ORDINANCE 12C2 Notice is hereby given that on TUESDAY, APRIL 11, 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 OF COLLIER COUNTY, FLORIDA, AMENDING ORDINANCE NUMBER 89 -69, AS AMENDED, REGARDING INOCULATION OF COCONUT PALM TREES AGAINST LETHAL YELLOWING DISEASE; SHORTENING CERTAIN RESPONSE TIMES FROM THIRTY (30) DAYS TO FIFTEEN (15) DAYS; PROVIDING FOR ADDITIONAL MEANS OF NOTICE; AUTHORIZING THE COUNTY TO ABATE THESE NUISANCES AT ITS COSTS IF DEEMED TO BE COST - JUSTIFIED BY IN -HOUSE COST- BENEFITS ANALYSIS; PROVIDING THAT THIS ORDINANCE IS NOT APPLICABLE WITHIN ANY MUNICIPALITY THAT HAS THEN ADOPTED ITS OWN LETHAL YELLOWING ORDINANCE; REMOVING INCARCERATION AS A POSSIBLE PENALTY; PROVIDING THAT CERTAIN HEARINGS ARE TO BE HELD BY A CODE ENFORCEMENT BOARD RATHER THAN THE BOARD OF COUNTY COMMISSIONERS; UP- DATING PROVISIONS OF NOTICE FORMS; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING AN EFFECTIVE DATE. 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Deputy Clerk (SEAL) 12C2 14 Karen L. Schoch From: System Administrator [postmaster @scripps.com] Sent: Wednesday, March 22, 2000 11:29 AM To: Karen .Schoch @clerk. coil ier.fl.us Subject: Delivered: Amending 89 -69 Amending 89 -69 <<Amending 89 -69» Your message To: Perrell, Pamela Subject: Amending 89 -69 Sent: Wed, 22 Mar 2000 11:17:32 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 22 Mar 2000 11:28:15 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 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 0011571106491 58038783 89 -69 NOTICE OF INTE 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 slap :es,' 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: 03/31 AD SPACE: 142.000 INCH FILED ON: 03/31/00 Signature of Affiant Sworn to and Subscribed before me this day of 0QA.200�) Personally known by me "PRY vuet ,P Susan D Flora *J— My Commission CC581717 wr \oe Expires Dec. 10, 2000 9rF OF F`�P 12C2 a the C** -110 the ft" MW and are avalm" fors nepec- tion. All Interested parties �eraDns ' wiVnmb`Y6 have wrtftn or maMrlds Included In the Board agenda packets ubmI sold materi l a min prior to the respective Public hearing. In any case, tendetoo be considered by the Board shall bo sub- miftad to the a0rppr County staff a minimum ,Pgermarie'nt part of I Wean Whop . kl- xard Will need a reof the proceedings h W thereto and IN►�vti��e�v an IK ith the 8SIFON�S Y a DA COUNTY, NY J. MAN INE, iT E. SROCK, . Clerk och, 31.,; No. ]S/8210 . ORDINANCE N0.2000- 2 3 1202 AN ORDINANCE OF COLLIER COUNTY, FLORIDA, AMENDING ORDINANCE NO. 89 -69, AS AMENDED, REGARDING INOCULATON OF COCONUT PALM TREES AGAINST LETHAL YELLOWING DISEASE; SHORTENING CERTAIN RESPONSE TIMES FROM THIRTY (30) DAYS TO FIFTEEN (15) DAYS; PROVIDING FOR ADDITIONAL MEANS OF NOTICE; AUTHORIZING THE COUNTY TO ABATE THESE NUISANCES AT ITS COSTS IF DEEMED TO BE COST - JUSTIFIED BY IN -HOUSE COSTS - BENEFITS ANAYLSIS; PROVIDING THAT THIS ORDINANCE IS NOT APPLICABLE WITHIN ANY MUNICIPALITY THAT HAS THEN ADOPTED ITS OWN LETHAL YELLOWING ORDINANCE; REMOVING 1NCARCERTATION AS A POSSIBLY PENALTY; PROVIDING THAT CERTAIN HEARINGS ARE TO BE HELD BY A CODE ENFORCEMENT BOARD RATHER THAN THE BOARD OF COUNTY COMMISSIONERS; UP- DATING PROVISIONS OF NOTICE FORMS; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the plant disease know as Lethal Yellowing affects over thirty (30) plant species and specifically attacks the Coconut palm (Cocos nucifera) and the Christmas palm (veitchia memillii), thereby posing a continuous and dangerous threat to the existence of the Coconut palm as a viable plant species; and WHEREAS, Lethal Yellowing poses a threat of substantial damage to and loss of property, and as such, the threat thereof is considered an "emergency" as defined in Chapter 252, Florida Statutes; and WHEREAS, the loss and destruction of the Coconut palm would constitute an ecological disaster as well as an aesthetic and economic loss to the citizens and residents of Collier County; and WHEREAS, preventive injection of Coconut palms with antibiotics is the only know and recognized method of suppressing the Lethal Yellowing disease, and results in the remission or stopping of the Lethal Yellowing symptoms; and WHEREAS, the continues health of existing Coconut palms promotes the economic welfare and general prosperity of Collier County, and the welfare of the public would be best served by a mandatory injection and preservation program to treat and protect the Coconut palms currently existing within Collier County; and WHEREAS, Collier County has plenary power to abate public nuisances that affect the residents and citizens of Collier County; and WHEREAS, the County hereby desires to shorten response times, provide for additional forms of notice to owners, and authorize the County to elect to abate these nuisances at its own costs if cost justified based upon in -house cost - benefits analysis. 12 C ?_ NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Collier County Ordinance No. SECTION ONE: Title and Citation. This Ordinance shall be know and may be cited as the "Collier County Lethal Yellowing Disease Ordinance ". SECTION TWO: Applicability. This Ordinance shall apply to and be enforced in all areas of Collier County except in SECTION THREE: Definitions. The following words, phrases or terms as used in this Ordinance shall have the following meanings unless the context clearly indicates otherwise: A. PUBLIC NUISANCE: The treat of infection of Coconut palm trees (Cocas nucifera) with a plant disease known as the Lethal Yellowing disease, is hereby declared to be a public nuisance. All species of Coconut palm infected with the Lethal Yellowing disease or any carrier of said disease are also hereby declared to be a public nuisance. B. COCONUT PALMS: Means all Coconut palms of the species Cocos nucifera except for those threes known as Malayan or Maypan Coconut palms. C. EMERGENCY: Any occurrence or imminent threat thereof, whether natural or caused by man, which results in or may result in substantial damage to and/or loss of property. SECTION FOUR: Declaration of Lethal Yellowing Emergency. Pursuant to Chapter 252, Florida Statutes, which authorizes the waiver of procedures and formalities otherwise required of political subdivisions in order to take whatever prudent action is necessary to ensure the health, safety and welfare of the community in the event of a state of emergency, the Chairman of the Board of County Commissioners, or Vice - chairman in his absence, or the County Manager in the absence of the Chairman and Vice - chairman is hereby designated and empowered to declare a local state of emergency in the event the threat of the Lethal Yellowing disease is imminent and a quorum of the Board of County Commissioners is unable to meet. The determination that such an emergency exists in the case of Lethal Yellowing shall be made upon the recommendation of the Public Services Administrator or designee. 2 Words underlined are additions, words stmsk #,,-eegk are deletions. SECTION FIVE: Extent of State Of Emergency. 12C2 Upon declaration, the state of emergency from the Lethal Yellowing disease shall continue until a determination by the Public Services Administrator or designee that the threat or danger no longer exists, a recommendation is made to terminate the state of emergency, and such termination is approved by the Board. SECTION SIX: Authorized Emergency Measures. In addition to any other powers conferred by law, by the Public Services Administrator or designee, the Chairman of the Board of County Commissioners or Vice - chairman in his absence, may order and promulgate all or any of the following emergency measures to be effective during the period of such declared emergency, and with such limitations and conditions as he may deem appropriate to protect against damage or loss of property by Lethal Yellowing: U Require the mandatory inoculation of all Coconut palm trees in all areas designated by the Public Services Administrator or designee for inoculation. U Require the removal of all trees infected by Lethal Yellowing, as determined by the Public Services Administrator or designee. Q) Utilize all available resources of the County government as reasonably necessary to cope with the emergency, including expenditures not to exceed Twenty Thousand Dollars ($20,000.00) in any fiscal year. for the survey of the existing Coconut palm tree population, the inoculation of County -owned Coconut palms, the inoculation of privately -owned Coconut palms in non - compliance with this Ordinance, the removal of infected trees on County -owned property and on private property when the owner has failed to comply with owner- mandated innoculation. removal, or other obligations mandated under this Ordinance, and other reasonable costs pursuant to the implementation of this Ordinance. E!11�11111p 11 Rill III Fill 111 -me M-NNINOM!11111111 Met ffel"M III = 49! 117410CM116 'Fa Tr .AYI 1. (5 ) Curtail the transportation of Coconut palms into or out of Collier County. SECTION SEVEN: Designation of Areas of Mandatory Inoculation. The areas in which mandatory inoculation is required shall be designated on the basis of the presence of trees infected by the Lethal Yellowing disease or the imminent threat of infection from Lethal Yellowing as determined by the Public Services Administrator or designee. The 3 Words underlined are additions, words s#urk thfeugh are deletions. 12.C? boundaries for the areas requiring mandatory inoculation shall be set by the Public Services Administrator or designee. SECTION EIGHT: Unlawful Activities and Mandatory Inoculations. (a) Upon declaration of an emergency, it shall be unlawful for any owner of any parcel of land within Collier County and within an area designated for mandatory inoculation to keep or maintain any Coconut palms without providing inoculation and treatment fef -Qf same as approved by the Public Services Administrator or designee. (b) If inoculation bpi the owner is mandated. it shall be the duty and the responsibility of the owner of any such property or parcel of land to have inoculated any and all such trees with an antibiotic approved by the Public Services Administrator or designee. (c) Such inoculations shall be performed three (3) times a year, every one hundred to one hundred and twenty (100 -120) days, with inoculations to begin within thit4y (30) fifteen-LW days of public notification of mandatory inoculation. Trees which were inoculated within ninety (90) days prior to public notification of the state of the emergency may continue inoculations at intervals of one - hundred to one - hundred twenty (100 -120) days from the last inoculation, provided proof of that inoculation is given to the Public Services Administrator or designee within thirty (30) days after public notification. SECTION NINE: Public Notice. Fifteen (15) thirty (30) days prior to the Fequir-e owner - mandated inoculation periods as , the County Manages Administrator of Collier County is hereby authorized dir-ested to place a public notice in a paper of general circulation published within Collier County, in order to inform the property owners of their duties and responsibilities under this Ordinance. Such notice shall be in substantially the following form: NOTICE OF REQUIRED INOCULATION OF COCONUT PALMS Pursuant to Ordinance No. 89 -69. as amended of Collier County, Florida, all owners of any lot or parcel of land within the following designated geographic boundaries: are required to inoculate all Coconut palm trees (Cocos nucifera) located on their lot or parcel of land. This inoculation may be done by any contractor designated or approved by the Public Services Administrator acting on behalf of any property owner and using an antibiotic approved by the Public Services Administrator, or designee. Those individuals who do not wish to avail themselves of a certified inoculation contractor may inouclate their trees them selves with material and techniques which have been approved by the Public Services Administrator or designee. Every Coconut palm tree within the geographic boundaries shall be inoculated and 4 Words underlined are additions, words stFusk dwough are deletions. the inoculations are to be performed within thk4y (30) fifteen (15) 12 C?- days from the date of the publication of this notice in a paper of general circulation in Collier County, Florida. Those Coconut palms currently on an inoculation program and whose most recent inoculation was within ninety (90) days of this public notification may maintain their current inoculation schedule as long as written proof is provided to the Public Services Administrator of the last inoculation. SECTION TEN: Liability of Owner for Costs. W Within the time period referred to in Section Nine for owner- mandated inoculation of Coconut palms, the owner of the parcel of land on which said trees are located must himself inoculate or make provision for inoculation of his trees by contractors who have been approved by the Public Services Administrator or designee to provide the treatment necessary to abate the Lethal Yellowing disease. (h) If the owner fails to provide for inoculation, the owner of any parcel of land upon which palm trees are located shall be liable for the expenses incurred by Collier County, its agents or contractors, in treating the affected Coconut palm tree or trees. SECTION ELEVEN: Inoculation By Owner. (W Any property owner may at any time inoculate his/her own trees; provided, however, if inoculations is required, the antibiotic and treatment procedures used must be approved by the Public Services Administrator or designee. All property owners who inoculate any tree (s) after the Public Service Administration has determined such inoculation is required must, within ten (10) days of having the treatment performed, submit to the Public Services Administrator or designee written proof of purchase for materials and equipment used in this treatment, and an Affidavit of Compliance in substantially the following form: Affidavit of Compliance STATE OF FLORIDA COUNTY OF COLLIER I /We, property situated at the record owner(s) of (legal description or street address) hereby attest that on , (date of injection). I /We injected or had injected (No. of trees) Coconut palm trees (Cocos nucifera) located on the aforesaid property, in accordance with the procedures approved by the Public Services Administrator or designee. I further attest that the receipts attached hereto are offered as proof of s Words underlined are additions, words sty-usk thfoogh are deletions. purchase of the materials and equipment 1 2 C2 p used in treatment of all Coconut palm trees. FURTHER, AFFIANT SAYETH NOT. SWORN TO AND SUBSCRIBED BEFORE ME this day of J3�Q Notary Public My Commission Expires: SECTION TWELVE: Determination Of Compliance With Owner - Mandated Inoculation. (W All contractors approved by the Public Services Administrator or designee to inoculate Coconut palms (Cocos nucifera) and participating in inoculation must submit a list of inoculated trees within five (5) days of inoculation to the Public Services Administrator or designee. These lists should include name of property owner, address, number of Coconut palms located on the property, and the number of Coconut palms inoculated. Failure to notify the Public Services Administrator or designee of all inoculations may result in loss of inoculation certification by RMITI)n .. • 02) After the thi *4} -(30) fifteen (15) day time period described in Section Ten for compliance with provisions of Section Twelve and Thirteen, the Public Services Administrator of designee shall make a determination of, and compile a list of, those individuals owning land or parcels of property within Collier County upon which Coconut palm trees (Cocos nucifera) are located and who have not complied with the pr-evisions owner- mandated requirements of this Seetie Ordinance or have not submitted an Affidavit of Compliance M require herein. Upon compiling the list of non - complying property owners, the Public Services Administrator or designee, shall then cause to be mailed by certified mail, return receipt requested, or by facsimile, or by e-mail, or by newspaper publication, a notice to those property owners who have failed to comply with owner - mandated action(s) required by the Public Service Administrator, or other the provisions of this Ordinance in substantially the following form: NOTICE TO: 111 a a a 33 PROPERTY: You, as the owner of record of the property above described, upon which Coconut palm trees are located, are hereby notified that pursuant to Collier County Ordinance No. 89 -69, as amended, the Public Services Administrator or designee, on the day of , 43 M00, has determined that a threat to 6 Words underlined are additions, words str-xelc Owough are deletions. property exists upon such property caused by the existence of Coconut palms, 12 C?- in number, susceptible to being infected with the Lethal Yellowing disease. YOU ARE HEREBY NOTIFIED that you must abate this threat to public property within ten (10) days by having said Coconut palm or palms treated with an antibiotic approved by the Public Services Administrator or designee, failing in which the Board of County Commissioners of Collier County will have it done and the cost thereof will be levied as an assessment against such property. (c) If the property owner or someone in his behalf has not abated the threat to property described in said Notice within ten (10) days from the date of the giving of Notice as aforesaid, the County shall forthwith abate the same and enter upon the property and take such steps as are reasonably required to effect abatement. SECTION THIRTEEN: Disposal of Lethal Yellowing Infected trees. (W It shall be unlawful for any owner of any parcel of land within Collier County to permit to remain on said property any tree infected with Lethal Yellowing. Trees determined to be infected with Lethal Yellowing by the Public Services Administrator or designee must be removed and disposed of by burial at the County Landfill within ten (10) days of notification to notification to property owners shall be mailed by certified mail, return receipt requested, or hy facsimile, or by e-mail, or by newspaper publication. in substantially the following form. Mel ADDRESS: PROPERTY: You, as the owner of record of the property above described, upon which Coconut palm trees are located, are hereby notified that pursuant to Collier County Ordinance No. 89 -69, as amended, the Public Services Administrator or designee on the day of , 4-9 2000, has determined that a threat to property exists upon such property caused by the existence of Coconut palms susceptible to being infected with the Lethal Yellowing disease. YOU ARE HEREBY NOTIFIED that you must abate this threat to public property within ten (10) days by having said Coconut palm or palms removed and disposed of at the County Landfill. Failing in which, the Board of County Commissioners of Collier County will have it done and the cost thereof will be levied as an assessment against such property. kh) If infected trees have not been removed by owner within ten (10) days of notification, the County shall forthwith abate the nuisance and shall, through its employees, servants, agents or contractors, be authorized to enter upon the property and take steps as are reasonably required to effect abatement. 7 Words underlined are additions, words stfuek Owough are deletions. SECTION FOURTEEN: Assessment For Abatin g , Nuisance 12 C2 W After abatement of the nuisance by the County, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners. Thereupon, the Board of County Commissioners, by resolution, shall assess the cost against such parcel. Such resolution shall describe the land and show the cost of abatement, including administrative costs actually incurred by the County with respect thereto. Such assessments shall be legal, valid, and binding obligations upon the property against which made, until paid. The assessment shall become due and payable thirty (30) days after the - • • li'I •••• • • - • • •• �� � •• - •� •- • ••-fit after which interest shall accrue at the rate of twelve percent (12 %) per annum on any unpaid portion thereof. LW The clerk shall mail a notice to the record owner or owners of each of said parcels of land described in the resolution, at the last available address for such owner or owners, which notice may be in substantially the following form: NOTICE TO: ADDRESS: Is q, •' You, as the record owner of the property above described are hereby advised that Collier County, Florida, did, on the day of , 49 M00, order the abatement of a certain nuisance existing on the above property, sending you notice thereof, such nuisance being Coconut palm tree(s) requiring inoculation against the lethal yellowing disease. A copy of such notice has been heretofore sent you. You failed to abate such nuisance; whereupon, it was abated by Collier County at a cost of $ . Such cost, by resolution of the Board of County Commissioners of Collier County, Florida, has been assessed against the above property on , 2000, and shall become a lien on the property thirty (30) days after such assessment. You may request a hearing before 4he a Code Enforcement Board to show cause, if any, why the expenses and charges incurred by the County under this Ordinance are excessive or unwarranted, or why such expenses should not constitute a lien against the property. Said request for hearing shall be made to the Clerk of the Board of County Commissioners, in writing, within thirty (30) days from the date of assessment. (-c) If the owner fails to pay such assessment within thirty (30) days after said assessment has been made, the Board of County Commissioners shall cause a certified copy of the assessment resolution to be filed in the office of the Clerk of Courts in and for Collier County, Florida; and the assessment shall constitute a lien against the property as of the date of filing such copy with Words underlined are additions, words stmek dweugh are deletions. the Clerk of Courts and shall be collectible in the same manner as liens for non - payment of 12 C2 property taxes. W Collection of such assessments, with interest and a reasonable attorney's fee, may also be made by the Board of County Commissioners by proceedings in a court of equit to foreclose the lien on the assessment in the manner in which a lien for mortgages is foreclosed under the laws of Florida; and it shall be lawful to join in any complaint for foreclosure of one or more lots or parcels of land, by whomever owned, if assessed under the provisions of this Section. The property subject to lien may be redeemed at any time prior to sale by the owner by paying the total amount due under said lien, including interest, court costs, advertising costs and reasonable attorney's fees. SECTION FIFTEEN: Right to Hearing on Assessment. (W Within thirty (30) days of the date of assessment, any owner shall have the right to request a hearing before a Code Enforcement Board to show cause, if any, why the expenses and charges incurred by Collier County under this Ordinance are excessive or unwarranted or why such expenses should not constitute a lien against said property; however, nothing contained in this Section is to be construed to disturb or permit a review of the determination by the Bea of the existence of the public nuisance under this Ordinance. 02) Public hearings under this Ordinance shall be held by the Code Enforcement Board of County upon written application for hearing made to the Code Enforcement Department within thirty (30) days after date of assessment described above; and an application for hearing, properly filed, shall stay the recording of the assessment until a hearing has been held and a decision rendered by that Board. (0 If after said hearing the 1hal Board determines that the assessment is fair, reasonable and warranted, the assessment resolution will be recorded forthwith. If the Board determines that the charges are excessive or unwarranted, it shall direct that the charges be recomputed or eliminate them altogether- as the evidence warrants, SECTION SIXTEEN: Service of Notice. (a) The requirement of notice under the provisions of this Ordinance shall be met if such notice is mailed by registered or certified mail, return receipt requested, to the owner at the address indicated on the records of the Collier County Property Appraiser of such lot or parcel of land for ad valorem taxation purposes, or by facsimile. by e- mail, or by newspaper publication, Words underlined are additions, words stmek thfough are deletions. and shall be deemed served when mailed aglll. However, if the mailed notice is returned to th12G2 postal authorities, then the subject notice shall be adequately given if any form of written notice is actually received by the owner, or if published once a week for two consecutive weeks in a newspaper of general circulation in Collier County and a copy thereof is posted on the property in question. Failure of such owner to receive such newspaper notice or posted notice shall not be deemed to be a defense to any legal proceedings implemented under this Ordinance. In addition to the foregoing, if there is an occupied dwelling on such lot or parcel, a copy of the notice required by this Seefiee Ordinance shall be served upon the occupant of said building by mail, or personal service, or by posting a copy of the notice in a conspicuous place upon the property. (b) If the mailing address of the owner is not known, then service of notice on any occupant in possession shall be sufficient. If the mailing address of the owner is not known and the property is unoccupied, the requirement of my such notice tmder- the provisions „f-this divisie shall be met if such notice is posted on such lot or parcel. SECTION SEVENTEEN: Penalties. (a) If any person fails or refuses to obey or comply with, or violate any of the provisions of this Ordinance, such person, upon eem=istie a finding of such offense violation, shall be gay punished by a fine not to exceed Five Hundred Dollars ($500.00) for each violation or- by iWr-ise .,.,oat feet to e*eeed Sixty «m days in the retort jail, both—,+11 Each violation or non - compliance shall maybe considered a separate and distinct offense. Further, each day of continued violation or non - compliance shall may be considered as a separate offense. (b) Nothing herein contained shall prevent or restrict the County from taking such other lawful action in any court of competent jurisdiction as is necessary to prevent or remedy any violation or non - compliance. Such other lawful actions shall include, but shall not be limited to, an equitable action for injunctive relief or an action at law for damages. (c) Further, nothing in this Ordinance shall be construed to prohibit the County from prosecuting any violation of this Ordinance by means of a Code Enforcement Board established pursuant to the authority of Chapter 162, Florida Statutes. (d) All remedies and penalties provided for in this Section shall be cumulative and independently available to the County and the County shall be authorized to pursue any and all remedies set forth in this Section to the full extent Jh= allowed by law. 10 Words underlined are additions, words st,aek dwough are deletions. SECTION EIGHTEEN: INCLUSION IN THE CODE OF LAWS AND ORDINANCES. 12 C2 The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinance of Collier County, Florida. The sections of the Ordinance may be renumbered or re- lettered to accomplish such, and the word "ordinance" may be changed to "section," "article," or any other appropriate word. SECTION NINETEEN: CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not effect the validity of the remaining portion. SECTION TWENTY: EFFECTIVE DATE. This Ordinance shall become effective upon receipts of notice from the Secretary of State that this Ordinance has been filed with the Secretary of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of 40& .A , 2000. ATTEST: BOARD OF CONY -�L MISSIONERS DWIGHT E BROCK, Clerk OF COLLIP< < bUNTY, FLORIDA 11 By, L9',-- By: t S� P 't� C � i k.... TI Y J. Approved aso form and lQgal. sufficiency: rte.... Thomas C. Palmer Assistant County Attorney 11 Words underlined are additions, words stFxsk 4i--augh are deletions. 12c? 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 -23 Which was adopted by the Board of County Commissioners on the 11th day of April, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 12th day of April, 2000. DWIGHT E. BROCK Clerk of Courts and . Clerk: Ex- officio to Board_ of ' ..•t, �. County Commissioners: By. Karen Schoch, Deputy Clerk • •..., COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: x Normal legal Advertisement (Display Adv., location, etc.) x Other: Originating Dept/ Div: County Attorney Person: Date: 3/2/00 Petition No. (If none, give brief description): Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before X BCC BZA Other Requested Hearing date: March 28, 2000 (Based on advertisement appearing 10 days before hearing. Newspaper(s) to be used: (Complete only if important): x Naples Daily News Other ❑ Legally Required � Eli Proposed Text: (Include legal description & common location & Size: AN ORDINANCE AMENDING SECTION SIX OF ORDIN CE NO. 90 -17, AS N AMENDED, THE COLLIER COUNTY NOISE ORDINACE, tIEN DING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS; AMENDING PARTS OF SUBSECTION F; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? N/A Yes ❑ No If Yes, what account should be charged for advertising costs: 001- 010510- 649100 Reviewed by: Approved by: Lr _� 43 n _ David C. Weigel, Cou ttorney, Date County Manager Date Division Head List Attachments: 3/3 DISTRIBUTION INSTRUCTIONS 3�7 A. For hearings before BCC or BZA: Initiating person to complete one coy 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 1 12C3 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 [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public hearing: H:Melissa/Ordinances/Req. for legal adv. Form -Noise Date Advertised: 12C3 ORDINANCE NO. 2000- AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90- 17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; AMENDING DEFINITIONS; AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS; AMENDING PARTS OF SUBSECTION F; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE WHEREAS, with regard to noise emitted from any use or activity at any industrial, manufacturing and/or commercial facility, Section Six of Ordinance No. 90 -17, as amended, (the Collier County Noise Ordinance) heretofore applied only to each such facility located within 1000 feet of properties in commercial, tourist, and/or residential use or zoning; and WHEREAS, with regard to noise emitted from industrial, manufacturing and/or commercial facilities, Section Six of Ordinance No. 90 -17, as amended, did not heretofore factor the harmful and/or annoying characteristics of specified noises, although such characteristics vary according to the frequency range (octave band) of the offending noise(s); and WHEREAS, the Board of County Commissioners hereby determines that it is in the best interests of the public health, safety and welfare that continuous, intermittent, impulsive and/or other man-made noises generated by industrial, manufacturing and/or commercial facilities, except music, shall not be limited to facilities that are within 1000 feet of any property in tourist residential or residential use or zoning; and WHEREAS, the Board of County Commissioners hereby determines that it is in the best interests of the public health, safety and welfare that potentially offending sounds be tested by octave band analysis pursuant to a new Table II being added to this Ordinance; and WHEREAS, the Board of County Commissioners hereby determines that it is in the best interests of the public health, safety, and welfare to prohibit specified vibrations generated by industrial, manufacturing and/or commercial facilities if such vibrations can be perceived at any noise receiving property in tourist residential or residential use or zoning. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, as follows: SECTION ONE. AMENDMENT TO SECTION SIX OF COLLIER COUNTY ORDINANCE NO. 90 -17. Section SIX of Collier County Ordinance No. 90 -17, as amended, is hereby amended to read as follows: SECTION SIX. MAXIMUM PERMISSIBLE SOUND LEVELS. A. Classification or Use Occupancy. For the purposes of defining "use occupancy" in the Ordinance, the following classifications shall apply. 1. All premises containing habitually occupied sleeping quarters shall be considered residential use. 2. Premises containing transient commercial sleeping quarters shall be considered tourist use. 3. All premises containing business where sales, professional, or other commercial use is legally permitted shall be considered commercial use. 4. All premises where manufacturing is legally permitted shall be considered manufacturing use. Words underlined are added; words str-iekea &eegk are deleted. 12C3 5. Nursing homes, hospitals, schools, libraries and church uses shall be considered residential uses. 6. Actual use(s) of the sound- effected site or unit being tested shall supersede the zoning classification of the site and In in cases of multiple use, the mere most restrictive actual use eategery shall prevail supersede and control the zoning classification applicable to the site or unit. 7. Each Any area sound - effected site not otherwise classified as to zoning, if any. shall conform to commercial sound - level standards. B. Maximum Permissible Sound and Vibration Levels by Zoning Classification or Use Occupancy. 1 No noise shall violate any provision of this Ordinance unless the offending noise exceeds the then existing ambient noise level at the time and place of the testing by at least five (5) decibels. No person shall operate�or cause or suffer to be operated any source of sound from any use occupancy in such a manner as to create a sound level. after applicable adjustments if agn y. which exceeds the limits set forth for the use occupancy category in Table 1 or Table II. for any minimum part of pereent -e€ any measurement period, which measurement period shall not be less than sixty seconds. Sounds may bewhe measured at er -beyen the property boundary of the land from which the sound emanates, or at any sound - effected site or unit that the tester deems to be appropriate Test equipment shall be placed at a height at least three (3) feet above the ground and at least three (3) feet away from walls, barriers, obstructions and any other sound- reflecting surfaces that might destroy the validity of the test measurements. If a complaint arises from a multi -story structure, the sound level meter measurement may be taken at the location from which the complaint originated. All times are standard or daylight savings as then applicable The standard(s) to be applied shall be the standard(s) and /or table(s) that result in the lowest sound level that violates this Ordinance For testing purposes under Table I, the A scale levels (slow response) test standards may be used for all sound levels that are fifty-five (55) dBA or louder, Any Table I sound level that is lower than the fifty- five (55) dBA. and all testing under Table II, shall be tested by octave band test analysis An "octave band" is a range of sound frequencies divided into octaves to classify sounds according to pitch If the measured difference between the ambient noise and the offending sound level is five (5 ) decibels. the offending sound reading shall be reduced by two (2) decibels If such measured difference is ix (6 )to eight (8) decibels. the offending sound reading shall be reduced one (1) decibel If such measured difference is nine (9) decibels or more the offending sound reading should not be adjusted based upon the difference 2 Words underlined are added; words strieken through are deleted. 12C3 TABLE I Zoning/Use 9eempan p C-Wtego at location of the Noise Measurement Time of Day or Night Sound Level plant, facility. Limit (dBA) or any combination(s) thereof. It is a violation Residential 7:00 a.m. to 48:80 7:00 p.m. 60 55 or suffered After 1-0:80 Z;00 p.m. to 6:59 a.m. -5-5 50 non - exempt facility or entity that exceeds the maximum Commercial or touristy 1000 feet of residential 7:00 a.m. to 10:00 p.m. After 10:00 p.m. to 6:59 a.m. 60 55 65 11 or more applicable octave band(s) in Table r o „l or- tour-is P.m. 6-5 Manufacturing or industrial Within 1000 feet e C al rtourist w Oeeupafien or- zone At all times 75 Manufaratur-ing or- indu 7�00 a.m. to 10:00 P.M. After- 10:00 p.m. to 6.59 a.m. And all of Supday 6-5 60 use eeeupa-ney eF zone-. Agricultural Zoning At all times 75 2. Table II applies to sound - effected sites or units in residential or tourist residential use or zoning. and commercial use or zoning. The required five (5)- decibel difference between the ambient noise level and the offending noise applies to each octave band. Table II applies to sounds emitted from any single industrial. manufacturing and /or commercial plant, facility. operation or process, or any combination(s) thereof. It is a violation of this Ordinance when any such sound is caused or suffered by any such non - exempt facility or entity that exceeds the maximum decibel level of Table I or any one 11 or more applicable octave band(s) in Table II by time -to -time by Resolution of the Board of County Commissioners, After 7:0012.m. until 7:00 a.m. the following morning, and after 7:0012.m. Saturday until 7:00 a.m., the following Monday. the sound levels in Table II shall be reduced by seven (7) dB for each applicable octave band center frequency if the sound - effected site or unit is in residential or tourist residential use or zoning. Any such sound tested to be in excess of any such sound- effected site - specific applicable resultant value - after applying all applicable impulse noise and /or pure tone adiustments - shall be a violation of thi Words underlined are added; words strie en thFeug h are deleted. 12C3 TABLE II Maximum Sound Pressure Decibel Levels - Daytime Steady Noise From Industrial, Manufacturing and /or Commercial Plant, Facility, Operation or Process. Octave Band Center Freq. Residential or Tourist Residential Sound - effected Site or Unit Commercial Sound - effected Site 31.5 72 ( ?) 79( ?) 63 71( ?) 78( ?) 125 65 ( ?) 72( ?) 250 57( ?) 64( ?) 500 51( ?) 58( ?) 1000 45( ?) 52( ?) 2000 39( ?) 46( ?) 4000 34( ?) 41( ?) 8000 32( ?) 39( ?) eject to sound - effected site specific applicable "character of sound" adjustments in (Cl below, if any, from 7.00 p.m. until 7:00 a.m. at a sound - effected site or unit in residential or tourist residential use or zoning, the maximum noise level for repetitive impulse noise - six (6) or more impulses in anv hour - shall be seven (7) dB lower than each daytime steady noise value in Table II. 3. Vibrations Emanating from Industrial, Manufacturing or Commercial Facility. It is a violation of this Ordinance to operate, permit or suffer operation or use of any industrial, manufacturing and /or commercial device, facility, operation. or process anywhere in unincorporated Collier County that causes any vibration that is perceived within the "vibration perception threshold" of a person situate at the property boundary of. or within, any vibration - effected site or unit then in residential or tourist residential use or zoning. "Vibration perception threshold" means air, ground, and /or structure borne vibrational motion whereby a person of normal sensibilities, including the code enforcement officer or other Collier County employed or retained inspector or tester, can either feel any such vibration or can hear any rattling of the buildinz's or unit's foundation, window, window pane, door. wall, or any flat solid object on a level shelf situate at such vibration - effected site or unit. C. Correction for Character of Sound. For any of sound whieh- emits Each violating sound that is a steady pure tone, the maximum sound level limits set forth in Table I and Table II shall be reduced by only five (5) dBA. This adjustment applies only to sites and units in residential or residential tourist use or zoning, 2. For any seise of non- repetitive impulsive sound which is of short duration with an abrupt onset, the maximum sound level limits set forth in Table I and Table II shall be increased by t r 10) dBA from 7:00 a.m. to 4$-00 7.00 p.m. Monday through Friday. This adjustment applies to all sound - effected sites and units covered by Table I or Table II. D. Multi- family Dwellings. In the case of multi - family dwelling units, it shall beg violation of this Ordinance unlawful to create or permit to be created any noise that exceeds 50 dBA during the hours between 7:00 a.m. to 10:00 p.m., or 45 dBA between the hours of 10:00 4 Words underlined are added; words strieken-through are deleted. 12C3 "I p.m. and 7:00 a.m. daily, measured from inside the sound - effected a-neighber's dwelling unit within said multi - family dwelling structure. unfit E. Construction Noise. No person shall operate or permit to be operated any power driven construction equipment without a muffler or other noise reduction device at least as effective as that recommended by the manufacturer or provided as original equipment. Construction equipment that must be operated near a residentially zoned area on a 24 -hour per day basis (i.e., pumps, well tips, generators, etc.) shall be shielded by a barrier to reduce the noise during the hours of 6:00 p.m. to 7:00 a.m. unless the unshielded noise level is less than 55 dBA measured at the closest ad}aeen test accessible sound - receiving residentially zoned or used property line. F. Annual permit for Non ampli music from non - enclosed areas within 1000 feet of a residential use occupancy or zone. Any person, business establishment or other entity causing or allowing to be caused non amplifi d music from a non - enclosed area within a commercial or tourist use occupancy or zone and within 1000 feet of a residential use occupancy or zone shall obtain from the County an annual permit in accordance with the conditions provided in paragraph 3 below. 2. Non amplifi m Music emanating from a non - enclosed area for which a permit is required shall not exceed 60 fifty-five (55) dBA between the hours of 9:00 a.m. and 10:00 p.m. and shall not exceed -55 fifty 50 dBA between the hours of 10:01 p.m. and 8:59 a.m. measured at or inside the residential used or zoned property boundary or unit, of-the eemplainapA 3. Annual Permit Application and Issuance for Music from Non enclosed Area. An annual permit shall be required and must be obtained €er from the Community Development Services Administrator or leis designee by all persons, business establishments or other entities prior to causing or allowing to be caused by nen amplifi music to emanate from a non - enclosed area located within a commercial or tourist use occupancy or zone which is within 1000 feet of a residential use occupancy or zone. required. A pefmit obtained in 1993 shall be valid for- the 1993 ealendaf year- and for- the 1994 ealendar year- wher-e speeified on the b—. , an amiiaal peFmit shall be valid only for- the ealendar- yeaf in whieh it was obtained. 4. Prior to annual permit issuance, an application shall be filed containing all of the following information: a. name and address of applicant; b. name and address of business or establishment where music will be produced; c. description of event for which music will be produced (e.g., dinner hour, happy hour, daytime or evening or weekend entertainment). d. hours during any twenty -four hour period during which music will be produced. e. calendar year for which annual permit is requested, (ineludlng both the 1993 ealendar year- and the 1994 ealendar- year- where the .,1;eant is required to .,btai., ., fmit f r 1993 and 1994 5. Fee for Annual Permit. A forty dollar ($40.00) fee shall be paid by the applicant at the time of application for an annual permit for costs associated with administration and enforcement. The amount of this fee may be changed by Resolution of the Board of County Commissioners Words underlined are added; words stfie-heH thFOffgh are deleted. 12-G3 6. Violation of Annual Permit for Non ampli ied Music. Any person, business establishment or other entity who causes or allows to be caused non amplifi d music to emanate from a non - enclosed area located within a commercial or tourist use occupancy or zone which is within 1000 feet of a residential use occupancy or zone during the hours of 9:00 a.m. to 10:00 p.m. in excess of 68 fifty -five (55) dBA shall be in violation of the annual permit and of this Ordinance. Any person who causes or allows to be caused non- ampli€ red music to emanate from a non - enclosed area within a commercial or tourist use occupancy or zone within 1000 feet of a residential use occupancy or zone during the hours of 10:01 p.m. and 8:59 a.m. in excess of 36 fifty 0 dBA shall be in violation of the annual permit and of this Ordinance. Each incidence of noise level and /or 12ermi time -of -day or other permit restriction violations may shall constitute a seperate offense as determined by the enforcement forum in the specific case. 7. Enforcement of Annual Permit. Violations of the annual permit shall be enforced in accordance with the provisions of Section Twelve. SECTION TWO. CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other ordinance of Collier County, this ordinance shall prevail. If any section, phrase, sentence or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions thereof. SECTION THREE. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the word "ordinance" may be changed to "section ", "article ", or any other appropriate word. SECTION FOUR. EFFECTIVE DATE -DELAYED. This Ordinance shall become effective on the V day of May 2000, subject to Staff in the interim receiving a filed copy from Florida's Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of , 2000. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA. ma Deputy Clerk Approved as to form and legal sufficiency: f o Ar,- V i Thomas C. Palmer, Assistant County Attorney un TIMOTHY J. CONSTANTINE, CHAIRMAN Cl Words underlined are added; words Stfi eH thFe gh are deleted. w I. I ','? C3 Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Ord. Amending 90 -17 Amend 90- 17.doc Amend 90.17.doc 12C3 March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: An Ordinance Amending Ordinance 90 -17, as Amended Dear Pam: Please advertise the above referenced notice on Friday, March 17, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Charge to: 001- 010510 - 649100 12C3 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, MARCH 28, 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 SECTION SIX OF ORDINANCE NO. 90 -17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS; AMENDING PARTS OF SUBSECTION F; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE. 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Tuesday, March 07, 2000 8:22 AM To: Ellie. Hoffman @clerk.collier.fl. us Subject: Delivered: Ordinance Amending Ord. 90 -17 LLJ Ordinance Amending Ord. 90 -»... <<Ordinance Amending Ord. 90 -17 >> Your message To: Perrell, Pamela Subject: Ordinance Amending Ord. 90 -17 Sent: Tue, 7 Mar 2000 08:21:12 -0500 was delivered to the following recipient(s): Perrell, Pamela on Tue, 7 Mar 2000 08:22:33 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 1 12C3 Ellie J. Hoffman From: Ellie J. Hoffman Sent: Tuesday, March 07, 2000 8:21 AM To: 'paperrell @napiesnews.com' Subject: Ordinance Amending Ord. 90 -17 Good Morning Pam, Please advertise the above (revised) notice as indicated on the attached. Hope you have a great day. *1 C Amend 90- 17.doc Amend 90- 17.I.doc Thanks, Ellie 12C3 12C3 March 7, 2000 REVISED NOTICE Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: An Ordinance Amending Ordinance 90 -17, as Amended Dear Pam: Please disregard the notice I sent to you yesterday. Kindly advertise the above referenced notice on Friday, March 17, 2000, and send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Charge to: 001 - 010510 - 649100 12C3 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, MARCH 28, 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 SECTION SIX OF ORDINANCE NO. 90 -17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; AMENDING DEFINITIONS; AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS; AMENDING PARTS OF SUBSECTION F; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE. 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 12C3 Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Monday, March 06, 2000 4:00 PM To: ElIie .Hoffman @clerk.colIier.fl.us Subject: Delivered: Ord. Amending 90 -17 LLJ Ord. Amending 90 -17 <<Ord. Amending 90 -17» Your message To: Perrell, Pamela Subject: Ord. Amending 90 -17 Sent: Mon, 6 Mar 2000 15:58:04 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 6 Mar 2000 16:00:14 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 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 0010105106491 58029974 90-17 NOTICE OF INTE 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 oublished 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: 03/17 AD SPACE: 119.000 INCH FILED ON: 03/17/00 Signature of Affiant 7 /' 1 Sworn to and Subscribed before me this day of Personally known by me a�sPp,9e�o Susan D Flora y My Commission CC581717 7� Expires Dec_ 1o. 2000 �f4rF OF fWo nonce. are tiom 12C3 as DI Y OCTAVE NALYggIS' VIBRATIOR igS; AMEND- OF Sr F� CON-' 3 SEVERA- sIROVI 1NG ON INTO OF LAWS ?iNANCES; 44 FOR A t EFFEC- Ai tiers and presentation of-the agen- da #tem 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 Cholr- man, a spokesperson for ; a. group or .,organization a minimum of 3 weeks Prior to the respective public hearing. In any case, written materials in- I tended to be eonsidered by the word,shal be,Sub- m #o the apprgopxrIds County, staff a minimum ofse Van days prior to the pub c hearing. All materi- betoree he Board ibe- come a permanent part of the record Any perms who decid- es to appeal a. decision of the Board will need a re- cord of the proceedings pertalning thereto and thereto^ may need to ensue . a verbatim record of the proceedings c mode 16 ten sti record m�onyand evidence upon which the appeal is based ARD COMMI 5 ONER TY COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: ® Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: Originating Dept/ Div: County Attorney Person: David C. Weigel Date: 3/23/00 Petition No. (If none, give brief description): N/A Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before x BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing.) 4/11/00 Newspaper(s) to be used: (Complete only if important): x Naples Daily News ❑ Other ❑ Legally Required Proposed Teat: (Include legal description & common location & Size: An Ordinance amending Section Six of Ordinance No. 90 -17, as amended, the Collier County Noise Ordinance; by amending Table I, A- Weighted Noise Levels; adding Table II Octave Band Maximum Allowable Sound Pressure Noise Level Limits, to be Tested by Octave Band Analysis; adding Vibration Standards Applicable to Residential and Touri)t Reside tia s and Units; amending parts of Subsection F; amending the grandfathering exception in Subsection Xf of Section roviding for conflict and severability; providing for inclusion into the Code of Laws and Ordinances; pr viding for a delayed effective date. A�tl�en Companion petition(s), if any &proposed hearing date: w D -ebb �5.� -2..�� Wi�� � �` �n� • Does Petition Fee include advertising cost? x Yes ❑ No If Yes, what account should be charged for advertising costs: 001- 010510- 649100 / , I d tA.AzAr _�'* lonr D7 -- . List Attachments: Ordinance Approved by: County Manager DISTRIBUTION INSTRUCTIONS 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: 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE NL : 1 Date Received: 3 Date of Public hearing: ( Date Advertised: 110R� 2C3I ORDINANCE NO. 2000- 2 AN ORDINANCE AMENDING SECTION SIX OF ORDINANCE NO. 90- 3 17, AS AMENDED, 'i'llE COLLIER COUNTY NOISE ORDINANCE; BY 4 AMENDING TABLE 1, A- WEIGITiED NOISE, LEVELS; ADDING 5 TABLE 11 OCTAVE BAND MAXIMUM ALLOWABLE, SOUND 6 PRESSURE, NOISE, LEVEL LIMITS, TO BE 'TES'TED BY OCTAVE 7 BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE. 8 TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS, 9 AMENDING PART'S OF SUBSECTION RELATING TO MUSIC AND IO OTIiER NOISE WITHIN RESIDENTIAL, MUTLI- FAMILY DWELLING I I UNITS; DELETING THE GRANDFATHERING EXCEPTION OF 12 SUBSECTION N OF SECTION SEVEN, AS AMENDED; PROVIDING 13 FOR CONFLICT AND SEVF,RABILITV; PROVIDING FOR INCLUSION 14 INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A 15 DELAYED EFFECTIVE DATE 16 WIIEREAS, with regard to noise emitted from any use or activity at any industrial, 17 manufacturing and /or commercial facility, Section Six of Ordinance No. 90 -17, as amended, (the 18 Collier County Noise Ordinance) heretofore applied only to each such facility located within 19 1000 feet of properties in commercial, tourist, and /or residential use or zoning; and 20 WIIEi2E,AS, the Board of County Commissioners hereby determines that it is in the best 21 interests ofthe public health, safety and welfare that continuous, intermittent, impulsive and /or 22 other man -made noises generated by industrial, manufacturing and /or commercial facilities, 23 except regulated music and related permits, shall not be limited to facilities that are within 1000 24 feet of any property in tourist residential or residential use or zoning; and 25 WHEREAS, with regard to noise emitted from industrial, manufacturing and /or 26 commercial facilities, Section Six of Ordinance No. 90 -17, as amended, did not heretofore factor 27 the harmful and /or annoying characteristics of specified noises, although such characteristics 28 vary according to the frequency range (octave band) of the offending noise(s); and 29 WHEREAS, the Board of County Commissioners hereby determines that it is in the hest 30 interests of the public health, safety and welfare that potentially offending sounds usually be 31 tested by octave band analysis pursuant to a new'Tahle fl being added to this Ordinance; and 32 WHEREAS, Ilhe Board of County Commissioners hereby detenmines that it is in the best 33 interests of he public health, safety, and welfare to prohibit at residential and tourist residential 34 sites and units, specified vibrations generated by industrial, manufacturing and /or commercial 35 facilities. 36 NOW, T 11EREFORE, BF, 1'I' ORDAINED BV T'l1E BOARD OF COUNTY 37 COMMISSIONERS OF COLLIER C'OUN'TY, FLORIDA, as follows: 38 SEC'T'ION ONE. AMENDMENTS TO SECTION SiX OF COLLIER COUNTY 39 ORDINANCE NO. 90 -17, AS AMENDED. Section SIX of Collier County Ordinance No. 90- 40 17, as amended, is hereby further amended to read as follows: 41 42 SF,Ci ION SiX. MAX] MIJM PERMiSSiBLF, SOUND LEVELS. 43 44 A. Classification or Use Occupancy. For the purposes of defining "use occupancy" 45 in the Ordinance, the following classifications shall apply. 46 47 1. All premises containing habitually occupied sleeping quarters shall be 48 considered residential use. 49 50 2. Premises containing transient commercial sleeping quarters shall be 51 considered tourist use. 52 Wm its M((Cdjra d we added; muds srrieken- throb+ l are deleted. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 3. All premises containing business where sales, professional, or other 12C -3 commercial use is legally permitted shall be considered commercial use. 4. All premises where manufacturing is legally permitted shall be considered manufacturing use. 5. Nursing homes, hospitals, schools, libraries and church uses shall be considered residential uses. 6. Actual use(s) of the sound- effected site or unit being tested shall supersede the zoning classification of the site and In in cases of multiple use, the me>:e most restrictive actual use eatege shall prevail supersede an d control the zoning classification applicable to the site or unit. 7. Eacl► Any are sound- effected site not otherwise classified as to zoning. if itlty, shall conform to commercial sound -level standards. B. Maximum Permissible Sound and Vibration Levels by Zoning Classification -or Use Occupancy. 1 No noise shall violate any provision of this Ordinance unless the offending noise exceeds the then existing ambient noise level at the time and lap ce of the testing by at least five (5) decibels. No person shall operate_or cause or suffer to be operated any source of sound from any use occupancy in such a manner as to create a sound level, after applicable adjustments if may, which exceeds the limits set forth for the use occupancy category in Table 1 or Table lI. for any minimum part of pereent 9 any measurement period, which measurement period shall not be less than sixty seconds. Sounds may be when measured at er- beyend the property boundary of the land from which the sound emanates, or at any sound - effected site or unit that the tester deems to be appropriate. Test equipment shall be placed at a height at least three (3) feet above the ground and at least three (3) feet away from walls. barriers obstructions and any other sound - reflecting surfaces that might destroy the validity of the test measurements. If a complaint arises from a multi -story structure, the sound level meter measurement may be taken at the location from which the complaint originated. All times are standard or daylight savings as then applicable. The standard(s) to be applied shall be the standard(s) and /or table(s) that result in the lowest sound level that violates this Ordinance. For testing poses under Table 1. the A scale levels (slow response) test standards may be used for all sound levels that are filly -five (55) dBA or louder. Any Table 1 sound level that is lower than the fifty - five (55) dBA and all testing under Table 1I shall be tested by octay band test analysis. An "octave band" is a range of sound frN envies divided into octaves to classify sounds according to pitch If the measured difference between the ambient noise and the offending sound level is fiv e (5) decibels. the offending sound reading shall be reduced by two ( ) decibels If such measured difference is six (6) to eight(8) decibels tth offending sound reading hall be reduced one (Decibel If such measured difference is nine (2) decibels or more the offending soun d reading should not be adjusted based upon the differences, Words underlined are added; words Mrieken- throoO are deleted. 'r' 1 2 I 4 s 6 7 8 9 I0 II 12 13 14 15 16 17 IR 19 20 21 22 23 24 25 26 27 28 29 30 31 32 '1'A131.1? 1 I?C3 7oning /(Ise Nee"aney Time vfDav or A�tg/r1 Sound Level col,-gory pt location of the Aloke Aleasurenrenl Limit (dBA) Residential 7:00 a. m. to - 0- 7:00 p.m. Atler 4400 7.00 p.m. to 6:59 a.m. 34 5N Connncrcial or tourist, -"6, 7:011 a.m. to 10:00 p.m. 1000 Iee"fresidentiRl Alter 10:00 p.m. to 6:59 a. m. Q ocec y -1tdtt(:-y- or- �4)11e 4 cxtrmerFial t�+ tearisE fl( a M. to 10 00 Fry After - 0- .- 04 -p:+» to 6 9 -a 1 »: 64 Mannfac tni-ing or industrial At all times 75 wi"n -I 000 -feet 0f d-'cunmerc-40 or tourist -u-,,e Marrutaattdringor industrial -- 6-5 V1t401in 1000 - feet cif Residential 1Won4wf4hreagh- gatur&y- ffse eeEUPRFISy er -trrne ... 60 Aanf al lay Agricultural Zoning Al all times - -- 75 2- "('able It applies to sound - effected sites or units in residential or tourist residential use or zoning. and commercial use or •.oning. The required ftyrr (-S)-decibel difference between thtr ambient noise level and the offendine n.ois applies o ca- oc(;tve band. "Table 11 app lip es to sounds emitted from anv singly1 ndustrjAL-manufacturirtvAtldLozr commercial plant. facility, opmdav-QLprocess. or any c ni it gtion(s) thereof. It is a violation of this Ordinance when any such sound is caused or suffered by any such non- excmnt facility or entity that exceeds the maximum decibel level of 'Fable I or any one (1) or more applicable octave band(s) in Table I1 by applying the following standards as may be applicable: ANSI Standards: S I.1 - 1994 (ASA 111 )(Acoustical tenninoloevY S 1.4 -1983 SA 471 LS ecifications for sound level meters): ANSI S IAA -1985 (Amendments to S 14-1983); ANSI S 1.6 -1984 (1990) (ASA 53) (StandaEd preferred fr 1t�►1�i s,dC tt4tencv Levels and band numbers for acoustical nig urentents): ANSI S 1. 11 - 1986 (81993) (ASA 65) Specifications fbr octave -band and fractional- octave bald analog-wid digital filtershs 1110,7 (81986) (Spc jflcations for laboratory standard tuisiopl�.s�ucs):_AL�ISIS1.1�_ 1971 (I�861(M�astat =ement of sound pressure levels); ANSI S 12.4 1986 (R 1993) (ASA 630) (Assessment of high- energy impulse sounds with respect to residential communities)* ANSI S 12.7 1985 (R 1993) (ASA 62) (Measuring impulse noisc)• ANSI S t2.9 -1988 /Part 1. (81993) (ASA 76) (Environmental sounds Part 1) ANSI S 12.9 - 1992 /Part 2 (ASA 105) Environmental sounds - Part 2. and na , s4lr ment of long -term wide -area sound)• ANSI S 12,9-1992/Part (l�S/1192)- 1EnYicQtluictil;ti soutlsl P�t_tslllstrLtertn tneasuremctit with an observer present)* ANSI S 12.18-1994 (ASA 11 ) (Outdoor measurement of sound pressure levels)* ANSI S 12.40-1990 ( ASA 88) (Descrip o s for s1g.lertni ation of compatibility land use -(revision of ANSI 53.32 -I aOl 13�1it�;�slffrld;t�s must be ui��o�(i�ne -to -time. t1�s� 3 Woods ua(kdi-nscl are added: wrods r1rieke 41tro"O are cicletecl. I standards may be up- dated by resolutions of the Board of County 12C3 2 Commissioners after public hearing thereon. After 7.00 p.m- until 7.00 3 am the following morning and after 7:00 p.m. Saturday until 7.00 a.m.- 4 the following Monday the sound levels in Table II shall be reduced by 5 seven (7) dB for each applicable octave band center frequency i f the 6 sound- effected site or unit is then in residential or tourist residential use or 7 zo_ i g• Any such soy and which tests to be in excess of any such sound- s effected site - specific applicable resultant value - after applying all site - 9 specific applicable impulse noise and/or pure tone adjustments - shall be a I 0 yioltttion of this Ordinaticc. 12 TABLE 11 14 Maximum Sound Pressure Decibel Levels -Daytimc Steady Noose Fro 15 Ind"strial. 1 /ef. Trwuss- Octave Band Center Freq. -- Residential or Tourist Residential Sound - effected Site or Unit Commercial Sound - effected Site 31.5 - 72 ( ?) 79( ?) -- 63 71( ?) 78(?) - -- -- 125 -- 65 ( ?) 72( ?) - - - -- 250 57( ?) 64( ?) 500 51( ?) 58( ?) 1000 — 45(7) 52( ?) 2000 - 39( ?) 46( ?) 4000 -- 34( ?) 41(?) 8000 32( ?) – 39(?) I u WMA IM n .I I I I WAUAW 11 MV I WWI •.$• - I M14MI wIj I MUMI .t I IV I In PNIJ to - I • atoll • • •• r- a t� �• - • -•- u. t• • ,t• 20 21 22 'D inmercial 3, Vibrations Emanating from Industriah Manufacturing or Facility. These are riot noise limits, is a violation of this Ordinance to operate 23 permit. or suffer operation or use of any industrial manufacturing and /or commercial device 24 facility_ operation- or process anywhere in unincorporated Collier County that causes any 25 vibrations which exceed the applicable displacement(s) in inches specified in Table IId below at 26 the property boundary of- or within - any vibration - effected site or unit then in residential or 27 tourist residential use or zoning Steady State Vibrations are continuous or which occ ur in 28 discrete pulses more frequently than one hundred (100) per minute Discrete pulses which do not 29 exceed one hundred (100) impulses per minute shall not cause displacement in excess of twice 30 the applicable values set forth in Table 1II Impact Vibrations occur in discrete pulses which are 31 senarated by a time interval of at least one. (1) minute and whinh nrcnr nn .nnry tt— .,; h* tw% 32 tithe Words underlined are added; words 46eken- t4rtuh are deleted. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 12C3 . -, Cycles Per second, Inches _•.•1 .. Ott t_ . t • 11 • • 1 - 1 11 1 - 11 1 . . • 11 - . I 1RUTMWwo Moo M. 11 1/ Icf 11.•.1 ' • - •1 :\ � C. Correction for Character of Sound. For each sound that is a steady pure tone, the maximum sound level limits set forth in Table I and Table 11 shall be reduced by f1y-c (5) dBA. This additional restriction applies only to sound - effected sites and /or units in residential or residential tourist use 2. For any sour -ee o non- repetitive impulsive sound which is of short duration with an abrupt onset, the maximum sound level limits set forth in Table I and Table II shall be increased by x(10) dBA from 7:00 a.m. to 1A=9A 2Q p.m. Monday throug h Friday. This upward adjustment in allowable sound level applies to all sound - effected sites and/or unite covered by Table I and/or Table 11. 38 D. Multi - family Dwellings. In the case of multi- family dwelling units, it shall b" 39 violation of this Ordinance unlawful to create or permit to be created any noise that exceeds 50 40 dBA during the hours between 7:00 a.m. to 10:00 p.m., or 4-5 40 dBA between the hours of 10:00 41 p.m. and 7:00 a.m. daily, measured €rem inside the sound - effected a neighs dwelling mi111 42 within said multi - family dwelling structure. unit 43 E. Construction Noise. No person shall operate or permit to be operated any power 44 driven construction equipment without a muffler or other noise reduction device at least as 45 effective as that recommended by the manufacturer or provided as original equipment. 46 Construction equipment that must be operated near a residentially zoned area on a 24 -hour per 47 day basis (i.e., pumps, well tips, generators, etc.) shall be shielded by a barrier to reduce the noise 48 during the hours of 6:00 p.m. to 7:00 a.m. unless the unshielded noise level is less than 55 dBA 49 measured at the closest adjaeen testing accessible sound - receiving residentially zoned or used 50 property line. 51 F. Annual permit for Non amplified music from non - enclosed areas within 1000 52 feet of a residential use occupancy or zone. 53 l . Any person, business establishment or other entity causing or allowing to 54 be caused non amplifled music from a non - enclosed area within a 55 commercial or tourist use occupancy or zone and within 1000 feet of a Words underlined are added: words ekieleen Nxough are deleted. I residential use occupancy or zone shall obtain from the County an annual 2 permit in accordance with the conditions provided in paragraph 3, below. 3 2. Non ampli€ e m Music emanating from a non - enclosed area for which a 4 permit is required shall not exceed 60 fifty -five (551 dBA between the 5 hours of 9:00 a.m. and 10:00 p.m. and shall not exceed 33 i111y (M dBA 6 between the hours of 10:01 p.m. and 8:59 a.m. measured at or inside the 7 property boundary e€ the eomplain of property in residential use or 8 zoning, and shall not exceed 40 dBA when measured inside any unit the ') in residential use or zoning 10 3. Annual Permit Application and Issuance for Music from Non - 1 1 enclosed Area. An annual permit shall be required and must be obtained 12 for frm the Community Development Services Administrator or hie 13 designee by all persons, business establishments or other entities prior to 14 causing or allowing to be caused by non amplified music to emanate from 15 a non- enclosed area located within a commercial or tourist use occupancy 16 or zone which is within 1000 feet of a residential use occupancy or zone. 17 , IR of the following information: 19 ealendaf year and for- the 1994 00'efldRF year wher-e speeified 9 20 . 21 b, Commeneing with the 1994 ealefidar- yeaf, an annual p@Fmit shall be 22 . 23 4. Prior to annual permit issuance, an application shall be filed containing all 24 of the following information: 25 a. name and address of applicant; 26 b. name and address of business or establishment where music will be 27 produced; 28 c. description of event for which music will be produced (e.g., dinner 29 hour, happy hour, daytime or evening or weekend entertainment), 30 d. hours during any twenty -four hour period during which music will 31 be produced. 32 e. calendar year for which annual permit is requested, , (ieehuding both 33 shall be in violation of the annual permit 34 and of this Ordinance. 35 5. Fee for Annual Permit. A forty dollar ($40.00) fee shall be paid by the 36 applicant at the time of application for an annual permit for costs 37 associated with administration and enforcement. The amount of this fee 38 may be changed by Resolution of the Board of County Commissioners 39 6. Violation of Annual Permit for Non -"IMW Music. Any person, 40 business establishment or other entity who causes or allows to be caused 41 music to emanate from a non - enclosed area located within a commercial 42 or tourist use occupancy or zone and such music cxcce jcny of the 43 standards of subsection (2). immediately above 44 45 shall be in violation of the annual permit 46 and of this Ordinance. 47 48 49 per g-the hOWS Of! 044P.m and 9!59 ti.m. in wisess of 55 dBA 50 .' Each 51 incidence of noise level andZor hermit time -of -day or other p rmi Words underlined are added; words Wisken4lifaegh are deleted. 12C3 41 restriction violations tnv shall constitute a seperate offense as determined by the enforcement forum in the specific case. 7. F,nforcement of Annual Permit. Violations of the annual permit shall be enforced in accordance with the provisions of Section Twelve. 6 SECTION TWO: DELETION OF SUBSECTION (N) OF SECTION SEVEN, AS 7 AMENDED. 8 Subsection N of Section Seven of Ordinance No. 90 -17, "Exceptions" (as amended and 9 renumbered to be subsection M of Section Eight by Ordinance No. 93 -77) and codified as 10 Subsection (13) of Sec. 54 -87 of the Code of Laws and Ordinances, is hereby deleted: II N4. in those inst—anses v0heffe_ an industry 9F eemmereial husiness had in prior- years establisrhed 12 i 13 14 r esiden6al FOfl@, t:118 SOUREI Wye! iiMitS fOr Rn iRdUStri8I OF eorArAeFeial use, as applieahie, shall 15 apply -rtrid 1110 h1180 16 17 18 SECTION THREE. CONFLICT AND SEVERABILITY. 19 In the event this Ordinance conflicts with any other ordinance of Collier County, this 20 ordinance shall prevail. If any section, phrase, sentence or portion of this ordinance is for any 21 reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall 22 be deemed a separate, distinct, and independent provision, and such holding shall not affect the 23 validity of the remaining portions thereof. 24 SECTION FOUR. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. 25 The provisions of this Ordinance shall become and be made a part of the Code of Laws 26 and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or 27 relettered to accomplish such, and the word `ordinance" may be changed to "section ", "article ", 28 or any other appropriate word. 29 30 SECTION FIVE. EFFECTIVE DATE -DELAYED. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 This Ordinance shall become effective on the 1" day of May 2000, subject to filing with Florida's Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this _ _ day of 2000. ATTEST: DWIGHT E. BROCK, CLERK By: Deputy Clerk Approved as to form and legal sufficiency: irP Thomas C. Palmer, Assistant County Attorney 3 -23 -00 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA. By: TIMOTHY J. CONSTANfINE, CHAIRMAN Words .UUdC1Iit1gd are added; words atrieke+> µxevo are deleted. 12C3*' 1203 Karen L. Schoch To: paperrell @naplesnews.com Subject: Amending Ord 90 -17 Hi Pam! Please publish the attached advertisement on March 31St C Amend 90- 17.l.doc Amend 90- 17.2.doc Thank you, Karen 12C3 March 23, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider An Ordinance Amending Ordinance 90 -17 Dear Pam: Please advertise the above referenced petition on Friday, March 31, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk Enclosure Account 001 - 010510- 649100 NOTICE OF INTENT TO CONSIDER ORDINANCE �3 Notice is hereby given that on TUESDAY, APRIL 11, 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 SECTION SIX OF ORDINANCE NO. 90 -17, AS AMENDED, THE COLLIER COUNTY NOISE ORDINANCE; BY AMENDING TABLE I, A- WEIGHTED NOISE LEVELS; ADDING TABLE II OCTAVE BAND MAXIMUM ALLOWABLE SOUND PRESSURE NOISE LEVEL LIMITS, TO BE TESTED BY OCTAVE BAND ANALYSIS; ADDING VIBRATION STANDARDS APPLICABLE TO RESIDENTIAL AND TOURIST RESIDENTIAL SITES AND UNITS; AMENDING PARTS OF SUBSECTION RELATING TO MUSIC AND OTHER NOISE WITHIN RESIDENTIAL MULTI - FAMILY DWELLING UNITS; DELETING THE GRANDFATHERING EXCEPTION OF SUBSECTION N OF SECTION SEVEN, AS AMENDED; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR A DELAYED EFFECTIVE DATE. 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 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 based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Karen Schoch, Deputy Clerk (SEAL) 12C3 Karen L. Schoch From: System Administrator [postmaster @scripps.com] Sent: Thursday, March 23, 2000 1:38 PM To: Karen. Schoch @clerk. col Iier.fl.us Subject: Delivered: Amending Ord 90 -17 Amending Ord 90 -17 <<Amending Ord 90 -17» Your message To: Ipaperrell @naplesnews.com' Subject: Amending Ord 90 -17 Sent: Thu, 23 Mar 2000 13:36:08 -0500 was delivered to the following recipient(s): Perrell, Pamela on Thu, 23 Mar 2000 13:37:23 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 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 0010105106491 58038336 90-17 NOTICE OF INTE 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 oublished 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: 0331 AD SPACE: 132.000 INCH FILED ON: 03/31/00 Signature of Affiant Sworn to and Subscribed before me this day of 20Dt} Personally known by me <'pY PV"( �° } Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 aanyiIN behalf or Oro (ecogn man, i a may tees to u Pers have materd Board a uminl prior Public COended tended m itted County Of seve Public t al uses before come a the recd Any I the %A 12C3 #0 1 All Persons n any ern must regis- Ihe County ad nrof theoage i be addressed speakers will to 5 The msele at aoora mt- wishing to 1 or graphic auded In the Ida packets sold material Of 3 weeks D Ing. bevy mcftials OWWWOred sohpalll boeprsub- f 10l =m P. All materi- x dssa� tics anerlt part of who decid- t' needala re-- proceedings Weto and )Y need to a verbatim w o�c�dl and ! vdlkh the 13 P.2 COLLIER COUNTY FLORIDA vaik REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: �IXX Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) ***** s* s** sss+ �** ssss* tsss* ss*** rs *sssss *trssssssssssss *sst *s #ss st s**+►* sas�sf�sfetssrstststsssts *ss,tss+► Originating Dept/ Div: Comm.Dev.Serv./Planning Person: G�� -'�.� Date: 3• o;2 . ad Petition No. (If none, give brief description): V -00 -0 1, Mastercraft Homes, Petitioner: (Name & Address): Mastercraft Homes, Inc., 9311 College Parkway, Ste 1, Fort Myers, FL 33919 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Morris -Depew Associates, Inc., 2216 Altamont Avenue, Fort Myers, FL 33901 Hearing before XXX BCC BZA Other Requested Hearing date: L4 L' Based on advertisement appearing 15 days before hearing. Newspapers) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -01, Mastercraft Homes, Inc. requesting an after -the- fact variance of 0.6 -foot from the required 7.5 -foot side yard setback to 6.9 feet for property located at 3871 15`s Avenue S.W., further described as Tract 142, Golden Gate Estates Unit 27, in Section 14, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? ❑ Yes ❑ No If Yes, what account should be charged for advertising costs: 110Q` evie ...' ;+ bY= Approved by: Division Head v v e County Manager List Attachments: DISTRIBUTION INSTRUCTIONS 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: 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: El 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. FOR CLERK'S OFFICE USE ONJ� : 2.�G Date Received: _2, Date of Public hearing: '/ // Date Advertised: 13 A2 RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V -2000- 01, FOR AN AFTER- THE -FACT 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 0.6 -foot after - the -fact variance from the required side yard setback of 7.5 -feet to 6.9 -feet as shown on the attached plot plan, Exhibit "A ", in an "E" 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- 2000 -01 filed by Morris -Depew Associates, Inc., representing Mastercraft Homes, Inc. with respect to the property hereinafter described as: The west 75 feet of the east 150 feet of Golden Gate Estates Tract 142, Unit 27 as recorded on Page 17 of Plat Book 7 of the Official Records of Collier County, Florida be and the same hereby is approved for a 0.6 -foot after- the -fact variance from the required side yard setback of 7.5 feet to 6.9 feet as shown on the attached plot plan, Exhibit "A ", of the "E" Zoning District wherein said property is located, subject to the following conditions: -1- 13 A 2 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -01 be recorded in the minutes of this Board. 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: r m srlia-a, � Marni M. Scuderi Assistant County Attorney G:N- 2000 -01 RESOLUTION/FR/ts -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN rjjLcl [!N 9073 0-ir IL -7. A°3 rJ 589040'50"E 75.02 '(m) IXZ. La 3q" 75.00'CR) 10121's. SPECIFIC PURPOSE SUR VEY OF THEEAST150' 75.02'(M) OF 75.00*W 60LDEM GATE ESTATES TRACT 142 UNIT 27 AS PECORWO nV P.1 7, PS, 17 PUBLIC REGARDS OF COWER COWTY FL Wxxr & srclrr GA -u-0) 0) MORRIS - DEPEW ASSOCIATES, INC. 1 i , � L O ENGINEERS • PLANNERS * SURVEYORS' MAPPERS '0 SCALE. 0"m 11Y., Zoe R I 0D ECI Ld rA A, rs. oLi �091-10-99� 5TAWARDS SET FORT" BY THE BOARD OF PROFES50NAL SURVEYORS AND FLORIDA 8& O"r" 'S Ld IN MAPPERS Q&APTER 62GI7-G Of THE FLORIDA ADMNSTRATWE CODE. .4 nazo momywe �qqm'w. mw= MASUAW TO 5ECTIM 472=7. PLOIWA 5TATMS AND 15 NOT vAW Ld GO Wff"OLIT TIC OKWAIM AND ONCK4,L SAL Of IM FLORIDA LICZ04SW L I GO SLWW"Olt AND KM4ML MORE16-DEPEW ASSOCUTEf. 1�0. T W W SPECIFIC PURPOSE SUR VEY OF THEEAST150' 75.02'(M) OF 75.00*W 60LDEM GATE ESTATES TRACT 142 UNIT 27 AS PECORWO nV P.1 7, PS, 17 PUBLIC REGARDS OF COWER COWTY FL Wxxr & srclrr GA -u-0) 0) MORRIS - DEPEW ASSOCIATES, INC. 1 i , � L O ENGINEERS • PLANNERS * SURVEYORS' MAPPERS A SCALE. 0"m 11Y., Zoe R I 0D ECI Ld rA A, rs. oLi �091-10-99� 5TAWARDS SET FORT" BY THE BOARD OF PROFES50NAL SURVEYORS AND FLORIDA 8& O"r" 'S Ld IN MAPPERS Q&APTER 62GI7-G Of THE FLORIDA ADMNSTRATWE CODE. nazo momywe �qqm'w. mw= MASUAW TO 5ECTIM 472=7. PLOIWA 5TATMS AND 15 NOT vAW Fm Twpnt* T4R GO Wff"OLIT TIC OKWAIM AND ONCK4,L SAL Of IM FLORIDA LICZ04SW 0 GO SLWW"Olt AND KM4ML MORE16-DEPEW ASSOCUTEf. 1�0. 4 w W IN. MORRIS - DEPEW ASSOCIATES, INC. josh'a 'aaawlix O ENGINEERS • PLANNERS * SURVEYORS' MAPPERS 1�ia SCALE. 0"m 11Y., Zoe R 0D ECI THIS SURVEY PREPARED ACCORDANCE WITH THE PW~ TECHHCAL rA A, rs. oLi �091-10-99� 5TAWARDS SET FORT" BY THE BOARD OF PROFES50NAL SURVEYORS AND FLORIDA 8& O"r" 'S DATED DOM W IN MAPPERS Q&APTER 62GI7-G Of THE FLORIDA ADMNSTRATWE CODE. nazo momywe �qqm'w. mw= MASUAW TO 5ECTIM 472=7. PLOIWA 5TATMS AND 15 NOT vAW Fm Twpnt* T4R Wff"OLIT TIC OKWAIM AND ONCK4,L SAL Of IM FLORIDA LICZ04SW SLWW"Olt AND KM4ML MORE16-DEPEW ASSOCUTEf. 1�0. VITMy1w GAM •010409aft IW -A, FIC11L 4.4' 0 0jr W. 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CATCH BASN I TWSSL4RWY WAS Aiorvin:?� ToaaakfAyFORD&VEANyWETLAA05, —1 • 5ET IRON ROD AND CAP 5/8' LB Q avvffA0l4AWT4LLY 5SAW77WANEX& *ZUXIM wSITA r5 on itarsoxerroAm -_-••_ -----_----- --_..,_ -- * -STORM MANHOLE L&Q-5 OFANYPfte%4C STATE WWaV4L9WLWALARPXY JOAAD 0- FIRE HYDRANT cmH#z5szcN 04 OT)"81 ENTZTY 6 ELEVA TrONS SHOWN N9WM ARE ON AN A55UA*b MASU m - CR) - TELEPHONE RISER RECORD 7 PAWaLZESJN ZCAIFXFJAAPAAKIZOWOeSO DATED 2-l&ffla CM) - MEA5LIKED & ALL WAtV4RSS4MMMPECNAW&4Ma4S4ZDPAACa5FRaVrASEAOAJ) —U -- OVERHEAD UnLrTY PLArfEAAMK C.B.5.- COWArTf ISLOCK CONSTRUCTION —x—. Wme FfNm REMSIONS- IN. MORRIS - DEPEW ASSOCIATES, INC. josh'a 'aaawlix O ENGINEERS • PLANNERS * SURVEYORS' MAPPERS 1�ia SCALE. 0"m 11Y., Zoe 2216 Pitmad Averm I Fart Myers, FWrkk 339M I CORD 337-3993 1 (FA)O 337-M 0D ECI THIS SURVEY PREPARED ACCORDANCE WITH THE PW~ TECHHCAL rA A, rs. oLi �091-10-99� 5TAWARDS SET FORT" BY THE BOARD OF PROFES50NAL SURVEYORS AND FLORIDA 8& O"r" 'S DATED DOM W IN MAPPERS Q&APTER 62GI7-G Of THE FLORIDA ADMNSTRATWE CODE. nazo momywe �qqm'w. mw= MASUAW TO 5ECTIM 472=7. PLOIWA 5TATMS AND 15 NOT vAW Fm Twpnt* T4R Wff"OLIT TIC OKWAIM AND ONCK4,L SAL Of IM FLORIDA LICZ04SW SLWW"Olt AND KM4ML MORE16-DEPEW ASSOCUTEf. 1�0. IN. Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Petition V- 2000 -01 C V- 00.Ol.doc V- 00- 01.doc 13 A2 13A2 March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition V- 2000 -01 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Purchase Order No. 000586 13A2'' NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on Tuesday, April 11, 2000, in the Boardroom, 3" 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- 2000 -01, Mastercraft Homes, Inc., requesting an after - the -fact variance of 0.6 foot from the required 7.5 foot side yard setback to 6.9 feet for property located at 3871 15th Avenue, S.W., further described as Tract 142, Golden Gate Estates Unit 27, in Section 14, Township 49 South, Range 26 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 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 1 Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Monday, March 06, 2000 3:14 PM To: Ellie .Hoffman @clerk.collier.fl.us Subject: Delivered: Petition V- 2000 -01 F. Petition V- 2000 -01 <<Petition V- 2000 -01» Your message To: Perrell, Pamela Subject: Petition V- 2000 -01 Sent: Mon, 6 Mar 2000 15:01:53 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 6 Mar 2000 15:14:11 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 13p2 March 6, 2000 Mastercraft Homes, Inc. 9311 College Parkway, Suite 1 Fort Myers, FL 33919 Re: Notice of Public Hearing to Consider Petition V -00 -01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 13 A2 4 March 6, 2000 Morris -Depew Associates, Inc. 2216 Altamont Avenue Fort Myers, FL 33901 Re: Notice of Public Hearing to Consider Petition V -00 -01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, 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 000586 58035793 V- 2000 -01 NOTICE OF 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 oublished 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: 03/26 AD SPACE: 94.000 INCH FILED ON: 03/27/00 Signature of Affiant N --- — { �} Sworn to and Subscribed before me this day of �Y�o-Q Personally known by me �.l tipsy P0B11 -o-Lt '4' Susan D Flora My Commission CC581717 Expires Dec. 10, 2000 - OT F `pN 13A2'! minutes on any Item. The seiecliors of an individual to on behalf of an orperllzation or group Is enowaged If recognized bby rgthhe Chairman, a o lottmd 70 minutes�to speak on an Nem. Person w-��,a0i�scrhing to have materiMss�nduged in the Board ndla pockets sq matertal 0 'hl 01. 3 weeks prior to the respective public h�gsgaring. In a[�y funded to be cons�tdRriod by the Board sholl be sub- mitted to the oppr mate County seven staff ddaa,m� priioolr to the public usedde In p. osenmtaNlonss before;• °Board 1 be- come O -permonent part of the record. who as to' 000 a�i 01 t�Cfstontof the Board >'will <a re- cord *0 Proceedings pertal thereto and therefore may need to ensure 4%4 a verbatim record of the proceedings Is made, which record in- cludes the testimony and evidence upon which the appeal Is basedL 0 CO TY LLIBRCOIJ frY, FLORIDA 91 THY J. vvfiSTANTINE CHAIR~ qV lGHT E. BROCK, 13 °, 2 RESOLUTION NO. 2000- 12 0 RELATING TO PETITION NUMBER V -2000- 01, FOR AN AFTER- THE -FACT 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 0.6 -foot after- the -fact variance from the required side yard setback of 7.5 -feet to 6.9 -feet as shown on the attached plot plan, Exhibit "A ", in an "E" 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- 2000 -01 filed by Morris -Depew Associates, Inc., representing Mastercraft Homes, Inc. with respect to the property hereinafter described as: The west 75 feet of the east 150 feet of Golden Gate Estates Tract 142, Unit 27 as recorded on Page 17 of Plat Book 7 of the Official Records of Collier County, Florida be and the same hereby is approved for a 0.6 -foot after- the -fact variance from the required side yard setback of 7.5 feet to 6.9 feet as shown on the attached plot plan, Exhibit "A ", of the "E" Zoning District wherein said property is located, subject to the following conditions: -1- 13p 2 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -01 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this I day of , 2000. ATTEST: DWIGHT E. BROCK, CLERK � Approved as to Form and Legal Sufficiency: Marni M. Scuderi Assistant County Attorney G:N- 2000 -01 RESOLUTION/FR/ts -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIMOTHY JXO NSTANTINE, CHAIRMAN _ 13`2 r I Exhibit "A" MORRIS - DEPEW ASSOCIATES, INC. JOB NO20Z& 32X ENGINEERS * PLANNERS 'u SURVEYORS " MAPPERS mt� SCALP`• %K6 SPECIFIC PURPOSE SURVEY DRAWN BY: RAE 589 040'50 "E O — — — — -=r - THE EA5T 150' MAPPERS N CHAPTER GIG17 -G OF THE FLORIDA AD"N5TKATIVE GODS. ule0. 75,02'(M) „475.02'(M) OF (/(/ C" 9013 0.u• I< 75.00'CRJ osr s. 7$.00'CRJ GOLDEN GA TE ESTX i'ES ` 5URVEYOR AND MAPPER. MORRIS -DEPEW ASSOCUTES. INC. TRACT 142 UNIT 27 AS RECORDED IN P.O. 7, P6. 17 q PUBLIC RECOR05 OF COLLIER COUNTY, FL. C-as. r 4 Ln In Lo c, Ld LLi GO 0 GO :) I nn Ld o� °- LLI I ,LI LLI X E: I At<� . I I go' DING o I r I W I W b o i I a SRIriE STORY OdA I SNCa� SYDRr 11uGA`S. i mGUY. " = 'm .. I I 31 I Ile • W N co cr ,>- W •TE Im fENC9 13 I F F Sw.4 0.11' W. PN TOP iB0.00CMJ 180.000RJ - J 15--c- s. ' 73.00'CRJ - 75.00'CRJ . - - - - I� 15Th AVE. s'W• - —u — 9�90O..0z06c0RMJJ 1 75.02M 75.02' M �— CGO' ROAD) 87000'CLL 0' N89 "40'50 "W (VOTES' LEGEND: � ' !' + �.. v. -�� A - SET NAIL AND DISC: L flasAwrSNoTAC£'RTV7C4r7 NOFTITLE .ZMN6..sf7sA=S00FAffWMa° 84aA11FRAAkT5 AND WASAMPANED WTTFJ0Vrfi8 hMTOFABS7RACT0IF TI'RF � 1 ! � � - `'^'-'-�^� -'7 A - FOUND HAL AND DISC CF,N. +D.J O - FOUND RON ROD CFJRJ ANDALL MAT7FAS OF MLESHa" BEAEFBED TVANATTURAEYATLAW. 'i O - FOUND RON AND CAP CFJR.C.J 2 PARCEL. iS SVBJECT To EASEAOM. RE57RICTr0N5, RESERVA77Q4S AND Ri6HTS OF I j 8 - UTLITY POLE WAY OFREGURD. LRECOROED, W A&MDED WRITTEN AAL7 UNWRZ7TF?V; . ,.1 - - ` ' 1 E- - - CIJY WE 3. TMNroYEMBVrsoT7aBR THAN TTaosESF rowNNOrLacATFD. ❑ - FOUND CONCRETE MONUMENT CF.C.MJ 4. SMVEYSASEDONDE5OtDMMPRO VTDEDBYTTE[LTENT, ;;"��- •- T_ -- -_. < Lj -' U !__...✓ ❑ - CATCH BASH • - SET IRON ROD AND CAP 5/8' LB G591 5.. THIS SURVEY WAS A00TINTENOED R7 oankEA TE OR DEFZE ANY WETLANDS -^ -• �- - - -� ._------- O - STORM MANHOLE ENVIROTNIENTALLYSEMSTTIYFAREAS. MLOLTFEHABTTATSORJURISDTCTIONAL .- __- _- _-- __ -__- O - FIRE HYDRANT LDW5 OFANYFEDERAL, STATE REGIONAL OR LOLL ASEKY, BOARD, TELEPHONE RISER cOMMTSSTON OR OTHER ENTITY 6. ELEVATIO'.LS SHOWN HEREON ARE ON ANASSUMED BASIS V ! (R) - RECORD 7 PARCEL LIES 2N ZOAIEX F L" PANEL J.'"704M D DATED 2 -I6 -95 CM) =MEASURED -U-- OVERHEAD UTLITY 8. ALL BEARINGS SHOWN FEREON ARE BASED ON SAID PARCELS FRCNTAGEROAD CJ9.5.- CONCRETE BLOCK CONSTRUCTION AaTBEAA". -7(- - WIRE FENCE REVISIONS. Exhibit "A" MORRIS - DEPEW ASSOCIATES, INC. JOB NO20Z& 32X ENGINEERS * PLANNERS 'u SURVEYORS " MAPPERS mt� SCALP`• %K6 2216 Ntanorrt Average I Fort kyers, Florida 33901 1 (941) 337 -3993 1 TOO 337 -3994 DRAWN BY: RAE THIS SURVEY PREPARED N ACCORDANCE WITH THE MN" TECHNICAL TA. EU.I5, P.L.S. LwEcwo By RG 5TANDARD5 SET FORTH BY THE BOARD OF PROFESSIONAL SURVEYORS AND FLORIDA RE6TSTRATT .3880 09 MAPPERS N CHAPTER GIG17 -G OF THE FLORIDA AD"N5TKATIVE GODS. FORT pTR,H �) DATEDDRAWN -10-99 PURSUANT TO 5EOTION 472.027. FLORIDA STATUES AND IS NOT VALO (/(/ FTELDBO08/PAC,- 990'.134, 9913 /28 WITHOUT THE SIGNATURE AND ORIGINAL SEAL OF THE FLORIDA LICENSED DA7ESZGAE'D DATE OF LAST ORK, 9-9-99 5URVEYOR AND MAPPER. MORRIS -DEPEW ASSOCUTES. INC. Exhibit "A" 3A3 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 ❑ Other: (Displav Adv., location, etc.) ` � iiM #, , Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Date: ° Petition No. (If none, give brief description): V- 2000 -04, Faith Fuel Corp. Petitioner: (Name & Address): Faith Fuel Corp., 2068 Davis Blvd., Naples, FL 34104 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Faith Cagran 2204 Sunset LN. Naples, FL 34104 Hearing before XXX BCC BZA Other * Requested Dearing date: /01D Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -04, Faith Cagran, representing Faith Fuel Corporation, requesting an 8 -foot variance to 42 feet for new fuel pumps and a 46 -foot variance to 4 feet to replace an existing canopy, from the required 50 -foot setback for service stations, for property located at 2068 Davis Boulevard. further described Lots 16 -18, Triangle Lake, in Section 11, Township 50 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? 5 Yes ❑ No If Yes, what account should be charged for advertising costs: 113 - 138312 - 649110 Approved by: • Di County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONIJV- Date Received: Date of Public hearing: / Date Advertised: 13P,3' RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V -2000- 04, 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 an 8 foot variance to 42 feet for new fuel pumps and a 46 foot variance to 4 feet to replace an existing canopy from the required 50 foot setback for service stations, as shown on the attached plot plan, Exhibit "A ", in a C4 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- 2000 -04 filed by Fatih Cagran, representing Faith Fuel Corporation, with respect to the property hereinafter described as: Lots 16 -18, Triangle Lake, in Section 11, Township 50 South, Range 25 East. Collier County, Florida. be and the same hereby is approved for an 8 foot variance to 42 feet for new fuel pumps and a 46 foot variance to 4 feet to replace an existing canopy from the required 50 foot setback for service stations, as shown on the attached plot plan. Exhibit "A ", of the C -4 Zoning District wherein said property is located, subject to the following conditions: -1- 13 A3 I . The Planning Services Director can approve minor changes to the site plan. 2. A 5 -foot landscape area shall be installed along the west property line beginning 5 feet from the north property line and extending 50 linear feet south. The landscaping shall include 3 native canopy trees and a hedge. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -04 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: MARNI M. SCUDERI ASSISTANT COUNTY ATTORNEY G:N- 2000 -04 RFSOLUTION/FR/ts -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN 0 z 0 LL bQ Q: LLJ CL z ----------- ------------ 4 L) r -- r- cl V) Z LU U) V) 0 Z CL 0 w U.J Q: LLJ — I r -- r- cl V) Z U) Z w U.J LU iU Z ul z z z —ww �- > w V) W U)ZO 3: X 0 LU w u U) Z LL- a- 0 Z U) o w :D < LLJ I-- 0 0 U- U) a ui UJ u 0 a. _j CL 0 a- N C) FZ -r H "Exhibit A" a_ 0 z 4 u (D z_ U) X uj z :5 cn —j ui U- 0 uj 0 0 n O cr- ULJ I-- 0 0 L.L (D Z LL C/) CL 1 .6 * Z..'7 U) Z Sri LU -Z ix LLJ CL 0 U) w LL Z w Sri LU -Z ix LLJ CL 0 13 P,3 March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition V- 2000 -04 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Purchase Order No. 000586 13 P.3 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on Tuesday, April 11, 2000, in the Boardroom, 3" 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- 2000 -04, Faith Cagran, representing Faith Fuel Corporation, requesting an 8 -foot variance to 42 feet for new fuel pumps and a 46- foot variance to 4 feet to replace an existing canopy, from the required 50 -foot setback for service stations, for property located at 2068 Davis Boulevard, further described as Lots 16 -18, Triangle Lake, in Section 11, Township 50 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 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 13A3 Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Monday, March 06, 2000 2:42 PM To: ElIie. Hoffman @clerk. col Iier.fl.us Subject: Delivered: Petition V- 2000 -04 ill _`F Petition V- 2000.04 <<Petition V- 2000 -04» Your message To: Perrell, Pamela Subject: Petition V- 2000 -04 Sent: Mon, 6 Mar 2000 14:40:44 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 6 Mar 2000 14:42:21 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 13 A3 March 6, 2000 Faith Fuel Corp. 2068 Davis Blvd. Naples, FL 34104 Re: Notice of Public Hearing to Consider Petition V- 2000 -04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 13A3'! March 6, 2000 Faith Cagran 2204 Sunset Lane Naples, FL 34104 Re: Notice of Public Hearing to Consider Petition V- 2000 -04 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, 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 000586 58035822 Y- 2000 -04 NOTICE OF 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 oublished 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: 03/26 AD SPACE: 98.000 INCH FILED ON: 03/27/00 -- -------------------- - - - - -- Signature of Affiant / '_' 1 Sworn to and Subscribed before me this X day �of �,nk20Db � E J Personally known by me oA n 1p,%ir YUB'( t° �c Susan D Flora 1, My Commission CC581717 T� Expires Dec. 10, 2000 9rf OF FL�Q\ 13 A3 Any person who decid- es to appeal a decision of the Board will need a re- cord of the prpceedinos pertaining thereto and therefore may need to ensure Wx+ a verbatim record of the pproceedings is mode which record In- cludes file tes8rnony and evidence upon which the BROCK, 13A3 RESOLUTION NO. 2000- 121 RELATING TO PETITION NUMBER V -2000- 04, 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 an 8 foot variance to 42 feet for new fuel pumps and a 46 foot variance to 4 feet to replace an existing canopy from the required 50 foot setback for service stations, as shown on the attached plot plan, Exhibit "A ", in a C -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- 2000 -04 filed by Fatih Cagran, representing Faith Fuel Corporation, with respect to the property hereinafter described as: Lots 16 -18, Triangle Lake, in Section 11, Township 50 South, Range 25 East, Collier County, Florida. be and the same hereby is approved for an 8 foot variance to 42 feet for new fuel pumps and a 46 foot variance to 4 feet to replace an existing canopy from the required 50 foot setback for service stations, as shown on the attached plot plan, Exhibit "A ", of the C -4 Zoning District wherein said property is located, subject to the following conditions: -1- 13A3 1. The Planning Services Director can approve minor changes to the site plan. 2. A 5 -foot landscape area shall be installed along the west property line beginning 5 feet from the north property line and extending 50 linear feet south. The landscaping shall include 3 native canopy trees and a hedge. 3. Prior to issuance of a Certificate of Completion for the canopy, the freestanding sign shall be replaced with a sign, which complies with the requirements of the Land Development Code. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -04 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this l /,t-4 day of C,QeA4,¢:� , 2000. `ATTEST 4 yh, -DWI GH'T 1 r; •> g()CK, CLERK Att!&t' t •##:Chprjr'taQ's 5�.��piov orm and Legal Sufficiency: M M. SC ERI ASSIS ANT COUNTY ATTORNEY G:N- 2000 -04 RESOLUTION /FR/ts -2- 13A3 �c w Q o o w w w Z z � Z NORTH "Exhibit A" z Q J n J 1J D L z X L Him MEMORANDUM Date: April 12, 2000 To: "Bleu" Wallace, Director Utility and Franchise Regulation Department From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Interlocal Agreement Regarding Collier County's Oversight of Rates, Fees and Charges of the Golden Gate Utility System Enclosed for your use, please find one original document as referenced above, approved by the Board of County Commissioners on Tuesday, April 11, 2000, (Agenda Item #16A1). I am retaining one original for the record. If you should have any questions, please feel free to contact me at (8406) . Thank you. Enclosure 16A 1 INTERLOCAL AGREEMENT REGARDING COLLIER COUNTY'S OVERSIGHT OF RATES, FEES AND CHARGES OF THE GOLDEN GATE UTILITY SYSTEM -1W6 THIS INTERLOCAL AGREEMENT, dated as of t l 0- , 4999 (the "Rate Approval Interlocal Agreement "), by and between the FLORIDA GOVERNMENTAL UTILITY AUTHORITY, a legal entity and public body created by interlocal agreement pursuant to section 163.01(7)(g), Florida Statutes (the "Authority ") and COLLIER COUNTY (the "County "), each being a "public agency" under Part I of Chapter 163, Florida Statutes (the "Interlocal Act "), as defined in subsection 163.01(3)(b), Florida Statutes. WITNESSETH: WHEREAS, the Authority was established pursuant to an Interlocal Agreement, dated as of February 1, 1999 (the "Interlocal Agreement "), initially among Brevard County, Florida; Lee County, Florida; Polk County, Florida; and Sarasota County, Florida for the purpose of acquiring, owning, improving, operating and maintaining water and wastewater utility facilities; and WHEREAS, pursuant to the Interlocal Agreement, the Authority entered into an Agreement to purchase certain water and wastewater utility facilities owned or controlled by Avatar Holdings, Inc. and its subsidiaries ( "Avatar ") and such facilities included a water and wastewater utility system located in Collier County, Florida, more commonly known as the Golden Gate Utility System (the "Golden Gate Utility System "); and WHEREAS, the Authority and the County entered into an Interlocal Agreement Relating to the Acquisition of the Golden Gate Utility System dated March 1, 1999 (the "Acquisition Interlocal Agreement ") that provided that the County would have the power to review and/or approve rates, fees and charges relating to the Golden Gate Utility System; and WHEREAS, the said Acquisition Interlocal Agreement also provided that the County and the Authority would enter into a separate interlocal agreement with respect to the process to be followed in the review and approval by the County of rates, fees and charges of the Golden Gate Utility System, which interlocal agreement requirement shall be satisfied by the adoption of this Rate Approval Interlocal Agreement by both parties. NOW, THEREFORE, in consideration of the foregoing and the covenants contained herein, it is mutually agreed and understood by and between the County and the Authority as follows: 16A I SECTION 1. APPLICATION FOR REVIEW AND APPROVAL. (A) Unless the respective change is then mandated by law, the Authority shall submit to the County a request in writing, with accompanying documentation to substantiate any change as listed below, for review and/or approval at least sixty (60) days prior to the proposed effective date of the following actions: (1) Adjustment in water and/or wastewater rates, fees and charges; or (2) Changes in water and/or wastewater service area boundaries; or (3) Transfer of ownership of the utility system. Before making its decision on the respective matter, the Authority shall carefully consider any of the County's comments, but the Authority shall not be required to delay its decisions awaiting receipt of the County's comments nor obligated to modify its decisions based on the County's comments if doing so would cause the rates, fees or charges to be insufficient to comply fully with all covenants contained in applicable financing documents and provide a reasonable margin of safety over and above the requirements of such covenants. This Agreement gives to the County the right to make such comments, but imposes no duty upon the County to do so. (B) It is recognized that the Authority's rates, fees and charges are not based on the rate base /rate of return methodology cited in Collier County Ordinance No. 96 -6, as amended, and that the Authority's rates, fees and charges presently are and at all times must be determined and established to provide funds which, with other funds available for such purposes, are at least sufficient at all times to pay the costs of operating, managing, expanding, improving and maintaining the utility system, including reserves for such purposes, and for replacement of necessary assets, payment of debt service pursuant to applicable bond covenant requirements and other state and federal laws and to provide a reasonable margin of safety over and above the total amount of such payments. SECTION 2. REGULATORY ASSESSMENT FEES. Regulatory Assessment Fees shall be remitted to the County pursuant to Collier County Ordinance No. 96 -6, as amended, effective April 16, 1999. It is recognized that Florida Cities Water Company is responsible for Regulatory Assessment Fees through April 15, 1999, the closing date of sale of the Golden Gate Utility System to the Authority. SECTION 3. COUNTY ASSISTANCE WITH DISPUTES. The County shall assist the Authority or act as facilitator in addressing customer serviceibilling disputes and resolutions thereof. SECTION 4. AMENDMENTS AND TERM. This Rate Approval Interlocal Agreement may be amended in writing at any time by an interlocal agreement between the Authority and the County and shall continue until lawfully terminated by the parties thereto. -2- 16A 1 SECTION 5. RECORDING; EFFECTIVE DATE. (A) A copy of this Rate Approval Interlocal Agreement (and all future amendments hereto, if any) shall be filed in accordance with the provisions of the Interlocal Act and recorded by the County in the Public Records of Collier County, Florida. (B) This Rate Approval Interlocal Agreement shall become effective on the latter of (1) the dated date hereof or (2) the last date the last of the parties hereto executes this Rate Approval Interlocal Agreement and the filing requirements of Section 5(A) hereof are satisfied. IN WITNESS WHEREOF, this Rate Approval Interlocal Agreement has been executed by and on behalf of the Authority and the County by their authorized officers or officials. ATTEST: DWIGHT E. BROCK, CLERK By: " -,� C :1, L - at t6 Chaiawan,S i ge. tUr eel Approved as, to, orm and legal suff ciency: Thom s C. Palmer Assistant County Attorney ATTEST: BOARD OF "COUNTY COLLIER COUNTY 1 By: /i-1. � I i ii40—tiy- J. O' FLORIDA GOVERNMENTAL UTILITY AUTHORITY ONERS C�._I;u�►I By: Secretary-Treas r� CHAIRMAN Approved as to form an legal suff'i'cienc #ohnjC. Pelham, Jr. 'Qzairal Counsel -3- RESOLUTION NO. 2000- 9 9 16A 2 A RESOLUTION TO EXTEND THE TERM OF THE SELECT COMMITTEE ON COMMUNITY CHARACTER AND DESIGN THROUGH APRIL 13, 2001 AND TO REAPPOINT MEMBERS TO THE SELECT COMMITTEE ON COMMUNITY CHARACTER AND DESIGN. WHEREAS, on April 13, 1999, the Board of County Commissioners adopted Resolution No. 99 -203, establishing the Select Committee on Community Character and Design as an ad hoc Committee to oversee the development of a comprehensive urban/rural design master plan; and WHEREAS, the Select Committee on Community Character and Design is to be composed of 12 members to serve a term of one year, which will expire on April 13, 2000; and WHEREAS, on February 22, 2000, the Board of County Commissioners approved a contract with the consultant firm of Dover, Kohl and Partners to assist the Committee in its preparation of a master plan for community character and design; and WHEREAS, the Select Committee is requesting an extension of its term in order that it may work with the consultant to prepare the above - mentioned Master Plan. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Select Committee on Community Character and Design is hereby extended for a period of one year, said term shall expire on April 13, 2001. 2. The Board hereby reappoints of the following members to the Select Committee on Community Character and Design: Sally Barker Laura Burke Michael Davis Ellin Goetz David Guggenheim Tim Hancock Carl Kuehner Joe McHarris Samuel Noe Jim Riddeoutte Norm Trebilcock Susan Watts Said members shall be appointed for the duration of developing a comprehensive urban/rural design master plan or for a term expiring April 13, 2001, whichever is less. This Resolution adopted after motion, second and majority vote favoring same. DATED. ATTEST: DWIGHT E. BROCK, Clerk AtteSt,.as t0 Chaim ?n' Approved as to form and legal sufficiency: David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Ito TYM6THYT CONSTANTNE, Chairman 16A 4 RESOLUTION NO. 2000- 10 0 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN CREEKSIDE COMMERCE PARK WEST, UNIT ONE, RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on January 6, 1998 approved the plat of Creekside Commerce Park West, Unit One for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91 -102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97 -17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer improvements in Creekside Commerce Park West, Unit One, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. This Resolution adopted after motion, second and majority vote favoring same. DATE: 2, ATTEST: DWIGHT E. BROCK, CLERK Attest a sigAat�+e 00, ".. Approved as to form and legal sufficiency: b,4 J, / 41, Heidi F. Ashton Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS COLLIERCOUNTY, FLORIDA 16 P, CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this//, .day of4&o 4000, by LB /P- Groveway, LLC (hereinafter "Developer "), the Board of County Commissioners 6f Collier County, Florida, (hereinafter the "Board ") and Gulf Coast National Bank (hereinafter "Lender "). PREMISES A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of that certain plat of subdivision to be known as: "Bridgewater Bay" B. The subdivision will include certain improvements which are required by Collier County ordinances, as set forth in a site construction cost estimate ( "Estimate ") prepared by Hole, Montes & Associates, Inc., a copy of which is attached hereto and incorporated herein as Exhibit "A ". For purposes of this Agreement, the "Required Improvements" are limited to those described in the Estimate. C. Sections 3.2.6.5.6 and 3.2.9.1 of the Collier County Subdivision Code Division of the Land Development Code requires the Developer to provide appropriate guarantees for the construction and maintenance of the Required Improvements. D. Lender has entered into a Construction Loan Agreement with Developer dated May 25, 2000 (the "Construction Loan ") to fund the cost of the Requirement Improvements. E. Developer and the Board have acknowledged that the amount Developer is required to guarantee pursuant to this Agreement is $1,762,490.13, and this amount represents l 10% of the Developer's engineer's estimate of the construction costs for the Required Improvements. NOW THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer, the Board and the Lender do hereby covenant and agree as follows: 1. Developer will cause the water, sewer, roads, drainage and like facilities, the Required Improvements, to be constructed pursuant to specifications that have been approved by the Collier County Development Services Director (the "Director ") within 36 months from the date of approval of said subdivision plat. 2. Developer hereby authorizes Lender to hold the escrowed funds in escrow to only be disbursed pursuant to the terms of this Agreement. Lender agrees to hold in escrow $1,762,490.13, from the escrow funds, to be disbursed only pursuant to this Agreement. Page 1 of 4 9 16A 5 4. The escrowed funds shall be released to the Developer only upon written approval of the Director who shall approve the release of the funds on deposit not more frequently than once a month to the Developer, in amounts due for work done to date based on the percentage completion of the work multiplied by the respective work costs less ten percent (10 %); and further, that upon completion of the work, the Director shall approve the release of any remainder of escrowed funds except to the extent of $160.226.3$ which shall remain in escrow as a Developer guaranty of maintenance of the Required Improvements for a minimum period of one (1) year pursuant to Paragraph 10 of this Agreement. However, in the event that Developer shall fail to comply with the requirements of this Agreement, then the Lender agrees to pay to the County immediately upon demand the balance of the funds held in escrow by the Lender, as of the date of the demand, provided that upon payment of such balance to the County, the County will have executed and delivered to the Lender in exchange for such funds a statement to be signed by the Director to the effect that: (a) Developer for more that sixty (60) days after written notification of such failure has failed to comply with the requirements of this Agreement; (b) the County, or its authorized agent, will complete the work called for under the terms of the above - mentioned contract or will complete such portion of such work as the County, in its sole discretion, shall deem necessary in the public interest to the extent of the funds then held in escrow; (c) the escrow funds drawn down by the County shall be used for construction of the Required Improvements, engineering, legal and contingent costs and expenses, and to offset any damages, either direct or consequential, which the County may sustain on account of the failure of the Developer to carry out and execute the above - mentioned development work; and, (d) the County will promptly repay to the Lender any portion of the funds drawn down and not expended in completion of the said development work. 5. Written notice to the Lender by the County specifying what amounts are to be paid to the Developer shall constitute authorization by the County to the Lender for release of the specified funds to the Developer. Payment by the Lender to the Developer of the amounts specified in a letter of authorization by the County to the Lender shall constitute a release by the County and Developer of the Lender for the funds disbursed in accordance with the letter of authorization from the County. 6. 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 Director for compliance with the Collier County Subdivision Regulations. 7. The Director shall, within thirty (30) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of this refusal to approve the improvements, therewith specifying those conditions which the Developer must fulfill in Page 2 of 4 order to obtain the approval of the Director of the Required Improvements. However, in no event shall the Director refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. Should the funds held in escrow be insufficient to complete the Required Improvements, the Board, after duly considering the public interest, may at its option complete the Required Improvements and resort to any and all legal remedies against the Developer. 9. Nothing in this Agreement shall make the Lender liable for any funds other than those placed in deposit by the Developer in accordance with the foregoing provision; provided, that the Lender does not release any monies to the Developer or to any other person except as stated in this Escrow Agreement. 10. The Developer shall maintain all Required Improvements for one year after preliminary approval by the Director. After the one year maintenance period by the Developer and upon submission of a written request for inspection, the Director shall inspect the Required Improvements and, if found to be still in compliance with the Code as reflected by final approval by the Board, the Lender's responsibility to the Board under this Agreement is terminated. The Developer's (and /or successors or assigns) responsibility for maintenance of the Required Improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 11. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and Lender, the respective successors and assigns of the Developer and Lender. IN WITNESS WHEREOF, the Board, Developer and the Lender have caused this Agreement to be executed by their duly authorized representatives on the day first referenced above. � f Witness 41 (F%s to G. Stuart Wood) Typed or P ' ted Name W itries #2 (as to G. Stuart Wood) Typed or Printed Name Page 3 of 4 LB/P- GROVEWAY, LLC, a Delaware limited liability company By: GroveWay Development, L.C. Its: Operating Member By: G. Stuart Wood Its: Authorized Member �1 J _t W*i SS #1 (as to Eric F- Eberhardt) Typed or Printed Name ltrness #2 (as to Eric E. Eberhardt) Typed or Printed Name ATTEST: Dwight Brock, Clerk I)Cpu Clerk Attest as to Chairman's si 9 ndture o 1r. Approve as to form and legal sufficiency: ANI�� —4L , d, / (p,L Print Name: L A V, ,ni C W E i 6£ L Collier County Attorney Page 4 of 4 16A 5 GULF COAST NATIONAL BANK By: Eric E. Eberhardt Its: Vice President Board of County Commissioners Collier County, Florida Its: wiauutau 7/ir/AC"t) r� Exhibit "A Probable Cost Estimate Bridgewater Bay, Unit One Summary 03/03 Water Distribution Sewer Collection Paving Drainage Clearing & Excavation Survey Monuments 16A 5 276,530.00 424,839.00 543,215.95 1 90,572.00 1 57,106.80 10.000.00 Total 1,602,263.75 Water Distribution 03/03 On -site 16A Sewer Collection Item Quantity Unit Price Total 1 12" PVC Water Main 3300 LF $24.00 $79200.00 2 12" Gate Valve w/ Valve Box 8 Each $1200.00 $9600.00 3 10" PVC Water Main 35 LF $20.00 $700.00 4 10" Gate Valve w/ Valve Box 1 Each $1000.00 $1000.00 5 8" PVC Water Main 2300 LF $16.00 $36800.00 6 8" Gate Valve w/ Valve Box 3 Each $850.00 $2550.00 7 3" PVC Conduits (w/ Magnetic Markers) 1050 LF $4.00 $4200.00 8 20" Casing 80 LF $30.00 $2400.00 9 Fire Hydrant (Complete Assembly) 8 Each $1800.00 $14400.00 10 Permanent Bacterial Sample Point 3 Each $950.00 $2850.00 11 Blow Off Assembly 6 Each $900.00 $5400.00 12 Air Release Valve (Water) 2 Each $1500.00 $3000.00 13 Temp. Gap Connection & Meter 1 Each $1500.00 $1500.00 14 Clorinate & Test 2 Each $1250.00 $2500.00 Sub -Total $166100.00 Off -site Item Quantity Unit Price Total 1 16" PVC Water Main 2370 LF $30.00 $71100.00 2 16" Gate Valve w/ Valve Box 4 Each $1400.00 $5600.00 3 12" Gate Valve w/ Valve Box 1 Each $1200.00 $1200.00 4 8" PVC Water Main 135 LF $16.00 $2160.00 5 8" Gate Valve w/ Valve Box 1 Each $850.00 $850.00 6 24" Casing 145 LF $34.00 $4930.00 7 18" Casing 120 LF $32.00 $3840.00 8 Fire Hydrant (Complete Assembly) 5 Each $1800.00 $9000.00 9 Permanent Bacterial Sample Point 1 Each $950.00 $950.00 10 Blow Off Assembly 2 Each $900.00 $1800.00 11 Jack & Bore 60 LF $150.00 $9000.00 Sub -Total $110430.00 Total $276530.00 Sewer Collection 03/03 On -site 16P Sub -Total Off -site Item 1 10" PVC Force Main 2 10" Plug Valve 3 Air Release Valves (Sewer) Sub -Total Total Paving $372439.00 Quantity Unit Price Total 2300 L.F. $20.00 $46000.00 2 Each $1700.00 $3400.00 2 Each $1500.00 $3000.00 $52400.00 $424839.00 5 Item Quantity Unit Price Total I Manhole (0 - 6) 10 Each $1250.00 $12500.00 2 Manhole (6 - 8) 6 Each $1500.00 $9000.00 3 Manhole (8 - 10) 7 Each $1900.00 $13300.00 4 Manhole (10 - 12) 2 Each $2250.00 $4500.00 5 Cleanout Assembly w/ 3M Marker 67 Each $85.00 $5695.00 6 6" PVC Sewer Lateral 1800 L.F. $12.00 $21600.00 7 8" Gravity Sewer (0 - 6) 1651 L.F. $17.00 $28067.00 8 8" Gravity Sewer (6 - 8) 2159 L.F. $22.00 $47498.00 9 8" Gravity Sewer (8 - 10) 1021 L.F. $32.00 $32672.00 10 8" Gravity Sewer (10 - 12) 50 L.F. $43.00 $2150.00 11 4" PVC Force Main 25 L.F. $11.00 $275.00 12 6" PVC Force Main 680 L.F. $13.00 $8840.00 13 8" PVC Force Main 630 L.F. $16.00 $10080.00 14 10" PVC Force Main 1420 L.F. $20.00 $28400.00 15 Air Release Valves (Sewer) 3 Each $1500.00 $4500.00 16 4" Plug Valve 2 Each $1400.00 $2800.00 17 6" Plug Valve 1 Each $1500.00 $1500.00 18 8" Plug Valve 1 Each $1600.00 $1600.00 19 10" Plug Valve I Each $1700.00 $1700.00 20 Pump Station 2 Each $63000.00 $126000.00 21 TV Gravity Sewer (Preliminary) 4881 L.F. $1.00 $4881.00 18 TV Gravity Sewer (Final) 4881 L.F. $1.00 $4881.00 Sub -Total Off -site Item 1 10" PVC Force Main 2 10" Plug Valve 3 Air Release Valves (Sewer) Sub -Total Total Paving $372439.00 Quantity Unit Price Total 2300 L.F. $20.00 $46000.00 2 Each $1700.00 $3400.00 2 Each $1500.00 $3000.00 $52400.00 $424839.00 5 16A 5 03/03 On -site Sub -Total Off -site $395521.25 Item Quantity Unit Price Total 1 12" Stabilized Subgrade LBR40 19040 S.Y. $2.20 $41888.00 2 6" Limerock LBR100 15975 S.Y. $4.75 $75881.25 3 1.5" Asphalt Paving 14530 S.Y. $3.00 $43590.00 4 Paver Block 13000 S.F. $3.00 $39000.00 5 CurbNalley Gutter 10100 L.F. $5.50 $55550.00 6 Sod (1 ft back of curb) 10100 L.F. $0.30 $3030.00 7 Seed & Mulch 3.7 AC $1500.00 $5550.00 8 5' Concrete Sidewalk 10070 L.F. $7.50 $75525.00 9 6" Stabilized Subgrade LBR40 5230 S.Y. $1.50 $7845.00 10 Traffic Signs 10 Each $110.00 $1100.00 11 Street Name Signs 4 Each $100.00 $400.00 12 Striping (paint) 5300 L.F. $0.20 $1060.00 13 Hydrant Markers 6 Each $6.00 $36.00 14 9 -Button Reflector 11 Each $6.00 $66.00 15 Street Lights 30 Each $1500.00 $45000.00 Sub -Total Off -site $395521.25 yW Item Quantity Unit Price Total 1 12" Stabilized Subgrade LBR40 7666 S.Y. $2.20 $16865.20 2 8" Limerock LBR100 6120 S.Y. $6.25 $38250.00 3 9" Thick ABC -3 Base (turn lane) 1200 S.Y. $6.25 $7500.00 4 1.5" Asphalt Paving 6120 S.Y. $3.00 $18360.00 5 3" Asphalt Paving 835 S.Y. $3.50 $2922.50 6 Sod (1 ft back of curb) 5130 L.F. $0.30 $1539.00 7 Seed & Mulch 2 AC $1500.00 $3000.00 8 Traffic Signs 2 Each $110.00 $220.00 9 Street Name Signs 1 Each $100.00 $100.00 10 Striping (paint) 3290 L.F. $0.20 $658.00 11 Fill 130 S.Y. $6.00 $780.00 12 Road Side Swale Construction 2300 L.F. $25.00 $57500.00 Sub -Total $147694.70 Total $543215.95 yW On -site 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Off -site Item 15" RCP 18" RCP 24" RCP 30" RCP 42" RCP 48" RCP Catch Basin Water Control Structure 15" Mitered End 18" Mitered End 24" Mitered End 30" Mitered End 42" Mitered End 48" Mitered End 18" Headwall Conflict Box Junction Box Outfall Rip Rap $450.00 Sub -Total Item 1 Swale Construction 2 18" RCP 3 18" Mitered End Sub -Total Total Drainage 03/03 Quantity Unit Price 292 L.F. $18.00 1206 L.F. $20.00 521 L.F. $26.00 326 L.F. $35.00 656 L.F. $50.00 18 L.F. $75.00 28 Each $1900.00 1 Each $5000.00 3 Each $350.00 8 Each $400.00 3 Each $450.00 4 Each $500.00 1 Each $550.00 1 Each $600.00 4 Each $750.00 1 Each $3000.00 1 Each $2000.00 1 LS $2500.00 Quantity Unit Price 2300 L.F. $10.00 42 L.F. $20.00 2 Each $400.00 16 P. Total $5256.00 $24120.00 $13546.00 $11410.00 $32800.00 $1350.00 $53200.00 $5000.00 $1050.00 $3200.00 $1350.00 $2000.00 $550.00 $600.00 $3000.00 $3000.00 $2000.00 $2500.00 $165932.00 Total $23000.00 $840.00 $800.00 $24640.00 $190572.00 9 Item 1 Clearing 2 Sod (Lank Banks /Berms) 3 Lake Littoral Plantings 4 Silt Fence Total Clearing & Excavation 03/03 Quantity Unit Price 54.00 Acres $2000.00 153569 S.F. $0.20 1131 L.F. $3.00 15000 L.F. $1.00 � 1 Total $108000.00 $30713.80 $3393.00 $15000.00 $157106.80 J 16A 5 Survey Monuments 03/03 Item Quantity Unit Price Total Survey Monuments 1 LS $10000.00 $10000.00 Total $10000.00 16B i DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16B 2 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 MEMORANDUM Date: April 13, 2000 To: Micah Massaquoi, Project Manager Public Works Engineering From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Resolution 2000 -102 /Agreement Between the State of Florida DOT and Collier County for Southbound turn lane Improvements to S.R. 84 and Collier Blvd. intersection Enclosed please find five certified copies of the resolution referenced above and five original agreements, Agenda Item #16B6, approved by the Board of County Commissioners on April 11, 2000. Kindly forward the resolutions along with the agreements to the Department of Transportation for the required signatures and return one fully executed original agreement to the Minutes and Records Department. If you should have any questions, please contact me at: (8406) . Thank you. Enclosures RE SOLUTIoN No. Z000_ 2 16B 6 A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT FOR IMPROVEMENTS TO THE S.R. 84 AND COLLIER BOULEVARD INTERSECTION WITH THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Collier County desires to improve traffic circulation on roadways within Collier County; and WHEREAS, the Collier County Board of County Commissioners, after negotiation with the State of Florida Department of Transportation (FDOT, believes that it can assist in providing said traffic circulation improvements at the S.R. 84 and Collier Boulevard; and WHEREAS, the FDOT has agreed to provide funds in the amount of $92,358.38 to pay for said ramps improvement, and; WHEREAS, the Collier County Board of County Commissioners believes such an Agreement is in the best interest of the citizens of Collier County; NOW, THEREFORE, BE IT RESOLVED BY THE Board of County Commissioners OF COLLIER COUNTY, FLORIDA, that: SECTION 1: The Board of County Commissioners hereby authorizes its Chairman to execute an Agreement entitled, "Agreement between the State of Florida Department of Transportation and Collier County for Southbound Right Turn Lane Construction (SR951) from I -75 Southeast Bound Off Ramp to Davis Blvd. (SR84)," between Collier County and the FDOT, agreeing to construct the said turn lane improvement in exchange for a reimbursement from the FDOT in the amount of $92,358.38. This Resolution adopted this day of April 2000, after motion, second, and majority vote in favoring same. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY GO M ISSIONERS OF,,COLLIER COL3NT.,', F O _ - By: C . by: ' eputy Cle k TIMOTHY J. CQNMNTrNE, Chairman Attest as to' the Chairman's signature only. ApproIY d as to form and "'tegat sufficiency: Thomas C. Palmer Assistant County Attorney 16B 6 ITEM /SEGMENT NO.: FAP NO.: COUNTY: '00 (i�,1 F',� 2 i AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND COLLIER COUNTY FOR SOUTHBOUND RIGHT TURN LANE CONSTRUCTION (SR951) FROM I -75 SOUTHEAST BOUND OFF RAMP TO DAVIS BLVD. (SR84) This is an Agreement by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the "DEPARTMENT ", and COLLIER COUNTY, FLORIDA, hereinafter referred to as the "COUNTY ". WITNES SETH WHEREAS, the COUNTY has the authority to enter into said Agreement and to undertake the Project hereinafter described; and WHEREAS, said Project is on the State Highway System and the DEPARTMENT has the authority, under Section 334.044, Florida Statutes, to enter into this Agreement; and WHEREAS, the COUNTY will provide the design and construction engineering inspection services (CEI); and WHEREAS, the DEPARTMENT will compensate the COUNTY for costs directly related to the construction of the Project; and WHEREAS, the COUNTY by Resolution No. cqb6D— (Ud` dated the 04A—day of 2000, a copy of which is attached hereto and made a part hereof, has authorized itsrs to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, promises and representations contained herein, the parties agree as follows: 1. a) The COUNTY agrees to undertake construction and the DEPARTMENT agrees to pay for said services, as stated in paragraph 4 herein, provided they are performed in accordance with the terms and conditions of this Agreement. b) The services to be rendered by the COUNTY shall commence, subsequent to the execution of this Agreement, upon written notice from the District Traffic Operations Engineer or his /her designee ( "Notice to Proceed ") and shall be completed within 180 calendar days from the date of said Notice. 2. The Project consists of adding 1000'+/- of right turn lane to SR951 from SE bound off ramp to Davis Blvd. (SR84) as described in the Intersection Improvements Report prepared by Pitman- Hartenstein & Associates, Inc., attached hereto as Exhibit 'B" and by this reference made a part hereof. r Iowa 3. The DEPARTMENT must approve scope of services (prior to advertising by the COUNTY) and the contractor selected for the Project. All work to be performed under this Agreement to be in accordance with the requirements listed in Exhibit "A" and the plans included as Exhibit "B ", both attached hereto and by this reference made a part hereof. 4. The DEPARTMENT, after its final acceptance of the Project, agrees to pay the COUNTY a maximum lump sum amount of NINETY -TWO THOUSAND THREE HUNDRED FIFTY - EIGHT AND 38/100 DOLLARS ($92,358.38). The COUNTY will submit a final invoice for actual direct costs (this excludes general and administrative overhead) of the Project. 5. The COUNTY agrees to provide project schedule progress reports to the DEPARTMENT in the standard format used by the DEPARTMENT and at intervals established by the DEPARTMENT. The DEPARTMENT will be entitled at all times to be advised, at its request, as to the status of work being done by the COUNTY and of the details thereof. Either party to the Agreement may request and be granted a conference. 6. All tracings, plans, specifications, maps and /or reports prepared or obtained under this Agreement shall be considered work made for hire and shall become the property of the DEPARTMENT without restriction or limitation on their use. The DEPARTMENT will have the right to visit the site for inspection of the work and the drawings of the COUNTY at any time. 7. All notices under this Agreement shall be directed to the following addresses: TO DEPARTMENT: Chuck Lovell Traffic Operations Engineer Florida Department of Transportation Post Office Box 1249 Bartow, Florida 33831 TO COUNTY: Micah K. Massaquoi Project Manager Collier County Government 3301 E. Tamiami Trail, Bldg. D Naples, Florida 34112 8. (a) Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. (b) Bills for travel expenses specifically authorized in this Agreement shall be submitted and paid in accordance with Section 112.061, Florida Statutes. (c) The COUNTY shall allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the COUNTY in conjunction with this Agreement. Failure by the COUNTY to grant such public access shall be grounds for immediate unilateral cancellation of this Agreement by the DEPARTMENT. (d) If this Agreement involves units of deliverables, then such units must be received and accepted in writing by the Contract Manager prior to payment. 2 168 6 (e) The DEPARTMENT agrees to pay the COUNTY for the herein described services at a compensation as detailed in this Agreement. (f) Vendors (in this document identified as COUNTY) providing goods and services to the DEPARTMENT should be aware of the following time frames. Upon receipt, the DEPARTMENT has five (5) working days to inspect and approve the goods and services, unless the Agreement specifies otherwise. The DEPARTMENT has 20 days to deliver a request for payment (voucher) to the Department of Banking and Finance. The 20 days are measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved. (g) If a payment is not available within 40 days, a separate interest penalty at the rate established pursuant to Section 55.03(1), Florida Statutes, per day will be due and payable, in addition to the invoice amount, to the Vendor. Interest penalties of less than one (1) dollar will not be enforced unless the Vendor requests payment. Invoices which have to be returned to a Vendor because of Vendor preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the DEPARTMENT. (h) A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this individual include acting as an advocate for contractors /vendors who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 410 -9724 or by calling the State Comptroller's Hotline, 1 -800- 848 -3792. (i) Records of costs incurred under terms of this Agreement shall be maintained and made available upon request to the DEPARTMENT at all times during the period of this Agreement and for three years after final payment is made. Copies of these documents and records shall be furnished to the DEPARTMENT upon request. Records of costs incurred include the contractor(s) /consultant(s) general accounting records and the project records, together with supporting documents and records, of the contractor(s) /consultant(s) and all subcontractor (s) /subconsultant(s) performing work on the project, and all other records of the contractor(s) /consultant(s) and subcontractor (s) / subconsultant(s) considered necessary by the DEPARTMENT for a proper audit of costs. 0) The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The DEPARTMENT shall require a statement from the Comptroller of the DEPARTMENT that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding one year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years. Accordingly, the State of Florida's performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. 3 16B 6 (k) No funds received pursuant to this Agreement may be expended for lobbying the Legislature or a state agency. (1) The COUNTY shall not sublet, assign or transfer any work under this Agreement without the prior written consent of the DEPARTMENT. (m) The DEPARTMENT shall not be obligated or liable hereunder to any party other than the COUNTY. (n) In no event shall the making by the DEPARTMENT of any payment to the COUNTY constitute or be construed as a waiver by the DEPARTMENT of any breach of covenant or any default which may then exist, on the part of the COUNTY, and the making of such payment by the DEPARTMENT while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to the DEPARTMENT with respect to such breach or default. (o) A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in s.287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. (p) Unless otherwise specifically stated herein, this Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Venue of any judicial proceedings arising out of the Agreement shall be in Leon County, Florida. (q) The COUNTY shall carry and keep in force, during the period of this Agreement, insurance policy(ies) to protect the DEPARTMENT as required by Section 7 -12 and 7 -13, Standard Specifications for Road and Bridge Construction 1999, as amended. (r) The COUNTY shall comply with all federal, state and local laws and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race, color, religion, sex, national origin, or physical disability in the performance of work under this Agreement. 9. a) This Agreement may be canceled in whole or in part any time the interest of the DEPARTMENT requires such termination. The DEPARTMENT reserves the right to seek termination or cancellation of this Agreement in the event the COUNTY shall be placed in either voluntary or involuntary bankruptcy. The DEPARTMENT further reserves the right to terminate or cancel this Agreement in the event an assignment be made for the benefit of creditors. b) If the DEPARTMENT determines that the performance of the COUNTY is not satisfactory, the DEPARTMENT shall have the option of (i) immediately terminating the 4 16B b Agreement, or (ii) notifying the COUNTY of the deficiency with a requirement that the deficiency be corrected within a specified time, otherwise the Agreement will be terminated at the end of such time, or (iii) take whatever action is deemed appropriate by the DEPARTMENT. C) If the DEPARTMENT requires termination of the Agreement for reasons other than unsatisfactory performance of the COUNTY, the DEPARTMENT shall notify the COUNTY of such termination, with instructions as to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. d) If the Agreement is terminated before performance is completed, the COUNTY shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the contract price as the amount of work satisfactorily completed is a percentage of the total work called for by this Agreement. All work in progress will become the property of the DEPARTMENT and will be turned over promptly by the COUNTY. 10. If any part of this Agreement shall be determined to be invalid or unenforceable by a court of competent jurisdiction or by any other legally constituted body having the jurisdiction to make such determination, the remainder of this Agreement shall remain in full force and effect provided that the part of this Agreement thus invalidated or declared unenforceable is not material to the intended operation of this Agreement. 11. a) To the extent allowed by Section 768.28, Florida Statutes, the COUNTY hereby agrees to indemnify, defend, save and hold harmless the DEPARTMENT and all of its officers, agents or employees from all suits, actions, claims, demands, liabilities of any nature whatsoever arising out of, because of, or due to breach of this Agreement by the COUNTY, its officers, agents, employees or subcontractors or due to any negligent act or occurrence of omission or commission of the COUNTY, its officers, agents, employees or subcontractors. Neither COUNTY nor any of its officers, agents, employees or subcontractors will be liable under this section for the negligence of the DEPARTMENT or any of its officers, agents or employees. b) The COUNTY agrees to include the following indemnification in all contracts with contractors /subcontractors, consultants /subconsultants who perform work in connection with this Agreement: "The contractor shall indemnify, defend, save and hold harmless the DEPARTMENT and all of its officers, agents or employees from all suits, actions, claims, demands, liability of any nature whatsoever arising out of, because of, or due to any negligent act or occurrence of omission or commission of the contractor, its officers, agents or employees. Neither the contractor, nor any of its officers, agents or employees will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole negligence of the DEPARTMENT or any of its officers, agents or employees. " 12. This Agreement shall continue in effect and be binding on the parties until the Project is completed, final costs are known, the DEPARTMENT has given the COUNTY written notice of E 16B 6 final acceptance and all legislatively appropriated payments, if approved, are made by the DEPARTMENT. 13. This document incorporates and includes all prior negotiations, correspondence, conversations, agreements, or understandings applicable to the matters contained herein, and the parties agree that there are no commitments, agreements or understandings concerning the subject matter of this Agreement that are not contained in this document. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representation or agreements whether oral or written. It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. IN VaTNESS WHEREOF the COUNTY has caused this Agreement to be executed in its behalf this L day of , 2000, by the Chairperson of the Board of Commissioners, authorized to enter into and execute same by Resolution Numbers; l=- L u. of the Board on the L1�-day of , 2000, and the DEPARTMENT has executed this Agreement through its District Secretary for District One, Florida Department of Transportation, this / day of _(�L_ _ —, 2000. BOARD OF COMMISSIONERS COLLIER COUNTY, FLORIDA a, A.TTIST!, DWIGHT t BROCK, CLERK �4/ - B��� Q �•�Seal) Attest v to Chairman's y. ApprovM as to N)-m llw. H:IUSERSILG 150RL1 WHCILEGALITRAFFIC.COL 2 STATE OF FLORIDA DEPARTMENT OF T] i A' ATION BY: . J t�/O� EXECUTIVE SECRET Approve By: TRAFFIC OPERATIONS ENGINEER Legal Revie By: DISTRICT LEGALd6uNsEL 16B 6 EXHIBIT "A" All proposals, plans, specifications, environmental permits, construction, reconstruction or improvement of facilities or equipment within or connecting to State Owned Right of Way shall comply with the following: a) Section 287.055, F. S. "Consultants' Competitive Negotiations Act ". b) FDOT "Project Development and Environment Manual ". C) Section 404 of the Clean Water Act, Wetlands Permitting Program (U.S.A.C.O.E.). d) Rule Chapter 62 -312 FAC, Dredge and Fill Activities (DEP). e) Rule Chapter 40D -4 and 40D -40, Surface Water Management (S.W.F.W.M.D.), as applicable. f) Rule Chapter 40E -4 and 40E -40, Surface Water Management (S.F.W.M.D.), as applicable. g) A policy on Geometric Design of Highways and Streets (AASHTO) 1990, as amended. h) Manual of Uniform Minimum Standards for Design, Construction and Maintenance for Streets and Highways, State of Florida, 1994 Edition, "Green Book ". i) Roadway and Traffic Design Standards for Design, Construction, Maintenance and Utility Operations for Streets and Highways on State Maintained Systems, 1994, as amended. j) Florida Department of Transportation Roadway Plans Preparation Manual (2 Volumes), 1989, as amended. k) Manual on Uniform Traffic Control Devices, 1988 Edition. 1) Florida Department of Transportation Standard Specifications for Road and Bridge Construction, 1999, as amended. m) Structures Standard Drawings, FDOT, 1998 Edition. n) Florida Department of Transportation Structures Design Guidelines, 1998, as amended. o) Rule Chapter 14 -96, Florida Administrative Code (FAC), State Highway System Connection Permits, Administrative Process and Rule Chapter 14 -97 FAC, State Highway System Access Management Classification System and Standards. P) Rule Chapter 14 -86 FAC, Drainage Connections. 7 q) State of Florida Department of Transportation Drainage Manual, 1996, as amended. r) Minimum Specifications for Traffic Control Signals and Devices, 1994. S) Florida Statutes regulating acquisition of right -of -way for transportation facilities, including, but not limited to Chapters 73, 74, 287, 336, 337, 339 F. S. t) Title 23, Code of Federal Regulations, Chapter 1, Subchapter A, Part 1, Section 1.23 and Subchapter H, Part 710, Subparts B, C. & D. H:l USERSILO 150RL1 WHCICONSTREX. (A) 9 Intersection Improvements Report Davis Boulevard (S.R. 84) and C.R. 951 Table of Contents 1.0 Introduction ................................................... ............................... 1 21 Zia Intersection Improvements Report Davis Boulevard (S.R. 84) and C.R. 951 Table of Contents 1.0 Introduction ................................................... ............................... 1 1.1 Purpose .................................................... ............................... 1 2.0 Existing Conditions ....................................... ............................... 3 2.1 Intersection Description ...................... ............................... 3 2.2 Roadway Description 3 ........................... ............................... 2.2.1 C.R. 951 3 2.2.2 Davis Boulevard (S.R. 84 ........ ............................... 3 2.3 Traffic Volumes ................................... ............................... 3 3.0 Intersection Evaluation .................................. ............................... 4 4.0 Design Criteria ............................................... ............................... 4 4 1 R adwa D i n Sta da ds 4 W y es n rg ................. ............................... 4.2 Design Elements ................................... ............................... 5 4.2.1 C.R. 951 .................................. ............................... 5 4.3 Turn Lane Requirements ..................... ............................... 5 4.3.1 Southbound C.R. 951 Left Turn ............................. 5 4.3.2 Southbound C.R. 951 Right Turn ........................... 5 5.0 Recommendations ........................................... ............................... 6 APPENDICES Appendix A Sketch and Cost Opinion - Left Turn Lane Appendix B Sketch and Cost Opinion - Right Turn Lane Appendix C Aerial Photographs •i Pitman- Hartenstein & Associates, Inc. p 1)5 1 toc �s p(i 16B 6 1.0 INTRODUCTION 1.1 PURPOSE The purpose of this report is to review the C.R. 951 southbound right hand turn and left hand turn lanes onto S.R. 84. Upon evaluation of the intersection, provide recommendations with regards to geometrics with a sketch and cost opinion for the proposed improvements to the Davis Boulevard (S.R_ 84) and C.R. 951 intersection in Collier County. Signal operation and its optimization are not reviewed in the analysis. This report is made with limited data and without the benefit of a survey or construction plans. It should be used for planning purposes only. 52 01 520 nim Harba Etf Bay lan M LA r9 0"Jan fart P4iarsbery aaaU a loack Sowth ntc, de4 re 21 t abring art rurcs Longboat Kin nsata Sig $I& K4 Saint Ledo LAUrs man Yenice Gardens Cha %at& Go - I I St Palm Basch 5� pe Co., Dalrax Beat ka Wairth 14 Fort I My* . rs R got Coral Spri 0 au k& Spring no Basch Sunrt 011vWood ne 4�.ka Loco larril Stand YWfa at 7- 1. 84 64 T_ e 133 S CE CD PROJECT LOCATION Pitman-Hartenstein & Associates, Inc. P\9902-2C1adm\95 I -P 1 -2 Page I fl 1 1 1 9 1 C.R. 951 & Davis Boulevard Intersection Southbound Left Turn Lane . . . . . . . . . . C.R. 951 & Davis Boulevard Intersection Southbound Right Turn Lane Pitman- n c. Asso(j,--ites Inc;_ •i � I' , j�jfjj 91-111-2 •i 2.0 EXISTING CONDITIONS 2.1 Intersection Description The existing signalized intersection is located approximately one quarter mile south of I -75 on C.R. 951. Southbound C.R. 951 has a 46m (150± feet) exclusive right turn lane with taper, a 46m (150± feet) exclusive left turn lane with taper, and two through lanes. Northbound C.R. 951 has a 60m (200± feet) left exclusive left turn lane and two through lanes. Eastbound Davis Boulevard (S.R. 84) has a 105m (350± feet) exclusive left turn lane and a shared left turn / through / right turn lane. Westbound S.R. 84 has a 75m (250± feet) exclusive left turn lane and a shared through / right turn lane. 2.2 Roadway Descriptions 2.2.1 C.R. 951 C.R. 951 is a 4 -lane divided rural arterial roadway with an approximately 12m (40 feet) grassed median. It consists of four 3.6m (12 feet) travel lanes with 1.5m paved shoulder of approximately 3.0±m (10 feet) on the outside. It is maintained by Collier County south of S.R. 84 and by F.D.O.T. north of S.R. 84. The posted speed limit is 70 km/h (45 mph) north of S.R. 84 and 90 km/h (55 mph) south of S.R. 84. 2.2.2 Davis Boulevard (S.R. 84) Davis Boulevard (S.R. 84) in the project area is a 2 -lane undivided rural arterial roadway. It consists of two 3.6m (12 feet) travel lanes with five -foot shoulders. The posted speed limit is 90 km/h (55 mph) west of Radio Road and 70 km/h (45 mph) between Radio Road and C.R. 951. 1 2.3 Traffic Volumes Traffic volume information was collected by Collier County and F.D.O.T. and supplemented by DKS Associates, Wilson Miller, and Florida Transportation Engineering (FTE) in their report dated October 12, 1998 for F.D.O.T., District l Planning. Key traffic volumes from the report i Pitman - Hartenstein & Associates, Inc. p`'99O2- 2Uadm'951 Page 3 t a r are as follows: Average Daily Traffic (ADT); C.R. 951 south of I -75, 34,600; C.R. 951 north of I -75, 19,200; C.R. 951 south of Davis Boulevard (S.R. 84), 25,800; and Davis Boulevard (S.R. 84), 16,000. The peak hour turning movement counts are shown in Table 2.3. Table 2.3 Existing Turning Movement Counts at S.R 84 / C.R. 951 MOVEMENT C.R. 951 / North Bound ROAD NAME/ DIRECTION C.R. 951 / S.R. 84 / South Bound East Bound S.R. 84 / Nest Bound Left Tum 267 161 695 51 Thru 965 711 95 51 Right Turn 1 44 1 614 1 201 1 92 3.0 INTERSECTION EVALUATION The volume of traffic that is southbound off of I -75 onto C.R. 951 significantly affects the signalized intersection of C.R. 951 and Davis Boulevard (S.R. 84) and excessive queuing is 4 frequent. At times the traffic at C.R. 951 /S.R. 84 even significantly affects the I -75 exit ramp signal 0.32 kilometers (0.20 miles) north of the intersection . Per the peak hour volumes, 614 vehicles traveling southbound on C.R. 951 turn at the intersection to travel westbound on Davis Boulevard (S.R. 84). The existing right turn lane is not of sufficient length per F.D.O.T. standards to accommodate the existing peak hour turning volume. As a result vehicles queued in the through lane obstruct access to the turning lane. When the right turn has a green arrow at the signal only those cars stored in the turn lane can execute the turn because the through lane blocks any others from getting into the turn lane. Also contributing to the excessive traffic queuing at the intersection is the short storage length for the left turn lane. The traffic encounters the same problems as those mentioned for the right turn lane. Additional evidence of the past shoulder problems is the presence of post delineators installed by maintenance which prohibit the early entrances to the turn lanes. The level of service (LOS) as indicated in DKS Associates I- ilson Miller, and Flot-i(la Transportation Engineering Report dated October 12, 1998 for F.D.O.T., District 1 Planning, IPitman- Hartenstein & Associates, Inc. 1r 9902- 2C'adm 951 i 166 6 utilizing Highway Capacity Software (HCS) for southbound C.R. 951 between the I -75 south ramps and S.R. 84 is LOS "E ". In general the turning volumes significantly exceed the geometric capacity of the existing left hand and right hand turn lanes. 4 4.0 DESIGN CRITERIA 0 4.1 Roadway Design Standards The latest F.D. O. T. Plans Preparation Manual, Volume 1, Design Criteria and Process, January 1998; F.D. O. T. Roadway and Traffic Design Standards, January 1998; and Transportation and Land Development by Institute of Transportation Engineers, 1988 were utilized as design references. 4 4.2 Design Elements The following are pertinent design features or criteria of the roadways. 4.2.1 C.R. 951 a. 4 - lane Arterial Rural Roadway b. 1998 ADT of approximately 34,000 c. Design Speed of 70 km/h (45 mph) d. Lane Width of 3.6m (12 feet) e. Median Width of 6.6m (22 feet) f. Shoulder Width of 3.Om (10feet), 1.5m (5 feet) Paved g. Cross slope of 3% h. Clear Zone of 7.2m (24 feet) from travel Pane and 4.2m (14 feet) from turn lane I. Border Width of IOm (33 feet) 4.3 Turn Lane Requirements 4.3.1 Southbound C.R. 951 Left Turn Per the Transportation and Land Deve1opnrew, Institute of Transportation Engineers, 1988 edition nomograph for a single left hand turn storage at signalized intersections, Pitman - Hartenstein & Associates, Inc. P 9902 -2C adm\95I P 5 r 166 6 1,1 assuming 120 cycle length, the desirable queue length is 100m (300 feet). Per the F.D. O.T. Plans Preparation Manual, I/olunre 1, Chapter 7, the required queue length is 80.5m (265 feet). An additional 96m (315 feet) is required for deceleration and taper per the F.D.O.T. Standard Index No. 301 using the minimum rural distance. 4.3.2 Southbound C.R. 951 Right Turn The existing right turning movement counts are 614 during the peak hour or approximately 11 vehicles per minute. This volume warrants consideration of a double right turn, however due to restrictions on S.R. 84 and right of way only a single turn lane can be utilized at this time. If a cycle length of 120 seconds is assumed at the intersection and being conservative, assume all right hand turn vehicles must be stored. This requires a storage of 22 vehicles or 180m (550 feet). Per the F.D.O.T. Standard Index No. 301, the deceleration and taper length is 96m (315 feet) using the minimum rural distances. The total length of the turn lane is 246m (865 feet). 5.0 RECOMMENDATION We recommend that the left hand and right hand southbound turn lanes on C.R. 951 be significantly increased. Utilizing the greater of the tl,vo queue lengths provided in Section 4.3.1 the left turn lane should be lengthened to 188m (615 feet) including the taper. An existing storm drain inlet and swale located in the middle of the median should be relocated and regraded to accommodate the lengthened left turn lane. In addition to the relocation of median inlet fifteen (15) post - delineators should be removed and one signal ahead sign relocated. See Appendix A for sketch and cost opinion. Due to the high volume of traffic and future growth, we recommend the right turn lane should be lengthened to the end of the acceleration taper for the I -75 exit ramp. This exceeds the length noted in Section 4.3.2 by 42m (135 feet), however geometrically it is a practical end point of the turn lane. This gives a total turn length of approximately 300m (1000 feet). There are several existing roadway signs that will need to be relocated and are as follows: five (5) single post informational signs, one (1) single post guide sign, one (1) panel guide sign, and one (1) destination sign. There are also 17 delineators that should be removed. See Appendix for sketch and cost opinion. Pitman - Hartenstein & Associates, Inc. Pa,-,e 6 P 9902.2(; adm 9-5 1 q. y 1 f 1 1 1 i 1 !1 1 a n •i • The right -of -way varies through this area of C.R. 951 and I -75. From the aerial photograph the right -of -way width it appears to be 75m (250 feet) near the intersection. Right -of -way information will need to be verified for design purposes. It appears that the turn lane improvements can be constructed in accordance with the F.D.O.T. Standards. Thus design variances and exceptions are not anticipated at this time. Pitman- Hartenstein & Associates, Inc. Pa-c 7 p'9902 -2C adm'951 i a 0 5 r r r b r a e n 16B 6 Appendix A Pitman - Hartenstein & Associates, Inc. P'99U2- 2C'adm appnds � 168 6 r I Pitman- Hartenstein & Assoc., Inc. 4755 Summerlin Road, Suite 8 Fort Myers, Florida 33901 PRELIMINARY COST OPINION for SOUTHBOUND C.R. 951 LEFT TURN LANE IMPROVEMENTS Pay Item No. Descri tion Unit Quantity Unit Cost Total Cost I 101 -1 Mobilization 1 j $5,00_0.00_ $5,000.00 102 -1 Maintenance of Traffic _LS LS 1 . $10,000.00 $10,000.00 104-10-1 Baled Hay or Straw EA _ 16 $4.00 $64.00 104-13-1 1 Staked Silt Fence (Type III) LF 80 $1.50 $120.00 110-1-1 I Clearing and Grubbing LS /AC 0.4__ $5,500.00 $2,200.00 �- 110 -4 i Removal of Existing Pavement ! - _ __- _ SY - 65 _- _ $_3.50 $2_2_7.50_ 120 -6 Embankment _i- - -! ^ CY , _' 255 _ -$6.00 _ $1,530.00 120 -71 Regular Excavation _ LS 1 $3,500.00_ $3,500.00 160 -4 Type B Stabilization (12 ") _' 1640_` $3,280.00 ____SY_ 285- 709 -990 Optional Base Group 9 (10 ") SY 969 _ _$2_00_- $7.50 57,267.50 285- 716 -984 Optional Base Group 16 (4 ") SY 103 $4.50 $463.50 300 -1 -3 Bituminous Material (Tack) GA 72 $1.00 $72.00 331 -2a Type S, Structural Course, Asphaltic Concrete (250 # /SY) TN 102.5 $40.00 $4,100.00 331 -2b Type S, Surface Course, Asphaltic Concrete (100 # /SY) TN 146.1 $1,84_4.00 400 -1 -15 Class I Concrete - Misc. CY 5 _______$40.00 $400.00 $2,000.00_ 425 -1 -521 _ Ditch Bottom Inlet, Type C _ _ _ _ - E_A 1 $1,500.00_ $1,500.00 425 -2 -91 Manhole J -8 <10, EA 1 $2,800.00 52,800.00 430 -11 -329 24" RCP Class III LF 312 $35.00 510,920.00 520-1-7 Type'E' Concrete Curb & Gutter LF 430 $8.00 S3,440.00 575 -1 -4 Sodding - St. Augustine SY 764 $2.20 51,680.80 700 -46 -11 Sign Existing, Remove, Single post AS 15 $25.00 $375.00 700 -46 -12 'Sign Existing, Relocate, Single post AS 1 $100.00 $100.00 706 -3 Reflective Pavement Marker (F & I) EA 25 $4.00 $100.00 711 -35 -61 Solid Traffic Stripe, Thermoplastic (6" white) LF 530_ $0.75 $397.50 711 -35 -241 Solid Traffic Stripe, Thermoplastic (24" white) LF 12 $2.75 $33.00 711 -36 -61 Solid Traffic Stripe, Thermoplastic (6" yellow) LF 617 $0.85 $524.45 711 -36 -181 Solid Traffic Stripe, Thermoplastic (18" yellow) LF 21 $2.50 $52.50 711 -4 Directional Arrows EA 5 $65.00 $325.00 Note : This cost opinion was made without benefit of preliminary or final construction plans and is for planning purposes only. Sub -Total 563,916.75 25% Contingency $15,979.19 GRAND TOTAL S79,895.94 951- cost.123 Page 1 of 1 10/01/99 Fel r • Pitman- Hartenstein 8 Assoc., Inc. 4755 Summerlin Road, Suite 8 Fort Myers, Florida 33901 PRELIMINARY COST OPINION for SOUTHBOUND C.R. 951 RIGHT TURN LANE IMPROVEMENTS Pay Item No. Description Unit j2uantity Uirit Cost Total Cost i 101 -1 Mobilization LS 1 $5,500.00 V 55,500.00 102 -1 i Maintenance of Traffic 1 $10,000.00 _ _ _ 104 -10 -1 Baled Hay or Straw +! _LS_ EA , _� 16 S4.00 _$10_,000.0_0 104 -13 -1 Staked Silt Fence (Type II1) i LF 1025 i+ S 1.50 _56.1.00 S1,537.50 110 -1 -1 Clearing and Grubbing LS /AC 1.06 $5,500.00 _ $5,830.00 120 -6 ! Embankment CY ^ ! 775 $6.00_ 54,650.00 120 -71 I Regular Excavation LS _ i $3,500.00 $3,500.00 160 -4- -Type B Stabilization (12 ") SY 2668 $2.00 55,336.00 285- 709 -990 Optional Base Group 9 (10 ") SY 1333 57.50 $9,997.50_ 285-716-984,2ptional Base Group 16 (4 ") SY _ 556 54.50 $2,502.0_0 300 -1 -3 1 Bituminous Material (Tack) GA _ 53 S1.00 $53.00 331 -2a 'Type S, Structural Course, Asphaltic Concrete (250 # /SY) TN _ 166.6 S40.00 _ $6,664.00 331 -2b i Type S, Surface Course, Asphaltic Concrete (100 # /SY) TN 66.7 $40.00 52,668.00 400 -1 -15 Class I Concrete - Misc. CY 5 $400.00 $2,000.00 400 -1 -2 Class I Concrete - Endwall _ _ CY 2.2 5450.00 $990.00 430 -11 -329 :24" RCP Class III ^ _ _ - _ ^ _ J _; 575 -1 -4 Sodding - St. Augustine _LF _ SY _ 16! _: 3760 - 535.00 $2.20 _ - 5560.00 58,272.00 _ _ 700 -46 -11 Sign Existing, Remove, Single post___ 700 -46 -12 Sign Existing, Relocate, Single ost -.--.AS 700 -46 -22 Sign Existing, Relocate, Multi -post _ _ 706 -3 Reflective Pavement Marker (F & I) _ y 711 -35 -61 Solid Traffic Stripe, Thermoplastic (6" white) _ ` 711 -35 -181 Solid Traffic Stripe, Thermoplastic (18" white) 711-35-214 Solid Traffic Stripe, Thermoplastic (24" white)T _ _ 711 -4 Directional Arrows Note : This cost opinion was made without benefit of preliminary or final construction plans and is for planning purposes only. _ _ AS 17 2 _ A_ S 1 EA_ ^ 23 LF _ 1920 LF 21 LF ~ 12 _ EA _ _ _ 9 Sub -Total 25% Contingency GRAN D TOTAL 525.00 S100.00 $1,000.00 $4.00 _ $0.75 $0.50 - _S0.85 565.00 5425.00 _ 5200.00 _ S1,000.00 _592.00 _$1,440.00 _ $10.50 _ $10.20 _ _ 5585.00 $73,886.70 518,471.68 592,358.38 Ko1 16B 6 Appendix C I IPitman-Hartenstein & Associates, Inc. p%9902-20udni appnd,< E i C-1 I wo - J gi, 16 B., VT •, i JUNO .' 7v off--- 71 4.7- MEMORANDUM Date: April 12, 2000 To: Micah Massaquoi 16 �7 Public Works Engineering Department From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Supplemental Agreement to Consulting Engineering Services Agreement Enclosed for your use, please find one original document as referenced above, approved by the Board of County Commissioners on Tuesday, April 11, 2000, (Agenda Item #1687). I am retaining one original for the record and one is being submitted to Finance. If you should have any questions, please feel free to contact me at (8406). Thank you. Enclosure Project No.'69101 S/A N0. 8 SUPPLEMENTAL AGREEMENT TO 166 CONSULTING ENGINEERING SERVICES AGREEMENT THIS SUPPLEMENTAL AGREEMENT, made and entered into this l l'-� day of , 2000, by and between the Board of County Commissioners, Collier County, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and CH2M Hill of 4350 W. Cypress Street, Suite 600, Tampa, Florida 33607 -4155, duly authorized to conduct business in the State of Florida, hereinafter called the CONSULTANT. WITNESSETH WHEREAS, the COUNTY and CONSULTANT heretofore on 19 April 1994 entered into an Agreement whereby the COUNTY retained the CONSULTANT to furnished certain consulting services in connection with proposed construction of C.R. 896 six laning improvements, (Jct. C.R. 31 to Jct. I -75), County Project No. 60111; and, WHEREAS, the County desires to modify the terms of said Agreement, and toward that end it is necessary to: EXPAND UPON THE SCOPE OF SERVICES PREVIOUSLY AUTHORIZED SPECIFICALLY RELATING TO ADDITIONAL DESIGN PLANS PREPARATION, EXPERT TESTIMONY, AND TO COMPENSATE THE CONSULTANT FOR ADDITIONAL COSTS TO BE INCURRED FOR SAID ADDITIONAL SERVICES. CONSULTANT'S FEE PROPOSAL FOR ADDITIONAL SERVICES DATED MARCH 16, 2000, IS ATTACHED HERETO AND IS HEREBY INCORPORATED AND MADE A FORMAL PART OF THIS SUPPLEMENTAL NO. 8. NOW THEREFORE, the Consulting Engineering Services Agreement is hereby amended and supplemented as follows: 1. Consultant shall perform additional design services as described in Attachment "A ". 2. Consultant's cost proposal for services described in Attachment "A" is provided in Attachment `B ". 3. Contract fee adjustment and status (this Supplemental Agreement No. 8): 3.1 Original maximum contract fee = $395,365.00 3.2 S/A No. 1 = $125,000.00 3.3 S/A No. 2 = $ 9,291.00 3.4 S/A No. 3 = $194,420.00 3.5 S/A No. 4 = $186,092.00 3.6 S/A No. 5 = $ 34,954.00 3.7 S/A No.6 = $108,991.00 3.8 S/A No.7 = $111,831.00 3.9 This S/A No. 8 = $ 91,291.00 Maximum and current contract fee = $1,257,235.00 4. Contract time adjustment: No change. 5. Contract completion time to be determined by Notice to Proceed for the construction phase. 6. The revised and current lump sum contract amount as stated above includes costs for overhead, fringe benefits, out -of- pocket expenses, profit margin, and all other direct and indirect costs and expenses. 7. Except as hereby modified, amended, or changed, all of the terms and conditions of said original Consulting Engineering Services Agreement shall remain in full force and effect. Page 1 of 2 166 Project No. 69101 S/A N0. 8 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. AS TO THE BOARD OF COUNTY COMMISSIONERS: AS TO FORM AND LEGAL SUFFICIENCY: Assistant County Attorney AS TO THE CONSULTANT: SIGNED, SEALED, AND DELIVERED IN THE PRESENCE OF: FIR T W SS (JA W I EN) SECON WITNESS (NAME WRITTEN) raj (3-BC- ► ►)etj" STATE OF FLORIDA COUNTY OF HILLSBOROUGH BOARD 6F COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 1 BY: Ti�pothy J.IConstantine, Chairman ATTEST: Dwight E. Brock 'Deputy CIA Attest Rs t y ; F CH2M HILL BY: William J. 9famer, P.E., Vice President ATTEST: ` Lt Eliza th A. Mc (CORPORATE Secretary Before me, the undersigned authority, this day personally appeared William J. Gramer to me well known and known to me to be Vice President of the Corporation named in the foregoing Agreement, and he severally acknowledged to and before me that he executed said Agreement on behalf of and in the name of said Corporation as such officer; that the seal affixed to said Agreement is the corporate seal of said Corporation and that it was affixed thereto by due and regular Corporate authority; that he is duly authorized by said Corporation to execute said Agreement and that said Agreement is the free act and deed of said Corporation. IN WITNESS WHEREOF, I have hereto set my hand and affixed my official seal this day of m Af7LM , A.D. 2000. Notary Pub in and for the County and State aforesaid. My Commission Expires: Page 2 of 2 • ';= BE7 TY A. EVANS MY COMMISSION # CC 888217 EXPIRES: November 15, 2003 Bonded Thru Pickard Insurance Agency Page 2 of 2 ATTACHMENT A SCOPE OF SERVICES FOR SUPPLEMENTAL AGREEMENT TO CONSULTING ENGINEERING SERVICES AGREEMENT FOR PINE RIDGE ROAD C.R. 896 [C.R. 31 -1-751 PROJECT NO. 60111 Supplemental Agreement No. 8 March 16, 2000 DESCRIPTION Supplemental Agreement No.8 includes: The work required to modify the I -75 Southbound off ramp and the Northbound on ramp intersection with Pine Ridge Road per FHWA and FDOT comments. The work required to obtain a Permit from SFWMD based upon new comments which include modifications to the plans. The work required to provide a right turn pocket and driveway west of Livingston Ave., and all associated drainage impacts. The work required to revise the median between Livingston Ave. and Whippoorwill Lane and provide a left turn pocket Westbound (for U -turns and left turns) and a right turn pocket Eastbound (for U -turns only) a driveway on the south side of the road, and all associated drainage impacts. New scope of work items including redesigning Whippoorwill Lane to align with the newly constructed Kramer Drive to the north, and modifications to the Livingston Road Intersection to account for the changes to the proposed Livingston Road project. Additional Services During Construction for Pine Ridge Road to match the anticipated level of effort required. This task also includes time to modify the plans in five locations to reflect areas currently under construction, but not yet reflected in the plans. This includes adding driveways, turn pockets, drainage modifications, striping modifications, changes to cross sections, drainage maps, and showing new utilities on the plans. prrscp SA No 8 CH2M 121699 03/16/00 D Attachment A 1 6 LJ Pine Ridge Road Supplemental Agreement No. 8 Page 2 March 16, 2000 PART 1. — SCOPE OF WORK TASK I. I -75 SOUTHBOUND OFF -RAMP NORTH BOUND ON -RAMP RE- DESIGN 1. The CONSULTANT will revise the plans for Pine Ridge Road to accommodate the new changes to the Southbound I -75 Off -Ramp design requested by FHWA and FDOT. The new design will provide a 936' queue length. The CONSULTANT will revise the plans to accommodate the new changes to the Northbound On -Ramp intersection design requested by FHWA and FDOT. Services are as follows: 1.1 Drainage map: Modify drainage map to reflect new ramp configuration and new drainage improvements. 1.2 Typical Sections Modify typical sections to reflect new SB off ramp: design of SB off ramp. 1.3 Quantity Sheet: Revise sheets and tables to reflect new changes to SB off ramp and NB on ramp intersection. 1.4 Project Layout Modify existing sheet to show changes Sheet: to SB off ramp. 1.5 Plan and Profile Modifications to Pine Ridge Road plan — Pine Ridge and profile sheet in the vicinity of NB Road: on ramp to satisfy FDOT/FHWA comments including median and intersection modifications. 1.6 Plan and Profile Modify design for SB off ramp to — SB off ramp provide a 936 foot queue lane and show drainage improvements. 1.7 Intersection Modify intersection detail sheet for the Details: NB on ramp to reflect FDOT/FHWA comments. 1.8 Drainage Provide layout and details of extended Structures: culvert and MES for the SB off ramp. 1.9 Signing and Revise plans to reflect modifications to Marking — Pine the median and intersections of NB on \ \tampa \projects \Transportation \148414 -PPR \Scope of ServiceApuscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A L.3 4�?I'j? Pine Ridge Road Supplemental Agreement No. 8 Page 3 March 16, 2000 \ \tampa \projects \Transportation \148414 -PPR \Scope of ServiceAprrscp SA No 8 CH2M 121699.doc 03/16/00 Ridge Road ramp. 1.10 Signing and Revise plans to reflect modifications to Marking — SB SB off ramp. Revise overhead sign off ramp location. 1.11 Signalization — Signalization NB on ramp. Provide I -75 SB ramps: new design files to TEI and coordinate modifications to NB on ramp signal plans. 1.12 Cross Section — Revise cross sections in the vicinity of I -75 SB ramps: the ramp modifications including developing existing ground profiles from as -built information and reviewing channel alignment and profile. 1.13 MOT — Pine Revise plans to reflect modifications to Ridge Road: the median and intersections of NB on ramp. 1.14 MOT — SB off Revise plans to reflect modifications to ramp: the SB off ramp for Phase I and II of ramp construction. 1.15 MOT Details: Revise details to reflect modifications to the SB off ramp for Phase I and II of ramp construction. 1.16 Quantities and Revise quantities and cost estimate to Cost Estimate: reflect changes to plans. 1.17 FDOT FDOT/FHWA coordination. Attend Coordination two meetings with FDOT. Prepare Meeting: sketches and alternatives for new design. Coordinate all comments and resolutions with both agencies. 1.18 SFWMD Coordinate with SFWMD to inform Coordination: them of proposed new design modifications and impacts to channel. Provide sketches and coordinate all comments and resolutions. 1.19 Collier County Coordinate changes with County staff. Coordination: \ \tampa \projects \Transportation \148414 -PPR \Scope of ServiceAprrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A 16 Pine Ridge Road Supplemental Agreement No. 8 Page 4 March 16, 2000 1.20 Respond to Respond to comments. Review Comments: 1.21 Project Provide project management, Management & coordination, safety reviews, and QC: . quality control for the new changes. TASK II. PERMITTING AND DESIGN MODIFICATIONS 2. The CONSULTANT will revise the plans for the widening of Pine Ridge Road to incorporate SFWMD comments to satisfy their new concerns and obtain a permit. These efforts will result in no wetland mitigation required for the project. Services are as follows: 2.1 Retaining Wall Extend retaining wall the length of the Modifications: existing wetland to avoid any impacts to the adjacent area. Revise cross sections and quantities to reflect new wall. 2.2 Modify Existing Modify jurisdictional limits on plans to Jurisdictional reflect SFWMD comments. Limits: 2.3 Provide 25 yr — Provide model run for 25 yr. — 72 hour 72 hr storm storm event. event: 2.4 Modify Basin 1 Modify design in Basin 1 to provide Treatment additional treatment and remodel the Volume and area. Remodel: 2.5 Coordination Coordinate changes and impacts to Big with Big Cypress Basin. Cypress Basin: 2.6 Verify Locations Field verify locations of existing of Existing outfall along Pine Ridge Road per Outfalls: SFWMD. Request and provide \ \tampa\ projects \Transportation \148414 -PPR \Scope of Services \puscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 5 March 16, 2000 sketches. 0•511 2.7 Respond to Respond to SFWMD comments. of right turn lane and driveway. Review Modify project layout sheet to show Sheet: Comments: 2.8 SFWMD Attend meeting with SFWMD to Sheets: Coordination address new comments and obtain modify drainage ditches. and Meeting: final approval. 2.9 Geotechnical Review perc tests and provide results relocate drainage at FP &L driveway, Review of Perc and recommendations in a memo. Tests: 2.10 Field Review of Perform a T & E Species survey along T &E Species: Pine Ridge Road to re -verify results previously documented. 2.11 Drainage Map Revise drainage maps to reflect new Revisions: changes. TASK III. NEW DESIGN — RIGHT TURN POCKET 3. The CONSULTANT will revise the plans for the widening of Pine Ridge Road to reflect the work required to provide a right turn pocket and driveway west of Livingston Ave., and all associated drainage impacts. Services are as follows: 3.1 Drainage Map: Modify drainage map to show addition of right turn lane and driveway. 3.2 Project Layout Modify project layout sheet to show Sheet: addition of right turn lane and driveway. 3.3 Plan and Profile Modify plan and profile sheets to add Sheets: right turn pocket, driveway, and modify drainage ditches. 3.4 Drainage Modify drainage on sheets to allow for Structures: a right turn pocket, relocate ditches, relocate drainage at FP &L driveway, \ \tampa \projects \Transportation \148414 -PPR \Scope of Services \prrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 6 March 16, 2000 TASK IV. NEW DESIGN — MEDIAN MODIFICATION 4. The CONSULTANT will revise the plans for the widening of Pine Ridge Road to incorporate the changes required to revise the median between Livingston Ave. and Whippoorwill Lane and provide a left turn pocket Westbound (for U -turns and left turns) and a right turn pocket Eastbound (for U -turns only), a driveway on the south side of the road, and all associated drainage impacts. Services are as follows: 4.1 Drainage Map: provide culvert and MES at new driveway. 3.5 Signing and Modify signing and marking sheets to Marking Sheets: show addition of right turn lane and driveway. 3.6 Cross Sections: Modify cross sections to show addition Sheets — Pine of right turn lane and driveway. 3.7 MOT — Pine Modify MOT sheets to show addition Ridge Road: of right turn lane and driveway. 3.8 Quantities and Revise quantities and cost estimate to Cost Estimate: reflect changes to plans. TASK IV. NEW DESIGN — MEDIAN MODIFICATION 4. The CONSULTANT will revise the plans for the widening of Pine Ridge Road to incorporate the changes required to revise the median between Livingston Ave. and Whippoorwill Lane and provide a left turn pocket Westbound (for U -turns and left turns) and a right turn pocket Eastbound (for U -turns only), a driveway on the south side of the road, and all associated drainage impacts. Services are as follows: 4.1 Drainage Map: Modify drainage map to show addition of right turn lane and driveway. 4.2 Project Layout Modify project layout sheet to show Sheet: addition of right turn lane and driveway. 4.3 Plan and Profile Modify plan and profile sheets to Sheets — Pine revise the median between Livingston Ridge Road: Ave. and Whippoorwill Lane and provide a left turn pocket Westbound (for U -turns and left turns) and a right turn pocket Eastbound (for U -turns only), a driveway on the south side of the road, and drainage ditch \ \tampa \projects \Transportation \148414 -PPR \Scope of Services \prrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 7 March 16, 2000 modifications. 15B 7 4.4 Drainage Modify treatment ditches on south side Structures — Pine of Pine Ridge Road and add culvert Ridge Road: and MES to connect ditches under driveway. 4.5 Signing and Modify signing and marking sheets to Marking sheets reflect changes. — Pine Ridge Road 4.6 Cross Sections: Modify cross sections to reflect changes. 4.7 MOT — Pine Modify MOT sheets to reflect changes. Ridge Road: 4.8 Quantities and Revise quantities and cost estimate to Cost Estimate: reflect changes to plans. TASK V. NEW SCOPE - MISCELLANEOUS 5. The CONSULTANT will realign Whippoorwill Lane to more closely align it with newly constructed Kramer Road to the north, which was not constructed to account for our proposed Whippoorwill alignment. This will still result in a slight lane shift across the intersection, however, we will minimize the shift while impacting no additional Right -of -Way. Provide additional coordination with Livingston Road project. Services are as follows: 5.1 Re -align Develop various alternatives and Whippoorwill revise the typical sections, plan and Lane: profile sheets, signing and marking sheets, cross section sheets, and MOT sheets. 5.2 Coordination Attend two additional meetings with with Livingston ABB, Inc. to coordinate any changes Project: to the Pine Ridge Road plans or the Livingston Road plans and make \ \tampa \projects \Transportation \148414 -PPR \Scope of Services \prrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 8 March 16, 2000 i minor modifications where necessary. 5.3 R/W Deposition Meet with County to discuss R/W and Testimony issue. Attend 1 Deposition. Attend 1 R/W Hearing. Give Testimony. TASK VI. SERVICES DURING CONSTRUCTION 6. The CONSULTANT will provide additional Services During Construction for Pine Ridge Road to match the anticipated level of effort required. This task also includes time to modify the plans in five locations to reflect areas currently under construction, but not yet reflected in the plans. This includes adding driveways, turn pockets, drainage modifications, striping modifications, changes to cross sections, drainage maps, and showing new utilities on the plans. Locations and extent of changes vary, so for estimating purposes two medium, two typical, and one minor change scenario was estimated. Services are as follows: 6.1 Existing Conditions Modifications: 6. la Location 1 — Revise design and provide Collier Medium County a construction set of plans Modifications: complete with quantities and cost estimate to be incorporated into Contractor's conformed set. 6.1b Location 2 — Revise design and provide Collier Medium County a construction set of plans Modifications: complete with quantities and cost estimate to be incorporated into Contractor's conformed set. 6.1c Location 3 — Revise design and provide Collier Typical County a construction set of plans Modifications: complete with quantities and cost estimate to be incorporated into \ \tampa \projects \Transportation \148414 -PPR \Scope of ServiceAprrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 9 March 16, 2000 16 R Contractor's conformed set. 6.1d Location 4 — Revise design and provide Collier Typical County a construction set of plans Modifications: complete with quantities and cost estimate to be incorporated into Contractor's conformed set. 6.1e Location 5 — Revise design and provide Collier Minor County a construction set of plans Modifications: complete with quantities and cost estimate to be incorporated into Contractor's conformed set. 6.2 Clarifications — Over the course of construction issues Requests for and questions will arise that will Information require designer input. The present (RFI's): scope of work allows 36 hours for this task. Anticipated requirements are 4 hours per week for a 52 week construction period which amounts to 210 hours. This will require an additional 174 hours. However, some of these questions will be answered during on -site observations so anticipated additional level of effort has been revised accordingly to two hours per week for a total of 104 hours. 6.3 Final Close -out This provides time for designer to Inspection: walk the job prior to final sign -off of construction and identify any deficiencies. Original scope of work allowed for eight hours. Anticipated level of effort is 32 hours which provides two days for a Project Manager and Lead Engineer to inspect construction. This will require an additional 24 hours. 6.4 On -site This allows for the designer to visit the Observations: site during construction to provide guidance or explanations which will \\tampa \projects \Transportation \148414 -PPR \Scope of ServiceAprrscp SA No 8 CH2M 121699.doc 03/16/00 Attachment A Pine Ridge Road Supplemental Agreement No. 8 Page 10 March 16, 2000 PART 2. — PROJECT DESIGN SCHEDULE: 16B 7 avoid misinterpretations of the plans thus avoiding costly re -do of work. Original scope of work allowed 204 hours which allowed Project Manager one visit every two weeks. Anticipated level of effort would require Engineer to accompany Project Manager once per month to address drainage, MOT, striping, etc... issues. This will require an additional 96 hours. The original scope of work also lacks sufficient time for clerical support to record field observations and provide Collier County a bi- weekly review report. This effort is anticipated at two hours per month for the 12 month construction period. The project design schedule for design status submittals shall be modified as follows: Final Plans and Specifications: Submit no later than January 14, 2000. PART 3. — EXCLUSIONS: The following tasks are not included in the Scope of Work for this Supplement: 1. Services required to complete the following will necessitate additional compensation. Note Task 1: Does not include design exception or design variance preparation or coordination. Does not include any traffic study or interchange modification report activity. \ \tampa \projects \Transportation \148414 -PPR \Scope of Services \prrscp SA No 8 CH2M 121699.doc 03/16/00 166 7 I� N 1 I1 v Z W j a j1 aa)) U- O d o' co /n 69 m w O a o Lo co m I ° I O F CA CO N p m. O).M O M CO (OD O,N V to ri, CD M W i00 N, n O (D M w co S M 0). (D p W.. M fn N n'M. N.. CM M V n,.W O M NCO Cic} CA O, Imo. p 0)'V O) mp.CO v N O ¢O y�M Nye. 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CO f� CO Y w. .- N CO Q M O O fD a C �l N co a- 0 t C 2 CO O Z Q X co O M, N in 16B 7 a 0 O M C a M c a 7 O co L C 2 OD ci Z co a O M OI d Cl) LI II q I� I ' O N F- CL a y_ W to ni > 7 U O N !; V N N DoE' 7 0 7 Co .N� .Nil Co W !I aD.O ((n O ([')'I W VIII O O O LO [h O O M M aa Im -, N n I O) c '.. g U V N N O N 609 M 0 0 O E9 fA EA II fA I I O 2 O'. O O O O g V N LO: LO M MIN N co .I LO ! �. O I'I r YO j Cl z W W N! N N N N N V, J I i _ N QU NN(O co V r LO O CC IW- j cli S li O U O O ¢00 � J Z r O Z m W o CO O V V N N V col W �z_j ZIP m w al W _ W O D W uj U ui O,a = oa W can �r N w a J LU IC I' OOO M OIIOI2 OD 00 M O ' N, LU W Ir Z J a ala 0_w ! _ Z> L, cm NNN 00 O W W (n Q a ! C S! .G O &E'o `o ! c cc E > w W U -.1 O C C C C 0 Ix (n �. m t C. V '` O M .N C C C m rn O m N X cc 'F- S Z ¢Id w' � W' g N ml m aNi O O.OI alp O N C J W Cn O O K F. N o! Q 3 v pCp QD N.Y O O .j O m M W I U 2' . ''. < U o 7 7 .2 c`o v� � aUi (n. ._ O 7 0. C T C O' F- = O C.1 -J: Q= O m v'' C C F- N C F- �S — to Y N F-�2 .�4' <S `m. D 'O N S 2! M V N y O N'. tU U O F- W CY 0= N d O C CSI, C C C C(D �; O H , U i '. U O U O O 1 O O O N 00 M16 (i 8 4 W N C U C C (E C C c c c ILL - (6 .6 !. LL U Q W 16B 7 a 0 O M C a M c a 7 O co L C 2 OD ci Z co a O M OI d Cl) DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16C RESOLUTION NO. 2000 - 10 3 A RESOLUTION APPOINTING OFFICERS FOR THE COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION, INC. FOR 2000-2001 WHEREAS, on July 20, 1976 the Charter and Articles of Incorporation of the Collier County Agricultural Fair and Exposition, Inc. were filed with the Secretary of State; and WHEREAS, the Charter and Articles of Incorporation of the Collier County Agricultural Fair and Exposition, Inc. provide that the officers of the Board of Directors, with the exception of the Immediate Past President, shall be appointed annually by the Board of County Commissioners; and WHEREAS, the Board of County Commissioners on March 15, 1988 adopted Resolution No. 88 -52 setting forth the procedures for appointments to the Collier County Fair Board; and WHEREAS, pursuant to Resolution No. 88 -52, the Nominating Committee has submitted its list of recommended nominees, specifying recommended persons for particular positions to the Board of Directors. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following individuals are hereby appointed as the 2000 -2001 officers for the Collier County Agricultural Fair and Exposition, Inc. Board of Directors: Terry Wolfson President Raymond Holland Vice- President Pat Cookson Secretary John Yonkosky Treasurer Mary Lou Weiss /Mary Cunningham Education Duane Wheeler Civic Toni Horne Attorney Jo Selvia Agriculture Jim Mansberger Security This Resolution adopted this �" day of AP &4" _, 2000, after motion, second and majority vote. ATTEST: DWIGHT E. BROCK, CLERK ;1. C k kst peas do � '.p � i"1 Z, ",''i ' s Apprdved as: t© fom and legal suffici cy:/ , Davi C., Weigel County Attomey i 1 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA i BY: il,004 \ .a T MOTHY,J. CONSTANTINE, CHAIRMAN 1 MEMORANDUM Date: April 12, 2000 16 C �' To: Jim Thomas, Athletic Supervisor Parks and Recreation Department From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Summer Food Service Program Grant for Immokalee And Naples Summer Recreation Participants Please find enclosed two original documents as referenced above, approved by the Board of County Commissioners on Tuesday, April 11, 2000, (Agenda Item #16C2). Kindly forward the agreements to the Department of Education for the required signatures, and return one fully executed original to Minutes and Records. If you should have any questions, please feel free to contact me at (8406) Thank you. Enclosures mm x N T) m i 0 m c O i t9 $ o. Em � 60 Ol N J. W r,t l :..j s a E z lip. m "m 191 $ u q 0w ar gG ir Is m to a to I .. y C SE . - I s $ �.w v � c � �n s S �. a� •�4 ��ii � ur p rim) REJ m p1 a $ a lit � 'a ?53 aSC E � ago ��+ �� ►�Q � teas sz�mo�$ s �c°� co) SL ~ h �$ CR �� x: � ; 11' � I � � 11104 0 co a,�� err �m S sy s � � a gym$, �'w�g�'°•� � � $, ��_ to T , Er 'fig 10 g tD m N d W S1 G Z ur c Vj G_ N W n 10 Q g N •V S �j•. y? > >D _ N N ffOO C g �r ail10 c �w� a m °n m s p 9 O n v m Z X m m K m I .n rT.. $vo vyg Gov z -n T �o zoo m N I � � O myo "� z a CL a N 0 h O �0 0 f- of co c �c op , '-0 co N c a P. m F, w Do m N m 8 co �I N 1 "`..... .l�` N I`S -c "c C. 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ZR c' y z s� it CL y y W u �gg 16 C �' MEMORANDUM Date: April 13, 2000 To: James Fitzek Parks & Recreation From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Interlocal Agreement of City of Naples and Collier County for fund sharing for Naples Beach Access Improvements Project and Naples Landing Park Improvements Project Enclosed please find the original document as referenced above, Agenda Item #16C3, as approved by the Board of County Commissioners on April 11, 2000. The second original is being recorded in the Recording department and a copy of same will be forwarded to you upon recordation. If you should have any questions, please contact me at: 774 -8406. Thank you. Enclosure 16C 3 INTERLOCAL AGREEMENT FOR FUND SHARING: NAPLES BEACH ACCESS IMPROVEMENTS PROJECT AND NAPLES LANDING PARK IMPROVEMENTS PROJECT THIS INTERLOCAL AGREEMENT, BY AND BETWEEN Collier County, (hereinafter referred to as the "County "); and the City of Naples, (hereinafter referred to as the "City"); WITNESSETH WHEREAS, the Board of County Commissioners for Collier County has approved funding assistance to the City of Naples for the Naples Beach Access Improvements Project; and a Section 3. The County will pay up to eighteen thousand dollars ($18,000) for a phase IV refurbishment of the Naples Landing Park, payable as reimbursements to the A City. The City shall submit the invoices to the County for said project by September 30, 0 2000. PQ H Section 4. Improvements to the Naples Landing Park are deemed to have a useful O R. O a life of twenty (20) years. The City shall not assess an additional admission fee, user fee, = P4 etc., to County residents during the life of the project. In the event that this stipulation is OG U H pq violated, the City shall refund to the County the useful life remainder value of the Naples Landing Park's improvements. Refund shall be based on twenty (20) year straight line depreciation with no residual value. WHEREAS, this funding was approved in the 2000 fiscal budget for Collier Pq °° " County; U C. Pq O IX V NOW, THEREFORE, in consideration of the covenants contained herein, the P. County and the City hereby agrees as follows: co 0. N Section 1. The County shall pay fifty percent (50 %) funding of the costs of the a a Naples Beach Access Improvements Phase II Project, payable as reimbursement to the c7 City and not to exceed twenty -five thousand dollars ($25,000). The City shall submit the m invoices to the County for said project by September 30, 2000. o A M Section 2. Improvements to the Naples Beach Access Improvements Phase II � PQ Project are deemed to have a useful life of ten (10) years. In the event that the current a o Beach Parking Interlocal Agreement between the City and the County dated November 5, P 1998 is not renewed whereby it then has a term of ten years following the time of 00 o P. completion of the Naples Beach Access Improvements Phase H Project, or is otherwise renewed on terms acceptable to the County and the City, the City shall refund to the No County, upon written demand, the useful life remainder value of the Naples Beach Access A N oImprovements Phase II Project. Refund shall be based on ten (10) year straight line a o depreciation with no residual value. a Section 3. The County will pay up to eighteen thousand dollars ($18,000) for a phase IV refurbishment of the Naples Landing Park, payable as reimbursements to the A City. The City shall submit the invoices to the County for said project by September 30, 0 2000. PQ H Section 4. Improvements to the Naples Landing Park are deemed to have a useful O R. O a life of twenty (20) years. The City shall not assess an additional admission fee, user fee, = P4 etc., to County residents during the life of the project. In the event that this stipulation is OG U H pq violated, the City shall refund to the County the useful life remainder value of the Naples Landing Park's improvements. Refund shall be based on twenty (20) year straight line depreciation with no residual value. Section 5. This Agreement may be signed in counterparts by the parties hereto. This Agreement shall take effect on the last day of execution by the last party to execute same. Section 6. This Agreement shall be recorded by the County in the Official Records of Collier County within thirty (30) days after this Agreement is fully executed. DATE: 4LIM ATTEST DWIGHT E. BROCK, CLERK $X: ' Attest a !..o i dPi `S 4f < Approved as to form and Legal sufficiency: Thomas C. Palmer Assistant County Attorney ATTEST: TARA NORMAN, CITY CLERK Approved as to form and Legal sufficiency: /i. Kenneth B. Cuyler City Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: u TIMOTHY J. NST, I C' V v CITY OF NAPLES, A FLORIDA MUNICIPAL CORPORATION : Fag xtw' r 'Agd��L' BONNIE 7 DATE: '3! l $ 1 Z40z> T 9 r..�o cs, Cr, 91-10 16C MEMORANDUM Date: April 12, 2000 To: James Fitzek, Operations Manager Parks and Recreation Department From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: First Amendment to Clam Pass Concession Agreement Enclosed for your use, please find one original document as referenced above, approved by the Board of County Commissioners on Tuesday, April 11, 2000, (Agenda Item #16C6). I am retaining one original for the record. If you should have any questions, please feel free to contact me at (8406) . Thank you. Enclosure 15C FIRST ADDENDUM TO CLAM PASS CONCESSION AGREEMENT ADDENDUM to Clam Pass Concession Agreement between The Association Unit of Owners of The Registry Resort at Pelican Bay, Inc. ( "Concessionaire "), and the Board of County Commissioners of Collier County, Florida, political subdivision of the State of Florida ( "County ") WHEREAS, the County and Concessionaire entered into a Clam Pass Park Concession Agreement dated April 14, 1998 ( "Concession Agreement "); and WHEREAS, this Addendum to the Concession Agreement provides that the County would construct certain improvements ( "County Improvements ") and the Concessionaire would construct certain other improvements ( "Concessionaire Improvements "); and WHEREAS, the County, in cooperation with the Concessionaire wishes to upgrade and improve the Clam Pass Boardwalk, hereinafter referred to as the "Project ", and WHEREAS, the Concessionaire wishes to engage the services of a firm capable of performing the work related to the Project, hereinafter called the Contractor, and WHEREAS, the County desires to compensate and have the Concessionaire engage said Contractor for the Project; and WHEREAS, the Concessionaire is agreeable to and desirous of undertaking such services for County in connection with the Project, and WHEREAS, the County is agreeable to and desirous of providing funding to the Concessionaire in connection with the Project as described herein; WHEREAS, the County and Concessionaire hereby amend the Concessionaire Agreement to reflect the parties revised obligations. NOW, therefore, in consideration of the promises and mutual covenants hereinafter contained, the Concessionaire hereby agrees to undertake said services in connection with the Project as outlined below, and both the County and the Concessionaire hereby covenant each to the other to implement the Project concurrently subject to the terms and provisions as hereinafter contained. 1. GENERAL PROJECT DESCRIPTION. This Agreement applies to the Clam Pass Boardwalk, which traverses the Clam Pass Park from the County parking lot, adjacent to the Registry Resort, to the Clam Pass Beach Restroom /Snack Bar. The Boardwalk is made of wood and is approximately 3100 feet long (Exhibit 2). It was initially constructed in 1986 and received deck plank replacement and /or "turning" in 1990 and in 1994 QBNAP \214023.5 16C A comprehensive superstructure and boardwalk inspection was performed by W. J. Johnson & Associates, Inc. in April of 1999, (Exhibit 1). That inspection determined that the superstructure was in excellent condition, but the boardwalk decking was generally in poor condition. The other topside wood components, electrical and mechanical items supported below will require minor maintenance during these improvements. The County Improvements to be performed by the General Contractor approved in writing by the County shall consist primarily of the replacement of the deteriorated pressure treated deck planks (3" x 8" x 12') with recycled plastic planks of similar dimensions. The Clam Pass Parking Lot shall be used by the Contractor for material storage and staging as approved in writing by the County. Working hours shall be as determined by Collier County Parks and Recreation Department. 2. SCOPE OF WORK A. The general contractor's obligations shall include replacement of the handrail cap members on the entire boardwalk (see H, below), and the replacement of 3100 board feet of boardwalk deck (see C, below), at the beach restroom /snack bar end of the boardwalk. B. The pressure treated wheel guards (6" x 6 ") and spacers (2" x 4" x 4'), (Exhibit 3), shall be removed as required for access to replace the deck planks. The guards and spacers shall be re- installed after plank installation. C. The 3"x 8" x 12' (nominal) pressure treated deck planks shall be removed and transported to the staging area to be salvaged by the County. All nails, spikes and hardware shall be removed from the planks. All construction debris, spikes, etc., shall be removed daily from the boardwalk work sites. D. Recycled plastic deck planks (nominal dimensions 3" x 10" x 12') shall be installed on the boardwalk so as to maintain the transportation access schedule for the beach restroom /snack bar project. E. The new deck planks shall be installed with a minimum of two (2) stainless steel (305 18 -8). screws (#12 x 5" square drive, flat head) per stringer. The planks can be pre - drilled, but shall not be counter- bored. The fasteners shall be screwed flush with the plank surface. A 3/8" space shall be left between each plank. F. The recycled plastic deck planks shall be U.S. Plastic Lumber Ltd., Trimax, or approved equal and shall possess the following material properties: -2- QBNAP \214023.5 15C 6 Modulus of rupture 2,960 psi Modulus of elasticity 450,000 psi Compression parallel to grain 1,740 psi Compression perpendicular to grain 690 psi Shear parallel to grain 740 psi Impact bending 7,500 psi Tension parallel to grain 1,250 psi G. The planks shall be furnished in charcoal (dark gray) color or similar color as approved by Collier County Parks & Recreation Department. H. The 2" x 8" (nominal) pressure treated handrail cap member shall be replaced with similar dimension recycled plastic member with material properties listed in Item E above. The cap member shall be fastened to each 4" x 6" post with three (3) #12 x 3" square drive, flat head stainless steel (305 18 -8) screws. I. After installation of the handrail cap members, if the recycled plastic product includes fiberglass fibers, the exposed cap member surfaces shall be treated in the following manner: Run a fine Scotch -Brite flap brush across the surface of the cap member using a hand drill. This will break off surface fibers. ii. Wash the cap member with soap and water using an ordinary household sponge to remove the loosened fibers. Then rinse with water. J. The W. J. Johnson & Associates inspection report indicates several conditions along the boardwalk and superstructure require maintenance. The following shall be performed as part of these improvements: Fastener hardware which is missing or loose shall be replaced or tightened along the length of the boardwalk. ii. Handrail shims shall be replaced as required to secure or straighten handrails where required. iii. Loose superstructure blocking shall be secured below the deck where required. iv. Rusted metal surfaces at the drawbridge lifting mechanism shall be cleaned and neutralized of rust. V. PVC expansion couplings at the electrical conduit, supported below the deck, shall be secured properly where required. QBNAP \214023.5 K. All construction debris shall be removed daily to the parking lot staging area and disposed of regularly by the contractor. Collier County shall salvage the replaced deck and handrail lumber. L. The following product information shall be provided by the Contractor and substitutions shall not be allowed during construction without written change order approval by Collier County Parks & Recreation Department. i. Recycled plastic deck plank manufacturer, product name, and/or dimensions. ii. Recycled plastic handrail cap member manufacturer, product name, and /or Dimensions. iii. Stainless steel fasteners manufacturer, product name, and/or sizes. 3. CONSIDERATION. A. The County shall provide reimbursement of the actual costs of the Project in an amount not to exceed seven hundred fifty thousand dollars ($750,000). Additional costs which exceed this amount must be approved in advance by the County in the form of a written Change Order, and are subject to the then current County Purchasing Policy. B. The Contractor and /or Subcontractors shall invoice all work performed pursuant to the Project Scope of Work, separate from all other work to enable the County to ascertain charges to the Scope of Work C. The County shall pay unto the Concessionaire for the performance of this Agreement upon completion or partial completion of the Project work tasks as accepted and approved by the County pursuant to Article "A" above. Payment will be made as work progresses, but not more frequently than once per month. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stats., otherwise known as the "Florida Prompt Payment Act." 4. MISCELLANEOUS A. All construction is to be completed not later than October 1, 2000. In the event that the Contractor is delayed in construction for reasons beyond its reasonable control, the Contractor will be granted an extension of time to complete construction commensurate with the delay caused to the Contractor. B. The County shall have the right to inspect any work done for the Project and shall have access to the site at all times. C. The County reserves the right to make a final inspection and approval of any work done for the Project prior to making payment. QBNAP \214023.5 15C h IN WITNESS WHEREOF, the Concessionaire and County, have each, by an authorized individual, executed this ADDENDUM to the CLAM PASS CONCESSION AGREEMENT this 1 `►4,- day of April, 2000. THE ASSOCIATION UNIT OF OWNERS OF THE REGISTRY RESORT AT PELICAN BAY, INCe, rao n _Nan Profit corporation WITNESS n or s C &WeL (Printed or Typed) WITNESS X, V (Printed or Typed) ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA f By: w y{ e�U #y C TI OTHY J ' ONSTANTINE, Chairman Appr��vedtas to forin and legal sufficiency: -I IM Thomas C. Palmer Assistant County Attorney Registry Boardwalk Repair Agreement QBNAP \214023.5 1-1 _2000 16C7 AGREEMENT THIS Agreement, made and entered into this / day of 2000 by and between the Board of County Commissioners, Collier County, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and the DISTRICT SCHOOL BOARD OF COLLIER COUNTY, Florida, hereinafter called the SCHOOL BOARD. WITNESSETH WHEREAS, the COUNTY, in cooperation with the SCHOOL BOARD wishes to upgrade and improve various SCHOOL BOARD recreation fields and/or facilities in exchange for usage of said fields and/or facilities for COUNTY recreational usage for benefit of the public, hereinafter referred to as the "Project ", and WHEREAS, the SCHOOL BOARD wishes to engage the services of a firm capable of performing the work related to the Project, hereinafter called the CONTRACTOR, and WHEREAS, the COUNTY desires to compensate and have the SCHOOL BOARD engage said CONTRACTOR for the Project; and WHEREAS, the SCHOOL BOARD is agreeable to and desirous of undertaking such services for COUNTY in connection with the Project, and WHEREAS, the COUNTY is agreeable to and desirous of providing funding to the SCHOOL BOARD in connection with the Project as described herein; NOW, therefore, in consideration of the promises and mutual covenants hereinafter contained, the SCHOOL BOARD hereby agrees to undertake said services in connection with the Project as outlined below, and both the COUNTY and the SCHOOL BOARD hereby covenant each to the other to implement the Project concurrently subject to the terms and provisions as hereinafter contained. SECTION I. DESCRIPTION OF SERVICES AND TERMS OF USE 1.01 The identity and locations of the recreation fields and/or facilities where services are to be provided shall be as per Exhibit "A ", attached, and incorporated herein by reference. If additional locations are added to the original list as per Exhibit "A ", they shall be mutually agreed upon in writing between the SCHOOL BOARD and the County Parks and Recreation Director or their designee. 1.02 A description of the services to be provided under this Agreement as well as the cost for each service shall be as per Exhibit `B ", attached and incorporated herein by reference. 1.03 It is further agreed by the SCHOOL BOARD that the COUNTY shall have the usage of and oversee the facilities listed in Article 1.01 above, after school hours, Monday through Friday, 3:30 p.m. until 10:00 p.m; and on weekends, Saturday and Sunday from the hours of 6:00 a.m. until 10:00 p.m., and days when school is not in session, including but not limited to summer break and holidays. 1.04 The COUNTY and the SCHOOL BOARD agree that the middle school restroom facilities with direct outside access shall be made available to the public during the periods when the facilities as described in Section 1.01 are in use by the COUNTY, for the days and time periods as described in Section 1.03. It is understood and agreed that SCHOOL BOARD will have no obligation to open school buildings to create public access to restrooms at any time. 1.05 The COUNTY, at its expense, shall repair and maintain the fenced -in area plus ten (10) feet beyond the fence, on the softball and baseball fields. COUNTY, at its expense, shall also repair and maintain the soccer fields inside asphalt track. Repair and maintenance shall include the following items: Lighting, irrigation, mowing, clay work. Repair and maintenance on these items shall be in accordance with COUNTY park standards. The COUNTY will also repair and maintain the lighting on the basketball court at COUNTY's expense. COUNTY shall be able to maintain and 1 I - 1 -2000 -16 C7 repair said areas during regular school hours on a schedule to be coordinated between the COUNTY representative or their designee and the SCHOOL BOARD representative or their designee. 1.04 It is further agreed by and between the SCHOOL BOARD and COUNTY that when the hardcourts (tennis, basketball and track) need to be resurfaced or improved, the cost of doing so shall be shared equally between the SCHOOL BOARD and the COUNTY. SECTION II. TERM 2.01 Except as this Agreement may otherwise be terminated, this Agreement shall remain in full force from the date first above written and shall terminate twenty (20) years from that date unless as provided in 2.02. 2.02 On or before the expiration date of this Agreement, the Parties may extend this Agreement by mutual agreement under all of the terms and conditions contained herein for an additional multi -year period to be determined by the COUNTY Parks and Recreation Director or their designee and the SCHOOL BOARD. 2.03 The COUNTY or SCHOOL BOARD may terminate this Agreement with reasonable cause or by mutual agreement prior to the expiration of this Agreement, upon sixty (60) days prior written notice each to the other. In the event of such termination by either party, the COUNTY shall be entitled to pro -rata compensation for the cost of improvements provided, based on a twenty (20) year depreciation schedule. The COUNTY shall not be entitled to any compensation after the twentieth year, SECTION III. SCHOOL BOARD's RESPONSIBILITIES 3.01 The SCHOOL BOARD shall assume the entire responsibility for contracting with the CONTRACTOR for the Project described herein. 3.02 The SCHOOL BOARD shall be responsible for management and oversight of the Project, 3.03 The SCHOOL BOARD agrees to assign a representative to the Project during the term of the Project so that the COUNTY may effectively coordinate its services with SCHOOL BOARD. In this respect, the SCHOOL BOARD agrees to require its representative or agent to attend regular progress meetings as may be reasonably requested by the COUNTY. 3.04 The SCHOOL BOARD agrees to administrate, in the form of plans, memoranda and reports, Project clarifications and changes which may be necessary during the Project. If any such changes exceed the contract amount authorized by this Agreement, the SCHOOL BOARD shall notify the COUNTY's representative, and if the COUNTY approves such changes in writing, and agrees in writing to reimburse the SCHOOL BOARD for the additional costs, the SCHOOL BOARD shall forthwith prepare Change Order and/or Supplemental Agreement documents as appropriate. The above notwithstanding, the COUNTY additionally authorizes the SCHOOL BOARD to prepare, execute and implement minor Change Orders to the Contractor for work changes necessitated by the Project so long as the contract amount authorized by this Agreement is not exceeded. 3.05 The SCHOOL BOARD agrees to obtain required waivers and releases of claim of lien from persons and firms performing work or providing services on or for the Project. SECTION IV. COUNTY'S RESPONSIBILITY 4.01 With respect to specific services to be provided to the SCHOOL BOARD by the COUNTY under the terms of this Agreement, services are deemed to include but shall not necessarily be limited to the following items: 4.02 The COUNTY agrees to assign a representative to the Project during the term of the Project so that the COUNTY may effectively coordinate its services with SCHOOL BOARD. In this respect, the COUNTY agrees to require its representative or agent to attend regular progress meetings as may reasonably be requested by the SCHOOL BOARD. 2 16C7 1-1-2000 4.03 The COUNTY shall provide reimbursement to the SCHOOL BOARD of the actual costs of the Project up to and including the sum of five hundred fourteen thousand five hundred fifty four dollars ($514,554.00) 4.04 In the event that the COUNTY should desire additional services as necessary and mutually agreed upon under this Agreement in addition to those identified in Exhibit "B ", and which would exceed the contract sum of five hundred fourteen thousand five hundred fifty four dollars ($514,554.00), Supplemental Agreement documents for this Agreement must be issued by the COUNTY for said additional services, and shall be authorized in writing signed by both the COUNTY's representative and the SCHOOL BOARD in compliance with the then current COUNTY Purchasing Policy. 4.05 The COUNTY shall regularly and periodically examine, with the SCHOOL BOARD's representative, requests for payment (monthly pay estimates) as submitted to the COUNTY by the SCHOOL BOARD'S contractor to determine that they are in order for payment and consistent with the contract documents entered into between the COUNTY and the SCHOOL BOARD. When such requests are deemed to be in proper order the COUNTY shall certify that to the best of its knowledge, the quality and quantity of work performed is in accordance with the Project services and shall transmit them for payment to the COUNTY Finance Director as part of the payment process for the Project. 4.06 Upon completion of all work associated with the Project, including all Change Orders and Supplemental Agreements thereto, make a final review of the Project with the SCHOOL BOARD's agent or representative. 4.07 The COUNTY shall have the right to inspect any work done for the Project and shall have access to the site at all times. 4.08 The COUNTY reserves the right to make a final inspection and approval of any work done for the Project prior to making payment. SECTION V. INDEMNIFICATION 5.01 To the extent permitted by Florida law, the SCHOOL BOARD and the COUNTY shall each defend, indemnify and save the other harmless from any and all claims, liability, losses and causes of actions arising out of any act, error, omission, or negligence arising from or incident to the parties' performance under this Agreement. Neither party shall be responsible for any incident arising from the sole negligence of the other. This provision shall also pertain to any claims brought against the parties by any employee of the named parties, any sub - contractor, or anyone directly or indirectly employed by any of them. The parties' obligations under this provision shall be limited to the extent provided by Florida law . SECTION VI. INSURANCE 6.01 The COUNTY and the SCHOOL BOARD shall maintain insurance coverage in the minimum amounts and types as required by Florida Law. 6.02 The COUNTY and the SCHOOL BOARD agree that either party may be self - insured on the condition that all self insurance(s) must comply with all state laws and regulations. SECTION VII. REPRESENTATIVES 7.01 The COUNTY Parks and Recreation Director, or their designee, either directly with the SCHOOL BOARD Director of Facilities Planning or their designee shall, respectively, act as the COUNTY'S and SCHOOL BOARD's contract authority and representatives under this Agreement. I - 1 _2000 SECTION VIII. PAYMENT 16C7 8.01 The COUNTY shall pay unto the SCHOOL BOARD the amount of COUNTY'S cost of services pursuant to Article 4.03 and 4.04 above. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stats., otherwise known as the "Florida Prompt Payment Act ". SECTION IX. MISCELLANEOUS 9.01 This Agreement shall be governed by the laws of the State of Florida. In the event any litigation is instituted by way of construction or enforcement of this Agreement the party prevailing in said litigation shall be entitled to collect and recover from the opposite party all court costs and other expenses including reasonable attorney's fees. 9.02 It is understood that this Agreement shall be executed by both parties prior to the SCHOOL BOARD and the COUNTY commencing with the work and services described herein. 9.03 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the SCHOOL BOARD and by the COUNTY's designee, in compliance with the then current COUNTY Purchasing Policy. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first above written. AS TO COUNTY: 411 /tv ATTEST: DWIGHT E. BROCK, CLERK c (11Yjo,,/ i Chlfman's 490jform and legal sufficiency David "C.. ,Weigel Caftnty Attorney AS TO THE DISCTRICT SCHOOL BOARD OF COLLIER COUNTY: SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: ATTEST: SUPETENDENJ Oy S HOOLS DR. DW W. WHITE strict as to form and legal III, Bq: )l Board of BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA County Attorney CHAIRMAN 11/1 r DISTRICT SCHOOL BOARD OF COLLIER COUNTY, NAPLES, FLORIDA BARBARAJ HURCH CHAIR 4 i i i i r EXHIBIT "A" PG. I of 3 16C7 C z F W W N W W m z O H a z P 0 V cc O L W z J I V F- a ., 16 ?CIE 2 slip Do. SIX Le NX N rn 0 - \ II I .•I in all 17� %� � �±��� � va w ;�:� « � �\ }� � � y� � /� � � % \: / \. .� y. \y � \ y. : : q �� \ \ \ \) \ )� w>r �/) /e/ $ §\ »>« � �•! \\ / it EXHIBIT "B" Page 1 BID PROPOSAL FORM Corkscrew Elementary School (Softball Field) Site Work 16G7 Item D Add 1" PVC water service to both softball dugouts with hose -bibb Cost: $4,575.00 Chain Link Fence Item 2. Add 4'chain link roof canopy extension over the existing back stop. Cost: $2,425.00 Item Add one (1) 12' wide double swing service gates on right side of the field toward to the end of the field. Cost: $716.00 Item 4 Add 8' (W) x 10' (L) x 6' (H) chain link fence enclosure for housing the ballfield electrical equipment. Top of the fence structure shall be enclosed with chain link fabric and supports. See existing softball field light electrical stub out for location of this enclosure. Cost: $1,268.00 Item 5. Add chain link fence enclosure at two (2) softball dugouts per BRPH's design. Cost: $1,985.00 Equipment tem Add two (2) foul poles. Foul poles shall be galvanized pipe with sch 40 pvc pipe outside, behind field. See civil plan for locations. Cost: $2, 910.00 Dugouts Item 7. Add two (2) dugouts structures per BRPH's design, complete with concrete slab and foundation, support structures, roofing, trims and benches. Cost: $23,510.00 EXHIBIT "B" Page 2 Drinking Fountain 1661 Item 8. Add two (2) drinking fountains per BRPH's design to both softball dugouts with drywall. Cost: $6,683.00 Softball Field Lights Item -9 Add the complete softball field lights per BRPH's design. Cost: $116,602.00 Electrical tem 10. Add one (1) 110v electrical outlet to home side dugout. Cost: $243.00 Middle School "AA" {Baseball Field) Site Work Item 11 Add 1' PVC water service to dugouts with hose bibb. Cost: $4,575.00 Item 12. Add asphalt apron behind backstop and dugouts per Sheet 4 (Site Layout and Geometry Plan) by HMA Cost: $15,302.00 Chain Link Fence =1teml Relocate the two (2) 10' wide service gates on both sides of the field. Cost: This should be a no cost change since the gates have not been installed. t` em 14� Add 8' (w) x 10' (L) x 6' (H) chain link fence enclosure for housing the baseball field electrical equipment. Top of the fence structure shall be enclosed with chain link fabric and supports. This enclosure shall be located as shown on sheet 4 (Site Layout and Geometry Plan) by HMA. Cost: $1,268.00 Item 15. Add chain link fence enclosure at two (2) baseball dugouts per BRPH's design. Cost: $2,645.00 EXHIBIT "B" Page 3 Equipment 16C7 I #em 16: Add two (2) foul poles. Foul poles shall be galvanized pipe with sch 40 pvc pipe outside, behind field. Cost: $2,910.00 Dugouts Item 17. Add two (2) dugout structures per BRPH's design, complete with concrete slab and foundation, support structures, roofing, trims and benches. Cost: $29,230.00 Drinking Fountain Item 18. Add two (2) drinking fountains per BRPH's design to both baseball dugouts with drywall. Cost: $6,683.00 Baseball Field Lights Item 19. Add the complete baseball field lights per BRPH's design. To include the 600 amp service for the baseball field, soccer field, basketball courts and tennis courts. Cost: $2:72,97-2.9 Electrical a 3,2 14 -1 a Item 20. Add two (2) 2" electrical conduits with pull string for future score board, per location shown on BRPH's electrical plan. Cost: $5,524.00 tem 21. Add one (1) 110v electrical outlet to home side dugout. Cost: $243.00 ,3 Middle School "AA" (Basketball Court) Basketball Court Lights Item 22 Add the complete basketball court lights per BRPH's design. Excludes service panel, which is included in baseball field lighting cost. Cost: $13,460.00 16C7 EXHIBIT "B" Page 4 Middle School "AA" (Tennis Court Tennis Court Lights Item 23. Add the complete tennis court lights per BRPH's design. Excludes service panel, which is included in baseball field lighting cost. Cost: $47,113.00 Corkscrew Elementary School & Middle School "AA" Side Walk Item 24. Add 5' wide side walks at the south property line of both schools, per HMA's design. Cost: Furnished as Proposal Request: Soccer Field Lighting Item 2 Add complete Soccer Field Lighting as per BRPH's design. Excludes service panel, which is included in baseball field lighting cost. Cost: $94,226.00 Miscellaneous Items Item 26. Add Clay Storage Structure per Alternate #4, Addendum #4 of BRPH drawings. Cost: $5,573.00 =Item27. Provide Irrigation ALT. #1. Furnishing modifications to Corkscrew Elementary Softball Field and addition of irrigation well #2. Cost: $23,284.00 Item 28: If all electrical items are accepted please deduct 4% from each item containing electrical. 16D 1 RESOLUTION NO. 2000 - 1 n 4 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1993 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHEREAS, pursuant to Collier County Ordinance No. 90 -30, as amended, the Board of County Commissioners on September 20, 1994 adopted Resolution No. 94 -694 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1993; and WHEREAS, Collier County Ordinance No. 90 -30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Lien on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90 -30, as amended, the Board recognizes full payment and receipt of the 1993 Service Year Solid Waste Collection and Disposal Special Assessment for the following accounts numbered below, subsequent to the adoption of Resolution No. 94 -694, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in' the official records of Collier County: Account No. 26 Account No. 385 Account No. 987 Account No. 1119 Account No. 3874 Account No. 4857 Account No. 5267 Account No. 7744 Account No. 8921 Account No. 9250 Account No. 10388 Account No. 10634 Account No. 10809 Account No. 11617 Account No. 11963 Account No. 13246 Account No. 13974 Account No. 14517 Account No. 15684 2620302 OR. 2663 PG; 0993 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK REC FIR le.5c Aetn: COPIES 2 -oo CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 Account No. 17873 Account No. 18416 Account No. 21186 Account No. 22622 Account No. 26411 Account No. 305941 Account No. 7702 Account No. 68 Account No. 3887 This Resolution adopted this day of 2000 after motion, second and majority vote. ATTEST: DWIGHT E. BROCK, CLERK S-iga#urae only. Approved as to form and legal suffici ' BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: 0 N C3N cs w �-v �R This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 00052760000 * ** 2620303 OR; 2663 PG; 0995 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCB, CLERK RBC FEE 6.00 COPIES 1.00 RL 160 CLERK TO THE HOARD INTEROFFICE 4TH FLOOR BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Matera, Giouanni Louisa Matera Anna Matera 3093 Allard St Montreal Quebec Canada H4E 2M8 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 26 46 28 E1 /2 OF E1 /2 OF SW1 /4 OF SE1 /4 LESS PEPPER RD DESC IN PB 12 PG 67, 9.77 AC OR 1806 PG 1057 & OR 1806 PG 1057 Folio No. Project No. Account No 00052760000 63000 26 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this I[-'-"Dday of , 2000. ATTEST'* BOARD OF DWIGHT E. BROCK, CLERK COLLIER (� ��C D C • By: MOW as to ChaIrvan's TI T s 'W13 form and legal sufficiency "Y COMMISSIONERS , FLORIDA J. CONMAMTIN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 00069480001 * ** 2620304 OR: 2663 PG; 0996 ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09 :09AN DWIGHT B. BROCK, CLERK RBC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 16D BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Silva, Eva M 220 N 4th St Immokalee, FL 33934 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Six Dollars and Four Cents ($206.04) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 30 46 29 S 270FT OF N 480FT OF FOLL DESC, COMM AT NW CNR OF SW1 /4 OF SE1 /4, E 660 FT TO POB, S 660FT, E 132FT, N 660FT, W 132FT TO POB .82 AC Folio No. 00069480001 Project No. 63000 Account No. 385 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execu�tJ'on and recordipg of this Satisfaction of Lien, by action of the Board this Nay of , 2000. ATTEST: DWIGHT E. BROCK, CLERK BOARD O COLLIER By: 9'tc _ aa1 form and legal sufficiency z I ! r This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 00096200005 * ** 2620305 OR; 2663 PG; 0997 ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR B %T 7240 16 D SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Botana, Manuel E 1970 SW 39th St Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 23 47 27 W1 /2 OF SE1 /4 OF SE1 /4 OF SE1 /4 LESS R/W OR1577 PG 1712 4.63 AC Folio No. 00096200005 Project No. 63000 Account No. 987 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordLng of this Satisfaction of Lien, by action of the Board this J'i -day of ��, 2000. M ATTEST: "DWIGHT E. BROCK, CLERK 4 . Approved as to form and legal sufficiency e�.n 4ti; BOARD OFZ0UNTY COMMISSIONERS COLLIER 6QUNJY, F�ORI J,A By: TIMOTO J. CON TIN HAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 00104200007 * ** 2620306 OR: 2663 PG: 0998 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RIC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR E %T 1240 SATISFACTION OF LIEN 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Batcher, Gary 1685 Pantera Ln Naples, FL 33964 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 25 47 27 E1 /2 OF NW1 /4 OF SW1 /4 OF NW1 /4 LESS S 30FT OR 1218 PG 1382 4.77 AC Folio No. Project No. Account No 00104200007 63000 1119 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this l 1`14day of , 2000. ATTEST: BOARD O DWIGHT E. BROCK, CLERK COLLIER! By: TI Approved as to form and legal, sufficiency J. NTY COMMISSIONERS FY, FLORIDA 41 * ** 2620307 OR; 2663 PG; 0999 * ** This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RBC FEB COPIES Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 Property Folio No. 00768000009 SATISFACTION OF LIEN FL 6.00 1.00 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Verdin, Jose J =& Elvira 91021stStSW Naples, FL 33964 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 BEG 1/4 CNR SEC 17 & 20, S1981.21 FT, W 814.29FT TO POB, W60FT, N 135FT, E60FT, S135FT TO POB .19 AC UNRECD OR 1312 PG 1919 Folio No. 00768000009 Project No. 63000 Account No. 3874 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this It d -day of , 2000. �., ATTEST: BOARD OF,00 NTY COMMISSIONERS A,,"--DWI HT E. BROCK, CLERK COLLIER COUNTY. FLORIDA _ r By:— TI pp A roved ds to form and legal sufficiency 1 J. CO This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 * ** 2620308 OR; 2663 PG, 1000 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLBRK RBC FEB 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 Property Folio No. 23370640009 SATISFACTION OF LIEN 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Snowball Et Ux, Robert H 3001 Cottage Grove Ave Naples, FL 33962 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: BAYVIEW PARK LOTS 20 -21 OR 272 PG 781 Folio No. 23370640009 Project No. 63000 Account No. 4857 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordin of this Satisfaction of Lien, by action of the Board this t 1tiay of , 2000. Attest.E„ ATTEST-', DWIGHT E. BROCK, CLERK BOARD OUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA C • By: TI AIJPp dvodas to form and legal sufficiency J. ;C P This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 24880480004 * ** 2620309 OR; 2663 PG; 1001 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT E. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 16D EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Albrecht Et Al, Mabel M 1041 Copperstone Ct Jefferson Square Rockville, MO 20852 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: BROOKSIDE UNIT 2 BILK D LOT 12 OR 602 PG 1452 Folio No. 24880480004 Project No. 63000 Account No. 5267 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this I I`:"- day of , 2000. Aty }test is to r ....:1 ATTEST: BOARD O OUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER UN Y, FLORI A s TIMe3XY J. CON NTIN , CHAIRMAN - Approved as to form and,legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 33888360007 * ** 2620310 OR; 2663 PG; 1002 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD 16D INTEROFFICE 4TH FLOOR BIT 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Harrison, Patricia Rose David N Smith 4107 Muskogee Ave Des Moines, IA 50312 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: FOXFIRE UNIT 3 BILK F LOT 58 OR 1868 PG 404 Folio No. 33888360007 Project No. 63000 Account No. 7744 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re ordin of this Satisfaction of Lien, by action of the Board this ! /� day of , 2000. :ATTEST: "1 vVi,GHT E. BROCK, CLERK ,,, i4pprov1ed' as to form and legal sufficiency BOARD O'OUNTY, NTY COMMISSIONERS COLLIER FLORIDA By: .� TIM(6TFi,YJ. CONVATIN&ICHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 35992760009 * ** 2620311 OR: 2663 PG: 1003 * ** RECORDED in OFFICIAL RECORDS of COLLIER 04/13/2000 at 09:09AN DWIGHT B. BROCK, RBC FEB COPIES Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 160 BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Isenberg, Dilworth Duran Katherine Ann Isenberg 2880 SW 47th St Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 93 LOT 9 OR 1347 PG 2186 -87 Folio No. 35992760009 Project No. 63000 Account No. 8921 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordip of this Satisfaction of Lien, by action of the Board this day of , 2000. r ATTEST: BOARD OF DWIGHT E BROCK, CLERK COLLIER � (,By: —Approved as to form and legal sufficiency / r RMAN COUNTY, FL CLERK 6.00 1.00 1 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36009720009 * ** 2620312 OR: 2663 PG: 1004 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR E %T 7240 SATISFACTION OF LIEN 16D 1' KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Perry, Arthur =& Ernestine 4596 31 st PI S W Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 111 LOT 13 OR 1016 PG 1238 Folio No. 36009720009 Project No. 63000 Account No. 9250 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re ording of this Satisfaction of Lien, by action of the Board this L(-!'day of , 2000. ATTEST ,?WIGHT E. BROCK, CLERK •By: Approved as to form and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36305920008 * ** 2620313 OR: 2663 PG: 1005 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FBI 6.00 COFIBS 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 160 BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Corsones, Gregory T 5481 28th Ave SW Apt B Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred One Dollars and Forty Eight Cents ($201.48) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 BLK 189 LOT 22 OR 1781 PG 930 Folio No. 36305920008 Project No. 63000 Account No. 10388 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execu ion and recording of this Satisfaction of Lien, by action of the Board this Ilday of , 2000. FATTEST: BOARD OF DWIGHT E. BROCK, CLERK COLLIER C AppTpved as to form and legal sufficiency l"7 �UMTY COMMISSIONERS NTY, FLORIDA r This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36321400007 * ** 2620314 OR: 2663 PG: 1006 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT E. BROCK, CLERK RBC EBB 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 160 ' BIT 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Corsones, Greg 5481 28th Ave SW Apt B Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred One Dollars and Forty Eight Cents ($201.48) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 BLK 220 LOT 33 OR 1176 PG 885 Folio No. 36321400007 Project No. 63000 Account No. 10634 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordipq of this Satisfaction of Lien, by action of the Board this 1 /day of , 2000. est J ATTEST: DWIGHT E. BROCK, CLERK "Approved as to form and legal sufficiency BOARD OF UNTY COMMISSIONERS COLLIER OUNTY, FLORIDA n r RMAN .By: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36370920004 * ** 2620315 OR; 2663 PG; 1007 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR B%T 7240 16 D SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Johnson, Richard 5495 26th Ave SW Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 PART 1 BLK 181 LOT 23 OR 1931 PG 1297 -1300 Folio No. 36370920004 Project No. 63000 Account No. 10809 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this L`gday of , 2000. At ;'ATTEST: BOARD C w DW1,G tT E. BROCK, CLERK COLLIER b , (. By: TI O' Apprpved as to form and legal sufficiency OUNTY COMMISSIONERS U TY, FL OR A J. COW,YANTINE, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36560840004 * ** 2620316 OR; 2663 PG: 1008 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AH DWIGHT B. BROCK, CLERK Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Marshall, Margaret A 2700 44th St SW Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 8 PART 2 BLK 281 LOT 3 OR 1180 PG 1725 Folio No. RBC FEE 6.00 63000 COPIES 1.00 16Q l KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Marshall, Margaret A 2700 44th St SW Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 8 PART 2 BLK 281 LOT 3 OR 1180 PG 1725 Folio No. 36560840004 Project No. 63000 Account No. 11617 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this LL�i day ofd, 2000. ATTEST., DWIGHI`E. BROCK, CLERK BOARD OWUNTY COMMISSIONERS COLLIER OUNT.Y, FLORIDA r 1) • 413y: / TIMe J. CO ' Appprav6d as to form v and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 36815960008 * ** 2620317 OR; 2663 PG; 1009 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FEE 6,00 COPIES 1100 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 SATISFACTION OF LIEN 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Guevara, Evidio B =& Lupe 345 27th St SW Naples, FL 33964 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 S 165 FT OF W 330 FT OF TR 87 OR 1331 PG 1285 Folio No. 36815960008 Project No. 63000 Account No. 11963 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 1� day of A&LAX , 2000. Attest as }tn•s Q e�qq ATTEST: BOARD OF DWIGHT E. BROCK, CLERK COLLIER By: TI T Approved as to form and legal sufficiency DUNTY COMMISSIONERS JNTY, FLORIDA r J. CO NTIN . CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 37546560006 * ** 2620318 OR; 2663 PG; 1010 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK REC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR B %T 1240 SATISFACTION OF LIEN 14 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wells Jr, Jack E 1845 County Rd 951 #D121 Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 19 E 150 FT OF TR92 OR 1110 PG 1514 Folio No. 37546560006 Project No. 63000 Account No. 13246 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this (I'Aday of 0 2000. Attest.a5 ATTEST: BOARD OF C TY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER C UNTYR FLORIDA w� By: TIMO H J. CON INE, ARM N Approved as to form and legal sufficiency r This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 38043000000 * ** 2620319 OR: 2663 PG: 1011 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD 16D INTEROFFICE 4TH FLOOR EYT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Compagnone, Robert=& Beth A 3485 31 st Ave SW Naples, FL 33964 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 28 W 105FT OF TR 34 OR 1492 PG 2185 Folio No. 38043000000 Project No. 63000 Account No. 13974 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 114—day of , 2000. C`i /.1 Iy qR j.�sky 0 :ATTEST; � BOARD OF DWIGHt,E. BROCK, CLERK COLLIER L , D- e . By: TIM TI- Approved as to form and legal sufficiency FGNTY COMMISSIONERS NTY, FLORIDA J. CON$YAflT1N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 38228880003 * ** 2620320 OR; 2663 PG; 1012 RECORDED in OFFICIAL RECORDS Of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FIE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 16D BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Waugh, Kenneth G 5730 18th Ave SW Naples, FL 33999 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 31 W 150 FT OF TR 103 OR 1087 PG 1754 Folio No. 38228880003 Project No. 63000 Account No. 14517 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 1uday of 2000. Attest as t�.) CI)61V an 's ' ATTEST: BOARD OF DVNIGkIT E. BROCK, CLERK COLLIER 0 By: TIM F Approved as to form and legal sufficiency �7 NTY COMMISSIONERS r,Y, FLORIDA J. CONUMTIN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 40934720005 * ** 2620321 OR; 2663 PG; 1013 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 16D 1 BIT 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bianca, Michael A =& Sheryl G 3281 8th Ave SE Naples, FL 33964 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 81 W 75FT OF E 180FT OF TR 128 OR 1606 PG 1332 Folio No. 40934720005 Project No. 63000 Account No. 15684 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this l l9-day of n , D _' 2000. ,,r ti. fr2� }JT ,11a'Wi !19 b ATTEST. BOARD OF DWIGHT E. BROCK, CLERK COLLIER C Lk D �y: Approved as to form and legal sufficiency NTY COMMISSIONERS RMAN r This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 53054440003 * ** 2620322 OR; 2663 PG; 1014 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT H. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD 16D INTEROFFICE 4TH FLOOR EYT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bryant, Charles J =& Stephanie 2508 Kings Lake Blvd Naples, FL 33962 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: KINGS LAKE #4 BLK R LOT 38 OR 1204 PG 23 Folio No. Project No. Account No 53054440003 63000 17873 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this < 1`1-4day of � 2000. Attest c r �- I'S > ATTEST: BOARD OF DWIGHT E. BROCK, CLERK COLLIER C C . By: ` TIMO F „Ap'proved as to form and legal sufficiency AINTY COMMISSIONERS NTY, FLORIDA CO 1 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 54801720001 * ** 2620323 OR: 2663 PG: 1015 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTBRQFFICE 4TH FLOOR 16D B %T 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Cenedella, Alfred B III 107 Lely Ct Naples, FL 33962 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LELY COUNTRY CLUB TANGLEWOOD I (HO) LOT 114R, A PORT OF LOT 114 AS DESC IN OR 1595 PG 2077 Folio No. Project No. Account No 54801720001 63000 18416 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and r ori g of this Satisfaction of Lien, by action of the Board this L iNay of , 2000. 4. v .dr' <� AJTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD O COLLIER e , By: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 61834040000 * ** 2620324 OR: 2663 PG; 1016 RECORDED in OFFICIAL RECORDS of COLLIER COUKTY, FL 04/13/2000 at 09 :09AK DWIGHT B. BROCK, CLERK RIC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD IKTBROFFICE 4TH FLOOR EYT 7240 SATISFACTION OF LIEN 16D i KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Forsyth Et Ux, William E 2572 Lee St Naples, FL 33962 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Eight Hundred Five Dollars and Ninety Two Cents ($805.92) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NG +TCLFNO211 50 25 W 537.32FT OF LOT 32 OR 347 PG 71 Folio No. 61834040000 Project No. 63000 Account No. 21186 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re ord -ing of this Satisfaction of Lien, by action of the Board this D-day of , 2000. A, ' ^p. ,1 ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and Legal sufficiency BOARD OF COLLIER U� By: TIM H J. "Y COMMISSIONERS , FLORIDA P This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 62262280004 * ** 2620325 OR: 2663 PG: 1017 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RBC FIE COPIES Retn; CLERK TO THE BOARD INTBROFFICE 4TH FLOOR E %T 1240 SATISFACTION OF LIEN FL 6.00 1.00 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bunch, Phyllis Barbara 5317 Broward St Naples, FL 33962 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR LAKES BLK 12 LOT 36 OR 1720 PG 509 Folio No. 62262280004 Project No. 63000 Account No. 22622 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and r ordipg of this Satisfaction of Lien, q by action of the Board this L�day of , 2000. to P Gln , ' ATTEST: DWIGHT E. BROCK, CLERK r; ..Approved as to form and legal sufficiency BOARD C COLLIER 1A z �rP This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 67390860922 * ** 2620326 OR; 2663 PG; 1018 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT E. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EYT 7240 SATISFACTION OF LIEN 16D 1 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Quaglia, Ronald L =& Mary J 14132 Edison Warren, MI 48093 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PINE RIDGE 2ND EXT REP BILK B A PORTION OF LOT 2 NKA 11 -4 PELICAN RIDGE (HO) DESC IN OR 1362 PG 1909 Folio No. Project No. Account No 67390860922 63000 26411 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and record[ng of this Satisfaction of Lien, by action of the Board this ms's' day of , 2000. Attest as c Ch '7 an ' s `ATTEST: BO DWIGHT E.-BROCK, CLERK CO BY• Approved as to form and legal sufficiency A I This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 01132960004 * ** 2620321 OR. 2663 PG; 1019 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD +' � D INTEROFFICE 4TH FLOOR 1 BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hodge, Frances PO Box 111 Copeland, FL 33926 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 13 52 29 UNRECD LOT 45 COPELAND VILLAGE DESC AS: COMM E1 /4 CNR SEC 13, N 68 DEG W 987.57FT, S 42 DEG W 37FT, N 52 DEG W 134.40FT, N Folio No. 01132960004 Project No. 63000 Account No. 305941 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording,of this Satisfaction of Lien, by action of the Board this l ft'day of , 2000. Attest as to Chairman's ArtTEST: DWIGHT E. BROCK, CLERK App;roVed as to form and legal sufficiency �7 By: ( COMMISSIONERS FLORIDA This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 33881520006 * ** 2620328 OR; 2663 PG: 1020 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT E. BROCK, CLERK REC FEE 6.00 COFIBS 1.00 Retn: CLERK TO THE BOARD 160 l INTEROFFICE 4TH FLOOR BIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Michaelis, Wolf D Marie Sanda 338 Meadowbrook Rd Boontown, NJ 07005 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: FOXFIRE #3, VILLA 37, FOXFIRE VILLAS I (HO) A PORTION OF TRACT 3 FOXFIRE UNIT 3 AS DESC IN OR 1117 PG 1804, OR 1154 PG 1723 Folio No. 33881520006 Project No. 63000 Account No. 7702 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re c di of this Satisfaction of Lien, by action of the Board this 6 /day of , 2000. ATTEST: DWIGHT E: BROCK, CLERK ....Approved as to form and legal sufficiency BO CO k . By: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 00070080005 * ** 2620329 OR; 2663 PG; 1021 * ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AN DWIGHT B. BROCK, CLERK RBC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD 16D INTEROFFICE 4TH FLOOR SIT 1240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Silvas, Ovidio =& Maria A 201 Calle - Amistad St. RT 2 Immokalee, FL 33934 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty One Dollars and Fifty Cents ($51.50) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 30 46 29 BEG 780FT W OF SE CNR OF SW1 /4 OF SE1 /4, N 240FT TO POB, CONT N 120FT, W 130FT, S 120FT, E 130FT TO POB .36 AC OR 987 PG 788 Folio No. 00070080005 Project No. 63001 Account No. 68 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this / /day of ' 2000. --Attest as to C�..,I i rman ' s z 1orv"tur ofiI ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD O COLLIER 0 NTY COMMISSIONERS CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 * ** 2620330 OR; 2663 PG. 1022 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:09AK DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD 16D INTEROFFICE 4TH FLOOR BIT 7240 Property Folio No. 62711640001 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sills, Michael F =& PHO 829 91 St. Ave N Naples, FL 33963 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Seventy Five Dollars and Fifty Five Cents ($75.55) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 4 BLK 52 LOT 23 OR 1139 PG 677 Folio No. 62711640001 Project No. 63001 Account No. 3887 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re rding of this Satisfaction of Lien, by action of the Board this ��day of , 2000. Attest as to r. . ATTEST DWIGHT�E-: BROCK, CLERK Approved as to form and legal sufficiency BOARD OFPE)IONTY COMMISSIONERS COLLIER OUNTY, FLORIDA di LVA f,0�� r 1617 2 CONSTRUCTION OF THE NORTH NAPLES LIBRARY CONSTRUCTION MANAGEMENT AT RISK CONTRACT BETWEEN COLLIER COUNTY, FLORIDA AND KRAFT CONSTRUCTION COMPANY INC. RFP# 00 -3037 T#627582.1 032100 1:59 PM TABLE OF CONTENTS Section 1. Contract Documents ..................................................................... ............................... 1 Section2. Scope of Work .............................................................................. ............................... 1 Section 3. Relationship of Parties ................................................................. ............................... 2 Section 4. Contract Amount. 2 Section5. Cost of the Work .......................................................................... ............................... 3 Section6. Bonds ............................................................................................ ............................... 7 Section 7. Contract Time and Liquidated Damages .............. ............................... 9 Section 8. Exhibits Inc orp rated ................................................................... ............................... 9 Section9. Notices ......................................................................................... ............................... 10 Section 10. Modification. Section 11. Successors and Assigns ............................................................. ............................... 11 Section 12. Governine Law and Venue ........................................................ ............................... 11 Section13. No Waiver ................................................................................. ............................... 11 Section14. Entire Agreement ...................................................................... ............................... 11 Section15. Severability ................................................................................ ............................... 11 Section16. Construction ............................................................................. ............................... 11 EXHIBITA ................................................................................................... ............................... 13 1. INTENT OF CONTRACT DOCUMENTS. 14 ............... ............................... 2. INVESTIGATION AND UTILITIES ................................... ............................... 15 3. SCHEDULE .......................................................................... ............................... 15 4. PROGRESS PAYMENTS .................................................... ............................... 16 5. PAYMENTS WITHI- fELD ................................................... ............................... 17 6. FINAL PAYMENT. 6.1. Owner shall make final payment to Construction Manager within thirty T #627582.1 032100 1:59 PM 1 (30) calendar days after the Work is finally accepted by Owner in accordance with Section 21.2 herein, provided that Construction Manager first, and as an explicit condition precedent to the accrual of Construction Manager's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit E, as well as, a duly executed copy of the Surety's consent to final payment form attached to the Agreement as Exhibit L and such other documentation that may be required by the Contract Documents or Owner. 6.2. Construction Manager's acceptance of final payment shall constitute a full waiver of any and all claims by Construction Manager against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Construction Manager as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Construction Manager hereunder or to the recovery of damages for defective Work not discovered by Owner or Design Professional at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS . 18 8. DAILY REPORTS, RECORD CONTRACT DOCUMENTS AND MEETINGS........................................................................... ............................... 20 9. CONTRACT TIME AND TIME EXTENSIONS. _ 21 10. CHANGES IN THE WORK ................................................. ............................... 21 11. CLAIMS AND DISPUTES ................................................... ............................... 23 12. OTHER WORK .................................................................... ............................... 23 13. INSURANCE ........................................................................ ............................... 24 14. WAIVER OF SUBROGATION ........................................... ............................... 26 15. INDEMNIFICATION. 15.1. Construction Manager agrees to save harmless, indemnify, and defend Owner, Design Professional, and their agents, officers and employees from any and all claims, losses, penalties, demands, judgments, and costs of suit, including, but not limited to, worker's compensation claims, and including attorneys' fees and paralegals' fees, for any expense, damage or liability incurred by any of them, whether for personal injury, property damage, direct or consequential damages, or economic loss, arising directly or indirectly on account of or in connection with the Work performed by Construction Manager under this Agreement or by any person, firm or corporation to whom any portion of the Work is subcontracted by Construction Manager or resulting from the use by Construction Manager, or by any one for whom Construction Manager is legally liable, of any materials, tools, machinery or other property of Owner. This provision is intended to apply even if the injury or damage is caused in part by any act, omission or default of Owner or its consultants, agents, officers and employees. Owner and Construction Manager agree the first $100.00 of the Contract Amount paid by Owner to Construction Manager shall be given as separate consideration for this indemnification, and any other indemnification of Owner by Construction Manager provided for within the Contract T #627582.1 032100 1:59 PM 2 16D ?_ Documents, the sufficiency of such separate consideration being acknowledged by Construction Manager by Construction Manager's execution of the Agreement. 16. CLEANUP AND PROTECTIONS. ................................... ............................... 27 17. ASSIGNMENT. 17.1. Construction Manager shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. If Construction Manager does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Construction Manager all of the obligations and responsibilities that Construction Manager has assumed toward Owner. 18. PERMITS, LICENSES AND TAXES. .............................. ............................... 28 20. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION....................................................................... ............................... 30 21. COMPLETION ....................................................................... .............................30 22. WARRANTY .......................................................................... .............................31 24. DEFECTIVE WORK ............................................................ ............................... 33 25. SUPERVISION AND CONSTRUCTION MANAGER'S REPRESENTATIVE ............................................................ ............................... 34 26. PROTECTION OF WORK ................................................... ............................... 35 27. EMERGENCIES ................................................................... ............................... 35 28. USE OF PREMISES ............ ............................... .................. ............................... 36 29. SAFETY .................................................................................. .............................36 30. PROJECT MEETINGS ......................................................... ............................... 37 31. MATERIAL SAFETY DATA SHEET........... 37 32. AUDITING RIGHTS ............................................................ ............................... 37 33. COMPLIANCE WITH LAWS ............................................. ............................... 37 34. SUBCONTRACTS ............................................................... ............................... 38 EXHIBITB ................................................................................................... ............................... 42 EXHIBITC ................................................................................................... ............................... 69 EXHIBITD ................................................................................................... ............................... 76 EXHIBITE .................................................................................................... ............................... 78 EXHIBITF .................................................................................................... ............................... 80 EXHIBITG ................................................................................................... ............................... 81 EXHIBITH ................................................................................................... ............................... 83 T #627582.1 032100 1:59 PM 3 i f W, EXHIBITI ..................................................................................................... ............................... 84 EXHIBITJ .................................................................................................... ............................... 85 Section 1. Contract Documents ..................................................................... ............................... 1 Section2. Scope of Work .............................................................................. ............................... 1 Section 3. Relationship of Parties ................................................................. ............................... 2 Section 4. Contract Amount. 2 Section5. Cost of the Work .......................................................................... ............................... 3 Section6. Bonds ............................................................................................ ............................... 7 Section 7. Contract Time and Liquidated Damages ...................................... ............................... 9 Section 8. Exhibits Incorporated ............................................................. ............................... 9 Section9. Notices ......................................................................................... ............................... 10 Section10. Modification ............................................................................... ............................... 11 Section 11. Successors and Assigns .............................................................. ............................... 11 Section 12. Governing Law and Venue ........................................................ ............................... 11 Section13. No Waiver ................................................................................. ............................... 11 Section14. Entire Agreement ...................................................................... ............................... 11 Section15. Severability ................................................................................ ............................... 11 Section 16. Construction ............................................................................. ............................... 11 EXH031T A ................................................................................................... ............................... 13 1. INTENT OF CONTRACT DOCUMENTS .......................... ............................... 14 2. INVESTIGATION AND UTILITIES ................................... ............................... 15 3. SCHEDULE .......................................................................... ............................... 15 4. PROGRESS PAYMENTS .................................................... ............................... 16 5. PAYMENTS WITHHELD ................................................... ............................... 17 6. FINAL PAYMENT. 7. SUBMITTALS AND SUBSTITUTIONS.......... ...... 18 8. DAILY REPORTS, RECORD CONTRACT DOCUMENTS AND MEETINGS........................................................................... ............................... 20 9. CONTRACT TIME AND TIME EXTENSIONS. 21 10. CHANGES IN THE WORK ................................................. ............................... 21 11. CLAIMS AND DISPUTES ................................................... ............................... 23 12. OTHER WORK .................................................................... ............................... 23 13. INSURANCE ........................................................................ ............................... 24 14. WAIVER OF SUBROGATION ........................................... ............................... 26 15. INDEMNIFICATION. 16. CLEANUP AND PROTECTIONS........... 27 17. ASSIGNMENT. 18. PERMITS, LICENSES AND TAXES .................................. ............................... 28 T#627582.1 032100 1:59 PM El 20. TERMINATION FOR CONVENIENCE AND RIGHT OF EXHIBIT B --------------------------- EXHIBITC ................................................................................................... ............................... SUSPENSION....................................................................... ............................... 30 21. COMPLETION ..................................................................... ............................... 30 22. WARRANTY ........................................................................ ............................... 31 24. DEFECTIVE WORK ............................................................ ............................... 33 25. SUPERVISION AND CONSTRUCTION MANAGER'S EXHIBITJ .................................................................................................... ............................... 85 REPRESENTATIVE. ....... 34 26. PROTECTION OF WORK ................................................... ............................... 35 27. EMERGENCIES ................................................................... ............................... 35 28. USE OF PREMISES ............................................................. ............................... 36 29. SAFETY ................................................................................ ............................... 36 30. PROJECT MEETINGS ......................................................... ............................... 37 31. MATERIAL SAFETY DATA SHEET ................................. ............................... 37 32. AUDITING RIGHTS ............................................................ ............................... 37 33. COMPLIANCE WITH LAWS ............................................. ............................... 37 34. SUBCONTRACTS ............................................................... ............................... 38 EXHIBIT B --------------------------- EXHIBITC ................................................................................................... ............................... 69 EXHIBITD ................................................................................................... ............................... 76 EXHIBITE .................................................................................................... ............................... 78 EXHIBITF .................................................................................................... ............................... 80 EXHIBITG ................................................................................................... ............................... 81 EXHIBITH ................................................................................................... ............................... 83 EXHIBIT I....................................... 84 EXHIBITJ .................................................................................................... ............................... 85 T #627582.1 032100 1:59 PM C CONSTRUCTION MANAGEMENT AGREEMENT COLLIER COUNTY, FLORIDA, a body politic existing under the laws of the state of Florida ( "Owner "), hereby contracts with Kraft Construction Company Inc. ( "Construction Manager ") of Naples, Florida a Florida corporation, to perform all work ( "Work ") in connection with the management and construction of the North Naples Library ( "Project "), located at 7077 Airport Road North , Naples Florida 34109, said Work being set forth in the Plans and Specifications being prepared by the Barany Schmitt Summers Weavers the Architect and/or Engineer of Record ( "Design Professional ") and other Contract Documents hereafter specified. Owner and Construction Manager, for the consideration herein set forth, agree as follows: Section 1. Contract Documents A. The Contract Documents consist of this Agreement, the Exhibits described in Section 8 hereof, and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. Further, the term Contract Documents shall include all plans and specifications ( "Construction Documents ") being prepared by the Design Professional, but only after said Construction Documents have been completed by the Design Professional and accepted by the Owner. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents ", "Contract" and "Agreement "). B. Owner shall furnish Construction Manager with three (3) copies and one (1) reproducible set of Contract Documents. Any additional copies of Contract Documents, required by Construction Manager for execution of the Work, shall be made by Construction Manager from its reproducible set at Construction Manager's sole cost and expense. Provided, however, Owner is furnishing Construction Manager a reproducible set of Contract Documents for Construction Manager's convenience and such furnishing by Owner shall not be deemed to be a waiver by Owner or Design Professional of any copyright, patent or license they may have with respect to the Contract Documents. All such copyrights, patents and licenses hereby being expressly reserved by Owner and Design Professional. T#627582.1 032100 1:59 PM 16D 2 Section 2. Scope of Work To provide Construction Management at Risk Services for the new North Naples Library facility. The Construction Manager will function as part of the project team in cooperation with the owner and design professional to achieve high quality and timely results. The design of the Library has been completed by Barany Schmitt Summers Weaver and Partners, Inc., and the location will be at the north west corner of Orange Blossom Road and Airport Road North, North Naples. The Construction Manager will review the construction documents with the team for constructability and value engineering. A. Design Phase Services. Construction Manager shall review and comment upon the Construction Documents being developed by the Design Professional. The scope of that review shall include, but not be limited to, reviewing those various documents for value engineering and constructability. The Construction Manager shall provide Owner with a detailed construction cost estimate with respect to those documents. The Construction Manager agrees to attend any and all design and preconstruction conferences and to otherwise assist and cooperate with the Design Professional with respect to the design of the Project. Construction Manager shall provide all other services during the Design Phase of the Project as set forth in the Supplemental Terms and Conditions attached hereto as Exhibit B and other Contract Documents. B. Construction Phase Services. After the Construction Documents have been completed by the Design Professional and accepted by Owner, Construction Manager shall furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely and fully perform and complete in a good and workmanlike manner the Work in order to fully construct the Project in accordance with all of the terms and conditions of the Contract Documents. Section 3. Relationship of Parties Construction Manager accepts the relationship of trust and confidence established by this Agreement. Construction Manager covenants with Owner to cooperate with the Design Professional; to utilize Construction Manager's best skill, efforts and judgment in furthering the interest of the Owner; to furnish efficient business administration and supervision; to furnish at all times an adequate supply of workers and materials; and to perform the Work in the best way and the most expeditious and economical manner, consistent with the interests of Owner. Further, Construction Manager acknowledges that (i) it has represented to Owner that it has specific expertise in the planning, management and construction of similar facilities and (ii) that such representation is a material inducement to Owner to enter into this Agreement. T #627582.1 032100 1:59 PM 7 F � Section 4. Contract Amount In consideration of the faithful performance by Construction Manager of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Construction Manager the following amounts (herein "Contract Amount "), in accordance with the terms of this Agreement: A. Design Phase. For all Design Phase Services, including, but not limited to, providing value engineering services, reviewing Construction Documents for constructability, assisting and meeting with Design Professional during the various design phases, preparing cost estimates and obtaining various project permits, Construction Manager shall receive the amount of one half of one percent (1/2 %) of Target Construction Budget as total compensation for its services. Said lump sum amount shall be paid in accordance with the following schedule: Equal Monthly Payments B. Construction Phase. With respect to the Construction Phase Services to be provided by Construction Manager hereunder, Owner shall reimburse Construction Manager for the Cost of the Work (as that term is defined hereafter), and pay Construction Manager a Construction Management Fee of five percent (5 %) of GMP Construction Costs . The Construction Management Fee shall be Construction Manager's total compensation for all overhead not reimbursable under Section S.A. below, as well as Construction Manager's total profit for Construction Phase Services. Construction Manager agrees to provide Owner with a guaranteed maximum price ( "GMP ") for the Cost of the Work within 30 days after the Construction Documents are completed by Design Professional and approved by Owner. The GMT shall be based upon the previous cost estimates provided by Construction Manager as required hereunder. The GMT shall be mutually agreed upon by Owner and Construction Manager and shall be set forth in Amendment No. 1. A form for Amendment No. 1 is attached hereto as Exhibit K. Construction Manager shall provide a detailed breakdown of the GMP acceptable to Owner. Construction Manager guarantees that, except for Change Orders as expressly provided for herein, in no event shall the total Cost of the Work exceed the GMT. Section 5. Cost of the Work A. Costs to be Reimbursed. The term Cost of the Work shall mean all costs necessarily and reasonably incurred by Construction Manager in the proper performance of the Construction Phase Services portion of the Work. Such costs shall be at rates not higher than the standard paid at the place of the Project except with the prior written consent of Owner. The Cost of the Work shall include only those items set forth below in this subsection A: T #627582.1 032100 1:59 PM 3 15D 2 1. Labor Costs. a. Wages of construction workers directly employed by Construction Manager to perform the construction of the Work at the Project site or, with the Owner's written agreement, at off -site workshops. b. Wages or salaries of the Construction Manager's supervisory and administrative personnel who are stationed at the Project site with the Owner's written agreement. Wages and salaries of the Construction Manager's supervisory and administrative personnel engaged at factories, workshops or on the road in expediting the production or transportation of materials or equipment required for the Work, but only for that portion of their time required for the Work and only with the Owner's written agreement as in "b" above. d. Costs paid or incurred by Construction Manager for taxes, insurance, contributions, assessments and benefits required by law and collective bargaining agreements and, for personnel not covered by such agreements, customary benefits such as sick leave, medical and health benefits, holidays, vacations and pensions, provided such costs are based on wages and salaries included in the Cost of the Work under subsections a through c, above, but in any event excluding bonuses and other similar extraordinary benefits. See Exhibit I for Labor Burden Rates. 2. Subcontract Costs. Payments made by Construction Manager to subcontractors in accordance with the requirements of the subcontracts. 3. Cost of Materials and Equipment Incorporated into the Completed Construction. T #627582.1 032100 1:59 PM a. Costs, including transportation, of materials and equipment incorporated or to be incorporated in the completed construction. b. Costs of materials described in subsection a, above, in excess of those actually installed but required to provide reasonable allowance for waste and for spoilage. Unused excess materials, if any, shall be handed over to Owner at the completion of the Work or, at the Owner's option, shall be sold by Construction Manager; amounts realized, if any, from such sales, shall be credited to the Owner as a deduction from the Costs of the Work. EI 4. Costs of other materials and equipment, temporary facilities and related items. a. Costs, including transportation, installation, maintenance, dismantling and removal of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by the construction workers, which are provided by Construction Manager at the Project site and fully consumed in the performance of the Work; and costs less salvage value on such items if not fully consumed, whether sold to others or retained by Construction Manager. Costs for items previously used by Construction Manager shall mean fair market value. b. Rental charges for temporary facilities, machinery, equipment, and hand tools not customarily owned by the construction workers, which are provided by Construction Manager at the Project site, whether rented from the Construction Manager or others, and costs of transportation, installation, minor repairs and replacements, dismantling and removal thereof. Rates and quantities of equipment rented shall be subject to the Owner's prior written approval. C. Cost of removal of debris from the Project site. d. Costs of telegrams, long distance telephone calls, postage and parcel delivery charges and telephone service at the Project site and reasonable petty cash expenses of the Project site office. e. That portion of the reasonable travel and subsistence expenses of the Construction Manager's personnel incurred while travelling in discharge of duties connected with the Work, provided all of such expenses and charges shall be subject to the prior written approval of Owner. 5. Miscellaneous Costs. T#627582.1 032100 1:59 PM a. That portion of premiums for insurance and bonds directly attributable to this Contract . b. Sales, use or similar taxes imposed by a governmental authority which are related to the Work and for which Construction Manager is liable. 5 HERA- Fees and assessments for the building permit and for other permits, licenses and inspections for which Construction Manager is required by the Contract Documents to pay. d. Fees of testing laboratories for tests required by the Contract Documents, except those related to defective or nonconforming Work for which reimbursement is excluded pursuant to the terms of this Contract. Royalties and license fees paid for the use of a particular design, process or product required by the Contract Documents. 6. Other Costs. Other costs incurred in performance of the Work if and to the extent approved in advance in writing by Owner. B. Costs Not To Be Reimbursed. The Cost of the Work shall not include the following items: Salaries and other compensation of the Construction Manager's personnel stationed at Construction Manager's principal office or offices other than the Project site office. 2. Expenses of Construction Manager's principal office and offices other than the Project site office. 3. Overhead and general expenses, except as may be expressly included in subsection A above. 4. Construction Manager's capital expenses, including interest on the Construction Manager's capital employed for the Work. 5. Rental costs of machinery and equipment, except as specifically provided in subsection A.4.b above. b. Costs due to the fault or negligence of Construction Manager, subcontractors, anyone directly or indirectly employed by any of them, or for whose acts any of them may be liable, including, but not limited to, costs for the correction of damaged, defective, or nonconforming Work, disposal and replacement of materials and equipment incorrectly ordered or supplied, and making good damage to property not forming part of the Work. T #627582.1 032100 1:59 PM 0 7. Any costs not specifically and expressly described in subsection A above. 8. Costs which would cause the GMP to be exceeded. C. Discounts, Rebates and Refunds. 1. Cash discounts obtained on payments made by Construction Manager shall accrue to Owner if (i) before making the payment, Construction Manager included them in an application for payment and received payment therefor from the Owner, or (ii) Owner has deposited funds with Construction Manager with which to make payments; otherwise, cash discounts shall accrue to the Construction Manager. Trade discounts, rebates, refunds and amounts received from sales of surplus materials and equipment shall accrue to Owner, and Construction Manager shall make provisions so that they can be secured. 2. Amounts which accrued to the Owner in accordance with the provisions of subsection C.1. above shall be credited to Owner as a deduction from the Cost of the Work. D. Final Accounting of the GMP. Subsequent to completion of the Work and prior to Final Payment, final accounting of Cost of the Work shall be provided by the Construction Manager in the form of a detailed cost report showing vendor, invoice number, and date of invoice for all costs sorted by trade division cost code as is maintained by the Construction Manager in his accounting system. Upon receipt of the detailed cost report final accounting, the Owner may have access to all accounting records at the Construction Manager's place of business for review and reporting purposes by the Owner's accountant, whether external or internal. Utilizing the final accounting of costs and the Construction Manager's records as needed, the Owner's auditor shall, within a reasonable time, conduct a review of all costs presented. The amount of final payment is to be made subject to the Owner's accountant agreeing with the final accounting of Cost of the Work of the Construction Manager. Section 6. Bonds. A. Within five (5) business days after the GMP is agreed to by Owner and Construction Manager, Construction Manager shall provide Owner with Performance and Payment Bonds, in the form prescribed in Exhibit C, in the amount of 100% of the total sum of the Construction Management Fee and the GMP, the costs of which are to be paid by Construction Manager. The Performance and Payment Bonds shall be underwritten by a surety, must comply with the following provisions and must be otherwise acceptable to Owner: T#627582.1 032100 1:59 PM 7 1F[? The Surety Company shall have a currently valid Certificate of Authority issued by the State of Florida, Department of Insurance, authorizing it to write surety bonds in the State of Florida. 2. The Surety Company shall have a currently valid Certificate of Authority issued by the United States Department of Treasury under Sections 9304 to 9308 of Title 31 of the United States Code. 3. The Surety Company shall be in full compliance with the provisions of the Florida Insurance Code. 4. The Surety Company shall have at least twice the minimum surplus and capital required by the Florida Insurance Code at the time the invitation to bid is issued. 5 T #627582.1 032100 1:59 PM If the Contract Award Amount exceeds $500,000.00, the Surety Company shall also comply with the following provisions: (a) The Surety Company shall have at least the following minimum ratings in the latest issue of Best's Key Rating Guide: (b) The Surety Company shall not expose itself to any loss on any one risk in an amount exceeding ten (10) percent of its surplus to policyholders, provided: (1) Any risk or portion of any risk being reinsured shall be deducted in determining the limitation of the risk as prescribed in this section. These minimum requirements shall apply to the reinsuring carrier providing authorization or approval by the State of Florida, Department of Insurance to do business in this state have been met. POLICY REQUIRED HOLDER'S FINANCIAL CONTRACT RATING RATING $ 500,000 to 1,000,000 A CLASS IV 1,000,000 to 2,500,000 A CLASS V 2,500,000 to 5,000,000 A CLASS VI 5,000,000 to 10,000,000 A CLASS VII 10,000,000 to 25,000,000 A CLASS VIII 25,000,000 to 50,000,000 A CLASS IX 50,000,000 to 75,000,000 A CLASS X (b) The Surety Company shall not expose itself to any loss on any one risk in an amount exceeding ten (10) percent of its surplus to policyholders, provided: (1) Any risk or portion of any risk being reinsured shall be deducted in determining the limitation of the risk as prescribed in this section. These minimum requirements shall apply to the reinsuring carrier providing authorization or approval by the State of Florida, Department of Insurance to do business in this state have been met. (2) In the case of the surety insurance company, in addition to the deduction for reinsurance, the amount assumed by any co- surety, the value of any surety deposited, pledged or held subject to the consent of the surety and for the protection of the surety shall be deducted. B. Subcontracts over $100,000 will be bonded in a form acceptable to Owner. The Owner shall be identified as an obligee. If the Construction Manager wishes to award subcontracts to contractors unable to supply this Bonding, he may request special authorization to do so. Upon providing justifiable background information , such authorization shall not be withheld unreasonably. The Subcontractor Bonds will be acceptable to the Owner only if the following conditions are met: the Surety Company (i) is licensed to do business in the state of Florida; (ii) holds a Certificate of Authority authorizing it to write surety bonds in this state; (iii) has twice the minimum surplus and capital required by the Florida Insurance Code at the time the invitation to bid is issued; (iv) is otherwise in compliance with the provisions of the Florida Insurance Code; (v) holds a currently valid Certificate of Authority issued by the United States Department of Treasury under 31 U.S.C. § §9304 -9308. C. If the surety for any bond furnished by Construction Manager is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, Construction Manager shall, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to Owner's approval. Section 7. Contract Time and Liquidated Damages. A. Time is of the essence in the performance of the Work under this Agreement. The "Design Phase Commencement Date" shall be established in a Notice to Proceed to be issued by Owner. Construction Manager shall commence the Design Phase Services portion of the Work within five (5) calendar days after the Design Phase Commencement Date. Any Work performed by Construction Manager prior to the Design Phase Commencement Date shall be at the sole risk of Construction Manager. The "Construction Phase Commencement Date" shall be established in a Notice to Proceed to be issued by Owner after the Construction Documents have been completed by the Design Professional and accepted by the Owner. Construction Manager shall commence the Construction Phase Services portion of the Work within five (5) calendar days after the Construction Phase Commencement Date. No portion of the Work, with respect to the Construction Phase Services to be provided hereunder, shall be performed prior to the Construction Phase Commencement Date, unless expressly approved in advance by Owner in writing. The total period of time beginning with the Construction Phase Commencement Date and ending on the date of Substantial Completion of the Work is referred to hereafter as the "Contract Time ". The Contract Time shall be mutually agreed upon by Owner and Construction T#627582.1 032100 1:59 PM Z 160 2 Manager, with both parties signifying their approval by executing Amendment Number 1, a form of which is attached hereto as Exhibit K. B. Liquidated damages, if any, which may be assessed by Owner against Construction Manager in the event Construction Manager fails to complete the Work within the Contract Time in accordance with the terms of this Agreement are set forth in the Supplemental Terms and Conditions attached hereto as Exhibit B. C. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the laws of Florida or Collier County, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. Section 8. Exhibits Incorporated. The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement. Exhibit A: General Terms and Conditions Exhibit B: Supplemental Terms and Conditions Exhibit C: Form of Performance and Payment Bonds Exhibit D: Insurance Requirements Exhibit E: Form of Release and Affidavit Exhibit F: Form of Construction Manager Application for Payment Exhibit G: Form of Change Order Exhibit H: Master Project Schedule Form Exhibit I: Construction Manager's Staffing Schedule Exhibit J: Certificate of Insurance Form Exhibit K: Amendment Number 1 to Agreement between Owner and Construction Manager Exhibit L: Consent of Surety Exhibit M: Truth -In- Negotiation Certificate T#627582.1 032100 1:59 PM 10 .* . M1 Section 9. Notices. A. All notices required or made pursuant to this Agreement by Construction Manager to Owner shall be in writing and delivered by hand or by United States Postal Service Department, first class mail, postage pre -paid, return receipt requested, addressed to the following: Collier County Government Department of Facilities Management 3301 East Tamiami Trail Naples, Fl 34112 ATTENTION: Jack Crojznale, Construction Manager B. All notices required or made pursuant to this Agreement by Owner to Construction Manager shall be made in writing and shall be delivered by hand or by United States Postal Service Department, first class mail, postage pre -paid, return receipt requested, addressed to the following: Kraft Construction Company, Inc. 2606South Horseshoe Drive Naples, Florida 34104 ATTENTION: Robert L. Carsello, Chairman, COO C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 10. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 11. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. T #627582.1 032100 1:59 PM 11 160 2 Section 12. Governing Law and Venue. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Any suit or action between Owner and Construction Manager arising out of this agreement, shall be brought in the appropriate state or federal court in Collier County, Florida. Section 13. No Waiver. The failure of Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 14. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 15. Severability Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Section 16. Construction. Unless the context of this Agreement otherwise clearly requires, references to the plural include the singular, references to the singular include the plural. The term "including" is not limiting, and the terms "hereof ", "herein ", "hereunder ", and similar terms in this Agreement refer to this Agreement as a whole and not to any particular provision of this Agreement, unless stated otherwise. Additionally, the parties hereto acknowledge that they have carefully reviewed this Agreement and have been advised by counsel of their choosing with respect thereto, and that they understand its contents and agree that this Agreement shall not be construed more strongly against any party hereto, regardless of who is responsible for its preparation. T #627582.1 032100 1:59 PM 12 160 z IN WITNESS WHEREOF, the parties have executed this Agreement on the date (s) indicated below. ATTEST Secretary ATTEST DWIGHT E. BROCK, Clerk By eputy Clerk Approved as to form And legal sufficiency: 6 Assis ant 6unN Attorney CONSTRUCTION MANAGER: Kraft Construction Company Inc By:- Its: Chairman, C.O.O. Date: '41— !D —po [Corporate Seal] OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, Fj.ORIDA By. TIM, THY �l CO S ANTINE, Chai�jnan j 4711 W 16D 2 EXHIBIT A GENERAL TERMS AND CONDITIONS 1. Intent of Contract Documents ............................................... ............................... 14 2. Investigation and Utilities ..................................................... ............................... 15 3. Schedule ................................................................................ ............................... 15 4. Progress Payments ................................................................. ............................... 16 5. Payments Withheld ............................................................... ............................... 17 6. Final Payment ........................................................................ ............................... 18 7. Submittals and Substitutions ................................................. ............................... 18 8. Daily Reports, Record Contract Documents and Meetings ... ............................... 20 9. Contract Time and Time Extensions ..................................... ............................... 21 10. Changes in the Work ............................................................. ............................... 21 11. Claims and Disputes .............................................................. ............................... 23 12. Other Work ............................................................................ ............................... 23 13. Insurance ............................................................................... ............................... 24 14. Waiver of Subrogation .... ............................... ............._. ........ ............................... 26 15. Indemnification ..................................................................... ............................... 27 16. Cleanup and Protections. ................................................. ............................... ...... 27 17. Assignment ............................................................................ ............................... 28 18. Permits, Licenses and Taxes ................................................. ............................... 28 19. Termination for Default. ....................................................... ............................... 28 20. Termination for Convenience and Right of Suspension ....... ............................... 30 21. Completion .............................................................................. .............................30 22. Warranty ................................................................................ ............................... 31 23. Tests and Inspections ............................................................. ............................... 32 24. Defective Work . .................................................................... ............................... 33 25. Supervision and Construction Manager's Representative ..... ............................... 34 26. Protection of Work ................................................................ ............................... 35 27. Emergencies .......................................................................... ............................... 35 28. Use of Premises ..................................................................... ............................... 36 29. Safety ....................................................................................... .............................36 30. Project Meetings .................................................................... ............................... 37 31. Material Safety Data Sheet .................................................... ............................... 37 32. Auditing Rights ..................................................................... ............................... 37 33. Compliance With Laws ......................................................... ............................... 37 34. Subcontracts ............................................................................ .............................38 35. Security Agreement ............................................................... ............................... 40 36. Public Entity Crimes ............................................................. ............................... 41 T#627582.1 032100 1:59 PM 14 i� GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1. It is the intent of the Contract Documents to describe a functionally complete project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for in the Contract Documents. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in affect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2. If during the performance of the Work Construction Manager discovers a conflict, error or discrepancy in the Contract Documents, Construction Manager immediately shall report same to Design Professional in writing, and before proceeding with the Work affected thereby, shall obtain a written interpretation or clarification from Design Professional. Construction Manager shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Construction Manager with the Contract Documents before commencing any portion of the Work. 1.3. Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Construction Manager shall be required to comply with the provision which is the more restrictive or stringent requirement upon Construction Manager, as determined by Design Professional. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. T #627582.1 032100 1:59 PM 15 2. INVESTIGATION AND UTILITIES. 2.1. Construction Manager shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, legal disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; climatic conditions and seasons; physical conditions at the work -site and the Project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Construction Manager to acquaint itself with any applicable conditions shall not relieve Construction Manager from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 2.2. Construction Manager with assistance from Design Professional shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Section 2 as the "Utilities ". Construction Manager shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Construction Manager shall schedule and coordinate its Work around any such relocation or temporary service interruption. Construction Manager shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. 3. SCHEDULE. 3.1. The Construction Manager shall prepare and provide the various schedules set forth in the Supplemental Terms and Conditions attached hereto as Exhibit B. Said schedules shall include but not be limited to an overall progress schedule for the Project which not only includes the Design Phase and Construction Phase Services to be provided by Construction Manager hereunder, but also shall include the Design Professional's performance schedules ( "Master Project Schedule "). 3.2. The Master Project Schedule and all other schedules required hereunder shall be updated by Construction Manager as often as is specified in the Supplemental Terms and Conditions. All such updates shall be subject to Owner's and Design Professional's review. Construction Manager's submittal of satisfactory updates and Owner's acceptance of same shall be a condition precedent to Owner's obligation to pay Construction Manager. 4. PROGRESS PAYMENTS. 4.1. Prior to submitting its first monthly Application for Payment, Construction T#627582.1 032100 1:59 PM m 16o z Manager shall submit to Owner and Design Professional, for their review and approval, a schedule of values based upon the lump sum compensation to be paid Construction Manager for Design Phase Services hereunder. The Schedule of Values will be formatted by the Construction Manager to provide for necessary cost breakdowns of the Work by both trade category and, in the event the Owner is utilizing various funding sources to pay for the Work, by funding source. After its approval by Owner, that schedule of values shall be used as the basis for Construction Manager's monthly Applications for Payment with respect to Design Phase Services. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Design Phase Commencement Date. This schedule shall be updated and submitted each month to Design Professional along with a completed and notarized copy of the application for payment form attached to the Agreement as Exhibit F. 4.2. Prior to submitting its first monthly Application for Payment after the GMP is set, Construction Manager shall submit to Owner and Design Professional, for their review and approval, a revised schedule of values based upon the Construction Management Fee and the GMP; all in C.S.I. format, listing the major elements of the Work and the dollar value for each element. After its approval by Owner, this revised schedule of values shall be used as the basis for Construction Manager's monthly Applications for Payment thereafter. This revised schedule shall be updated and submitted each month to Design Professional along with a completed and notarized copy of the Application for Payment form attached to the Agreement as Exhibit F. 4.3. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to Owner's satisfaction. 4.4. Construction Manager shall submit six (6) notarized original copies of 25th day of each month for Work performed during the previous month. Invoices received after the 25th day of each month shall be considered for payment as part of the next month's application. Within seven (7) calendar days after receipt of each Application for Payment, Design Professional shall submit to Owner a Certificate for Payment in the amount recommended by Design Professional as being due and owing Construction Manager. Owner shall pay Construction Manager that portion of Design Professional's Certificate for Payment which Owner approves as being due and owing Construction Manager within thirty (30) calendar days of Owner's approval of same. 4.5. Owner shall retain ten percent (10 %) of the gross amount of each monthly payment request or ten percent (10 %) of the portion thereof certified by Design Professional and approved by Owner for payment, whichever is less. Such sum shall be accumulated and not T#627582.1 032100 1:59 PM 17 released to Construction Manager until final payment is due. No retainage will be held for the Construction Management fee portion of the monthly payment request. 4.6. Monthly payments to Construction Manager shall in no way imply approval or acceptance of Construction Manager's work. 4.7. Each Application for Payment shall be accompanied by a Release and Affidavit, in the form attached as Exhibit E, showing that all materials, labor, equipment and other bills associated with that portion of the Work payment is being requested on have been paid in full. Owner shall not be required to make payment until and unless these affidavits are furnished by Construction Manager. 4.8. If required in the Supplemental Terms and Conditions attached hereto as Exhibit B, Construction Manager agrees that all payments to be paid by Owner pursuant to this Agreement shall be made in strict accordance with a detailed Project Funding Schedule. 5. PAYMENTS WITHHELD. 5.1. Design Professional may decline to certify for payment or Owner may decline to approve any Certificate for Payment, or portions thereof, issued by Design Professional, because of subsequently discovered evidence or subsequent inspections. Owner may nullify the whole or any part of any Certificate for Payment previously issued and Owner may withhold any payments otherwise due Construction Manager under this Agreement or any other agreement between Owner and Construction Manager, to such extent as may be necessary in Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Construction Manager to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by Construction Manager; or (g) any other material breach of the Contract Documents. If these conditions are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Construction Manager's expense. Owner also may offset against any sums due Construction Manager the amount of any liquidated or unliquidated obligations of Construction Manager to Owner, whether relating to or arising out of this Agreement or any other agreement between Construction Manager and Owner. r l �. 0110.1 a 6VIVE5100 0 6.1. Owner shall make final payment to Construction Manager within thirty (30) calendar days after the Work is finally accepted by Owner in accordance with Section 21.2 herein, provided that Construction Manager first, and as an explicit condition precedent to the accrual of Construction Manager's right to final payment, shall have furnished Owner with a T#627582.1 032100 1:59 PM It] 16D 2 properly executed and notarized copy of the Release and Affidavit attached as Exhibit E, as well as, a duly executed copy of the Surety's consent to final payment form attached to the Agreement as Exhibit L and such other documentation that may be required by the Contract Documents or Owner. 6.2. Construction Manager's acceptance of final payment shall constitute a full waiver of any and all claims by Construction Manager against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Construction Manager as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Construction Manager hereunder or to the recovery of damages for defective Work not discovered by Owner or Design Professional at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS 7.1. Construction Manager shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Construction Manager shall submit all such materials at its own expense and in such form and manner as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2. Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner and Design Professional if sufficient information is submitted by Construction Manager to allow Owner and Design Professional to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Construction Manager and all such requests must be submitted by Construction Manager to Design Professional. 7.3. If Construction Manager wishes to furnish or use a substitute item of material or equipment, Construction Manager shall make application to Design Professional for acceptance thereof, certifying that the proposed substitute shall perform adequately the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Construction Manager's achievement of Substantial Completion on time, whether or not acceptance of the substitute for T#627582.1 032100 1:59 PM 19 16D ?_ use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by Design Professional in evaluating the proposed substitute. Design Professional may require Construction Manager to furnish at Construction Manager's expense additional data about the proposed substitute. 7.4. If a specific means, method, technique, sequence or procedure of construction is indicated in or required by Contract Documents, Construction Manager may furnish or utilize a substitute means, method, technique, sequence or procedure of construction acceptable to Design Professional, if Construction Manager submits sufficient information to allow Design Professional to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by Design Professional shall be the same as those provided herein for substitute materials and equipment. 7.5. Design Professional shall be allowed a reasonable time within which to evaluate each proposed substitute. Design Professional shall be the sole judge of the acceptability of any substitute. No substitute shall be ordered, installed or utilized without Owner's and Design Professional's prior written acceptance which shall be evidenced by either a Change Order or an approved submittal. Owner may require Construction Manager to furnish at Construction Manager's expense a special performance guarantee or other surety with respect to any substitute. Design Professional will record time required by Design Professional and Design Professional's consultants in evaluating substitutions proposed by Construction Manager and making changes in the Contract Documents occasioned thereby. Whether or not Owner accepts a proposed substitute, Construction Manager shall reimburse Owner for the charges of Design Professional and Design Professional's consultants for evaluating each proposed substitute. Except if substitution results in a credit. 7.6. It shall be recognized by the Design Professional, Construction Manager, and Owner that consideration of alternative designs, materials, and methods are fully in conformance with the Design Phase Services of this Agreement and with Section 3, relationship of the parties of this Agreement. In this regard, Construction Manager is encouraged to offer his full expertise and ability to further alternatives for consideration in the Work, including the offering of suggestions during both the Design Phase and the Construction Phase of the Project, so long as the offering of such suggestions is done in the Owner's best interest considering time, cost, and quality. 8. DAILY REPORTS, RECORD CONTRACT DOCUMENTS AND T #627582.1 032100 1:59 PM 20 16D MEETINGS. 8.1. Construction Manager shall prepare, maintain and submit to Design Professional and Owner, for their review and approval, the various logs, reports, and schedules set forth in the Supplemental Terms and Conditions attached hereto as Exhibit B. The Construction Manager's complete performance of its obligation to prepare, maintain and submit those logs, reports, and schedules is a condition precedent to Owner's obligation hereunder to make any payments to Construction Manager. These logs, reports and schedules shall not constitute nor take the place of any notice required to be given by Construction Manager to Owner or Design Professional pursuant to the Contract Documents. 8.2. Construction Manager shall maintain in a safe place at the Project site one record copy and one permit set of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by Design Professional, in good order and annotated to show all changes made during construction. The record Contract Documents shall be continuously updated by Construction Manager throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. As a condition precedent to Owner's obligation to pay Construction Manager, Construction Manager shall provide evidence, satisfactory to Owner and Design Professional, that Construction Manager is fulfilling its obligation to continuously update the record Contract Documents. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the record Contract Documents as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The record Contract Documents shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The record Contract Documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to Owner and Design Professional for reference. Upon completion of the Work and as a condition precedent to Construction Manager's entitlement to final payment, the record Contract Documents, samples and shop drawings shall be delivered to Design Professional by Construction Manager for Owner. 8.3. Construction Manager shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, or such longer period of time as may be required by law, whichever is later. Owner, or any duly authorized agents or representatives of Owner, shall have the right to audit, inspect and copy all such records and documentation as often as they deem necessary during the period of this Agreement and during the five (5) year period noted above; provided, however, such activity shall be conducted only during normal business hours. T #627582.1 032100 1:59 PM 21 16D 2 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1. Construction Manager shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and materialmen, as well as coordinating its Work with all work of others at the Project site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Construction Manager. Construction Manager shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2. Should Construction Manager be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Construction Manager, and not due to its fault or neglect, including but not restricted to acts of God or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes, lockouts, unusually severe weather conditions by comparison with the ten -year Naples, Florida, average not reasonably anticipatable, Construction Manager shall notify Owner and Design Professional in writing within forty -eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Construction Manager may have had to request a time extension. 9.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner and Design Professional may be responsible, in whole or in part, shall relieve Construction Manager of his duty to perform or give rise to any right to damages or additional compensation from Owner. Construction Manager expressly acknowledges and agrees that it shall receive no damages for delay. Construction Manager's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 10. CHANGES IN THE WORK. 10.1. Owner shall have the right at anytime during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Construction Manager shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to Construction Manager for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or T #627582.1 032100 1:59 PM 22 changed work orally. 10.2. A Change Order, in the form attached as Exhibit G to this Agreement, shall be prepared by the Construction Manager, reviewed by Design Professional and Owner, and executed promptly by the parties after an agreement is reached between Construction Manager and Owner concerning the requested changes. Construction Manager shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Construction Manager shall mutually agree. 10.3. If Owner and Construction Manager are unable to agree on a Change Order for the requested change, Construction Manager shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Construction Manager disagrees with Owner's adjustment determination, Construction Manager must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim it might otherwise have had on that matter. 10.4. In the event a requested change is approved by Owner which results in an increase to the Contract Amount, a Change Order shall be issued which increases the GMT by the amount of the Construction Manager's actual and reasonable direct Cost of the Work. In the event such change Work is performed by a subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all subcontractors' and sub - subcontractors' direct labor and material costs and actual equipment costs shall be permitted. Construction Manager shall not be entitled to any mark -up for Change Order work, nor shall the Construction Management Fee be increased as a result of any Change Order work. Provided, however, if at the time final payment is made to Construction Manager the total Cost of the Work has been increased by approved Change Orders in an amount causing the GMT originally set by Construction Manager and Owner to be exceeded by $50,000.00, Construction Manager shall be entitled to an increase to the Construction Management Fee in the amount of five percent (5 %) of the amount exceeding the sum of $50,000.00 and the GMP. 10.5. Owner shall have the right to conduct an audit of Construction Manager's books and records to verify the accuracy of Construction Manager's claim with respect to Construction Manager's costs associated with any Change Order. 10.6. Design Professional shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by written order issued by Design Professional. Such changes shall be binding on Construction T#627582.1 032100 1:59 PM 23 16D 2 Manager. 11. CLAIMS AND DISPUTES. 11.1. A Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Construction Manager arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2. The Design Professional shall be in the first instance, the interpreter of the requirements of the Construction Documents. The Design Professional shall render opinions on all claims of the Construction Manager relating to the execution and progress of the Work and on all matters or questions related thereto. The Design Professional's decisions in matters relating to artistic effect shall be final if consistent with the intent of the Construction Documents. The Design Professional shall review for comment or approval any and all proposal requests, supplemental drawings and information, substitutions and Change Orders. 11.3. Claims by Construction Manager shall be made in writing to Owner and Design Professional within forty -eight (48) hours after the first day of the event giving rise to such Claim or else Construction Manager shall be deemed to have waived the Claim. Written supporting data shall be submitted to Owner and Design Professional within fifteen (15) calendar days after the occurrence of the event, unless Owner grants additional time in writing, or else Construction Manager shall be deemed to have waived the Claim. All claims shall be priced in accordance with the provisions of Subsection 10.4. 11.4. Construction Manager shall proceed diligently with its performance as directed by Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. T #627582.1 032100 1:59 PM 24 11.I AN 12. OTHER WORK. 12.1. Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Construction Manager prior to starting any such other work. If Construction Manager believes that such performance will involve additional expense to Construction Manager or require additional time, Construction Manager shall send written notice of that fact to Owner and Design Professional within seventy -two (72) hours of being notified of the other work. If Construction Manager fails to send the above required seventy -two (72) hour notice, Construction Manager will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2. Construction Manager shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Construction Manager shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Construction Manager shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of Design Professional and the others whose work will be affected. The duties and responsibilities of Construction Manager under this paragraph are for the benefit of such utility owners and other contractors to the extent that there are comparable provisions for the benefit of Construction Manager in said direct contracts between Owner and such utility owners and other contractors. 12.3. If any part of Construction Manager's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Construction Manager shall inspect and promptly report to Design Professional in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Construction Manager's failure to report will constitute an acceptance of the other work as fit and proper for integration with Construction Manager's Work. 13. INSURANCE. 13.1. During the term of this Agreement the Construction Manager shall provide, pay for, and maintain, with companies satisfactory to the Owner, the types of insurance described herein. All insurance shall be from responsible companies duly authorized to do business in the State of Florida and/or responsible risk retention group insurance companies registered with the State of Florida. Promptly after written Notice of Award is issued by the Owner, the insurance coverages and limits required must be evidenced by properly executed Certificates of Insurance on the form which is attached hereto and made a part hereof as T#627582.1 032100 1:59 PM 25 Exhibit "J ". The Certificates must be personally, manually signed by the Authorized Representatives of the insurance company /companies shown on the Certificates with proof that he /she is an authorized representative thereof. In addition, certified, true and exact copies of all insurance policies required shall be provided to the Owner, on a timely basis, if requested by the Owner. These Certificates and policies shall contain provisions that ninety (90) days written notice by registered or certified mail shall be given the Owner of any cancellation, intent not to renew, or reduction in the policies' coverages, except in the application of the Aggregate Limits Provisions. Construction Manager also shall notify Owner, in a like manner, within twenty -four (24) hours after receipt, of any notices of expiration, cancellation, non - renewal or material change in coverages or limits received by Construction Manager from its insurer, and nothing contained herein shall relieve Construction Manager of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy, the Construction Manager shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 13.2. All insurance policies required by this Agreement shall include the following provisions and conditions by endorsement to the policies: (a)The term "Collier County, Florida" shall include Collier County, Florida, a Body Politic, and all Authorities, Boards, Bureaus, Commissions, Divisions, Departments and offices thereof and individual members and employees thereof in their official capacity, and/or while acting on behalf of Collier County, Florida. 13.2.2. All insurance policies, other than the Professional Liability policy and the Workers Compensation policy, provided by Construction Manager to meet the requirements of this Agreement shall name Collier County, Florida, as that name is defined in subparagraph 13.2.1 above, as an additional insured as to the operations of the Construction Manager under the Contract Documents and shall contain a severability of interests provision. 13.2.3. Companies issuing the insurance policy or policies shall have no recourse against Owner for payment of premiums or assessments for any deductibles which all are at the sole responsibility and risk of Construction Manager. 13.2.4. All insurance coverages of the Construction Manager shall be primary to any insurance or self- insurance program carried by the Owner applicable to this Project, and the "Other Insurance" provisions of any policies obtained by Construction Manager shall not apply to any insurance or self- insurance program carried by Owner applicable to this Project. 13.3. The acceptance by the Owner of any Certificate of Insurance for this Project evidencing the insurance coverages and limits required in this Agreement does not constitute approval or agreement by the Owner that the insurance requirements have been met or that the insurance policies shown on the Certificates of Insurance are in compliance with the T#627582.1 032100 1:59 PM 26 16D 2 requirements of this Agreement. 13.4. No work shall commence at the Project site unless and until the required Certificates of Insurance are received and the written Notice to Proceed is issued to the Construction Manager by the Owner. 13.5. Before starting and until acceptance of the work by Owner, Construction Manager shall procure and maintain insurance of the types and to the limits specified in Exhibit "D ", "Insurance Requirements ", which is attached hereto and made a part hereof. Construction Manager shall require each of its subcontractors to procure and maintain, until the completion of that subcontractor's work, insurance of the types and to the limits specified in Exhibit "D ", unless such insurance requirement for the subcontractor is expressly waived in writing by the Owner. 13.6. If any insurance provided pursuant to this Agreement expires prior to the completion of the Work, renewal Certificates of Insurance and, if requested by the Owner, certified, true copies of the renewal policies, shall be furnished to Owner thirty (30) days prior to the date of expiration. 13.7. Should at any time the Construction Manager not maintain the insurance coverages required in this Agreement, the Owner may cancel the Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the Construction Manager for such coverages purchased. If Construction Manager fails to reimburse Owner for such costs within thirty (30) days after demand, Owner has the right to offset these costs from any amount due Construction Manager under this Agreement. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company /companies used. The decision of the Owner to purchase such insurance coverages shall in no way be construed to be a waiver of its rights under this Agreement. 13.8. Construction Manager shall immediately submit to Owner and Design Professional a copy of all accident reports arising out of any injuries to its employees or those of any firm or individual to whom it may have subcontracted a portion of the Work, or any personal injuries or property damages arising or alleged to have arisen on account of any work by Construction Manager under the Contract Documents. 13.9. The Owner shall be exempt from, and in no way liable for, any sums of money that may represent a deductible in any insurance policy except deductibles as agreed to by the Owner in obtaining Builder's Risk Property Insurance. The payment of such deductible shall be the sole responsibility of the Construction Manager and/or subcontractor providing such insurance. 14. WAIVER OF SUBROGATION. T#627582.1 032100 1:59 PM 27 14.1. The Owner and Construction Manager waive all rights against each other for damages caused by perils covered by insurance provided under section 13 to the extent covered by such insurance, except such rights as they may have to the proceeds of such insurance held by the Owner and Construction Manager as trustees. The Construction Manager shall require similar waivers from all subcontractors and their sub - subcontractors. 14.2. The Owner and Construction Manager waive all rights against each other for loss or damage to any equipment used in connection with the Project and covered by any property insurance. The Construction Manager shall require similar waivers from all subcontractors and their sub - subcontractors. 14.3. The Owner waives subrogation against the Construction Manager on all property and consequential loss policies carried by the Owner on adjacent properties and under property and consequential loss policies purchased for the Project after its completion. 14.4. If the policies of insurance referred to in this section require an endorsement to provide for continued coverage, where there is a waiver of subrogation, the Owner of such policies will cause them to be so endorsed. Failure to obtain proper endorsement nullifies the waiver of subrogation. 15. INDEMNIFICATION. 15.1. Construction Manager agrees to save harmless, indemnify, and defend Owner, Design Professional, and their agents, officers and employees from any and all claims, losses, penalties, demands, judgments, and costs of suit, including, but not limited to, worker's compensation claims, and including attorneys' fees and paralegals' fees, for any expense, damage or liability incurred by any of them, whether for personal injury or property damage arising directly or indirectly on account of or in connection with the Work performed by Construction Manager under this Agreement or by any person, firm or corporation to whom any portion of the Work is subcontracted by Construction Manager or resulting from the use by Construction Manager, or by any one for whom Construction Manager is legally liable, of any materials, tools, machinery or other property of Owner. This provision is intended to apply even if the injury or damage is caused in part by any act, omission or default of Owner or its consultants, agents, officers and employees. Owner and Construction Manager agree the first $100.00 of the Contract Amount paid by Owner to Construction Manager shall be given as separate consideration for this indemnification, and any other indemnification of Owner by Construction Manager provided for within the Contract Documents, the sufficiency of such separate consideration being acknowledged by Construction Manager by Construction Manager's execution of the Agreement. T#627582.1 032100 1:59 PM C. 16D Z 16. CLEANUP AND PROTECTIONS. 16.1. Construction Manager agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Construction Manager shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surface materials, and shall leave the Project site clean and ready for occupancy by Owner. 16.2. Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Construction Manager from damage during the prosecution of the Work. Any such improvements so damaged shall be restored by Construction Manager to the condition equal to that existing at the time of Construction Manager's commencement of the Work. 17. ASSIGNMENT. 17.1. Construction Manager shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. If Construction Manager does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Construction Manager all of the obligations and responsibilities that Construction Manager has assumed toward Owner. 18. PERMITS, LICENSES AND TAXES. 18.1. All permits and licenses necessary for the prosecution of the Work shall be procured and paid for by Construction Manager. Permits and licenses to be acquired by Construction Manager with the assistance of Design Professional include, but are not limited to, building, site, and utility permits. All permits and licenses must be obtained no later than the ninety percent (90%) completion point of the Construction Documents Phase contained in the Design Agreement. If Construction Manager performs any Work without obtaining, or contrary to, such permits or licenses, Construction Manager shall bear all costs arising therefrom. Construction Manager shall pay all governmental charges and inspection fees necessary for the prosecution of the Work. 18.2. Construction Manager shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Owner shall pay all impact fees. T#627582.1 032100 1:59 PM 29 16D 2 19. TERMINATION FOR DEFAULT. 19.1. Construction Manager shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Construction Manager: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by Owner or Design Professional or as provided for in the approved Master Project Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 19.2. If Owner determines that Construction Manager is in default under this Agreement, Owner shall notify Construction Manager in writing of Construction Manager's default(s). If Owner determines that Construction Manager has not remedied and cured the default(s) within seven (7) calendar days following receipt by Construction Manager of said written notice, then Owner, at its option, without releasing or waiving its rights and remedies against Construction Manager's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Construction Manager's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Construction Manager, take assignments of any of Construction Manager's subcontracts and purchase orders, and complete all or any portion of Construction Manager's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. In making either the initial determination that Construction Manager is in default under this Agreement or the subsequent determination that Construction Manager has failed to satisfactorily cure its default, Owner may rely solely upon the Design Professional's certification to Owner that in the Design Professional's opinion the Construction Manager is in default or has failed to satisfactorily cure its default. 19.3. If Owner deems any of the foregoing remedies necessary, Construction Manager agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All monies expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the unpaid balance of the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Construction Manager agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorney's fees (including appeals) and interest thereon at T#627592.1 032100 1:59 PM 30 147,D 2 ' the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by Owner to complete the Work, Construction Manager shall not be entitled to any portion of such excess. Any amounts to be paid to Owner by Construction Manager pursuant to this paragraph 19.3 shall be certified by Design Professional, upon application, and this obligation for payment shall survive termination of the Agreement. 19.4. The liability of Construction Manager hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefor or re- letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 19.5. If, after notice of termination of Construction Manager's right to proceed pursuant to this Section, it is determined for any reason that Construction Manager was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Construction Manager provided herein, then Construction Manager's remedies against Owner shall be the same as and limited to those afforded Construction Manager under section 20 below. 20. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 20.1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Construction Manager. In the event of such termination for convenience, Construction Manager's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Construction Manager shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 20.2. Owner shall have the right to suspend all or any portions of the Work upon giving Construction Manager two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Construction Manager's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall Construction Manager be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds four (4) months, Construction Manager shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 21. COMPLETION. T#627582.1 032100 1:59 PM 31 16D 2 21.1. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Construction Manager shall notify Owner and Design Professional in writing that the entire Work (or such designated portion) is substantially complete and request that Design Professional issue a Certificate of Substantial Completion (or Certificate of Partial Substantial Completion). Said written notice from Construction Manager shall include a list of all items of Work to be completed or corrected by Construction Manager. Within a reasonable time thereafter, Owner, Construction Manager and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner and Design Professional do not consider the Work (or designated portion) substantially complete, Design Professional shall notify Construction Manager in writing giving the reasons therefor. If Owner and Design Professional consider the Work (or designated portion) substantially complete, Design Professional shall prepare and deliver to Construction Manager a Certificate of Substantial Completion (or Certificate of Partial Substantial Completion) which shall fix the date Substantial Completion for the entire Work (or designated portion thereof) is actually achieved by Construction Manager and include a tentative punchlist of items to be completed or corrected by Construction Manager before final payment. Owner shall have the right to exclude Construction Manager from the Work and Project site (or designated portion thereof) after the date of Substantial Completion (or Partial Substantial Completion), but Owner shall allow Construction Manager reasonable access to complete or correct items on the tentative punchlist. 21.2. Upon receipt of written certification by Construction Manager that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance and upon receipt of a final Application for Payment, Design Professional shall promptly make such inspection and, if he finds the Work acceptable and fully performed under the Contract Documents, he shall promptly issue a final Certificate for Payment, stating that, to the best of his knowledge, information and belief, and on the basis of his observations and inspections: (i) the Work has been completed in accordance with the terms and conditions of the Contract Documents; (ii) the entire balance found to be due Construction Manager, and noted in the final Certificate for Payment, is due and payable; and (iii) the conditions precedent to Construction Manager's entitlement to final payment hereafter stated have been satisfied. Neither the final payment nor the retainage shall become due and payable until Construction Manager submits: (1) the final Release and Affidavit in the form attached as Exhibit E, (2) Consent of Surety to final payment in the form attached as Exhibit L, and (3) if required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though Design Professional may have issued his recommendations. Unless and until Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. T#627582.1 032100 1:59 PM 32 160 2 22. WARRANTY. 22.1. Construction Manager shall obtain and assign to Owner all express warranties given to Construction Manager or any subcontractors by any materialmen supplying materials, equipment or fixtures to be incorporated into the Project. Construction Manager warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Construction Manager further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within two (2) years after final completion, any Work is found to be defective or not in conformance with the Contract Documents, Construction Manager shall correct it promptly after receipt of written notice from Owner. Construction Manager shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. Construction Manager shall conduct, jointly with Owner and Design Professional, a warranty inspection one (1) year after the date of final completion. 23. TESTS AND INSPECTIONS. 23.1. Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Construction Manager shall provide proper, safe conditions for such access. Construction Manager shall provide Design Professional with timely notice of readiness of the Work for all required inspections, tests or approvals. 23.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project require any portion of the Work to be specifically inspected, tested or approved, Construction Manager shall assume full responsibility therefore, pay all costs in connection therewith and furnish Design Professional the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to Owner and Design Professional. 23.3. If any Work that is to be inspected, tested or approved pursuant to the Contract Documents is covered without such inspection, testing or approval having been satisfactorily obtained by Construction Manager and without obtaining the written concurrence from Design Professional, such Work must, if requested by Design Professional, be uncovered for observation. Such uncovering shall be at Construction Manager's expense unless Construction Manager has given Design Professional timely notice of Construction Manager's intention to cover the same and has requested written concurrence by Design Professional and I u MR -1120 33 16D 2 Design Professional has not acted with reasonable promptness to respond to such notice and request. If any Work is covered contrary to written directions from Design Professional, such Work must, if requested by Design Professional, be uncovered for Design Professional's observation and be replaced at Construction Manager's sole expense. 23.4. Owner shall charge to Construction Manager and may deduct from any payments due Construction Manager all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 23.5. Neither observations by Design Professional nor inspections, tests or approvals by others shall relieve Construction Manager from Construction Manager's obligations to perform the Work in accordance with the Contract Documents. 24. DEFECTIVE WORK. 24.1. Work not conforming to the requirements of the Contract Documents shall be deemed defective Work. If required by Owner or Design Professional, Construction Manager shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or, if the defective Work has been rejected by Owner or Design Professional, remove it from the site and replace it with non - defective Work. Construction Manager shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner and Design Professional harmless for same. 24.2. If Owner or Design Professional consider it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others, Construction Manager, at Design Professional's or Owner's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Owner or Design Professional may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Construction Manager shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Construction Manager shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 24.3. If any portion of the Work is defective, or Construction Manager fails to supply sufficient skilled workers with suitable materials or equipment, or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract T#627582.1 032100 1:59 PM 160 2 Documents, Owner (or Design Professional if such right is provided for in the Supplemental Terms and Conditions attached hereto as Exhibit B) may order Construction Manager to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Owner (and Design Professional if so provided) to stop the Work shall not give rise to any duty on the part of Owner (or Design Professional if so provided) to exercise this right for the benefit of Construction Manager or any other party. 24.4. Should Owner determine, at its sole opinion, it is in Owner's best interest to accept defective Work, the Owner may do so. Construction Manager shall bear all direct, indirect and consequential costs attributable to Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If Owner accepts such defective Work after final payment, Construction Manager shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. These costs shall be charged against the GMP. At no time shall the GMP be exceeded. 24.5. If Construction Manager fails, within a reasonable time after the written notice from Owner or Design Professional, to correct defective Work or to remove and replace rejected defective Work as required by Owner or Design Professional, or if Construction Manager fails to perform the Work in accordance with the Contract Documents, or if Construction Manager fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days' written notice to Construction Manager, correct and remedy any such deficiency. To the extent necessary to complete corrective and remedial action, Owner may exclude Construction Manager from any or all of the Project site, take possession of all or any part of the Work, and suspend Construction Manager's services related thereto, take possession of Construction Manager's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Construction Manager but which are stored elsewhere. Construction Manager shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Construction Manager, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court and arbitration costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Construction Manager's defective Work. Construction Manager shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. T #627582.1 032100 1:59 PM 35 16D 2 25. SUPERVISION AND CONSTRUCTION MANAGER'S REPRESENTATIVE. 25.1. Construction Manager shall supervise and direct the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Construction Manager shall be responsible to see that the finished Work complies accurately with the Contract Documents. Construction Manager shall keep on the Work at all times during its progress a competent resident representative who shall not be replaced without prior written notice to Owner and Design Professional except under extraordinary circumstances. The representative shall have authority to act on behalf of Construction Manager. All communications given to the representative shall be as binding as if given to Construction Manager. Owner shall have the right to direct Construction Manager to remove and replace its Project representative or any other employee of Construction Manager from this Project, with or without cause. 26. PROTECTION OF WORK. 26.1. Construction Manager shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Construction Manager or any one for whom Construction Manager is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Construction Manager shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Construction Manager. 26.2. Construction Manager shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Construction Manager subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 26.3. Construction Manager shall not disturb any benchmark established by Owner with respect to the Project. If Construction Manager, or its subcontractors, agents or anyone for whom Construction Manager is legally liable, disturbs Owner's benchmarks, Construction Manager shall immediately notify Owner and Design Professional. Owner shall have the benchmarks reestablished and Construction Manager shall be liable for all costs incurred by Owner associated therewith. These costs shall be charged against the GMP. At no time shall the original GMP be exceeded. 27. EMERGENCIES. 27.1. In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Construction Manager, without T#627582.1 032100 1:59 PM 36 16D 2 special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Construction Manager shall give Design Professional written notice within seventy -two (72) hours after the occurrence of the emergency, if Construction Manager believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If Design Professional determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Construction Manager fails to provide the seventy -two (72) hour written notice noted above, Construction Manager shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. T #627582.1 032100 1:59 PM 37 16D 2 28. USE OF PREMISES. 28.1. Construction Manager shall confine all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Construction Manager shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 29. SAFETY. 29.1. Construction Manager shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Construction Manager shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 29.1.1. All employees on the Work and other persons and/or organizations who may be affected thereby; 29.1.2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 29.1.3. Other property on Project site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 29.2. Construction Manager shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Construction Manager shall erect and maintain all necessary safeguards for such safety and protection. Construction Manager shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Construction Manager's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. 29.3. Construction Manager shall designate a responsible representative at the Project site whose duty shall be the prevention of accidents. This person shall be Construction Manager's superintendent unless otherwise designated in writing by Construction Manager to Owner. T#627582.1 032100 1:59 PM 16D 2 30. PROJECT MEETINGS. Prior to the commencement of Work, Construction Manager shall attend a preconstruction conference with Owner and Design Professional and others as appropriate to discuss the Master Project Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, Construction Manager shall attend any and all meetings convened by Owner or Design Professional with respect to the Project, when directed to do so by Owner or Design Professional. Construction Manager shall have its subcontractors and suppliers attend all such meetings (including the preconstruction conference) as may be directed by Owner or Design Professional. 31. MATERIAL SAFETY DATA SHEET. If any chemicals, materials, or products containing toxic substances, as defined by Chapter 442, Florida Statutes, are contained in the products used on site or incorporated into the construction as a result of this bid, by the Construction Manager or any of its subcontractors, the Construction Manager shall provide to the Design Professional and Owner, a Material Safety Data Sheet at the time of each delivery or new use of a product and such Material Safety Data Sheets shall be maintained at all times on site. 32. AUDITING RIGHTS. The Owner reserves the right to audit the Construction Manager's and any subcontractor's records, as such records relate to the purchase of materials for and construction of the project. 33. COMPLIANCE WITH LAWS. 33.1. Construction Manager agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, administrative orders, regulations and requirements applicable to the Project, including but not limited to those dealing with safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Construction Manager observes that the Contract Documents are at variance therewith, it shall promptly notify Owner and Design Professional in writing. T #627582.1 032100 1:59 PM 39 16D 2 34. SUBCONTRACTS. 34.1. A subcontractor is a person or entity who has a direct contract with the Construction Manager to perform a portion of the Work. 34.2. Unless otherwise stated in the Contract Documents or the bidding requirements, the Construction Manager, as soon as practical after the Notice to Proceed is issued for the Construction Phase Services, shall furnish in writing to Owner through the Design Professional the names of the subcontractors for each portion of the Work. The Construction Manager shall not contract with any subcontractor to whom the Owner has made reasonable and timely objection. Construction Manager shall not be required to contract with anyone to whom the Construction Manager has made reasonable objection. Subcontracts between the Construction Manager and subcontractors shall (1) require each subcontractor, to the extent of the Work to be performed by the subcontractor, to be bound to the Construction Manager by the terms of the Contract Documents, and to assume towards the Construction Manager all the obligations and responsibilities which the Construction Manager, by the Contract Documents, assumes towards the Owner and Design Professional, and (2) provide for the assignment of those subcontracts from Construction Manager to Owner at the election of Owner upon termination of Construction Manager. The Construction Manager shall make available to each proposed subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the subcontractor will be bound by this paragraph 34.2 and identify to the subcontractor any terms and conditions of the proposed subcontract which may be at variance with the Contract Documents. Each subcontractor shall similarly make copies of such documents available to his sub - subcontractors. 34.3. On all subcontracts where the bid exceeds $100,000.00, the subcontractor must provide a 100% performance bond and a 100% labor and material payment bond from a surety company authorized to do business in the State of Florida by the Department of Insurance. The Owner shall be identified as an Obligee on all Performance Bonds. If the Construction Manager wishes to award subcontracts to contractors unable to supply this bonding, he may request special authorization to do so. Upon providing justifiable background information, such authorization shall not be withheld unreasonably. 34.3.1. Subcontract bidders must submit a completed experience questionnaire and financial statement on the form as provided by the Construction Manager or such other qualification process as may be agreed to by the Owner, prior to award of the subcontract. Such information shall be reviewed by the Construction Manager and the Owner prior to award of the subcontract. Any subcontractor may be disapproved for award by either the Owner or the Construction Manager at their sole option and without statement as to the reason why such decline has been made. As a minimum requirement, the subcontractor's financial condition must demonstrate that adequate fixed and liquid assets and equipment are available to properly perform the subcontract. T #627582.1 032100 1:59 PM 16D 2 34.3.2. Workforce - The subcontractor must agree to perform no less than 15% of the Project construction work utilizing its own employees. 34.3.3. Subcontractor experience - The subcontractor must have successfully completed no less than two projects of similar size and complexity within the last five years. 34.3.4. Supervision - The subcontractor must agree to provide field (on- site) supervision through a named superintendent for each trade (general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in the subcontract. In addition, the subcontractor shall assign and name a qualified employee for scheduling direction for its work. The supervisory employees of the subcontractor (including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The subcontractor shall include a resume of experience for each employee identified by him to supervise and schedule his work. T #627582.1 032100 1:59 PM 34.3.5. All subcontracts shall provide: 34.3.5.1 LUVIITATION OF REMEDY - NO DAMAGES FOR DELAY That the subcontractor's exclusive remedy for delays in the performance of the contract caused by events beyond its control, including delays claimed to be caused by the Owner or Design Professional or attributable to the Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. In the event of a change in the work, the subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit and bond costs. The subcontract shall require the subcontractor expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the work and thus eliminate any other remedies for claim for increase in the contract price, damages, 41 16D 2 losses or additional compensation. 34.3.5.2 Each subcontract shall require that any claims by subcontractor for delay or additional cost must be submitted to Construction Manager within the time and in the manner in which the Construction Manager must submit such claims to the Owner, and that failure to comply with the conditions for giving notice and submitting claims shall result in the waiver of such claims. 34.4. Construction Managers who do business for Collier County, Florida are advised that Collier County, Florida would like to encourage general contractors to select subcontractors who are licensed to operate businesses in Southwest Florida to include Collier, Lee and Hendry Counties. 34.5. The Construction Manager shall not employ the Civil Engineering firm of record to perform any survey work that is required under the terms of the contract. 34.6. The Construction Manager shall be responsible to the Owner for the acts and omissions of his employees and agents and his subcontractors, their agents and employees, and all other persons performing any of the work or supplying materials under a contract to the Construction Manager. 34.7. The Construction Manager shall not knowingly employ on this project any person or subcontractor with any employee who has been convicted of a felony or misdemeanor - level criminal charge regarding sexual abuse or misconduct. 35. SECURING AGREEMENT. 35.1. Construction Manager warrants that Construction Manager has not employed or retained any company or person, other than a bona fide employee working solely for Construction Manager, to solicit or secure this Agreement and that Construction Manager has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for Construction Manager, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. At the time this Agreement is executed, Construction Manager shall sign and deliver to Owner the Truth -in- Negotiation Certificate attached hereto and made a part hereof as Exhibit M. The Construction Manager's compensation shall be adjusted to exclude any sums by which Owner determines the compensation was increased due to inaccurate, incomplete, or non - current wage rates and other factual unit costs. T #627582.1 032100 1:59 PM W T#627582.1 032100 1:59 PM END OF GENERAL TERMS AND CONDITIONS 43 16D 2 EXHIBIT B SUPPLEMENTAL TERMS AND CONDITIONS The following Supplemental Terms and Conditions hereby amend, modify and supersede in the event of a conflict the terms of the Construction Agreement and the General Terms and Conditions attached thereto as Exhibit A. A. The Work to be provided by Construction Manager pursuant to this Agreement shall be performed essentially in two phases. Those phases being Design Phase Services and Construction Phase Services. During the Design Phase Services, Construction Manager shall cooperate with and assist the Design Professional in the design of the Project. Construction Manager shall review and comment upon the Construction Documents being prepared by the Design Professional. The scope of Construction Manager's review shall include, but shall not be limited to, providing value engineering services and commentary concerning the constructability of the design. At the completion of the CM Selection Phase, Schematic Design Phase, Design Development Phase and at 50% of the completion of the Construction Documents Phase (as those phases are set forth in the Design Agreement), Construction Manager shall review and comment upon all documents being submitted by the Design Professional to Owner with respect to those various phases and prepare for Owner's review and approval detailed estimates of construction costs based upon those documents. After Design Professional has completed the Construction Documents, and Owner and Construction Manager have reviewed and mutually accepted those final documents, Construction Manager, with the assistance of Design Professional, shall develop, from the previous cost estimates submitted to and approved by Owner, the GMP for the Project. Construction Manager shall submit the GMP to Owner for Owner's review and approval. In the event Construction Manager and Owner fail to reach an agreement on the GMT, Owner may elect to terminate this Agreement. In the event of any such termination, Construction Manager shall be entitled to receive that portion of the Contract Sum attributable to the Design Phase Services earned through the date of termination; but Construction Manager shall not be entitled to any further or additional compensation from Owner, including but not limited to damages or lost profits on portions of the Work not performed. B. Because the Work is to be completed in two phases, the timely completion of the first phase is critical to the timely completion of the second phase and, therefore, completion of the entire Project. Accordingly, Construction Manager agrees to provide the Design Phase Services in accordance with the design schedule set forth in the Design Agreement. With respect to the Construction Phase Services, at the time the GMP is set, Owner and Construction Manager also shall set the date that portion of the Work associated with the Construction Phase Services shall be substantially completed by Construction Manager. That substantial completion date shall be established in terms of calendar days after the Construction Phase Commencement Date. In the event Construction Manager and Owner fail to reach an agreement on that substantial completion date, Owner may elect to terminate this Agreement. In the event of any such termination, Construction Manager shall be entitled to receive that portion of the Contract Sum T#627582.1 032100 1:59 PM 44 1AD 2 attributable to the Design Phase Services earned to the date of termination; but Construction Manager shall not be entitled to any further or additional compensation from Owner, including but not limited to damages or lost profits on portions of the Work not performed. The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The entire Work shall be fully completed and ready for final acceptance by Owner within sixty (60) calendar days after the day to be fixed by Owner and Construction Manager for Substantial Completion pursuant to the above noted terms, as that date may be extended pursuant to other terms of this Agreement. C. Owner and Construction Manager recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if the Work associated with the Construction Phase is not substantially completed within the time specified above, as said time may be adjusted as provided for herein. The total amount of the Owner's damages, in whole or in part, will be difficult, if not impossible, to definitely ascertain and quantify, because this is a public construction project that will, when completed, benefit the public in Collier County, Florida. It is hereby agreed that it is appropriate and fair that the Owner receive liquidated damages from the Construction Manager, if the Project does not actually achieve Substantial Completion by the Substantial Completion date identified for the Project. Should Construction Manager fail to substantially complete that portion of the Work within the time period noted above, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, $ TBD for each calendar day thereafter until Substantial Completion is achieved. The Project shall be deemed to be substantially completed on the date Design Professional issues a Substantial Completion Certificate pursuant to the terms hereof. Construction Manager hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of contracting if Construction Manager fails to substantially complete the Work in a timely manner. D. Construction Manager agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Master Project Schedule. Accordingly, prior to submitting its first monthly Application for Payment after the GMP is set as provided for herein, Construction Manager shall prepare and submit for Owner's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall accelerate the time of payments by Owner to Construction Manager as set forth in the approved Project Funding Schedule. E. If during the performance of the Work, Construction Manager or any subcontractor, sub - subcontractor, agent, employee or any one else for whom Construction Manager is legally liable, causes a disruption of utility service to other facilities or customers T#627582.1 032100 1:59 PM 45 16D 2 within the Project area, Construction Manager shall take all actions necessary and required to immediately restore such utility service. If Construction Manager fails to take such immediate actions Owner shall have the right to take whatever actions it deems necessary and required to immediately restore the disrupted utilities, and all costs incurred by Owner as a result thereof shall be reimbursed to Owner by Construction Manager within five (5) business days of written demand for same from Owner. F. If Construction Manager encounters on the Project site any materials reasonably believed by Construction Manager to be hazardous, petroleum or petroleum related products or other hazardous or toxic substances which have not been rendered harmless, Construction Manager may immediately stop Work in the area affected and shall report the condition to Owner in writing. If the Work is so stopped, the Work in the affected area shall not thereafter be resumed except by Change Order. Any such Change Order shall include, but not be limited to, an adjustment to the Contract Amount and Contract Time as appropriate. G. Construction Manager shall provide the following Project Management Information System ( "PMIS "), which system shall be in place for both the Design Phase and Construction Phase services to be provided by Construction Manager pursuant to this Agreement. 1. General: T#627582.1 032100 1:59 PM 1.1. Commencing immediately after the Notice of Award is issued to Construction Manager by Owner, the Construction Manager shall implement and shall utilize throughout the life of this Contract all subsystems of the PMIS. 1.2. The reports, documents, and data to be provided shall represent an accurate assessment of the current status of the Project and of the Work remaining to be accomplished and it shall provide a sound basis for identifying variances and problems and for making management decisions. 1.3. If requested by the Owner, the Construction Manager shall conduct a comprehensive workshop for participants designated by the Owner and additional seminars as required to provide instruction with respect to the PMIS. This workshop and the seminars shall facilitate each participant's and the Owner's representatives' use and understanding of the PMIS. 1.4. The PMIS shall be described in terms of the following major subsystems: 1.4.1 Narrative Reporting; ER 160 2 1.4.2 Schedule Control; 1.4.3 Cost Control and Estimating; 1.4.4 Project Accounting; 1.4.5 Accounting and Payment; and 1.4.6 Action Reports. 1.5. The above reports shall be submitted at least on a monthly basis and shall accompany each monthly Application for Payment. 2. Narrative Reporting Subsystem. 2.1. The Construction Manager shall prepare written reports as described hereunder. All reports shall be in 8 1 /2" x 11" format. 2.2. The Narrative Reporting Subsystem shall include the following reports: T#627582.1 032100 1:59 PM 2.2.1 A Monthly Executive Summary which provides an overview of current issues and pending decisions, future developments and expected achievements, and any problems or delays, including code violations found by any permitting authority. 2.2.2 A Monthly Cost Narrative describing the current construction cost estimate status of the Project. 2.2.3 A Monthly Scheduling Narrative summarizing the current status of the overall Master Project Schedule. This report shall include an analysis of the various Project subschedules, a description of the critical path, and other analyses as necessary to compare planned performance with actual performance. 2.2.4 A Monthly Accounting Narrative describing the current cost and payment status for the entire Project. This report shall relate current encumbrances and expenditures to the budget allocations. 2.2.5 A Monthly Construction Progress Report during the Construction Phase summarizing the Work of the various subcontractors. This report shall include information from the weekly job site meetings as applicable such as general conditions, long lead supplies, current deliveries, safety and labor relations, programs, permits, construction problems and recommendations, and plans for the succeeding month. 2.2.6 A Daily Construction Diary during the Construction Phase 47 160 ?. describing events and conditions on the site. 2.3. The Reports outlined in subsection 2.2.1 through 2.2.6 above shall be bound with applicable computer reports and submitted monthly during Design and Construction Phases and shall be current through the end of the preceding month. Copies shall be delivered to the Owner and the Design Professional. A bound copy of the complete diary shall be submitted to the Owner at the conclusion of the Project. 3. Schedule Control Subsystem. 3.1 Master Project Schedule: Prior to the submittal of its first application for payment, the Construction Manager shall submit to the Owner and Design Professional for their review and approval a Master Project Schedule covering the planning and design approvals, construction, and Owner occupancy of the Project. This schedule shall conform to the format outlined in Section 3.4 below. This schedule shall serve as the framework for the subsequent development of all detailed schedules and shall be updated monthly by the Construction Manager throughout the Project. Within fifteen (15) calendar days of the Construction Manager's submittal, the Owner and the Design Professional shall review the schedule and provide the Construction Manager a written list of corrections needed to approve the schedule. The Construction Manager must make all corrections and resolve all comments within sixty (60) calendar days of the Construction Phase Commencement Date. If the schedule is not approved within sixty (60) calendar days of the Construction Phase Commencement Date, the Owner and Design Professional will withhold all Contract payments until the schedule is approved. The approval of the schedule by the Owner and Design Professional in no way attests to the validity of the assumptions, logic constraints, dependency relationships, resource allocations, manpower and equipment, and any other aspect of the proposed schedule. The Construction Manager is and shall remain solely responsible for the planning and execution of work in order to meet Project milestones or Contract completion dates. 3.2 Construction Schedule: Within ten (10) calendar days after the Construction Phase Commencement Date, the Construction Manager shall prepare and submit to the Owner and Design Professional, for their review and approval, a Construction Schedule in quadruplicate. This schedule shall conform to the format outlined in Section 3.4 below. Within fifteen (15) calendar days of the Construction Manager's submittal, the Owner and the Design Professional shall review the schedule and provide the Construction Manager a written list of corrections needed to approve the T #627582.1 032100 1:59 PM M schedule. The Construction Manager must make all corrections and resolve all comments within sixty (60) calendar days of the Construction Phase Commencement Date. If the schedule is not approved within sixty (60) calendar days of the Construction Phase Commencement Date, the Owner and Design Professional will withhold all Contract payments until the schedule is approved. The Construction Schedule shall be integrated into the Master Project Schedule. Failure of the Construction Manager to develop and submit a Construction Schedule as aforesaid shall be sufficient grounds for the Owner to find the Construction Manager in substantial default hereunder and that sufficient cause exists to terminate the Agreement or to withhold any payment. 3.2.1 Following development and submittal of the Construction Schedule as aforesaid, the Construction Manager shall, at the end of each calendar month occurring thereafter during the period of time required to finally complete the Project, or at such earlier intervals as circumstances may require, update and/or revise the Construction Schedule which shall be submitted to the Owner in duplicate. No additional compensation will be due the Construction Manager for making such updates. Failure of the Construction Manager to update, revise, and submit the Construction Schedule as aforesaid shall be sufficient grounds for the Owner to find the Construction Manager in substantial default hereunder and that sufficient cause exists to terminate the Agreement or to withhold payment to the Construction Manager until a schedule or schedule update acceptable to the Owner is submitted. 3.3 The Construction Manager shall prepare and incorporate into the schedule database, at the required intervals, the following schedules: T#627582.1 032100 1:59 PM 3.3.1 Pre -Bid Schedules (Subnetworks): The Construction Manager shall prepare a construction schedule for Work encompassed in each bid package. The schedule shall be sufficiently detailed as to be suitable for inclusion in the bid package as a framework for subcontract completion by the successful bidder. It shall show the interrelationships between the Work of the successful bidder and that of other subcontractors, and shall establish milestones keyed to the Project Schedule. 3.3.2 Subcontractor Construction Schedules (Subnetworks): Upon the award of each subcontract, the Construction Manager shall jointly M 16D 2 with the subcontractor, develop a schedule which is more detailed than the pre -bid schedule included in the bid packages, taking into account the Work schedule of the other subcontractors. The construction schedule shall include as many activities as necessary to make the schedule an effective tool for construction planning and for monitoring the performance of the subcontractor. The construction schedule also shall show pertinent activities for material purchase orders, manpower supply, shop drawing schedules and material delivery schedules. 3.3.3 Occupancy Schedule: The Construction Manager shall jointly develop with the Design Professional and Owner a detailed plan, inclusive of punch lists, final inspections, maintenance training and turn-over procedures, to be used for ensuring accomplishment of a smooth and phased transition from construction to Owner occupancy. The Occupancy Schedule shall be produced and updated monthly from its inception through final Owner occupancy and shall be integrated into the Master Project Schedule. 3.4 Schedule Format: The Master Project Schedule and the Construction Schedule shall be planned and recorded with a Critical Path Method (CPM) schedule in the form of an activity -on -node diagram. All activity - on -node diagrams shall include the Activity Identification, Activity Description, and the type of relationship between activities, including any lead or lag time. T #627582.1 032100 1:59 PM 3.4.1 No activity shall have a duration greater than fifteen (15) work days or less than one (1) work day. If requested by the Owner or Design Professional, the Construction Manager shall furnish any information needed to justify the reasonableness of activity durations. Such information shall include, but not be limited to, estimated activity manpower, anticipated quantities, and production rates. 3.4.2 Procurement shall be identified with at least two (2) activities: fabrication and delivery. Insure that all work activities that require a submittal are preceded by submittal and approval activities. 3.4.3 Only contractual constraints shall be shown in the schedule logic. No other restraints are allowed unless approved by the Owner or Design Professional. The disallowance of constraints includes the use of activity mandatory start and finish dates. RE$ T#627582.1 032100 1:59 PM i 3.4.4 Activities shall be identified by codes to reflect the responsible party for the accomplishment of each activity (only one party per activity), the Phase /Stage of the Project for each activity, and the Area/Location of each activity 3.4.5 The construction time for the entire Project, or any milestone, shall not exceed the specified Contract time. Logic or activity durations shall be revised in the event that any milestone or Contract completion date is exceeded in the schedule. 3.4.6 Float is defined as the amount of time between when an activity "can start" (the early start) and when an activity "must start" (the late start). It is understood by the Owner and the Construction Manager that float is a shared commodity, not for the exclusive use or financial benefit of either party. Either party has the full use of the float until it is depleted. 3.4.7 The CPM schedules must be compatible with Microsoft Project 98 Software. It is the Construction Manager's responsibility to ascertain the software compatibility with the Owner or Design Professional. 3.4.8 Initial Schedule Submittal Requirements: 3.4.8.1 Predecessor /Successor Sort 3.4.8.2 Total Float/Early Start Sort 3.4.8.3 Responsibility/Early Start Sort 3.4.8.5 Area/Early Start Sort 3.4.8.6 Logic Diagram: Produce diagram with not more than 100 activities per ANSI D (24 -inch x 36 -inch) size sheet. Insure each sheet includes title, match data or diagram correlation, and key to identify all components used in the diagram. 3.4.8.7 Narrative discussing general approach to completion of the work. 3.4.8.8 Diskette in Microsoft format. 3.4.9 Schedule Update Requirements: The Construction Manager shall update the schedules monthly to show actual, current progress. The submission date of the updates shall be determined by the OWNER, as outlined in Section 3.2 above. The schedule updates shall be submitted within seven (7) calendar days 51 16D 2 of the data dates. The Owner may require submission of the updated schedule on diskette prior to submission of the full update package. Should the Construction Manager fail to provide an update, the Owner may withhold payment of the current monthly progress estimate until the monthly scheduled update is submitted. The updates shall include: 3.4.9.1 Dates of activities' actual starts and completions. 3.4.9.2 Percent of work remaining for activities started but not completed as of the update date. 3.4.9.3 Narrative report including a listing of monthly progress, the activities that define the critical path and any changes to the path of critical activities from the previous update, sources of delay, any potential problems, requested logic changes, and work planned for the next month. 3.4.9.4 Predecessor /Successor Sort 3.4.9.5 Total Float/Early Start Sort 3.4.9.6 Responsibility/Early Start Sort 3.4.9.7 Area/Early Start Sort 3.4.9.8 Diskette in Microsoft format 3.4.9.9 Fragnet of logic diagram for all requested logic changes. 3.4.9.10 Updated logic diagram as required by the Owner. At a minimum, the Owner shall require a final logic diagram at the end of the Project showing the planned and actual starts and completions. 3.4.9.11 A bar chart comparison of the updated schedule to the initial schedule. This diagram shall show actual and planned performance dates for all completed activities. 3.4.9.12 All update information shall be an accurate representation of the actual Project progress. 3.5 Recovery Schedule: If the initial schedule or current updates fail to reflect the Project's actual plan or method of operation, or a contractual milestone date is more than thirty (30) days behind, the Owner may require that a recovery schedule for completion of the remaining Contract work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of the Owner's request. The Recovery Schedule shall describe in detail the Construction Manager's plan to complete the remaining Contract work by the Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the Initial Schedule. The narrative submitted with the Recovery Schedule should T #627582.1 032100 1:59 PM 52 16D 2 describe in detail all changes that have been made to meet the Contract milestone date. 3.6 Change Orders: When a Change Order is proposed, the Construction Manager must identify all logic changes as a result of the Change Order. The Construction Manager shall include, as part of each Change Order proposal, a sketch showing all schedule logic revisions, duration changes, and the relationships to other activities in the approved Initial Schedule. This sketch shall be known as the fragnet for the change. Upon acceptance of the fragnet, the Construction Manager will revise the Initial Schedule or current update. The logic changes required by the Change Order will be considered incidental to the Construction Manager's work. No separate payment will be made. 3.7 Schedule Revisions to Utility Work: The Construction Manager shall provide the utilities ten (10) days notice when revisions in the schedule of work affect operations of a utility unless previous arrangements have been made with the utility company involved. 4. Cost Control Subsystem: The operation of this subsystem shall provide sufficient timely cost data and detail to permit the Construction Manager to control and adjust the Project requirements, needs, materials, equipment and systems by building and site elements so that the Work will be completed at a cost which, together with all other Project costs, will not exceed the GMP. Requirements of this subsystem include submissions at the following phases of the Project: 4.1 Design Phase Estimates; and 4.2 At establishment of the GMT. 5. Project Accounting g_ubsystem: This subsystem shall enable the Construction Manager to plan effectively and the Owner to monitor and control the funds available for the Project, cash flow, costs, Change Orders, payments, and other major financial factors by comparison of budget, estimate, total commitment, amounts invoiced, and amounts payable, and also enable the Owner to stay informed as to the overall Project status. All reports to be generated as part of this subsystem shall be consistent with the Project Funding Schedule. This subsystem will be produced and updated monthly and includes the following reports: 5.1. Costs Status Report representing the budget, estimate, and base commitment (awarded subcontracts and purchase orders) for any given subcontract or budget line item. It shall show approved Change Orders for each subcontract which when added to the base commitment will become T#627582.1 032100 1:59 PM 53 the total commitment. Pending Change Orders also will be shown to produce the total estimated probable cost to complete the Work. 5.2. A Payment Status Report showing the value in place (both current and cumulative), the amount invoiced (both current and cumulative), and the balance remaining. A summary of this report shall accompany each pay request. 5.3. A Detailed Status Report showing the complete activity history of each item in the Project accounting structure. It shall include the budget, estimate, and base commitment figures for each subcontract. It shall give the Change Order history, including Change Order numbers, description, proposed and approved dollar amounts. It also shall show all pending or rejected Change Orders. 5.4. A Cash Flow Diagram showing the projected accumulation of cash payments against the Project. Cash flow projections shall be generated for anticipated monthly payments as well as cumulative payments. 5.5. A Job Ledger shall be maintained as necessary to supplement the operation of the Project accounting subsystem. The job ledger will be used to provide construction cost accountability for general conditions work, on- site reimbursable expenses, and costs requiring accounting needs. A. Construction Manager shall provide a Policy and Procedure Manual in accordance with the following requirements: T#627582.1 032100 1:59 PM Upon execution of this Agreement, the Construction Manager shall develop a draft of the comprehensive Policy and Procedure Manual describing the services set forth in this Agreement. This shall provide a plan for the control, direction, coordination and evaluation of the Work performed throughout the Project; the Project organization including identification of key personnel, responsibilities of the Construction Manager, Owner and Design Professional; Work flow diagrams; and strategy for bidding and subcontracting the Work. The Owner shall have the right to review the Policy and Procedure Manual and to approve its content and format. The Policy and Procedure Manual may be updated as necessary throughout the Design and Construction Phases, but substantive changes will not be made without the Owner's prior written concurrence. Five (5) copies of the Policy and Procedure Manual and any updates shall be submitted to the Owner and Design Professional. In developing the Policy and Procedure Manual, the Construction Manager shall coordinate with the Owner and the Design Professional. The initial manual shall be 54 16D submitted to the Owner for approval. 2. Contents of Policy and Procedure Manual: The Policy and Procedure Manual shall describe in detail the procedures for executing the Work and the organizations participating. The Policy and Procedure Manual shall include, as a minimum, the following sections: 2.1. Project Definition: The known characteristics of the Project and sub - projects shall be described in general terms which will provide the participants a basic understanding of the Project and sub - projects. T #627582.1 032100 1:59 PM 2.2. Project Goals: The schedule, budget, physical, technical and other objectives for the Project shall be defined. 2.3. Project Strategy: A narrative description of the Project delivery methods which shall be utilized to accomplish the Project goals. 2.4. Project Work Plan: A matrix display of the Work to be performed by the Construction Manager, as well as the services and items to be furnished by the Design Professional and the Owner during each phase of the Project. 2.5. Project Organization: A summary organization chart showing the interrelationships between the Owner, the Construction Manager and the Design Professional, and other supporting organizations and permitting review agencies. Detailed charts, one each for the Construction Manager and Design Professional, showing organizational elements participating in the Project shall be included. 2.6. Responsibility Performance Chart: A detailed matrix showing the specific responsibilities and interrelationships of the Owner, the Design Professional, and Construction Manager. The Responsibility Performance Chart shall indicate major responsibility, and minor responsibility, for each specific task required to deliver the Project. The Construction Manager shall develop a similar chart for the personnel within his own organization who are assigned to the Project, as well as for the Design Professional's and Owner's personnel assigned to the Project from data supplied by them. 2.7. Flow Diagrams: These charts shall display the flow of information and the decision process for the review and approval of shop 55 16D 2 drawings and submittals, progress, and change orders. 2.8. Written Procedure: The Construction Manager will provide written procedures for communications and coordination required between the Construction Manager, Design Professional and Owner throughout the Project. Procedures shall cover such items as correspondence, minutes, reports, inspections, team meetings, technical reviews, design reviews, and other necessary communications. 3. This Policy and Procedure Manual shall be completed and submitted to the Design Professional and Owner prior to payment of any compensation under this Agreement. 4. This Policy and Procedure Manual is merely an amplification and clarification of this Agreement. Any conflicts between the Policy and Procedure Manual and this Agreement shall be governed by the latter. B. Construction Manager shall provide the following review and commentary services, in addition to any other such services required by the terms of this Agreement: 1. Review, Recommendations and Warranty: The Construction Manager shall familiarize himself thoroughly with the evolving architectural, civil, mechanical, plumbing, electrical and structural plans and specifications and shall follow the development of design from Schematic Design Phase through Construction Documents Phase (as those phases are defined in the Design Agreement). The Construction Manager shall make recommendations with respect to the selection of systems and materials, and cost - reducing alternatives including assistance to the Design Professional and Owner in evaluating alternative comparisons versus long term cost effects. The evaluation shall address the benefits of the speed of erection and early completion of the Project. The Construction Manager shall furnish pertinent information as to the availability of materials and labor that will be required. The Construction Manager shall submit to the Owner and Design Professional such comments as may be appropriate concerning construction feasibility and practicality. The Construction Manager shall call to the Owner's and the Design Professional's attention any apparent defects in the design, drawings and specifications or other documents. The Construction Manager shall prepare estimates of the construction cost utilizing the unit quantity survey method in the CSI format. These estimates shall be performed at the completion of the CM Selection Phase and shall be called the Program Estimate, followed by a T#627582.1 032100 1:59 PM 56 160 a Schematic Design Estimate, which shall be followed by the Design Development Estimate, which shall be followed by a 50% Construction Document Estimate, which shall be followed by the setting of the GMP. 2. Review Reports: Within ten (10) days after receiving the various documents produced by the Design Professional for each design phase of the Project, the Construction Manager shall perform a specific review thereof, focused upon factors of a nature encompassed in Paragraph 1 above and on factors set out in Paragraph 6 below. Within the same ten (10) day period, the Construction Manager shall submit to the Owner, with copies to the Design Professional, a written report covering suggestions or recommendations previously submitted, additional suggestions or recommendations as the Construction Manager may deem appropriate, and all actions taken by the Design Professional with respect to same, any comments the Construction Manager may deem to be appropriate with respect to separating the Work into separate subcontracts, alternative materials, and any other appropriate or required comments. AT COMPLETION OF THE CONSTRUCTION MANAGER'S REVIEW OF THE PLANS AND SPECIFICATIONS, EXCEPT ONLY AS TO SPECIFIC MATTERS AS MAY BE IDENTIFIED BY APPROPRIATE COMMENTS PURSUANT TO THIS SECTION, THE CONSTRUCTION MANAGER SHALL WARRANT, WITHOUT ASSUMING ANY ARCHITECTURAL OR ENGINEERING RESPONSIBILITY, THAT THE PLANS AND SPECIFICATIONS ARE CONSISTENT WITH EACH OTHER, PRACTICAL, FEASIBLE AND CONSTRUCTABLE. THE CONSTRUCTION MANAGER SHALL WARRANT THAT THE WORK DESCRIBED IN THE PLANS AND SPECIFICATIONS FOR THE VARIOUS BIDDING PACKAGES IS CONSTRUCTABLE WITHIN THE SCHEDULED CONSTRUCTION TIME. DISCLAIMER OF WARRANTY: THE OWNER DISCLAIMS ANY WARRANTY THAT THE PLANS AND SPECIFICATION FOR THE PROJECT ARE ACCURATE, PRACTICAL, CONSISTENT OR CONSTRUCTABLE. 3. Long Lead Procurement: The Construction Manager shall review the Project design for the purpose of identifying long lead procurement items (machinery, equipment, materials and supplies) and consult with Design Professional concerning same. When each item is identified, the Construction Manager shall notify the subcontractors, Owner and the Design Professional of the required procurement and schedule. Such T#627582.1 032100 1:59 PM 57 15D 2 information shall be included in the bid documents and made a part of all affected subcontracts. As soon as the Design Professional has completed drawings and technical specifications and the Construction Manager has obtained permitting approval, the Construction Manager shall prepare invitations for bids. Copies to be supplied to Owner, in advance of Construction Manager's issuing the invitation to bid, for Owner's review. The Construction Manager shall keep himself informed of the progress of the respective subcontractors or suppliers, manufacturing or fabricating such items, and advise Owner and Design Professional of any problems or prospective delays in delivery. 4. Separate Subcontracts Planning: The Construction Manager shall review the design and shall determine how it desires to divide the sequence of construction activities, and will determine the breakdown and composition of bid packages for award, based on the current Master Project Schedule, and shall supply a copy of same to Owner and Design Professional for their review and approval. Construction Manager shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. The Construction Manager will supply the Owner a copy of the schedule for the Owner's review and approval. 5. Interfaciniz T#627552.1 032100 1:59 PM 5.1. The Construction Manager shall take such measures as are appropriate to provide that all construction requirements will be covered in the separate procurement of long lead items, the separate construction subcontractors and the general conditions items performed without duplication or overlap, sequenced to maintain completion of all Work on schedule. Particular attention shall be given to provide that each bid package clearly identifies the Work included in that particular separate subcontract, its schedule for start and completion and its relationship to other separate subcontractors. 5.2. Without assuming any Design responsibilities of the Design Professional, the Construction Manager shall include in the reports required under Paragraph 2 above comments on overlap with any other separate subcontracts, omissions, lack of correlation between drawings, and any other deficiencies noted, in order that the Design 16D Professional may arrange for necessary corrections. 6. Job -Site Facilities: The Construction Manager shall arrange for all job -site facilities as required by the Owner and necessary to enable the Construction Manager and Design Professional to perform their respective duties and to accommodate any representatives of the Owner which the Owner may choose to have present on the job, the description of which shall be finalized prior to the establishment of the GMP. T #627582.1 032100 1:59 PM Tangible personal property, otherwise referred to as job -site facilities, include, but are not limited to such things as trailers, toilets, typewriters, computers and any other equipment necessary to carry on the Project. The method of acquiring such job -site facilities, which are planned to become the property of the Owner at the conclusion of the Project, shall be evaluated based on cost over the life of the Project. Owning versus leasing shall be considered by the Construction Manager obtaining at least three (3) proposals for leasing and at least three (3) proposals for purchasing and then analyzing which is least expensive over the usage life of the item. The Construction Manager shall present his evaluation with recommendation to the Owner for approval. When the Construction Manager wishes to supply job -site facilities from his own equipment pool, he shall first evaluate buy versus lease as discussed in the paragraph above. If leasing is found to be the least expensive approach, then he may lease such job -site facilities from his own equipment pool at a price not greater than the lowest of the three (3) lease proposals obtained. (See Exhibit N for a list of Kraft's Rental Rates) For all such job -site facilities purchased, which may become the property of the Owner at the conclusion of the Project, the Construction Manager shall maintain ownership responsibilities of such facilities until the Project conclusion. Reimbursement for cost of such equipment will be made at the conclusion of the Project at the documented purchase price. At that time, the Construction Manager shall provide the Owner with a complete inventory for each unit of equipment. The inventory shall describe the equipment and identify the purchase price, serial number, model number and condition. Where said equipment has a title, said title shall be properly transferred to the Owner or to its designee. The Construction Manager is responsible for proper care and maintenance of all equipment while in his control. At the time of transfer to the Owner, the Owner may refuse acceptance of the equipment if the Owner determines, in its sole discretion, that the equipment has not been properly W 16D 2 cared for by the Construction Manager or that such acquisition would not otherwise be in the best interest of the Owner. In such event, the Construction Manager will be reimbursed for such item in accordance with section 5 hereof. 7. Weather Protection: The Construction Manager shall ascertain what temporary enclosures, if any, of building areas, including existing facilities, should be provided for and may be provided as a practical matter, in order to assure orderly progress of the Work and to protect and secure the Work and existing facilities, in periods when extreme weather conditions are likely to be experienced. 8. Market Analysis and Stimulation of Bidder Interest: T#627582.1 032100 1:59 PM 8.1. The purpose of this subsection is to insure that the Construction Manager makes a genuine effort to stimulate interest in the Project and maximize participation of potential qualified subcontractors in the bidding process. The Construction Manager shall monitor conditions in the construction market to identify factors that will or may affect costs and time for completing the Project; Construction Manager shall make analysis as necessary to (i) determine and report on availability of labor, materials, equipment, potential bidders, and possible impact of any shortages or surpluses of labor or material, and (ii) in light of such determination, make recommendations and take action as may be appropriate with respect to long lead procurement, separation of construction into bid packages, sequencing of Work, use of alternative materials, equipment or methods, other economics in design or construction, and other matters that will promote cost savings and completion within the Contract Time. 8.2. Within thirty (30) days after execution of this Agreement, the Construction Manager shall submit a written "Construction Market Analysis and Prospective Bidders Report" setting out recommendations and providing information as to prospective bidders. As various bid packages are prepared for bidding, the Construction Manager shall submit to the Owner and Design Professional a list of potential bidders. The Construction Manager shall be responsible to stimulate bidder interest in the local market place and identify and encourage bidding competition. 8.3. The Construction Manager shall carry out an active program of stimulating interest of qualified subcontractors in bidding on the -� 160 2 Work and of familiarizing those bidders with the requirements of this Project. C. In addition to all other Construction Phase services required to be performed by Construction Manager pursuant to the terms of this Agreement, Construction Manager also shall provide the following services: Construction Manager's Staff: The Construction Manager shall maintain sufficient off -site support staff, and competent full time staff at the Project site authorized to act on behalf of the Construction Manager to coordinate, inspect and provide general direction of the Work and progress of the subcontractors. Construction Manager shall provide no less than those personnel during the respective phases of construction that are set forth in Exhibit I to this Agreement. The Construction Manager shall not change any of those persons identified in Exhibit I unless mutually agreed to in writing by the Owner and Construction Manager. In such case, the Owner shall have the right to approve the qualifications of the replacement personnel. 2. Lines of Authority: The Construction Manager shall establish and maintain lines of authority for its personnel, and shall provide this information to the Owner and all other affected parties, such as the code inspectors of any permitting authority, the subcontractors, and the Design Professional to provide general direction of the Work and progress of the various phases and subcontractors. The Owner and Design Professional may attend meetings between the Construction Manager and his subcontractors; however, such attendance is optional and shall not diminish either the authority or responsibility of the Construction Manager to administer the subcontracts. 3. Schedule and Policy and Procedure Manual Provision - Construction Phase: The Construction Manager shall provide the Owner, its representatives and the Design Professional with copies of the Policy and Procedure Manual (total number of copies not to exceed 10) developed and updated as required herein, expanded for the Construction Phase, employing the Construction Phase milestones, beginning and finishing dates, the various parties' respective responsibilities for performance and the relationships of their Work with respect to subcontractors and suppliers. The Construction Manager also shall continue to provide current scheduling information and provide direction and coordination regarding milestones, beginning and finishing dates, responsibilities for performance and the relationships of the Construction Manager's Work to the Work of his subcontractors and suppliers to enable them to perform T #627582.1 032100 1:59 PM 61 i�o z their respective tasks so that the construction progresses in a smooth and efficient manner in conformance with the overall Master Project Schedule. The schedule shall include all phases of the construction Work, material supplies, long lead procurement, approval of shop drawings, change orders in progress, schedules for change orders, and performance testing requirements. The Construction Manager shall advise the Owner, its representatives and the Design Professional of their required participation in any meeting or inspection giving each at least one week notice unless such notice is made impossible by conditions beyond Construction Manager's fault and control. The Construction Manager shall hold jobsite meetings at least once each month with the construction team and at least once each week with the subcontractors and the Design Professional's field representative, or more frequently as required by Work progress, to review progress, discuss problems and their solutions and coordinate future Work with all subcontractors. 4. Solicitation of Bids T #627582.1 032100 1:59 PM 4.1. The Construction Manager shall prepare invitations for bids for all procurement of long lead items, materials and services, for subcontractor contracts and for site utilities. The Design Professional shall assist the Construction Manager in the preparation of the bidding information, bidding forms and other bidding documents. The Owner shall have the right to review invitation for bids and bid packages prior to distribution to bidders. 4.1.1. Contracts not exceeding $15,000.00 maybe entered into by the Construction Manager with the firm who submits the lowest verbal quotation. The Construction Manager shall obtain a minimum of two (2) verbal quotations. These quotations shall be entered on a bid tabulation sheet and a copy of such tabulation sent to the Owner, Design Professional and to each firm. The successful quotation shall be confirmed by written contract or purchase order to the low bid firm defining the scope and quality of work to be provided. 4.1.2. Contracts exceeding $15,000.00 but not exceeding $50,000.00 may be entered into by the Construction Manager with the firm who is qualified and submits the lowest proposal. The Construction Manager shall request at least three (3) firms to submit sealed written proposals based on a written drawings and/or specification. The written proposals shall all be opened publicly at the location, date and time named by the Construction Manager in 62 T #627582.1 032100 1:59 PM La MI his request for proposal. A tabulation of the results shall be furnished to the Owner, Design Professional and to each firm. 4.1.3. Contracts exceeding $50,000.00 but not exceeding $200,000.00 may be entered into by the Construction Manager with the firm who is qualified and submits the lowest proposal. The Construction Manager shall advertise these projects at least once with the last advertisement appearing at least seven (7) calendar days prior to the established bid opening time and date. These proposals shall be based on approved plans and specifications. Bids shall be received and opened publicly at the location, date and time established in the bid advertisement. 4.1.4. Contracts exceeding $200,000.00 shall be treated the same as described under 4.1.3 above, except that the advertisement shall be run for at least three (3) consecutive weeks. 4.2. As part of such preparation, the Construction Manager shall review the specifications and drawings prepared by the Design Professional. Ambiguities, conflicts or lack of clarity of language, use of illegally restrictive requirements, and any other defects in the specifications or in the drawings noted by the Construction Manager shall be brought to the attention of the Owner and Design Professional in written form. 4.3. For each separate construction subcontract, the Construction Manager shall, unless waived by Owner, conduct a pre -bid conference with prospective bidders. The Design Professional shall be invited to all such meetings. In the event questions are raised which require an interpretation of the bidding documents or otherwise indicate a need for clarification or correction of the invitation, the Construction Manager shall transmit these to the Design Professional in writing and upon receiving clarification or correction in writing shall prepare an addendum to the bidding documents, and issue same to all of the prospective bidders. 4.4. The Construction Manager shall publicly advertise in accordance with Collier County, Florida purchasing ordinance all subcontract Work and shall receive all bids at the pre- noticed time and place. The Construction Manager shall open and review all sealed bids and enter into subcontracts with those lowest responsive bidders, previously determined to be qualified by the Construction Manager and Owner. 63 16D 2 4.5 The Construction Manager shall establish a qualification procedure for applicable subcontract trades. 4.6 Prior to awarding any subcontract for an amount over $25,000, the Construction Manager shall conduct a pre -award conference with the lowest responsive bidder at the receipt of subcontractor bids. The Design Professional and the Owner shall be invited to all such meetings. At the pre -award meeting, the Construction Manager and prospective subcontractor shall review all aspects of the scope of the work to assess the capability of the subcontractor to fulfill the needs of the Project including the subcontractor qualification information required pursuant to Paragraph 34.3.1 of the General Terms and Conditions of this Agreement. Subjects covered may include schedule, manufactures used in bidding the work, manpower, supervisory personnel, value engineering suggestions, etc. Within forty -eight (48) hours of the pre -award conference, the Construction Manager shall decide whether to accept or reject the lowest responsive bidder and to enter into the same process with the next lowest bidder. 5. Quality Control: The Construction Manager shall develop and maintain a program, acceptable to the Owner and Design Professional, to assure quality control of the Work. The Construction Manager shall be responsible for and supervise the Work of all subcontractors, providing instructions to each when their portion of the Work does not conform to the requirements of the plans and specifications and Construction Manager shall continue to exert its influence and control over each subcontractor to ensure that corrections are made in a timely manner so as to not affect the efficient progress of the Work. Should a disagreement occur between the Construction Manager and the Design Professional over the acceptability of the Work, the Owner, in its sole discretion, shall have the right to determine the acceptability. 6. Subcontractor: The Construction Manager shall solely control the subcontractors. The Construction Manager shall negotiate all Change Orders, field orders and request for proposals, with all affected subcontractors and shall review the costs of those proposals and advise the Owner and Design Professional of their validity and reasonableness, acting in the Owner's best interest, prior to requesting approval of each Change Order from the Owner. Before any Work is begun on any Change Order, a written authorization from the Owner must be issued. However, when there is an eminent threat to health and safety, and Owner's concurrence is T #627582.1 032100 1:59 PM 64 16D 2 impractical, the Construction Manager shall act immediately to remove the threats to health and safety and shall subsequently fully inform Owner of all such action taken. The Construction Manager shall also carefully review all shop drawings and then forward the same to the Design Professional for review and actions. The Design Professional will transmit them back to the Construction Manager who will then issue the shop drawings to the affected subcontractor for fabrication or revision. The Construction Manager shall maintain a suspense control system to promote expeditious handling. The Construction Manager shall request the Design Professional to make interpretations of the drawings or specifications requested of him by the subcontractors and shall maintain a suspense control system to promote timely response. The Construction Manager shall advise the Design Professional in writing which shop drawings or requests for clarification have the greatest urgency; the purpose being to enable the Design Professional to prioritize requests coming from the Construction Manager. The Construction Manager shall advise the Owner and Design Professional in writing when timely response is not occurring on any of the above. 7. Permits: The Construction Manager shall secure all necessary building permits from any permitting authorities. The Construction Manager, with assistance from the Design Professional, will obtain all necessary site and utility permits. All costs incurred by Construction Manager with respect to performing its obligations under this paragraph 7 shall be considered a direct cost item and shall be considered reimbursable as Cost of the Work as provided for in the Agreement. The Owner shall fully cooperate with the Construction Manager where necessary. 8. Job Site Requirements: T #627582.1 032100 1:59 PM 8.1. The Construction Manager shall provide the following: 8. 1.1 Maintain a log of daily activities, including manpower records, weather, delays, major decisions, etc. 8.1.2 Maintain a roster of companies on the Project with names and telephone numbers of key personnel. 8.1.3 Establish and enforce job rules governing parking, clean- up, use of facilities and Worker discipline. 8.1.4 Provide labor relations management for a harmonious, productive project. 65 [Al I 0 ]E 8.1.5 Provide and administer a safety program for the Project to meet OSHA and other governmental requirements. Monitor subcontractor compliance with that safety program. 8.1.6 Provide and administer a quality control program as developed pursuant to the terms herein. 8.1.7 Provide miscellaneous office supplies that support the construction efforts which are consumed by Construction Manager's own forces. 8.1.8 Provide for travel to and from Construction Manager's home office to the Project site and Collier County as the Project requires. 8.2. The Construction Manager shall provide personnel and equipment or shall arrange for separate subcontractors to provide each of the following as a direct cost item: 8.2.1 Services of independent testing laboratories and provide the necessary testing of materials to ensure conformance with the Contract Documents. 8.2.2 Printing and distributing of all required biding documents and shop drawings, including the sets required by any permitting authority's inspectors. 9. Job Site Administration: The Construction Manager shall provide job site administration functions during construction to assure proper documentation, including but not limited to the following: T #627582.1 032100 1:59 PM 9.1. Job Meetings: Conduct a preconstruction conference with each subcontractor after award of the subcontract and prior to the start of its portion of the Work. Hold weekly progress and coordination meetings to provide for a timely completed Project. Implement procedures and assure timely submittals, expedite processing approvals and return of shop drawings, samples, etc. Coordinate and expedite critical long lead materials, work sequences, inspection and testing, labor allocation, etc. Review and coordinate each subcontractor's work. Review and implement revisions to the Master Project Schedule or subschedules as •- T #627582.1 032100 1:59 PM 160 2 provided herein. Monitor and promote safety requirements. In addition, Construction Manager shall arrange and conduct regular monthly Project status meetings with the Design Professional and Owner. Construction Manager shall use the job site meetings as a tool for the preplanning of Work and enforcing schedules, and for establishing procedures, responsibilities, and identification of authority for all parties to clearly understand. Construction Manager shall identify party or parties responsible for following up on any problems, delay items or questions, and Construction Manager shall note the action to be taken by such party or parties. Construction Manager shall revisit each pending item at each subsequent meeting until resolution is achieved. Construction Manager shall attempt to obtain from all present any problems or delaying event known to them for appropriate attention and resolution. 9.2. Shop Drawing Submittals /Approvals: Provide staff to review and approve shop drawings and to implement procedures for submittal and transmittal to the Design Professional of such drawings for action, and closely monitor their submittal and approval process. 9.3. Material and Equipment Expediting: Provide staff to closely monitor material and equipment deliveries, perform critically important checking and follow -up procedures on supplier commitments for all subcontractors and maintain a material and equipment expediting log. 9.4. Payments to Subcontractors: Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments. 9.5. Document Interpretation: Refer all questions for interpretation of the Contract Documents to the Design Professional in writing. 9.6. Reports and Project Site Documents: Record the progress of the Project. Submit written progress reports to the Owner and the Design Professional, including information on subcontractors' Work, and the percentage of completion. Keep a daily log available to the Owner, the Design Professional, and any permitting authority inspectors. M 16 7) 9.7. Subcontractors Progress: Prepare periodic punch lists for subcontractors' work including unsatisfactory or incomplete items and schedules for their completion. 9.8. Substantial Completion: Ascertain when the Work or designated portions thereof are ready for the Design Professional's substantial completion inspections. From the punch lists of incomplete or unsatisfactory items prepared by Construction Manager and reviewed and supplemented by Design Professional, prepare a schedule for their completion indicating completion dates for the Owner's review. The Design Professional will issue a Certificate of Substantial Completion when the Work on the list has been accomplished and Substantial Completion has been achieved as otherwise required hereunder. 9.9. Final Completion: Monitor the subcontractors' performance on the completion of the Project and provide notice to the Owner and Design Professional that the Work is ready for final inspection. Secure and transmit to the Owner, through the Design Professional, all required guarantees, warranties, affidavits, releases, bonds and waivers, manuals, record drawings, and maintenance books. 9.10. Start -Up: With the Owner's personnel, direct the check -out of utilities, operations, systems and equipment for readiness and assist in their initial start-up and testing by the subcontractors. 9.11. Record Drawings: The Construction Manager shall monitor the progress of its own forces and its subcontractors on marked up field prints which at Project completion shall be developed by Construction Manager into the final record drawings. 10. Administrative Records: The Construction Manager shall maintain at the Project site, originals or copies of, on a current basis, files and records such as, but not limited to the following: T #627582.1 032100 1:59 PM 10.1. Subcontracts and Purchase Orders 10.2. Shop Drawing Submittal/Approval Logs 10.3. Equipment Purchase/Delivery Logs 10.4. Contract Drawings and Specifications with Addenda 10.5. Warranties and Guarantees 10.6. Cost Accounting Records 10.7. Labor Costs .0 16D 2 10.8. Material Costs 10.9. Equipment Costs 10.10. Cost Proposal Request 10.11. Payment Request Records 10.12. Meeting Minutes 10.13. Cost - Estimates 10.14. Bulletin Quotations 10.15. Lab Test Reports 10.16. Insurance Certificates and Bonds 10.17. Contract Changes 10.18. Permits 10.19. Material Purchase Delivery Logs 10.20. Technical Standards 10.21. Design Handbooks 10.22. "As- Built" Marked Prints 10.23. Operating & Maintenance Instruction 10.24. Daily Progress Reports 10.25. Monthly Progress Reports 10.26. Correspondence Files 10.27. Transmittal Records 10.28. Inspection Reports 10.29. Bid/Award Information 10.30. Bid Analysis and Negotiations 10.31. Punch Lists 10.32. PMIS Schedule and Updates 10.33. Suspense (Tickler) Files of Outstanding Requirements 10.34. Policy and Procedure Manual The Project records shall be available at all times to the Owner and Design Professional for reference or review. 11. Owner Occupancy T #627582.1 032100 1:59 PM 11.1. The Construction Manager shall provide services which will provide for the smooth, successful and timely occupancy of the Project by Owner. The Construction Manager shall provide consultation and Project management to facilitate Owner occupancy and provide transitional services to place the Work, as completed by the subcontractors, "on line" in such conditions as will satisfy Owner's operations requirements. 11.2. The Construction Manager shall conduct the preliminary punch list inspections with the Owner and Design Professional, prepare the •] 16D 2 punch list and coordinate the completion of all punch list work to be done with the Owner occupancy requirements in mind. 11.3. The Construction Manager shall catalog operational and maintenance requirements of equipment to be operated by maintenance personnel and convey these to the Owner in the form of an operation and maintenance manual so as to promote their usability. 11.4. The Construction Manager shall provide operations training in equipment use for building operators. 11.5. The Construction Manager shall secure required guarantees and warranties, assemble and deliver same to the Owner in a manner that will facilitate their maximum enforcement and assure their meaningful implementation. 11.6. The Construction Manager shall continuously review "As- Built" Drawings and mark up progress prints to provide as much accuracy as possible. END OF SUPPLEMENTAL TERMS AND CONDITIONS T #627582.1 032100 1:59 PM 70 EXHIBIT C FORM OF PERFORMANCE AND PAYMENT BONDS PUBLIC PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That as Principal, and , as Surety, located at (Business Address) are held and firmly bound to Collier County, Florida, as Obligee in the sum of ($ ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the , 199_, with Obligee for day of in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the Work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Surety's obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. T #627582.1 032100 1:59 PM 71 16D 2 IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 199_, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered PRINCIPAL: in the presence of: Witnesses as to Principal Its: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of 199_, by , as of , a corporation, on behalf of the corporation. He /she is personally known to me OR has produced as identification. My Commission Expires: Notary Public (Signature) (AFFIX NOTARY SEAL) (Printed Name) (Title or Rank) (Serial Number, if any) ATTEST: SURETY: (Printed Name) (Business Address) (Authorized Signature) Witness as to Surety (Printed Name) T #627582.1 032100 1:59 PM 72 VtTRI Witnesses STATE OF _ COUNTY OF OR As Attorney in Fact (Attach Power of Attorney) (Business Address) (Printed Name) (Telephone Number) The foregoing instrument was acknowledged before me this _ day of , 199_, by , as , of _ Surety, on behalf of Surety. He /She is personally known to me OR has produced as identification. My Commission Expires: (AFFIX NOTARY SEAL) T#627582.1 032100 1:59 PM Notary Public (Signature) (Printed Name) (Title or Rank) (Serial Number, if any) 73 PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That as Principal, and 16D 2 , as Surety, located at (Business Address) are held and firmly bound to Collier County, Florida, as Obligee in the sum of ($ ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, expenses, costs and attorneys' fees, including appellate proceedings, that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all Work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Surety's obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other Work to be performed T #627582.1 032100 1:59 PM 74 16D hereunder, or the specifications referred to therein shall in anyway affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to Work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 19_, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: PRINCIPAL: By: Witnesses as to Principal Its: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of , 199_, by , as of a corporation, on behalf of the corporation. He /she is personally known to me OR has produced as identification. My Commission Expires: (AFFIX NOTARY SEAL) T#627582.1 032100 1:59 PM Notary Public (signature) (Printed Name) (Title or Rank) (Serial Number, if any) 75 Nam ATTEST: SURETY: (Printed Name) (Business Address) (Authorized Signature) Witness as to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Business Address) (Printed Name) (Telephone Number) T#627582.1 032100 1:59 PM 76 STATE OF _ COUNTY OF The foregoing instrument was acknowledged before me this _ day of 199_, by of , Surety, on behalf of Surety. He /She is personally known to me OR has produced as identification. My Commission Expires: (AFFIX NOTARY SEAL) T#627582.1 032100 1:59 PM Notary Public (Signature) 77 (Printed Name) (Title or Rank) (Serial Number, if any) EXHIBIT D INSURANCE REQUIREMENTS The amounts and types of insurance shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or broader where applicable: A. Worker's Compensation and Employers Liability Insurance shall be maintained by the Construction Manager during the term of this Agreement for all employees engaged in the Work under this Agreement, in accordance with the laws of the State of Florida. The amount of such insurance shall not be less than: Workers' Compensation - Florida Statutory Requirements Employers Liability - $1,000,000 Limit Each Accident $1,000,000 Limit Disease Aggregate $1,000,000 Limit Disease Each Employee The insurance company shall waive its Rights of Subrogation against the Owner. B. Commercial General Liability Insurance, written on an "occurrence" basis, shall be maintained by the Construction Manager. Coverages shall include, but not be limited to, Bodily Injury, Contractual for this Agreement, Independent Contractors, Products and Completed Operations, Personal Injury, Broad Form Property Damage including Completed Operations, Fire Legal Liability and Explosion, Collapse and Underground Coverages. Completed Operations Coverage shall be maintained for this Project for not less than five (5) years following completion and acceptance by the Owner. Limits of coverage shall not be less than the following: General Aggregate $ 5,000,000 Products - Completed Operations Aggregate $ 5,000,000 Personal and Advertising Injury $ 5,000,000 Each Occurrence $ 5,000,000 Fire Damage (Any One Fire) $ 100,000 Specific Project Aggregate Limits $ same as above The aggregate limits shall be separately applicable to this Project through the use of an endorsement approved by Owner. Applicable deductibles or self- insured retention, not to exceed $ 100,000, shall be the sole responsibility of the Construction Manager C. Automobile Liability Insurance shall be maintained by the Construction Manager as to ownership, maintenance, and use, including loading and unloading, of all owned, non- T #627582.1 032100 1:59 PM IN 16D 2 owned, leased or hired vehicles with limits of not less than: Bodily Injury, including $ 1,000,000_ Combined Single Death & Property Damage Limit Each Accident Liability D. Umbrella Liability Insurance or Excess Liability Insurance shall not be less than $_N /A_ each occurrence and aggregate. Coverage shall be excess of the Employers Liability, Commercial General Liability and Automobile Liability coverages required herein and shall include all coverages on a "following form" basis. Coverage shall drop down as primary on the exhaustion of any aggregate limit. The aggregate limits shall apply separately to this Project, and the specific project aggregate limits shall be evidenced by the use of an endorsement approved by the Owner. E. Builder's Risk Insurance, on an all risk completed value form, shall be provided by Construction Manager on the Project in an amount to be approved by Owner not to exceed the Contract Agreement, with the Owner, Construction Manager and Design Professional as named insureds and including the interests of the subcontractors and sub - subcontractors as their interests may appear. The Owner, at its discretion, may require that the perils of earthquake, sinkhole and flood be added to the Builder's Risk policy. If added, the amounts of coverage may be less than the Contract Agreement. Any deductibles under the Builder's Risk policy, not to exceed $ 1,000, shall be the sole responsibility of the Construction Manager. Loss, if any, under this coverage shall be adjusted with the Owner with the cooperation of the Construction Manager with the claim check made payable to the Owner for its own interest and the interests of the Construction Manager and all other insured parties. Subrogation rights of the insurance company against the Owner, Construction Manager, Design Professional and its subconsultants, and all subcontractors and sub - subcontractors, and any other parties that may be insured under the Builder's Risk coverage, shall be waived by the insurance company. F. The Construction Manager during the term of this Agreement shall provide, pay for, and maintain insurance of the requested types and levels of this Agreement. The Construction Manager will review insurance programs to provide coverage and fulfill safety and health compliance. The losses to be born by the coverage of the policy within the contract insurance cost and that any savings from the Construction Manager Programs shall be retained by the Construction Manager for his efforts in controlling losses. T #627582.1 032100 1:59 PM 79 STATE OF FLORIDA COUNTY OF 160 2 EXHIBIT E RELEASE AND AFFIDAVIT Before me, the undersigned authority, personally appeared , who after being duly sworn, deposes and says: (1) In accordance with the Contract Documents and in consideration of $ paid, ( "Construction Manager ") releases and waives for itself and its subcontractors, materialmen, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against Collier County, Florida, a Body Politic, Collier County, Florida ( "Owner ") relating in any way to the performance of the Agreement between Construction Manager and Owner, dated '199—, for the period from to (2) Construction Manager certifies for itself and its subcontractors, materialmen, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) Construction Manager agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against Owner arising out of the performance by Construction Manager of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Construction Manager's [monthly /final] Application for Payment No. Witnesses T #627582.1 032100 1:59 PM CONSTRUCTION MANAGER: Date: [Corporate Seal] :1 President 16D 2 STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of , 199_, by ,as of ,a corporation, on behalf of the corporation. He /She is personally known to me or has produced a (mw) driver's license no. as identification. My Commission Expires: Notary Public (Signature) (AFFIX NOTARY SEAL) (Printed Name) (Title or Rank) (Serial Number, if any) T #627582.1 032100 1:59 PM m 12. 25 98 AON 14 41 F.-U 941 275 5356 h W u a 0 I37 fS a v h c 0 G 2 h c O t� z 5 U lI d d W x O a z rZ V .. w Q .. Z ;4 z zQO � O W r 6 a F � w F_ S. Q. CL N E y 0 � v v u QV Li o g v V V w � 7 Li y °ate C � � aq o E G w � 'fl A U [ � h u [ a B S 4ti d: PARTNERS 1 O u_ 16 Cf v T = Q7 '� V `G C m Yl G d E 0 'o C .mc 3 v v O m' a � O � r Z ,G „g o �s Zr �m 3 o PO r m r r� � C 6 t OI .0 4 C m � � C i R c. z3 c O 0 O SO 4 N � �g t • c do P, L t O� � wl E zU U � � G y m K � � D ae o :3 G L W i� i e Z O i:7 W a Wes", � H U x� d a Z V U C7 C7 �w�cyw � QQ tCa�Fpw V a; nZE..w^ r+] �a�za fa Q W A _O C. w W � a F Q y oao y. 4 w A U a.� x+ U ba 4 R1 Z O a U w Q Cf v T = Q7 '� V `G C m Yl G d E 0 'o C .mc 3 v v O m' a � O � r Z ,G „g o �s Zr �m 3 o PO r m r r� � C 6 t OI .0 4 C m � � C i R c. z3 c O 0 O SO 4 N � �g t • c do P, L t O� � wl E zU U � � G y m K � � D ae o :3 G L W i� i e Z O 160 2 CHANGE ORDER NO. TO: DATE: PROJECT NAME: EXHIBIT G CHANGE ORDER CONTRACT NO. PROJECT NO.: Under our AGREEMENT dated 19 You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: For the (Additive) (Deductive) Sum of: Original Agreement Amount Sum of Previous Changes This Change Order (Add) (Deduct) Present Agreement Amount The time for completion shall be (increased/decreased) by calendar days due to this Change Order. Accordingly, the Contract Time is now ( ) calendar days and the Substantial Completion date is . Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same T#627582.1 032100 1:59 PM i 16D 2 terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: '19 CONSTRUCTION MANAGER: OWNER: IM T*627582.1 032100 1:59 PM COLLIER COUNTY, FLORIDA C DESIGN PROFESSIONAL: M T#627582.1 032100 1:59 PM EXHIBIT H MASTER PROJECT SCHEDULE FORM ml EXHIBIT I CONSTRUCTION MANAGER'S STAFFING SCHEDULE T #627582.1 032100 1:59 PM i• 16D 2 PRODUCER` (904)388 -1988 FAX 904 - 388 -8199 Construction Insurance Corp. 2110 Herschel St. Jacksonville, FL 32204 Attn: Ext: ............................................................................................... ............................... INSURED Kraft Construction Co. Inc. 2606 S. Horseshoe Drive Naples, FL 33942 DATE (MM /DDNY) 03/28/2000 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANY D THIS IS TO CERTIFY THAT 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. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Co TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION:: LIMITS LTR DATE (MM/DDNY) DATE (MMIDDNY) i GENERAL LIABILITY COMPANIES AFFORDING COVERAGE $ 2,000,000 .................................................................................................................... COMPANY St. Paul Insura..nce Company ............................... A A ....... ....... CLAIMS MADE X I OCCUR KK05800007 ................................................................................................................................ COMPANY ............................... .... B ............................................ ............................... .... ..D............ j�,� COMPANY . XCU Coverage ............... C .......... ........... Included COMPANY D THIS IS TO CERTIFY THAT 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. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Co TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION:: LIMITS LTR DATE (MM/DDNY) DATE (MMIDDNY) i GENERAL LIABILITY GENERAL AGGREGATE $ 2,000,000 X COMMERCIAL GENERAL LIABILITY ................. ................. ....... .....:.... PRODUCTS - COMP/OP AGG _ .......... ._.- ................. . : $ 2,000,000 A ....... ....... CLAIMS MADE X I OCCUR KK05800007 ................... ............................... PERSONAL & ADV INJURY 04/01/1999:04/01 /2000 ... ... $ 1,000,000 OWNER'S & CONTRACTOR'S PROT ! EACH OCCURRENCE $ 1,000,000 X . XCU Coverage FIRE DAMAGE (Any one fire) $ 100,000 .......... ........... Included _.....__ ........... ..........._..........._....... MED EXP (Any one person) __...._...._. $ 10,000 AUTOMOBILE LIABILITY X COMBINED SINGLE LIMIT $ ANY AUTO 1,000,000 ALL OWNED AUTOS BODILY INJURY $ .. A ..... SCHEDULED AUTOS KK05800007 (Per parson) 04/01/1999: 04/01/ 2000 ' ........................................................ ............................... X HIRED AUTOS BODILY INJURY $ X NON -OWNED AUTOS (Per accident) ..-....._.... ._...._...._...._..._..._...... PROPERTY DAMAGE $ DESCRIPTION OF OPERATIONS ILOCATIONSNEHICLES /SPECIAL ITEMS e: Noth Naples Library - Corner of Orange Blossom & Airport Pulling Road, Naples, Florida 34104 roject # C -10- 0008 -P ertificate holder is named as an additional insured as respects the general liaiblity. Collier County Government Department of Facilities Management Attn: Jack Crognale -Const Manager 3301 East Tamiami Trail Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Kimberly Nelson /KRW���� 08: PRODUCER Marsh USA Inc. 5801 Pelican Bay Blvd. Suite 400 Naples. FL 34108 KAREN KELLER INIiuAEn Kraft Construction Co.. Inc. *EXCESS tMKERS COW 2606 S. Horseshoe Drive Naples. FL 34104 I 00 941 -597 -0446 NAKRH - NAPLES (a 001 0004001 - 001.36 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RSGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDER IN THE POLICY. THIS CEM09CATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORD= SY THE POLICIES ONCRIRED HEREIN, COMPANY A TRAVELERS INDEhWITY CO -jkj(nDn— 2 COMPANY B _ COMPANY C COMPANY D THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED F _REIN HAVE SEEN ISSUED TO THE INSURED NAKED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION t F ANY CONTRACT OR OTHER DOCUMENT WI I H RESPECT TO WHICH THE CERTIFICATE MAY Be ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY T IE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED I Y PAID CLAIMS. TYPE OF WSUMNCE POLICY NUMRE POLICY RFFECTNE POLICY EXPwwnDV -^ LIMITS TEA DATE (MM(ODFM DATE 04MMUMl, GENERAL LIAMLnY - - GENERAL AGGREOATE • COMMERCIAL GENERAL LIABILITY PRODUCTS • COMP/OP AGO ;3u CLAIMS MADE OCCUR PERSONAL d AOV INJURY 0 OWNER'S b CONTRACTOR'S PROT EACH OCCURRENCE )MOINLE LWILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS GARAGE LIANIUry ANY AUTO WW=S LIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM A WORRFi s COMrENSATION AND U8266TS17200 EMPLOYERS' LIABILITY THE PROPRIETOR/ INCL PARTNERS/EXECUTIVE RL OFRCERS ARE: EXCL. 1/01/00 1 1/01/01 FIRE DAMAGE (My one tlrel MED CXF (Any one persoN COMBINED SINGLE LIMIT • BODILY INJURY (Par perepnl - --i BODILY INJURY e (Per nccldent) PROPERTY DAMAGE AUTO ONLY • EA ACCIDENT S OTHER THAN AUTO ONLY: ` EACH ACCIDENT b AGGREGATE EACH OCCURRENCE • AGGREGATE Is EL EACH ACCIDENT 16 1.000,000 FL DISEASE . POLICY LIMIT Is 1 _ QQQ QQQ EL DISEASE - EA EMPLOYEE it 1.000-000 )ESCRUMION OF OPERATIONS / LOCATIONS I VEHICLES / SPECIAL ITEMS EXCESS iWORKERS COMPENSATION - SELF INSURED RETENTION: 6300.000 LIMIT OF LIABILITY AGGREGATE: $1.000.000 PROJECT: NORTH NAPLES LIBRARY SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE COLLIER COUNTY GOVERMENT EXPIRATION DAT *THEREOF, THE INSUA9R AFFORDING COVERAGE WILL ENDEAVOR DEPT ER FACILITIES. MGMT TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED ATTN: ,RACK CROGNAS. HEREIN, BUT FAILURE TO MAIL SUCH NCTICE SHALL IMPOSE NO OBLIGATION OR 3301 E TAMIAMI TRAIL LIABILITY OF ANY KIND UPON THE INSURER AFFORDING COVERAGE, ITS AGENTS NAPLES, FL 34112 OR REPRESENTATIVES. By, USA Inc (* 10 DAYS FOR NON- PAYMENT) 16D 2 EXHIBIT K AMENDMENT NO. 1 TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER Pursuant to Sections 4B and 7A of the Agreement, dated between Collier County, Florida, a body politic, Collier County, Florida ( "Owner ") and ( "Construction Manager "), for management and construction ( "Project "), the Owner and Construction Manager establish a Guaranteed Maximum Price and Contract Time for the Work as set forth below: ARTICLE 1 GUARANTEED MAXIMUM PRICE Construction Manager's Guaranteed Maximum Price for the Work, including the estimated Cost of the Work as defined in Section 5 and the Construction Manager's Fee as defined in Section 4, is Dollars ($ ). This Price is for the performance of the Work in accordance with the Contract Documents listed and attached to this Amendment and marked Attachments 1 through 6, as follows: Attachment Description Number 1 Drawings, Specifications, addenda and General, Supplementary and other Conditions of the Contract on which the Guaranteed Maximum Price is based. 2. Allowance items 3. Assumptions and clarifications made in preparing the Guaranteed Maximum Price 4. Completion schedule 5. Alternate prices 6. Unit prices T #627582.1 032100 1:59 PM •. Pages Dated through through through through through through 16D 2 ARTICLE 2 CONTRACT TIME The total period of time beginning with the Construction Phase Commencement Date to the date of Substantial Completion of the Work is days ( "Contract Time "). XIViyONIa►7 COLLIER COUNTY, FLORIDA Its: Date: Date: Attest: Attest: T #627582.1 032100 1:59 PM CONSTRUCTION MANAGER : Its: T #627582.1 032100 1:59 PM EXHIBIT L CONSENT OF SURETY [INSERT AIA FORM OF CONSENT OF SURETY] E, 16D 2 150 2 EXHIBIT M TRUTH -IN- NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Kraft Construction Company, Inc. hereby certifies that wages, rates and other factual unit costs supporting the compensation for the Construction Management services of the CONSULTANT to be provided under the Professional Services Agreement, concerning Construct North Naples Library are accurate, complete and current as of the time of contracting. T #627582.1 032100 2:22 PM 91 Kraft Construction Company, Inc. BY: "gw-v--CQ�Q--a Robert L. Carsello, C.O.O. DATE: .3-Z 3 -Q1e:> Retn: ** 2620434 OR: 2663 PG: 1412 * * * RBC FIB 6.00 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL COPIES 1.00 INTEROFFICE 4TH FLOOR 04/13/2000 at 09:48AK DWIGHT B. BROCK, CLERK IXT 7240 RESOLUTION NO. 2000- 105 16D 3 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS T44A..T..M0,11E PAID IN FULL THE 1994 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS. WHEREAS, pursuant to Collier County Ordinance No. 90 -30, as amended, the Board of County Commissioners on August 22, 1995 adopted Resolution No. 95 -475 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1994; and WHEREAS, Collier County Ordinance No. 90 -30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Lien on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90 -30, as amended, the Board recognizes full payment and receipt of the 1994 Service Year Solid Waste Collection and Disposal Special Assessment for the following accounts numbered below, subsequent to the adoption of Resolution No. 95 -475, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 68 Account No. 7171 Account No. 12467 Account No. 20527 This Resolution adopted this day of 2000 after motion, second and majority vote. ATTEST: BOARD OF COU-NTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA r , Attest as to ch R ivw ' 3 BY: Siraturt „j; n, q TIMOTHY J. CO�STANTINE, CHAIRMAN Approved as to form and r Iegal suffici �1 Uj This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No: 00069960000 * ** 2620435 OR; 2663 PG; 1413 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:18AK DWIGHT E. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD 160 INTEROFFICE 4TH FLOOR E %T 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rodriguez, Luis =& Martha Anacleto Rodriguez 3501 Westclox St I mmokalee, FL 33934 The Lien was recorded on the 14`h day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Twenty Six Dollars and Sixty Eight Cents ($26.68) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 30 46 29 COMM 780FT W OF SE CNR OF SW1 /4 OF SE1 /4, N 30FT TO POB, N 150FT, W 130FT, S 150FT, E 130FT TO POB .45 AC OR 1977 PG 58 Folio No. 00069960000 Project No. 64000 Account No. 68 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ll day of 2000. _ ATTEST: ` '',DWIGHT l . BROCK, CLERK Kite t as to Chairow' Approved as i0 orm only. and legal sufficiency BOARD 9F-COUNTY COMMISSIONERS COLLI COUNTY, - FLORIDA By TI QtHY--J.,tONtTANTINE, CHAIRMAN V This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No: 35773960002 * ** 2620436 OR; 2663 PG: 1414 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:48AK DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 •, • Pfl KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Redmon, Jeffrey N =& Phyllis M P O Box 3026 Key Largo, FL 33037 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 59 LOT 1, LESS W 35FT OF S 35 FT OR 1455 PG 2187 Folio No. Project No. Account No. 35773960002 64000 7171 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Sati faction of Lien, by action of the Board this day of 2000. ATTEST: DWIGHT E. BROCK, CLERK Attest as to Chairman ' s Ap �� ass ?0p if6rm an ufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA B �i Y � TINfOTWY J, NS AN E, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No: 37988600003 * ** 2620437 OR: 2663 PG: 1415 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:48AK DWIGHT B. BROCB, CLERK RBC FEE 6.00 COFIBS 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOUR BIT 1240 16D 3 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Golliver II, Paul E =& Shelia 364017 1h Ave SW Naples, FL 33964 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 27 W 75FT OF TR 92 OR 1540 PG 406 Folio No. Project No. Account No 37988600003 64000 12467 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this S tisfaction of Lien, by action of the Board this `L day of 2000. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF qQUNTY COMMISSIONERS COLLIER,CbUNTY, FLORIDA By - Attest as to C ;., ! TI prove as form X and_j,r7iqncy This instrument prepared by: J,�C,,ONSTANTINE, CHAIRMAN Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No: 62091880002 * ** 2620438 OR; 2663 PG; 1416 RICORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:48AN DWIGHT B. BROCK, CLERK RBC FBI 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFPICE 4TH FLOOR B %T 7240 16D 3 • N • _ ._. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Chavez, Juan G =& Patricia 5210 Martin St Naples, FL 33962 The Lien was recorded on the 14`h day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 4 LOT 3 OR 1317 PG 1389 Folio No. 62091880002 Project No. 64000 Account No. 20527 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this l day of 2000. ATTEST: DWIGHT E. BROCK, CLERK it, as to P ill iciency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FL(?R D� By TIM T Y J NSTANTINE, CHAIRMAN SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 16H 1 * ** 2620117 OR: 2663 PG: 0465 RECORDED in OFFICIAL RECORDS of COLLIHR COUNTY, FL 04/13/2000 at 07:43AK DWIGHT E. BROCK, CLERK RIC FEE 6.00 Retn: CRIKIKAL DIVISION 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: Geneva Shoemaker CASE NUMBER: 96- 97 -CJA For services of the Public Defender, bearing the date of the 19th day of April, 1996 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $12.50, under Final Judgement and Order recorded in Official Record book 2174, page 1813 . 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 GAP", Q _, 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts Deputy Clerk � � Att st as to Chairman' Approvel as'to f6rm4nd legal sufficiency V/1 As sis ant County Attorney BOARD OF COUNTY COMMISSIONERS PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101 -3044 01 A BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE APRIL 11, 2000 FOR BOARD ACTION: 1 6 H ?,,, 1. Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 96- 97 -CJA 2. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: 3. 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. March 9 —15, 2000 B. March 16 — 22, 2000 C. March 23 — 29, 2000 4. Districts: A. Golden Gate Fire Control & Rescue District — Annual Financial Report (9/30/99); Audit for Fiscal Year 1998 -1999; and Management Letter from Wentzel, Berry, Wentzel & Phillips, P.A., (12/10/99) B. Fiddler's Creek Community Development District — Minutes of meeting held by the Board of Supervisors (11/24/99) 5. Minutes: A. Immokalee Beautification Advisory Committee — Agenda for March 15, 2000 and minutes of February 16, 2000 meeting B. Historical /Archaeological Preservation Board — Agenda for March 17, 2000 C. Lely Golf Estates Beautification Advisory Committee — Agenda for March 10, 2000 and minutes of February 11, 2000 meeting D. Rural Fringe Assessment Area Oversight Committee — Agenda for March 8, 2000 and minutes of February 23, 2000 meeting E. Library Advisory Board — Minutes of January 26, 2000 meeting F. City /County Beach Renourishment Advisory Committee — Agenda for March 2, 2000 meeting H:Data/Format AGMN A rrEM N0.14 Pg. �_ 16H ?_ G. Ochopee Fire Control District Advisory Board — Minutes of February 7, 2000 meeting H. Emergency Medical Services Advisory Council — Agenda for March 29, 2000 meeting H:Data/Format AC" NO. D APP pg. d2, CLERK OF THE CIRCUIT COURT IbH 2 COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 03/15/2000 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners Vf �^ \ FROM: Teri O'Connell, General Operations Manager i�` 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 March 09, 2000 through March 15, 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. Misc. Corres: Date: item#i: 3 1' Copies Te: MARCH 14. 2080 MARCH 14, 2000 MARCH 14. 2000 MARCH 14. 2000 MARCH 14. 2000 COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY PAJ120 FCN:~~ KE0 NO: 00Ol BY: JET FOR LTPAYRULL REOUE3T P/R NO 01 CYCLE 8 S[0 F 0 N S PAGE BREAK D TOTALS F U PAY PERIOD END DATE 03/10/00 CHECK DATE 03/16/00 TRIAL N GROSS ~~~~+ NET =~ EXCEPTION PROCESSING ~ TYPE/HOURS =/= ADDL NAME SUPPRESS ACCRUALS � SUPPRESS DEDUCTIONS SUPPRESS AUTO EARNINGS MSG FIRST CHECK NUMBER 00217534 FIRST VOUCHER NUMBER 00II5204 MARCH 14. 000 MARCH 14' 2000 MARCH 14. 2000 MARCH 14. 2000 MARCH 14, 2000 SEQUENCE LEGEND PAGE/TOTALS LEGEND S SOCIAL SECURITY NU. D ' DIY/DEPT N ' NAME F ' FUND D DlV/DEPT F FUND COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY 16H 2 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY OOl TERM 000 AGENCY 001 TERM 00 AGENCY OOl TERM 000 AGENCY 00I TERM 000 AGENCY 001 TERM 000 AGENCY 001 MARCH 14, 2000 COLLIER COUNTY PAGE 1 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* *VOIDED* BARBARA BERRY TIMOTHY J CONSTANTINE SHARON FRYE MICHAEL A MCNEES DEBORAH L WIGHT CHRISTOPHE M DUBLIS JASON M PERRETTA RAY L HIGDON ANNE M CARDENAS TASHA D DUPREE GARY W BEAUCHAMP JORGE A AGUILERA, SR CARA J BUESKING HARRIET P CRAIG AUDREY H ENDRES JOANN F HARROP JAMES R MARGELIS DOLORES J SCHWARTZ ELIZABETH E TIMMER MARIE J WALSH ROBERT B BOGER,JR JOHN D'AMICO REBECCA ERICKSON 00217535 0.00 00217537 1,291.76 00217539 1,452.80 00217541 659.67 00217543 2,206.11 00217545 885.23 00217547 911.74 00217549 814.94 00217551 1.082.56 00217553 890.38 00217555 541.96 00217557 1,260.36 00217559 591.61 00217561 110.82 00217563 236.80 00217565 393.06 00217567 65.28 00217569 492.92 00217571 50.51 00217573 255.88 00217575 618.00 00217577 860.79 00217579 1,023.82 00217581 583.90 00217534 0.00 *VOIDED* 00217536 0.00 JAMES CARTER 00217538 1,237.98 CAROLYN S FILSON 00217540 1,136.60 JOHN NORRIS 00217542 1.644.43 BARBARA PEDONE 00217544 1,319.69 LAURA C WILBANKS 00217546 715.55 EDWIN M BERRIOS 00217548 1,394.54 DANIELLE E CHARD 00217550 2.623.08 ERENDIRA GONZALEZ 00217552 548.59 WILLIAM E DEGENHART 00217554 427.16 PATRICIA GOODACRE 00217556 304.79 JOHN J COLLI 00217558 691.45 PETER G BOLTON 00217560 661.24 NANCY D CERAR 00217562 302.80 HERNANDO A DUARTE 00217564 590.18 ROBERT E FLOOD 00217566 130.46 SHEILA A KINN 00217568 326.35 JOAN L SCHREIBER- VANDERTILL 00217570 363.36 MAXINE SHAFER 00217572 114.96 ELSA M VILLAVICENCIO 00217574 523.46 THERESA A WEIGEL 00217576 263.21 JOACHIM A CROGNALE 00217578 1,586.08 HAROLD DAVISON 00217580 743.72 BARBARA BERRY TIMOTHY J CONSTANTINE SHARON FRYE MICHAEL A MCNEES DEBORAH L WIGHT CHRISTOPHE M DUBLIS JASON M PERRETTA RAY L HIGDON ANNE M CARDENAS TASHA D DUPREE GARY W BEAUCHAMP JORGE A AGUILERA, SR CARA J BUESKING HARRIET P CRAIG AUDREY H ENDRES JOANN F HARROP JAMES R MARGELIS DOLORES J SCHWARTZ ELIZABETH E TIMMER MARIE J WALSH ROBERT B BOGER,JR JOHN D'AMICO REBECCA ERICKSON 00217535 0.00 00217537 1,291.76 00217539 1,452.80 00217541 659.67 00217543 2,206.11 00217545 885.23 00217547 911.74 00217549 814.94 00217551 1.082.56 00217553 890.38 00217555 541.96 00217557 1,260.36 00217559 591.61 00217561 110.82 00217563 236.80 00217565 393.06 00217567 65.28 00217569 492.92 00217571 50.51 00217573 255.88 00217575 618.00 00217577 860.79 00217579 1,023.82 00217581 583.90 16H 2 MARCH 14, 2000 COLLIER COUNTY PAGE 2 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - -.. -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- . - - - -- NUMBER AMOUNT *VOIDED* TOBI R GRAMLING KURT B JOKELA ROBERT C PIERCE. JR LOWELL M RAINES LOUIS J SALVATORE JASON L VALINSKY JEAN A FELIX REYES MARTINEZ JUDITH A KRAYCIK THOMAS W OLLIFF HERIBERTO A HARTNACK RAMONA T DAUGS NICHOLAS J ELIA KAREN S GOMEZ JUDITH R MARKS MARTHA F SKINNER KIMBERLY A BUCKLEY KARA D GODWIN NATHANIEL JENKS MARK A LYTAL MARY A MEHLMOUER PAMELA S MOORE SUSAN G PECK 00217582 600.59 00217584 1,700.99 00217586 1,040.05 00217588 1.102.59 00217590 1,327.36 00217592 782.87 D0217594 1,351.65 00217596 564.49 00217598 792.05 00217600 695.16 00217602 889.39 00217604 626.93 00217606 620.82 00217608 497.79 00217610 777.24 00217612 1,430.15 00217614 174.66 00217616 325.85 00217618 298.90 00217620 0.00 00217622 565.15 00217624 754.67 00217626 774.57 00217628 774.54 DAVID B HOLMES BARBARA J MANNING FRANCISCO J PORTOBANCO JACK B RANDOLPH ANDY SEGO PATRICK J WEBB DENNIS D LARSON JOSEPH K GOMEZ ANTON BURTSCHER GUNHILD L CUMMINGS JORGE A ARAUJO JUNE M DUNFEE BETTY JO FAIRCLOTH LAURA M KLINE LINDA M RAVITA ADRIENN BONNYAI JEFFREY A COLLIGNON PATRICIA A JACOBY JOHN W JONES JASON M KRUMBINE MARILYN K MATTHES DELLA M MITCHELL JANICE C PATTERSON JANET R PEREIRA 00217583 896.45 00217585 848.24 00217587 1.039.11 00217589 28.98 00217591 1,086.41 00217593 1,110.02 00217595 927.05 00217597 1,003.28 00217599 1.380.17 00217601 321.00 00217603 918.29 00217605 597.19 00217607 525.81 00217609 406.21 00217611 454.51 00217613 506.29 00217615 536.35 00217617 612.79 00217619 1.854.24 00217621 272.28 00217623 611.92 00217625 335.68 00217627 542.98 00217629 571.58 16H 2' MARCH 14, 2000 COLLIER COUNTY PAGE 3 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - --- -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SUSAN L PETR 00217630 895.61 KELLY L PIERSON 00217631 776.9 LUZ H PIETRI 00217632 227.57 HARRIET K PROTOS 00217633 979.1 LYNETTE A ROTHE 00217634 303.73 ANNA R RUBIN 00217635 795.7 JOANNE SOPRANO 00217636 901.31 SHIRLEY A STOLL 00217637 258.1 CAROL S TRAVIS 00217638 164.15 MARILYN J VANATTA 00217639 727.8 ANN CATHER VIETS 00217640 701.40 ASHLEY CLARK 00217641 296.0 REBECCA D WILSON 00217642 910.59 RICHARD D WOODCOCK 00217643 664.5 LOUISE J BERGERON 00217644 296.85 ANONETT K FITZSIMMONS 00217645 309.2 CARMEN RUIZ 00217646 896.49 NANCY J SCHAFFER 00217647 289.0 BARBARA J PITTS 00217648 777.21 ROSALINDA SILVA 00217649 579.1 MARY M BOLAND 00217650 155.40 ANNE M CALLANAN 00217651 292.3 GRETA N ECKERLE 00217652 688.82 CAROL D MCMAHON 00217653 879.6 SHARON RUBENSTEIN 00217654 211.76 JOAN A WOJCIK 00217655 45.2 - BERNARD J CONNOLLY, JR. 00217656 285.13 NATALIE A KELLY 00217657 574.7 BETTY POSTREGNA 00217658 299.21 ROSANNE SHROVNAL- O'CONNELL 00217659 519.5' RUBY BYERS 00217660 309.93 HILDA J CLAIR 00217661 316.0 BARBARA SHEEHAN 00217662 282.60 SHERMAN C BURR 00217663 623.21 COLLEEN A CAPPARELLI 00217664 600.08 DANIEL M CRAIG 00217665 337.3; RICHARD J CREDIDIO 00217666 710.00 FELIX J DEANGELIS 00217667 441.4! NANNETTE K GERHARDT 00217668 422.88 PHYLLIS K HUMAN 00217669 723.01, MARCELINO R LABRA- RAMIREZ 00217670 870.80 LOUIS P MASSARONE 00217671 365.3! OTIS ODOM 00217672 616.20 MARIO RAMOS JR 00217673 557.1! ROGER R RIECK 00217674 634.15 OBERT J RUDKER 00217675 320.21 EDWARD F STURGIS 00217676 316.23 OHN H BOLDT 00217677 561.8 16H 2 MARCH 14. 2000 COLLIER COUNTY PAGE 4 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO --- - ------ EMPLOYEE NAME--- - - - - - -- NUMBER AMOUNT BRUCE W MCNALL VOIDED* LAZARD J BLANCO JOSEPH M CREWS RANDY J DUCHARME STEVEN R MITCHELL EMMANUEL AUGUSTIN ENRIQUE BLANCO JOSEPH M CHIRICO JAMES A ELIOPOULOS MARIO FERNANDEZ BEATO GUERRA HARVEY M HALL KIMBERLY D HANCOCK ANDRES HERNANDEZ DAVID HILL MICHAEL I HOFFMAN WARREN G KEYES RAUL LEON RAUL L LLORCA KEITH D MAYCROFT DAVID MENDOZA EDWARD J PALCISKO MICHAEL W PATTEN 00217678 00217680 00217682 00217684 00217686 00217688 00217690 00217692 00217694 00217696 00217698 00217700 00217702 00217704 00217706 00217708 00217710 00217712 00217714 00217716 00217718 00217720 00217722 00217724 617.53 0.00 556.96 620.23 710.77 686.85 645.17 878.29 855.45 547.98 661.46 845.39 720.39 578.13 801.91 607.56 *VOIDED* 713.85 901.91 627.88 616.41 821.89 881.22 789.66 663.36 MARIA T SILLERY GONZALO BLANCO CURTIS D CORTRIGHT DANNY D DOMINQUEZ MIGUEL A HERRERA CURTIS W ANDERSON SR ERNST AUGUSTIN FRANKLIN CHAIN ISAAC L DENNIS DANIEL R FARRIS GILBERTO L GARCIA DUBAN GUERRERO GARY E HAMM GREGORY D HARRISON MARTIN HERRERA CHARTCHAI ISAROSKUL JORGE L LAZO FRANCISCO R LLORCA REUBEN MARQUEZ JOSE C MCGEE DANIEL T O'BRIEN HOMERO B PARTIDA JR LEROY PAYNE 00217679 00217681 00217683 00217685 00217687 00217689 00217691 00217693 00217695 00217697 00217699 00217701 00217703 00217705 00217707 00217709 00217711 00217713 00217715 00217717 00217719 00217721 00217723 00217725 16H 2 MARCH 14, 2000 COLLIER COUNTY PAGE 5 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* JAVIER C PEREZ JAMES E RILEY PEDRO E RODRIGUEZ SAINT L SAINTIL JERONIMO SALAS DANIEL G SAPPAH GREGORIO SOTO TERRENCE D SUMTER TONY A BARRY ROBERT L CARLSTROM MICHAEL J LAMPO LUIS L TRUJILLO JOEL J FERNANDEZ ARMANDO L LAGO ALBERT M PESILLO ELOY RODRIGUEZ MIGUEL ALVARADO PEDRO A MONTERO PEDRO PINEIRO -ORTIZ HILARION A RAMIREZ RENE SANCHEZ JOSEPH H CHAN D A BLAIR 00217726 639.91 00217728 652.86 00217730 628.93 00217732 628.26 00217734 1.022.74 00217736 46.53 00217738 854.97 00217740 727.15 00217742 771.68 00217744 507.73 00217746 0.00 00217748 614.86 00217750 572.02 00217752 668.70 00217754 676.02 00217756 835.01 00217758 739.66 00217760 133.40 00217762 688.66 00217764 483.14 *VOIDED* 00217766 552.79 00217768 317.92 00217770 695.19 00217772 930.84 RAMIRO A PONCE 00217727 888.76 OSPICIO RODRIGUEZ 00217729 565.15 LUIS M ROSADO 00217731 836.63 ENRIQUE SALAS 00217733 1,123.00 DAVID SANCHEZ 00217735 630.48 DAVID SIRENORD 00217737 246.07 DALE E STODGEL 00217739 554.53 EUGENE TROUTMAN 00217741 654.33 WILLIE A BULLARD 00217743 995.91 NANCY J FRYE 00217745 365.54 MALCOLM E HALE 00217747 675.43 HERNAN PANTOJA 00217749 697.49 ELIDA VALDEZ 00217751 485.94 GREGORY A HUBERT 00217753 618.00 MICHAEL S LEVY 00217755 559.20 VALDEMAR A PRINCE 00217757 624.98 JEFFERY G SAWICKI 00217759 225.83 ABRAHAM HERNANDEZ 00217761 894.36 MANUEL NIETO 00217763 416.84 00217765 0.00 LEONEL RAMIREZ 00217767 905.77 DOUGLAS C ESSMAN 00217769 1,189.41 MARIAM L OCHELTREE 00217771 790.99 LILLIAN J JOURDAN 00217773 55.99 16H 2 MARCH 14, 2000 COLLIER COUNTY PAGE 6 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO -- ..... - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT MARCIA R KENDALL WILLIAM J BOLGAR JOHN A KELLY LEONARDO LAMELAS DAISY RODRIGUEZ WINONA STONE CONSUELA WHITEWAY MARLA 0 RAMSEY STEPHEN D WHITTIER CHELSEA D BRACK JOSEPH Z CALLAGHAN ROBERT C DECAMP ROBIN G GLANCE -SOTO DOROTHY KEEGAN MEREDITH M MYERS BRADIE SOARS ALLEN GARY L STAGG DAVID M COOPER RYAN J PORUCZNIK SARAH G SALINAS ALFREDO ARCIA CARLOS A CABRERA EDWARD D CHESSER ROBERT D DELAHUNT 00217774 815.85 00217776 1.138.34 00217778 786.74 00217780 751.65 00217782 633.08 00217784 632.78 00217786 517.76 00217788 1,528.83 *VOIDED* 00217790 1,357,77 00217792 574.31 00217794 573.24 00217796 1.042.90 00217798 93.01 00217800 537.13 00217802 455.77 00217804 268.13 00217806 1,395.41 00217808 254.57 00217810 96.04 00217812 115.06 00217814 673.14 00217816 838.45 00217818 892.73 00217820 687.34 AMY K TAYLOR JAMES S HOOPINGARNER ALLEN KENNETTE EDWARD C MORAD JR LARRY B SCHWARTZ CATHY VANPOUCKE JAMES K FITZEK II SHERRY C ASHLEY TARA L BURR JOSE S CONDOMINA DENIS DIPERT DOUGLAS J ILARDO ELIZABETH K LOFBLOOM DENNIS A SNYDER SANDRA M SPRUDE SUMER M STEED JEFFREY S GERSONDE CARLOS A RIOS MEGAN M TOUCHETTE IRVING BAEZ JOSE R CALDERIN OSMIN A CONDE KENNETH W DOZIER 00217775 770.56 00217777 792.83 00217779 386.06 00217781 1,129.71 00217783 722.04 00217785 708.21 00217787 1,192.03 00217789 0.00 00217791 670.52 00217793 221.04 00217795 638.37 00217797 517.28 00217799 524.74 00217801 664.15 00217803 643.29 00217805 261.30 00217807 258.23 00217809 46.91 00217811 235.36 00217813 187.73 00217815 763.02 D0217817 598.43 00217819 1.021.46 00217821 768.11 16H 2 MARCH 14, 2000 COLLIER COUNTY PAGE 7 REPORT 120 -7DO BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - --- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT BILL L FINCH LARRY D GRAHAM DONALD J LAYMAN OSCAR LUCIANO DAVID M OTT RAUL QUINTANILLA DARREL K RISTER THOMAS E SIEBOLD JACINTO CERVANTES ARTURO HERRERA HEATHER A LOYD JOHN PRESAS JOHNNY W BOONE JAMES J MILETTA *VOIDED* IARILYN L GRIFFIN ARIA J LOPEZ ,NNETTE G VELASCO 'ILLIAM I DIAZ IDIA M ESTRADA ATRICIA L FUSSELL DALYDA MONTEZ ILARIO PEREZ OEL SAEZ 00217822 521.42 00217824 794.89 00217826 569.51 00217828 721.42 00217830 634.15 00217832 721.77 00217834 572.43 00217836 571.03 00217838 874.23 *VOIDED* 00217840 1.006.02 00217842 612.64 00217844 450.38 00217846 288.63 00217848 319.34 00217850 0.00 00217852 390.65 *VOIDED* 00217854 364.96 00217856 193.27 00217858 281.62 00217860 460.24 00217862 593.20 00217864 274.13 00217866 606.46 00217868 390.08 LUIS BRUCE ROBERT BISMAR VIDAL ASTOLFO BRUCE JOHN JOSE JESSE PABLO GARY JAMES EDWARD GARCIA M KEITH L LESTER B NARANJO PEREZ REATEGUI V SANSONE C VEIT L HERRERA POSADA L SALINAS A KESSLER R THOMAS A TORRONI ALMA R SANTIAGO JOSEPH 0 BONEY DERRICK DIMAS REYNALDO D ESTRADA JOEL GARCIA ANAIS PAPPALARDO HECTOR L RAMOS JR. LISA VARNER 00217823 00217825 00217827 00217829 00217831 00217833 00217835 00217837 00217839 00217841 00217843 00217845 00217847 00217849 00217851 00217653 00217855 00217857 00217859 00217861 00217863 00217865 00217867 00217869 1 MARCH 14, 2000 COLLIER COUNTY H 2 PAGE 8 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03 /10 /00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT CAROLYN S ALLYN CASEY L SVOBODA VARNELL COUNCIL CHARLES B HUMAN BRET A POPMA SARA F BERNING ARCHIMED A VALCIN MAURA C KRAUS MARIE E DVORAK THOMAS E KUCK RAYMOND V BELLOWS PEGGY V JARRELL GLENDA G SMITH PAUL L BALZANO MICHAEL G OSSORIO TISITYA M ARTHURS LYNN E ATKINSON JAMES E DIX PHILIP J GIOFRIDA GARY L HARRISON JEFFREY M KUCKO KURT M LUEDTKE TIMOTHY B STICK THOMAS E UMSCHEID 00217870 298.25 00217872 202.68 00217874 313.56 00217876 681.14 00217878 846.45 00217880 95.87 00217882 361.14 00217884 1,152.03 00217886 1,024.66 00217888 2.214.28 00217890 1,655.26 00217892 830.44 00217894 730.81 00217896 815.64 00217898 866.79 00217900 1.038.07 00217902 1,238.18 00217904 770.34 00217906 1.016.83 00217908 1,045.75 00217910 420.86 00217912 1.373.84 00217914 1,317.66 00217916 1.096.94 *VOIDED* GEORGE F HOWLETT BARBARA H WILEY JOHN F CUNNINGHAM DON K JEFFERY AMY E WALKER JESSICA M CORDOVA DOREEN A WHITLEY TRISHA A AKERS JOHN R HOULDSWORTH STEPHEN W WANDER DAVID J HEDRICH ANNIS H MOXAM PHILLIP R TINDALL ROBERT NONNENMACHER CLYDE C AMMONS WESLEY ASHBY JOHN F BLACKBURN DAVID ENGELHART LIONEL L GRODE JANET M HASSO MARIBETH LEHNHARD JOHN J SERENKO WALTER E SUTTLEMYRE 00217871 326.35 00217873 313.56 00217875 326.35 00217877 640.24 00217879 229.44 00217881 181.26 00217883 216.15 00217885 523.28 00217887 758.13 00217889 1.159.27 00217891 1,081.00 00217893 610.77 00217895 1,510.21 00217897 322.30 00217899 1,121.99 00217901 1,155.62 00217903 1.078.53 00217905 966.90 00217907 1,154.64 00217909 711.79 00217911 568.55 00217913 1.118.77 00217915 1,572.12 00217917 0.00 MARCH 14, 2000 COLLIER COUNTY PAGE 9 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03 /10 /00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---------- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JOHN A DIMARTINO RUDY MOSS MARIA E DIAZ BOBBI J RHODEN BARBARA M LEVASSEUR RAYMOND E SMITH PATRICIA L BARFIELD SUSAN E KOLANDA WILLIAM R SILLERY POLLY H CURRIE CAROLYN M HAWKINS KATHRYN A SCHMIDT TONGDAN YANG JULIE A ALLEN JANICE M ELLIOTT EMILY D JARBO SAMANTHA A KRYKLYWEC REBECCA L MANSFIELD CLEVELAND P STREADY PAUL C MILLER DEBORAH S GARDNER RONNIE D JAMRO NANCY E OLSON EDWARD N FINN 00217918 756.15 00217920 1,100.77 00217922 549.09 00217924 584.91 00217926 614.44 00217926 1,000.12 00217930 512.87 00217932 840.62 00217934 577.15 00217936 687.80 00217938 434.25 00217940 358.73 00217942 963.05 00217944 557.92 *VOIDED* 00217946 686.43 00217948 201.68 00217950 143.82 00217952 306.07 00217954 245.17 00217956 890.00 00217958 600.15 00217960 2,062.80 00217962 3,471.26 00217964 2,101.69 HOWARD MCFEE CARMEN E RICHARDS SONIA J GRAFTON STEPHEN P FONTAINE MARTHA A VELLOS FRANK M TRAFICANTI JR JANET T GO ELAINE M SCHMADTKE GURSEL G YILMAZ JOHNNIE C FERRELL II NANCI E LOCHNER JOHN W BUSSIERE DAVID P HOPE CHARLIE B HICKS JENNIFER M JOHNSON KEITH R LARSON EULA M PARKMAN JOSHUA H GRIMM THOMAS W MITCHELL JENNIFER K GUIDA LEE T MITCHELL DAVID E SOUTHALL CONNIE L STAPLES 00217919 640.41 00217921 1,120.93 00217923 653.34 00217925 804.41 00217927 505.90 00217929 844.38 00217931 616.06 00217933 316.65 DD217935 2.216.73 00217937 1.153.70 00217939 1,110.38 00217941 911.65 00217943 1,394.77 00217945 0.00 00217947 192.96 00217949 559.54 00217951 925.04 00217953 725.04 00217955 926.18 00217957 108.11 00217959 561.79 00217961 546.35 00217963 1.115.50 00217965 347.46 H MARCH 14. 2000 COLLIER COUNTY 2 PAGE 10 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03 /10 /00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ...... ----EMPLOYEE NAME ---------- NUMBER AMOUNT SECURITY NO - --- -- ---- EMPLOYEE NAME---- - - - --- NUMBER AMOUNT JOSEPH B CHEATHAM BRIAN P SANSONE STEPHEN W SHELTON STEVEN M THOMAS DENNIS R BARNARD LARRY E RUSSELL KATHLEEN E STRUBBE - MALONE DALE R WALLER *VOIDED* ROGER *VOIDED* MARK MICHAEL LEWIS JAMES LESLIE DANIEL MICHAEL MARK RAYMOND BOBBY JOHN RICHARD DOUGLAS L DUFAULT A CALLOWAY J CUMM DOVE A GAMMELL GROSS A HALL L LEHNHARD MORIN H OGNIBENE J PAUL T RIESEN A TRONE M CHURCH 00217966 1,847.81 00217968 866.00 00217970 822.51 00217972 391.21 00217974 275.21 00217976 732.55 00217978 634.15 00217980 170.52 00217982 0.00 00217984 643.67 00217986 0.00 00217988 742.24 00217990 779.96 00217992 593.17 00217994 988.03 00217996 747.21 00217998 1,018.22 00218000 1,151.40 00218002 815.36 00218004 1,807.97 *VOIDED* 00218006 613.32 00218008 717.78 00218010 992.10 00218012 898.61 PAUL STEVEN JANET DAVID RODNEY KEVIN JERRY LUMPEUNG KEITH MILLIE JOHN MICHAEL JAMES PETER GORDON ROBERT RONALD ROBERT LEONEY KEVIN J. B. MAURO ROBERT MATTAUSCH A SARABIA 0 TABEL A AHLBRANDT A MICHAELS D RYAN L THARP WALSH J WILT P KELLEY H AKIN JR. J COSTANZO DIBUONO D FISH R GEROULD C GRUBER D ISON J LUKACS III D NEUMANN J RAFFERTY SATTERWHITE ALTAMIRANO A DENNISON 00217967 2.203.53 00217969 594.53 00217971 532.21 00217973 287.84 00217975 550.43 00217977 1.149.77 00217979 789.91 00217981 778.38 00217983 74B.69 00217985 1.053.35 00217987 607.79 00217989 673.03 00217991 987.99 00217993 775.61 00217995 722.68 00217997 862.22 00217999 564.05 00218001 429.32 00218003 527.31 00218005 0.00 00218007 589.32 00218009 816.74 00218011 447.48 00218013 1,015.79 MARCH 14, 2000 COLLIER COUNTY 16H 2 PAGE 11 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - -- -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---------- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT WILLIAM R DURNING JON H PRATT THOMAS W FLAHERTY JOHN M LUCREZI BART E SANDERS JESUS A CARDENAS JOSE CORONA RICHARD D ERICKSON ALAN A OTT MITCHELL 8 SUMMERS BRIAN BOWER JOHN E NEIDERHISER ROBERT E RILEY JOHN T AUGUSTYN WILLIAM F CRAIG WILLIAM K HECKATHORN HOWARD B BROGOON MARY K TORO RUTH S BOWLING JAMES R MAULDEN ROY H BILLINGTON BARBARA L BROWN DIEGO E CARMONA JEFFREY B COAR 00218014 846.79 00218016 1,231.97 00218018 545.98 00218020 603.94 00218022 856.32 00218024 733.93 00218026 795.04 00218028 899.37 00218030 921.52 00218032 881.69 00218034 1,044.49 00218036 685.80 00218038 613.22 00218040 1.242.49 00218042 406.56 00218044 126.79 00218046 964.26 00218048 688.71 00218050 554.29 00218052 395.42 00218054 798.87 00218056 902.75 00218058 839.95 00218060 900.80 MARGARET C FORSYTHE STEVE C RASMUSSEN SCOTT A HENRIKSSON CRAIG C MARTINUSEN CHARLES A SAUL ERIC V CLINE SCOTT EDSON RICHARD W LOCKERBY CHARLES PASTOR RAYMOND L WILSON PAUL L JUSTMAN CHARLES L O'BANNON JUAN R SANCHEZ FREDERICK J CAPPARELLI DAVID L FOX JACK T PFIESTER ROBERT E O'DONNELL STEVEN P DORNBUSCH JERRY D LOUGHRIDGE MARGO R ANTINARELLA SUZANNE M BRANSFIELD JUAN CAMPS CRISTA R CAVENAGO TODD R COULTER 00218015 596.76 00218017 238.60 00218019 639.92 00218021 1.095.48 00218023 679.84 00218025 1,137.91 00218027 609.10 00218029 1.196.60 00218031 401.83 00218033 1,116.19 00218035 694.42 00218037 756.78 00218039 634.15 00218041 651.40 00218043 661.50 00218045 951.64 00218047 783.89 00218049 925.70 00218051 1,015.22 00218053 1.207.31 00218055 719.08 00218057 950.79 00218059 1,240.77 00218061 986.13 1 0�) MARCH 14, 2000 COLLIER COUNTY PAGE 12 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO -- - - - - -- --EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO --- - - - - -- -EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* CHRISTINE P FORT RYAN GOBIEL VANESSA J GRIFFIN BRONES S HARRIS II JEFFREY 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 SHEILA A ABRAHAM TROY W CORY ERIC A MADDEN DAVID W BLALOCK TERRY D FARNSWORTH JOHN A YONKOSKY YVES CAZIMIR GARY J GANGI GERALDINE MURNANE 00218062 0.00 00218064 1,531.54 00218066 901.13 00218068 560.41 00218070 1,407.16 00218072 555.83 00218074 1.242.26 00218076 517.41 00218078 1,595.89 00218080 1.450.63 00218082 592.60 00218084 1.459.17 00218086 967.41 00218088 960.74 00218090 764.71 00218092 472.59 00218094 618.97 00218096 311.86 00218098 1.116.80 00218100 765.79 00218102 1.346.27 00218104 528.57 00218106 587.56 00218108 614.65 MARY J ESCH EDUARDO GARRIDO MICHAEL W GOGUEN KENNETH R HABERKORN ERIC T HAVENS 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 DESIRAE J WILLARD NICOLE BENNETT NANCY M FLICK VALERIE OUILLETTE MARIA D DEVIS JAMES S RAYMOND ORLANDO A CACERES GREGORIO G FLORES ROBERT E KOHL JOSEPH A PENN 00218063 362.64 00218065 762.70 00218067 1,072.90 00218069 1,057.93 00218071 1.276.18 00218073 811.25 00218075 981.66 00218077 943.28 00218079 1.000.83 00218081 990.93 00218083 1,009.53 00218085 882.09 00218087 907.92 00218089 885.61 00218091 732.73 00218093 1,013.50 00218095 854.69 00218097 573.95 00218099 579.80 00218101 977.59 00218103 631.93 00218105 1.156.96 00218107 830.83 00218109 566.14 16H 2 MARCH 14. 2000 COLLIER COUNTY PAGE 13 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 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* LUIS LISA JUDITH CATHY GREGORY ELIO JESUS JOHNSON WILLIAM RONALD HAROLD ROBERT JAMES SALVATORE JESSICA SUSAN ONEIDA LANCE GREGORY MIGUEL TERRY TRUJILLO AVILES K PAYNE L MEAD S BARLOW G CASANOVA DIAZ D HORN D SIMS F DILLARD E HUBER C WILEY E WIGGINS GARDINO L GREEN M MCDEVITT AVALOS A HENDRIX PELLECHIA ALVARADO D FARNSWORTH 00218110 581.35 00218112 687.42 00218114 619.OB 00218116 593.71 00218118 1.076.76 0021B120 626.36 00218122 1,129.73 00218124 769.54 00218126 0.00 00218128 0.00 00218130 1,170.67 00218132 1,385.71 00218134 1,905.57 00218136 0.00 00218138 1,530.07 00218140 728.17 00218142 1,334.10 00218144 549.68 00218146 682.30 00218148 487.80 00218150 773.33 00218152 832.34 00217533 133.41 00216818 769.66 ,IMBERLY ACEVEDO ZACHEL N COLLAZO JAMES R MCLEOD 3ARBARA M BROWN JILLIAM H CALHOON )ANIEL A CROFT %THONY C DUESTERHOEFT 3RUCE D MORGAN THOMAS L PERCHOUX JR TROY H PIROSSENO SHARION G CORNELISON WILLIAM E FLYNN NYANKADAU A KORTI VLADIMIR A RYZIW YUEJIN XUE MARIA E BLECHA DINA M GENOVESI JUDY A GROOS ROBIN G ALLEY TIFFANY BROUSSEAU DARLENE L LOWE CHRISTOPHE L WILKINSON JEFFREY M KUCKO TERRY D FARNSWORTH 00218111 637.78 00218113 778.33 00218115 584.33 00218117 636.25 00218119 702.72 00218121 1,246.80 00218123 837.33 00218125 959.15 00218127 1.256.69 00218129 787.56 00218131 886.64 00218133 1,324.24 00218135 426.25 00218137 22,914.69 00218139 753.78 00218141 923.32 00218143 679.18 00218145 369.40 00218147 538.39 00218149 231.87 00218151 503.14 00218153 569.86 00217531 50.00 00217532 769.66 16H ?_ MARCH 14, 2000 COLLIER COUNTY PAGE 14 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/10/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT 624 CHECKS PRINTED TOTAL NET AMOUNT : 462,305.80 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H i PAGE 1 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511028 VENDOR 307590 - 2000 FLA WATER RESOURCE CONFERENCE 15650 J CHEATHAM 4/16 -19/00 408. 210120- 640300 -00000 0.00 0.00 408- 210120 - 654360.00000 0.00 230.00 0.00 230.00 953825 J CHEATHAM 4/16 -19/00 CHECK TOTAL 0.00 230.00 CHECK NO 510966 VENDOR 281900 A SOUND CHOICE ENTERTAINMENT 15729 4/14/00 VETERANS PARK 111 - 156380. 634999.00000 0.00 325.00 0.00 325.00 953580 -DISC JOCKEY CHECK TOTAL 0.00 325.00 CHECK NO 510794 VENDOR 161100 AAA GENERATOR & PUMP INC. 15619 G00 -0169 001 - 122240 - 652992 -00000 0.00 252.80 0.00 252.80 004121 - REPAIR 15620 G00 -0175 188 - 140480- 646970 -00000 0.00 206.46 0.00 206.46 004165 - REPAIR 15632 GOO -0198 408 - 233352 - 634999.00000 0.00 430.78 0.00 430.78 004117 - REPAIR 15621 G00 -0153 408 - 253215 - 634999.00000 0.00 277.04 0.00 277.04 004115 - REPAIR 15621 G00 -0151 408 - 253215- 634999 -00000 0.00 277.04 0.00 277.04 004115- REPAIR 15621 G00 -0152 408 - 253215. 634999.00000 0.00 277.04 0.00 277.04 004115 - REPAIR 15619 G00.0191 001. 122240- 652992 -00000 0.00 287.13 0.00 287.13 004121 - REPAIR 15619 G00 -0189 001- 122240 - 652992 -00000 0.00 123.50 0.00 123.50 004121- REPAIR 15632 G00 -0160 408- 233352 - 634999.00000 0.00 893.62 0.00 893.62 004117 - REPAIR 15619 G00 -0168 001- 122240 - 652992.00000 0.00 250.70 0.00 250.70 004121 - REPAIR 15632 G00 -0159 408 - 233352 - 634999.00000 0.00 984.33 0.00 984.33 004117 - REPAIR MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 2 REPORT 100 -601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4,260.44 CHECK NO 511093 VENDOR 900080 AAA MICHIGAN CLAIM DEPT 201430 AMB REF LESNEIWSKI 490 - 000000. 116004.00000 0.00 11.66 0.00 11.66 AMB REF LESNEIWSKI CHECK TOTAL 0.00 11.66 HECK NO 510752 VENDOR 126690 AACTION NURSERY PRODUCTS, INC. 15921 BAL OF INV 14994 104. 163646- 646318.00000 0.00 150.00 0.00 150.00 000928 - FRIEGHT 15921 BAL OF INV 14995 104 - 163646. 646318.00000 0.00 150.00 0.00 150.00 000928 - FRIEGHT CHECK TOTAL 0.00 300.00 CHECK NO 511094 VENDOR 900080 - AARON FEDER 201429 AMB REF FEDER 1/27/99 490 - 000000 - 116004 -00000 0.00 22.00 0.00 22.00 AMB REF FEDER 998831 -1 CHECK TOTAL 0.00 22.00 CHECK NO 510983 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 15920 127 109 - 182602. 634999 -00000 0.00 848.00 0.00 848.00 001683 -TEMP SER. 15920 127 109 - 182901- 634999 -00000 0.00 2,190.00 0.00 2,190.00 001683 -TEMP SER. CHECK TOTAL 0.00 3,038.00 CHECK NO 510659 VENDOR 130 ACCENT BUSINESS PRODUCTS 15927 069446 001- 156110- 646710.00000 0.00 120.00 0.00 120.00 000994 - COPIER SER. CHECK TOTAL 0.00 120.00 CHECK NO 510802 VENDOR 167620 ACCURATE METAL WORKS 15722 13965 001- 122240 - 652996 -00000 0.00 105.40 0.00 105.40 952468 - REPAIR CHECK TOTAL 0.00 105.40 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 3 REPORT 100.601 BOARD OF COMMISSIONERS 2/ SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510839 VENDOR 195050 ACCURATE STENOTYPE REPORTERS, INC. 15613 250113 -0 PERRY 681 - 410310 - 633051 -00000 0.00 66.40 0.00 66.40 99 -1233 CFA TSR CHECK TOTAL 0.00 66.40 CHECK NO 510925 VENDOR 261650 ACH GENERAL PEDIATRIC PROGRAM 15922 B.DWYER 999 -99- 0056 -031 681 - 421190 - 634404 -00000 0.00 292.50 0.00 292.50 B.DWYER 999 -99- 0056 -031 CHECK TOTAL 0.00 292.50 CHECK NO 510658 VENDOR 110 ACTION AUTOMATIC DOOR CO 15742 127028 001.122240.634999 -00000 0.00 503.23 0.00 503.23 004016 - REPAIR CHECK TOTAL 0.00 503.23 CHECK NO 511223 VENDOR 282670 ADVANCED AIR & REFRIGERATION, INC. 15919 186530 301 - 120435 - 763100 -80162 0.00 3,034.91 0.00 3,034.91 004247 - EXHAUST FANS 16031 18661 306 - 116360 - 763100 -00162 0.00 18,497.79 0.00 18,497.79 3178 AC REPAIR CHECK TOTAL 0.00 21,532.70 CHECK NO 510950 VENDOR 276040 ADVANCED FIRE SYSTEMS, INC 15723 37033 001 - 122240 - 646281 -00000 0.00 160.00 0.00 160.00 952449 -FIRE EXT CHECK TOTAL 0.00 160.00 CHECK NO 510736 VENDOR 114890 ADVANCED MECHANICAL SYSTEMS, INC. 15724 512 001 - 122240 - 652995.00000 0.00 31.28 0.00 31.28 952441 -FOG NOZZLE CHECK TOTAL 0.00 31.28 CHECK NO 510911 VENDOR 256950 ADVANCED OVERHEAD SYSTEMS 15917 5714 408 - 253215 - 634999 -00000 0.00 1,479.00 0.00 1,479.00 000107 - REPAIR l(-,u 7 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 4 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15917 5713 408 - 253215 - 634999 -00000 0.00 56.00 0.00 56.00 000107 - REPAIR CHECK TOTAL 0.00 1,535.00 CHECK NO 510847 VENDOR 199120 - AEDP 15926 DUES S.TAYLOR & HENDRICKS 001 - 122310 - 654210 -00000 0.00 130.00 0.00 130.00 954402 -DUES CHECK TOTAL 0.00 130.00 CHECK NO 510726 VENDOR 103780 AFFORDABLE FRAMING & FINE ART 15725 FRAME PIC BUILDING A 001- 122240 - 634999 -00000 0.00 98.00 0.00 98.00 952416 -FRAME PIC CHECK TOTAL 0.00 98.00 CHECK NO 510989 VENDOR 294110 AGRO DISTRIBUTION LLC 15928 04935100 109 - 182901. 652310 -00000 0.00 128.63 0.00 128.63 953802 -IRON CHECK TOTAL 0.00 128.63 CHECK NO 511156 VENDOR 184040 AIRTOUCH PAGING 15536 A2102038AC 001 - 454010 - 641150 -00000 0.00 6.05 0.00 6.05 001826 -PAGER 15521 A2005908AC 408. 253211. 641150 -00000 0.00 2.95 408 - 253221 - 641150 -00000 0.00 17.30 0.00 20.25 000065 -PAGER 15535 A2102051AC 001 - 155410 - 641150 -00000 0.00 23.34 0.00 23.34 001613 -PAGER 15531 A2010463AC 001 - 100110- 634999 -00000 0.00 8.62 0.00 8.62 000210 -PAGER 15540 A2101970AC 109 - 182601 - 641150.00000 0.00 3.03 109 - 182900 - 641150 -00000 0.00 3.02 0.00 6.05 000561 -PAGER 15530 A2101971AC 101- 163630- 641150.00000 0.00 34.92 0.00 34.92 000229 -PAGER 15525 A2003906AC 123 - 155975 - 641150 -33075 0.00 20.32 0.00 20.32 917192 -PAGER MARCH 15, 2000 COLLIER COUNTY, FLORIDA "" PAGE 5 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15366 A2115462AC 113 - 138900 - 641150 -00000 0.00 12.10 0.00 12.10 775 PAGER 15534 A2102082AC 111 - 138911 - 641150 -00000 0.00 45.37 0.00 45.37 003106 -PAGER 15365 A2006266AC 114 - 178970- 641150 -00000 0.00 8.62 0.00 8.62 1170 PAGER 15541 A2115235AC 001 - 121152 - 641150.00000 0.00 8.62 0.00 8.62 000723 -PAGER 15526 A2008784AB 495 - 192310 - 641150 -00000 0.00 18.22 0.00 18.22 001506 -PAGER 15524 A20054318AC 589 - 110401. 641150.00000 0.00 54.18 0.00 54.18 000076 -PAGER 15533 A2118449AC 001 - 178985 - 641150 -00000 0.00 20.17 0.00 20.17 001184 -PAGER 15529 A2008785AB 495 - 192330 - 641150 -00000 0.00 19.10 0.00 19.10 001508 -PAGER 15539 A2120464AC 001 - 122240 - 641150.00000 0.00 149.91 0.00 149.91 000313 -PAGER 15537 A2106885AC 521- 122410 - 641150.00000 0.00 29.43 0.00 29.43 000236 -PAGER 15532 A2006375AC 001 - 172910. 641150 -00000 0.00 8.62 0.00 8.62 001483 -PAGER 15522 A2005371AC 408 - 210105. 641150.00000 0.00 49.08 408 - 253215 - 641150 -00000 0.00 2.95 408 - 253211 - 641150 -00000 0.00 0.00 408 - 253221. 641150 -00000 0.00 2.95 408- 253212. 641150.00000 0.00 40.25 408. 210125. 641150.00000 0.00 8.50 0.00 103.73 000065 -PAGER 15528 A2119934AC 495 - 192370 - 641150 -00000 0.00 34.66 0.00 34.66 001507 -PAGER 15523 A2117053AC 001 - 144210. 641150 -00000 0.00 35.84 0.00 35.84 000736 -PAGER 15527 A2124377AC 495 - 192350 - 641150 -00000 0.00 8.62 0.00 8.62 001509 -PAGER 1 (- -'u I MARCH 15, 2000 COLLIER COUNTY, FLORIDA ^� PAGE 6 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15538 A2011074AC 001. 121110- 641150 -00000 0.00 8.62 0.00 8.62 000069 -PAGER CHECK TOTAL 0.00 685.36 CHECK NO 510807 VENDOR 172480 ALAN PRODUCTIONS 15612 0203 -00 FIQUEROA 681. 410310- 633032 -00000 0.00 150.00 0.00 150.00 99 -2095 CFA WLB 15612 1130 -99 BENOIT 681 - 410310 - 633032.00000 0.00 165.00 0.00 165.00 99 -1902 CFA TSR 15612 0208 -00 ANQUALDA 681 - 410310 - 633032 -00000 0.00 75.00 0.00 75.00 99.2163 CFA WLB 15612 0204 -00 DOLCIN 681 - 410310 - 633032 -00000 0.00 75.00 0.00 75.00 99- 944 -CFA TSR 15612 1029.99 DELGADO 681 - 410310. 633032.00000 0.00 150.00 0.00 150.00 96 -0078 CFA TSR CHECK TOTAL 0.00 615.00 CHECK NO 511112 VENDOR 900100 - ALL ROSSI 201387 A.ROSSI 2 DAYS 993810TR 681 - 431590. 634405 -00000 0.00 10.96 0.00 10.96 A.ROSSI 2 DAYS 993010TR CHECK TOTAL 0.00 10.96 CHECK NO 511056 VENDOR 309160 - ALLIANCE TITLE AND KAREN GRANT 15775 D/P GRANT 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2,500.00 47871000001 GRANT /4283 CHECK TOTAL 0.00 2,500.00 CHECK NO 511218 VENDOR 261880 - ALLIED ELECTRIC MOTORS & DRIVE INC 15810 9834 412 - 273511. 764990 -70057 0.00 16.361.00 0.00 16,361.00 3753 GEARBOX CHECK TOTAL 0.00 16.361.00 CHECK NO 510660 VENDOR 460 - ALPHA CHEMICAL 15726 180642 001- 122240 - 652110 -00000 0.00 56.40 0.00 56.40 952460 -WORK GLOVES 1 A 0 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 7 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 56.40 CHECK NO 510661 VENDOR 550 ALPHA OMEGA BUSINESS SYSTEMS 15933 019862/1880 111.138911.651210 -00000 0.00 223.86 0.00 223.86 002732 - COPIER SER. CHECK TOTAL 0.00 223.86 CHECK NO 510870 VENDOR 226450 AMERICAN BAR ASSOCIATION 15721 REFERENCE BOOK - CAUTERO 111- 138110 - 654110 -00000 0.00 97.90 0.00 97.90 954335 -BOOK CHECK TOTAL 0.00 97.90 CHECK NO 511114 VENDOR 900140 . AMERICAN COURT REPORTING 201386 99 -3305 AMERICAN CT REP 681.410310- 633051.00000 0.00 49.50 0.00 49.50 99 -3305 AMERICAN CT REP CHECK TOTAL 0.00 49.50 CHECK NO 511210 VENDOR 211870 AMERICAN DENTAL 15968 PAYROLL #12 001 - 000000- 217400 -00000 0.00 7,607.06 0.00 7,607.06 PAYROLL #12 CHECK TOTAL 0.00 7,607.06 CHECK NO 510793 VENDOR 160840 AMERICAN EUROCOPTER CORP. 15952 S14852201 001- 144510- 646860 -00000 0.00 1,220.00 0.00 1,220.00 000786 -BLADE RENTAL CHECK TOTAL 0.00 1,220.00 CHECK NO 510993 VENDOR 295120 AMERICAN LAFRANCE MEDICMASTER 15938 6478 521.122410- 646425.00000 0.00 86.66 0.00 86.66 002602 - SUPPLIES 15939 018 521. 122410 - 646425.00000 0.00 45.36- 0.00 45.36- 002602- SUPPLIES 15939 013 521 - 122410 - 646425 -00000 0.00 208.23- 0.00 208.23- 002602- SUPPLIES 15940 6504 521 - 122410- 646425 -00000 0.00 178.00 0.00 178.00 002602 - SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA Pr,, PAGE 8 REPORT 100 -601 BOARD OF COMMISSIONERS §„ SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15940 6495 521 - 122410- 646425 -00000 0.00 602.84 0.00 602.84 002602 - SUPPLIES 15937 6475 521- 122410- 646425 -00000 0.00 442.13 0.00 442.13 002602 - SUPPLIES 15940 6498 521. 122410. 646425 -00000 0.00 35.63 0.00 35.63 002602 - SUPPLIES 15939 6340 521 - 122410 - 646425 -00000 0.00 253.59 0.00 253.59 002602 - SUPPLIES CHECK TOTAL 0.00 1,345.26 CHECK NO 510740 VENDOR 115830 AMJ EQUIPMENT CORPORATION 15925 2000.1422 408 - 253215. 655100.00000 0.00 613.00 0.00 613.00 3690 /VALVE CHECK TOTAL 0.00 613.00 CHECK NO 510876 VENDOR 233010 ANIMALIFE VETERINARY CENTER, P.A. 15935 99 -5229 610. 155410- 631970.00000 0.00 45.00 0.00 45.00 001580-VET SERVICE CHECK TOTAL 0.00 45.00 CHECK NO 510662 VENDOR 1120 AQUA -MATIC IRRIGATION 15941 1481 111. 156332. 646311 -00000 0.00 320.00 0.00 320.00 001818 - REPAIR 15941 1480 111 - 156332. 646311.00000 0.00 560.00 0.00 560.00 001818- REPAIR 15942 1479 111 - 156334 - 646311 -00000 0.00 360.00 0.00 360.00 003136- REPAIRS 15941 1482 111 - 156332 - 646311 -00000 0.00 40.00 0.00 40.00 001818- REPAIR CHECK TOTAL 0.00 1,280.00 CHECK NO 511010 VENDOR 302200 - AROMA EXPRESSIONS INC 15936 10683 495 - 192370. 634999 -00000 0.00 38.00 0.00 38.00 002643 - DEODORIZERS CHECK TOTAL 0.00 38.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 1. H 2 PAGE 9 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510778 VENDOR 148190 - ARSENE MAJUSTE 15732 2/23/00 1:30.4:00 681 - 431590. 634402 -00000 0.00 40.00 0.00 40.00 2/23/00 1:30 -4:00 15732 2125100 10:15 -12:00 681 - 421190. 634402 -00000 0.00 28.00 0.00 28.00 2/25/00 10:15 -12:00 15732 2/25/00 8:30 -10:15 681 - 431590. 634402.00000 0.00 28.00 0.00 28.00 2/25/00 8:30 -10:15 15732 2/24/00 8:30.2:30 681. 431590- 634402 -00000 0.00 72.00 0.00 72.00 2/24/00 8:30.2:30 15732 2/23/00 4:00 -5:00 681 - 421190 - 634402.00000 0.00 16.00 0.00 16.00 2123100 4:00 -5:00 15609 1/28/00 9:00 -11:00 681 - 421190 - 634402 -00000 0.00 26.00 0.00 26.00 1/28/00 9:00 -11:00 CHECK TOTAL 0.00 210.00 CHECK NO 511058 VENDOR 309180 - ASSOCIATED LAND TITLE GROUP AND 15777 D/P NOVAK 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2,500.00 36376680005 NOVAK /4274 CHECK TOTAL 0.00 2,500.00 CHECK NO 510756 VENDOR 133500 - ASSOCIATION OF METROPOLITAN SEWERAGE 15918 1044 408 - 210120. 654210 -00000 0.00 2,200.00 0.00 2,200.00 004082 -DUES CHECK TOTAL 0.00 2,200.00 CHECK NO 511165 VENDOR 236190 - AT &T 15238 056 286 3919 001 2/7/00 146 - 144380 - 641900 -00000 0.00 11.98 0.00 11.98 056 286 3919 001 217100 15238 056 286 3920 001 217100 146 - 144380- 641900 -00000 0.00 12.03 0.00 12.03 056 286 3920 001 217100 15238 730 511 5438 001 2/18/00 001. 010110- 641210 -00000 0.00 11.93 0.00 11.93 730 511 5438 001 2/18/00 15238 730 511 5522 001 2/18/00 001 - 443010 - 641210 -00000 0.00 12.03 0.00 12.03 730 511 5522 001 2/18/00 ' MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1- PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15238 056 286 1006 001 2/21/00 188. 140480- 641400.00000 0.00 12.03 0.00 12.03 056 286 1006 001 2121100 15238 730 511 5457 001 2/18/00 001- 100110 - 641900 -00000 0.00 11.92 0.00 11.92 730 511 5457 001 2/18/00 15238 020 480 3933 001 2/18/00 408 - 233351 - 641100.00000 0.00 102.01 0.00 102.01 020 480 3933 001 2/18/00 15238 056 286 1091 001 2121100 188 - 140480- 641400 -00000 0.00 9.45 0.00 9.45 056 286 1091 001 2121100 15238 056 286 0698 001 2121100 470 - 173441 - 641900 -00000 0.00 12.03 0.00 12.03 056 286 0698 001 2/21/00 15238 730 511 5515 001 2/18/00 001- 155810- 641900 -00000 0.00 36.16 0.00 36.16 730 511 5515 001 2/18/00 15238 056 282 0526 001 2/24/00 101. 163620. 641900.00000 0.00 12.00 0.00 12.00 056 282 0526 001 2/24/00 15238 019 260 6291 001 2/18/00 408 - 233352. 641100 -00000 0.00 91.31 0.00 91.31 019 260 6291 001 2/18/00 15238 056 286 0866 001 2121100 001- 122240 - 641900.00000 0.00 12.03 0.00 12.03 056 286 0866 001 2121100 15238 730 511 5554 001 2/18/00 123 - 155975. 641900 -33075 0.00 15.81 0.00 15.81 730 511 5554 001 2/18/00 15238 056 286 1097 001 2121100 188 - 140480 - 641400 -00000 0.00 15.86 0.00 15.86 056 286 1097 001 2121100 15238 056 286 1391 001 2121100 001 - 144210 - 641900 -00000 0.00 19.68 0.00 19.68 056 286 1391 001 2121100 15238 730 511 5580 001 2/18/00 470. 173410. 641210.00000 0.00 12.26 0.00 12.26 730 511 5580 001 2/18/00 15238 056 286 6270 001 1/24/00 408 - 253215. 641100.00000 0.00 7.12 0.00 7.12 056 286 6270 001 1/24/00 15238 730 511 5702 001 2121100 408 - 253212 - 641100 -00000 0.00 40.45 0.00 40.45 730 511 5702 001 2121100 15238 730 511 5434 001 2/18/00 123 - 155975 - 641210 -33075 0.00 14.17 0.00 14.17 730 511 5434 001 2/18/00 15238 056 286 0870 001 2121100 188. 140480- 641400 -00000 0.00 9.16 0.00 9.16 056 286 0870 001 2/21/00 MARCH 15, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 PAGE 11 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15238 056 285 9309 001 2121100 188. 140480- 641400.00000 0.00 11.99 0.00 11.99 056 285 9309 001 2121100 15238 056 286 0869 001 2121100 188 - 140480. 641400 -00000 0.00 8.68 0.00 8.68 056 286 0869 001 2121100 15238 056 286 0993 001 2/21/00 198. 157430- 641900.00000 0.00 104.12 0.00 104.12 056 286 0993 001 2121100 15238 056 286 1439 001 2/21/00 001 - 443010 - 641150 -00000 0.00 12.03 0.00 12.03 056 286 1439 001 2121100 15238 730 511 5496 001 2/18/00 001- 156180 - 641210 -00000 0.00 11.80 0.00 11.80 730 511 5496 001 2/18/00 15238 730 511 5501 001 2/18/00 101 - 163610 - 641210 -00000 0.00 13.67 0.00 13.67 730 511 5501 001 2/18/00 15238 056 286 1005 001 2121100 188 - 140480. 641400 -00000 0.00 9.16 0.00 9.16 056 286 1005 001 2121100 15238 056 286 0075 001 2121100 101- 163630- 641900 -00000 0.00 12.03 0.00 12.03 056 286 0075 001 2121100 15238 056 285 9099 001 2/21/00 188 - 140480- 641400 -00000 0.00 8.68 0.00 8.68 056 285 9099 001 2121100 15238 056 284 0603 001 2122100 101 - 163630 - 641900 -00000 0.00 12.03 0.00 12.03 056 284 0603 001 2122100 15238 730 511 5780 001 2121100 001 - 144210 - 641900 -00000 0.00 11.99 0.00 11.99 730 511 5780 001 2121100 15238 056 284 4630 001 2/22/00 001 - 121710 - 641210 -00000 0.00 23.84 0.00 23.84 056 284 4630 001 2122100 15238 056 286 0069 001 2121100 188 - 140480 - 641400 -00000 0.00 8.68 0.00 8.68 056 286 0069 001 2121100 15238 056 281 8867 001 2121100 408. 253211. 641100.00000 0.00 8.61 0.00 8.61 056 281 8867 001 2121100 15238 056 286 1406 001 2121100 001 - 443010 - 641150 -00000 0.00 12.03 0.00 12.03 056 286 1406 001 2121100 15238 730 511 5543 001 2/18/00 001 - 172930 - 641900.00000 0.00 11.97 0.00 11.97 730 511 5543 001 2/18/00 15238 056 286 1092 001 2/21/00 188- 140480 - 641400 -00000 0.00 8.44 0.00 8.44 056 286 1092 001 2/21/00 MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15238 730 511 2044 001 2/15/00 730 511 2044 001 2/15/00 15238 730 511 5584 001 2/18/00 730 511 5584 001 2/18/00 15238 020 717 5083 001 2/18/00 020 717 5083 001 2/18/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS ! SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 126 - 138332- 641900.33202 0.00 12.03 0.00 589 - 110401 - 641210 -00000 0.00 42.42 0.00 001- 144210 - 641900.00000 0.00 12.03 0.00 CHECK TOTAL 0.00 CHECK NO 510782 VENDOR 152350 - AUREUS INTERNATIONAL 15924 0004962 -IN BAL W/P02987 490 - 144610 - 652110 -00000 0.00 954329 - JACKETS 15923 0004962 -IN 350. 140470- 652110 -00000 0.00 2987 /JACKETS 15924 0004962 -CM 490 - 144610. 652110.00000 0.00 954329 - JACKETS CHECK NO 511005 VENDOR 300230 - AUTOLECTRIC 15947 5080 002051 -PARTS 15948 5071 002051 -PART 15947 5086 002051 -PARTS 521 - 122410 - 646425 -00000 0.00 521 - 122410 - 646425 -00000 0.00 521 - 122410. 646425 -00000 0.00 0.00 CHECK NO 510731 VENDOR 109970 - B & B HYDRAULICS 15488 38647 408. 233312- 652990 -00000 0.00 000062- REPAIR CHECK NO 510777 VENDOR 147980 - B & B TOWING 15499 29051 521- 122410 - 646415 -00000 0.00 000241- TOWING 15499 29040 521 - 122410. 646415 -00000 0.00 000241- TOWING PAGE 12 VCHR NET 12.03 42.42 12.03 837.65 280.00 0.00 280.00 582.00 0.00 582.00 140.00- 0.00 140.00 - CHECK TOTAL 0.00 722.00 125.00 0.00 125.00 28.00 0.00 28.00 38.00 0.00 38.00 CHECK TOTAL 0.00 191.00 218.00 0.00 218.00 CHECK TOTAL 0.00 218.00 72.50 0.00 72.50 24.50 0.00 24.50 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 13 REPORT 100.601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15498 27304 521.122410.646415 -00000 0.00 24.50 0.00 24.50 000241- TOWING CHECK TOTAL 0.00 121.50 CHECK NO 510861 VENDOR 210560 - B & G ENTERPRISES 15494 9541 111 - 138911- 646970.00000 0.00 504.00 0.00 504.00 003514 -COLOR DRUM 15493 11296 111 - 138911. 649990 -00000 0.00 359.50 0.00 359.50 953942•PRINTER CHECK TOTAL 0.00 863.50 CHECK NO 510824 VENDOR 182890 B & I CONTRACTORS, INC. 15630 16722 001 - 122240 - 652997 -00000 0.00 3.000.00 0.00 3,000.00 000394 - DUCKWORK CHECK TOTAL 0.00 3,000.00 CHECK NO 510825 VENDOR 183190 B & L HARDWARE 15728 1526558 495.192330- 646410 -00000 0.00 178.94 0.00 178.94 954306 -PARTS 15728 35056 495 - 192330 - 652990 -00000 0.00 13.26- 0.00 13.26- 954306 -PARTS CHECK TOTAL 0.00 165.68 CHECK NO 511075 VENDOR 900050 B & M SERVICE 201384 183666 B & M SERVICE 113 - 000000 - 115420.00000 0.00 163.06 0.00 163.06 183666 B & M SERVICE CHECK TOTAL 0.00 163.06 CHECK NO 511022 VENDOR 305740 BADCOCK HOME FURNISHING CENTER 15749 266884/88266884 191 - 138785 - 884100.00000 0.00 699.55 0.00 699.55 36238080002 WILSON /4148 CHECK TOTAL 0.00 699.55 CHECK NO 510775 VENDOR 147390 - BAKER & TAYLOR 15515 3003322957 307.156110- 766100 -00000 0.00 242.93 0.00 242.93 001623 -BOOKS MARCH 15, 2000 COLLIER COUNTY, FLORIDA l PAGE 14 REPORT 100 -601 BOARD OF COMMISSIONERS � 1 I f SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15515 3003307114 307 - 156110 - 766100 -00000 0.00 94.76 0.00 94.76 001623 -BOOKS CHECK TOTAL 0.00 337.69 CHECK NO 511120 VENDOR 1740 BAKER & TAYLOR CO 15513 2005424772 001- 156110- 652670 -00000 0.00 38.46 0.00 38.46 001455 -BOOKS 15634 5002314274 355 - 156190- 766100 -00000 0.00 13.20 0.00 13.20 002775 -BOOKS 15513 2005424772 307. 156110. 652670 -00000 0.00 6.94 0.00 6.94 001455 -BOOKS 15634 5002308393 355 - 156190 - 766100 -00000 0.00 87.92 0.00 87.92 002775 -BOOKS 15634 2005441121 355 - 156190 - 766100 -00000 0.00 276.12 0.00 276.12 002775 -BOOKS 15622 2005436301 307 - 156110 - 766100 -00000 0.00 174.65 0.00 174.65 002289 -BOOKS 15634 5002304278 355 - 156190- 766100 -00000 0.00 1,939.42 0.00 1,939.42 002775 -BOOKS 15622 5002298529 307 - 156110- 766100 -00000 0.00 672.26 0.00 672.26 002289 -BOOKS 15623 2005424760 355. 156190- 766100 -00000 0.00 183.43 0.00 183.43 002098 -BOOKS 15622 5002302777 307 - 156110 - 766100 -00000 0.00 815.76 0.00 815.76 002289 -BOOKS 15634 5002297379 355 - 156190- 766100.00000 0.00 1,185.50 0.00 1,185.50 002775 -BOOKS 15513 5002298089 307 - 156110- 652670 -00000 0.00 102.33 0.00 102.33 001455 -BOOKS 15519 2005440317 355 - 156190 - 766100 -00000 0.00 42.80 0.00 42.80 001626 -BOOKS 15517 2005425153 355. 156190- 766100 -00000 0.00 37.74 0.00 37.74 002776 -BOOKS 1630 5002303447 355. 156190. 766100 -00000 0.00 101.61 0.00 101.61 001630 -BOOKS MARCH 15, 2000 COLLIER COUNTY, FLORIDA H 2 PAGE 15 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15520 5002303918 355 - 156190 - 766100 -00000 0.00 752.62 0.00 752.62 001627 -BOOKS 15634 5002313199 355 - 156190 - 766100.00000 0.00 56.93 0.00 56.93 002775 -BOOKS 15513 5002301948 307- 156110 - 652670 -00000 0.00 38.09 0.00 38.09 001455 -BOOKS 15634 5002305943 355 - 156190. 766100 -00000 0.00 190.59 0.00 190.59 002775 -BOOKS 15516 5002308302 355 - 156190. 766100 -00000 0.00 19.24 0.00 19.24 002268 -BOOKS 15634 5002310961 355. 156190. 766100 -00000 0.00 96.42 0.00 96.42 002775 -BOOKS 15519 5002303922 355 - 156190. 766100.00000 0.00 156.23 0.00 156.23 001626 -BOOKS 15513 5002303754 307- 156110. 652670.00000 0.00 140.91 0.00 140.91 001455 -BOOKS 15516 5002294994 355. 156190- 766100 -00000 0.00 19.22 0.00 19.22 002268 -BOOKS 1630 5002289945 355 - 156190. 766100.00000 0.00 53.46 0.00 53.46 001630 -BOOKS 15520 2005440306 355 - 156190 - 766100 -00000 0.00 221.19 0.00 221.19 001627 -BOOKS 15634 5002303509 355 - 156190 - 766100 -00000 0.00 177.95 0.00 177.95 002775 -BOOKS 15623 5002298039 355 - 156190 - 766100 -00000 0.00 179.60 0.00 179.60 002098 -BOOKS 15623 5002302131 355 - 156190 - 766100.00000 0.00 1,234.68 0.00 1,234.68 002098 -BOOKS CHECK TOTAL 0.00 9,015.27 CHECK NO 510863 VENDOR 215140 BAKER & TAYLOR, INC. 15514 B29345250 307. 156110- 652670 -00000 0.00 107.72 0.00 107.72 001422 -BOOKS CHECK TOTAL 0.00 107.72 MARCH 15, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 510915 VENDOR 258850 BAY RESOURCES INC. 15492 5000008974 001.443010- 651950 -00000 0.00 714.00 0.00 003756 - PRINTER CHECK TOTAL 0.00 CHECK NO 510810 VENDOR 173430 BEAUMONT COMMUNICATIONS. INC. 15727 18057 495 - 192370.634999 -00000 0.00 146.25 0.00 954256 - REPAIR CHECK TOTAL 0.00 CHECK NO 510874 VENDOR 229220 BERKSHIRE VETERINARY HOSPITAL 15497 99 -5781 610 - 155410 - 631970 -00000 0.00 65.00 0.00 001581 -VET SER. CHECK TOTAL 0.00 CHECK NO 510962 VENDOR 281280 BERRY, DAY AND MCFEE 15953 98- 1125 -CFA MORGAN 681 - 421190 - 634401.00000 0.00 1,479.00 0.00 98.1125•CFA -WLB MORGAN CHECK TOTAL 0.00 CHECK NO 511026 VENDOR 307140 - BEST STRIPING SUPPLY CO 15624 019990 495.192330- 764990.00000 0.00 4,724.00 0.00 003820 - STRIPPING MACHINE CHECK TOTAL 0.00 CHECK NO 510663 VENDOR 1910 BETTER ROADS. INC. 15631 18035 313 - 163673.763100.66065 0.00 1,715.91 0.00 002713 - ASPHALT CHECK TOTAL 0.00 CHECK NO 510905 VENDOR 254280 BIG WAVE INTERNATIONAL, INC. 15951 10803 111- 156341- 634999 -00000 0.00 825.00 0.00 003479 - MOVIES 15951 10802 111 - 156341.634999.00000 0.00 825.00 0.00 003479- MOVIES 1 (1 .0 ? MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 17 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,650.00 CHECK NO 511228 VENDOR 309580 - BILL GRANT & MARY GRANT 16003 SELLER'S PROCEEDS 313 - 163673- 761100 -60111 0.00 15.984.53 0.00 15,984.53 4303 SELLER'S PROCEEDS CHECK TOTAL 0.00 15.984.53 CHECK NO 511038 VENDOR 308590 BILL GREENBERG SPECIAL SERVICES INC 15929 00. 003573 313- 163673 - 631990 -60111 0.00 50.00 0.00 50.00 954210 -COURT CASE 15490 00- 003286 313- 163673- 631990 -60111 0.00 50.00 0.00 50.00 953695 - SUMMONS 15490 00- 003290 313- 163673. 631990.60111 0.00 50.00 0.00 50.00 953695 - SUMMONS 15490 00- 003287 313 - 163673 - 631990.60111 0.00 25.00 0.00 25.00 953695 - SUMMONS 15490 00- 003288 313 - 163673 - 631990 -60111 0.00 25.00 0.00 25.00 953695 - SUMMONS 15490 00. 003285 313 - 163673 - 631990 -60111 0.00 50.00 0.00 50.00 953695 - SUMMONS 15490 00- 003289 313. 163673. 631990.60111 0.00 25.00 0.00 25.00 953695 - SUMMONS CHECK TOTAL 0.00 275.00 CHECK NO 511095 VENDOR 900080 - BLUE CROSS BLUE SHIELD OF FL 201428 AMB REF MASON 10/10/99 490 - 000000- 116004 -00000 0.00 64.98 0.00 64.98 AMB REF MASON 00646.1 CHECK TOTAL 0.00 64.98 CHECK NO 510791 VENDOR 159870 - BLUELINE INC. 16016 10122932 113 - 138931 - 652990.00000 0.00 406.60 0.00 406.60 1253 TONER CHECK TOTAL 0.00 406.60 CHECK NO 511025 VENDOR 307000 - BLUESTAR INC MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 18 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15491 077733 001 - 156110 - 651950.00000 0.00 520.00 001 - 156110- 641950 -00000 0.00 10.09 0.00 530.09 003861 - PRINTER CHECK TOTAL 0.00 530.09 CHECK NO 511182 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 15967 PAYROLL #12 001. 000000- 217220 -00000 0.00 3,529.55 0.00 3,529.55 PAYROLL #12 15967 PAYROLL #12 001 - 000000. 217210 -00000 0.00 1.866.85 0.00 1,866.85 PAYROLL #12 CHECK TOTAL 0.00 5,396.40 CHECK NO 510664 VENDOR 2310 - BOB DEAN SUPPLY, INC. 15731 783055 408 - 253215. 655100 -00000 0.00 34.00 408- 253215 - 641950 -00000 0.00 3.02 0.00 37.02 951788 -PARTS 15617 782272 408- 233352 - 655100 -00000 0.00 836.00 0.00 836.00 000363 -NON BID ITEMS CHECK TOTAL 0.00 873.02 CHECK NO 510755 VENDOR 133300 - BOB TAYLOR CHEVROLET 15618 94424 521. 122410- 646415 -00000 0.00 29.35 0.00 29.35 000253 -PARTS 15618 94367 521 - 122410- 646425 -00000 0.00 24.76 0.00 24.76 000253 -PARTS CHECK TOTAL 0.00 54.11 CHECK NO 511152 VENDOR 168720 - BONITA AUTO SUPPLY /NAPA 15501 416331 521 - 122410. 646425 -00000 0.00 51.90 0.00 51.90 000615 -PARTS 15503 417247 521 - 122410 - 646425 -00000 0.00 15.50- 0.00 15.50- 000615- CREDIT 15500 416909 521. 122410- 646425 -00000 0.00 70.93 0.00 70.93 000615 -PARTS 15500 416842 521 - 122410 - 646425 -00000 0.00 66.33 0.00 66.33 000615 -PARTS MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1o,,H PAGE 19 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15501 416411 521.122410- 646425.00000 0.00 24.15 0.00 24.15 000615 -PARTS 15502 416096 521 - 122410 - 646425.00000 0.00 29.88 0.00 29.88 000615 -PARTS 15500 416908 521 - 122410 - 646425 -00000 0.00 52.36 0.00 52.36 000615 -PARTS 15501 416319 521 - 122410 - 646425 -00000 0.00 16.11 0.00 16.11 000615 -PARTS 15502 416344 521 - 122410 - 646425 -00000 0.00 19.10 0.00 19.10 000615 -PARTS 15500 416910 521.122410.646425.00000 0.00 70.08 0.00 70.08 000615 -PARTS 15503 418120 521- 122410 - 646425 -00000 0.00 49.50• 0.00 49.50- 000615- CREDIT 15500 417039 521 - 122410 - 646425 -00000 0.00 12.12 0.00 12.12 000615 -PARTS 15502 417157 521 - 122410 - 646425 -00000 0.00 33.38 0.00 33.38 000615 -PARTS 15500 416916 521 - 122410. 646425 -00000 0.00 14.94 0.00 14.94 000615 -PARTS 15502 416348 521 - 122410- 646425 -00000 0.00 1.08- 0.00 1.08- 000615 -PARTS CHECK TOTAL 0.00 395.20 CHECK NO 510929 VENDOR 264630 BOTNER LAND DESIGN 15979 99308 103 - 163646- 631400 -60096 0.00 2,188.38 0.00 2.188.38 2698 SVS 2/18/00 CHECK TOTAL 0.00 2,188.38 CHECK NO 510951 VENDOR 276390 BRENDA STELZER 15730 4/22/00 IMMK. PARK 111 - 156343. 634999.00000 0.00 150.00 0.00 150.00 953255 - VENTRILOQUIST CHECK TOTAL 0.00 150.00 CHECK NO 510953 VENDOR 276750 BRIAN BOWER 16N 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 20 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15828 TRAVEL 1/18 -19/00 408 - 253215. 640300 -00000 0.00 27.00 0.00 27.00 BOWER 1/18 -19/00 TRAVEL CHECK TOTAL 0.00 27.00 CHECK NO 510952 VENDOR 276700 BRINKER BROWN FASTENER & SUPPLY INC 15495 00283812 408 - 253215 - 655200 -00000 0.00 6.50 0.00 6.50 000114 -PARTS CHECK TOTAL 0.00 6.50 CHECK NO 510732 VENDOR 111380 BRINKER BROWN FASTNER & SUPPLY INC. 15496 00284165 101 - 163630 - 653710 -00000 0.00 149.81 0.00 149.81 000240 -PARTS CHECK TOTAL 0.00 149.81 CHECK NO 510665 VENDOR 2500 BRODART, INC. 15489 948822 001 - 156110 - 652610 -00000 0.00 17.05 0.00 17.05 000851 - SUPPLIES CHECK TOTAL 0.00 17.05 CHECK NO 510666 VENDOR 2560 BROWN VETERINARY CLINIC 15616 99 -5870 610 - 155410.631970.00000 0.00 45.00 0.00 45.00 001584 -VET SER. CHECK TOTAL 0.00 45.00 CHECK NO 511181 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 15512 I209116 521 - 122410 - 646425.00000 0.00 27.48 0.00 27.48 001387 -PARTS 15511 I209708 521 - 122410 - 646425.00000 0.00 17.38 0.00 17.38 001387 -PARTS 15505 I208561 521 - 122410 - 646425 -00000 0.00 24.27 0.00 24.27 001435 -PARTS 15506 I208746 521 - 122410 - 646425 -00000 0.00 101.72 0.00 101.72 001435 -PARTS 15509 I208578 521 - 122410.646425.00000 0.00 179.20 0.00 179.20 001387 -PARTS MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1. 6 REPORT 100 -601 BOARD OF COMMISSIONERS 1 6 „y PAGE 21 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15512 I209272 521 - 122410 - 646425 -00000 0.00 34.85 0.00 34.85 001387 -PARTS 15509 I208605 521 - 122410 - 646425 -00000 0.00 36.98 0.00 36.98 001387 -PARTS 15510 I208648 521 - 122410. 646425.00000 0.00 25.78 0.00 25.78 001387 -PARTS 15505 I208439 521 - 122410. 646425.00000 0.00 10.23 0.00 10.23 001435 -PARTS 15508 I208303 521 - 122410- 646425.00000 0.00 16.40 0.00 16.40 001387 -PARTS 15512 I208618 521 - 122410- 646425 -00000 0.00 20.53 0.00 20.53 001387 -PARTS 15511 I208841 521 - 122410. 646425 -00000 0.00 4.23 0.00 4.23 001387 -PARTS 15511 I209305 521 - 122410 - 646425 -00000 0.00 4.26 0.00 4.26 001387 -PARTS 15509 I208762 521. 122410- 646425 -00000 0.00 33.66 0.00 33.66 001387 -PARTS 15504 C15258 521 - 122410 - 646425 -00000 0.00 3.35- 0.00 3.35- 001435 -PART RETURN 15506 I208591 521. 122410 - 646425 -00000 0.00 2.28 0.00 2.28 001435 -PARTS 15509 I208580 521 - 122410. 646425.00000 0.00 257.67 0.00 257.67 001387 -PARTS 15505 I208476 521 - 122410. 646425 -00000 0.00 3.04 0.00 3.04 001435 -PARTS 15509 I208452 521. 122410. 646425 -00000 0.00 373.60 0.00 373.60 001387 -PARTS 15511 I209764 521 - 122410 - 646425.00000 0.00 4.74 0.00 4.74 001387 -PARTS 15508 I208508 521 - 122410 - 646425.00000 0.00 6.46 0.00 6.46 001387 -PARTS 15508 I208486 521. 122410- 646425.00000 0.00 6.72 0.00 6.72 001387 -PARTS MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15512 I209357 001387 -PARTS 15506 I208592 001435 -PARTS 15511 I209280 001387 -PARTS 15512 I209384 001387 -PARTS 15510 I208154 001387 -PARTS 15512 I209216 001387 -PARTS 15507 C15275 001435 - RETURN 15508 I208435 001387 -PARTS 15505 I208300 001435 -PARTS 15511 I208853 001387 -PARTS 15512 I209217 001387 -PARTS 15505 I208301 001435 -PARTS 15510 I208451 001387 -PARTS 15512 I208725 001387 -PARTS 15509 I208637 001387 -PARTS 15511 I209406 001387 -PARTS 15508 I208421 001387 -PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 521 - 122410- 646425 -00000 0.00 521 - 122410- 646425 -00000 0.00 521. 122410. 646425.00000 521- 122410 - 646425 -00000 521 - 122410 - 646425 -00000 521 - 122410 - 646425.00000 521 - 122410 - 646425.00000 521 - 122410 - 646425 -00000 521 - 122410 - 646425 -00000 521 - 122410. 646425 -00000 521 - 122410 - 646425.00000 521 - 122410. 646425 -00000 521 - 122410 - 646425 -00000 521 - 122410. 646425.00000 521 - 122410 - 646425.00000 521 - 122410 - 646425 -00000 521 - 122410 - 646425.00000 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 0.00 III AMT NET VCHR DISC 24.67 0.00 4.56 0.00 29.68 0.00 13.66 0.00 32.64 0.00 34.58 0.00 2.01- 0.00 8.31 0.00 58.98 0.00 25.78 0.00 6.31 0.00 77.66 0.00 16.11 0.00 153.37 0.00 22.63 0.00 27.91 0.00 23.66 0.00 PAGE 22 VCHR NET 24.67 4.56 29.68 13.66 32.64 34.58 2.01- 8.31 58.98 25.78 6.31 77.66 16.11 153.37 22.63 27.91 23.66 MARCH 15, 2000 COLLIER COUNTY, FLORIDA ,1 6 H PAGE 23 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15508 I208367 521- 122410 - 646425 -00000 0.00 18.38 0.00 18.38 001387 -PARTS 15512 I209298 521 - 122410. 646425 -00000 0.00 26.14 0.00 26.14 001387 -PARTS 15512 I209335 521 - 122410 - 646425 -00000 0.00 7.99 0.00 7.99 001387 -PARTS 15509 I208606 521 - 122410 - 646425 -00000 0.00 0.92 0.00 0.92 001387 -PARTS 15511 I208908 521 - 122410 - 646425 -00000 0.00 25.78 0.00 25.78 001387 -PARTS 15508 I208342 521. 122410 - 646425 -00000 0.00 35.39 0.00 35.39 001387 -PARTS 15505 I208299 521 - 122410 - 646425 -00000 0.00 284.50 0.00 284.50 001435 -PARTS 15512 I209117 521. 122410- 646425 -00000 0.00 12.22 0.00 12.22 001387 -PARTS 15511 I208583 521 - 122410 - 646425 -00000 0.00 2.75 0.00 2.75 001387 -PARTS 15509 I208607 521 - 122410 - 646425 -00000 0.00 6.75 0.00 6.75 001387 -PARTS 15512 I209115 521 - 122410. 646425 -00000 0.00 18.78 0.00 18.78 001387 -PARTS CHECK TOTAL 0.00 2,186.23 CHECK NO 510871 VENDOR 226960 BUSINESS REFERENCE SERVICES 15614 0041161 -00 307 - 156110 - 766100 -00000 0.00 323.25 0.00 323.25 001123 -BOOKS CHECK TOTAL 0.00 323.25 CHECK NO 510829 VENDOR 186290 BWI /BOOK WHOLESALERS, INC. 15615 898352 307. 156110- 766100.00000 0.00 2.99 0.00 2.99 001577 -BOOKS CHECK TOTAL 0.00 2.99 CHECK NO 510730 VENDOR 108520 - CAMP, DRESSER & MCKEE, INC. MARCH 15, 2000 COLLIER COUNTY, FLORIDA H 2 PAGE PAGE 24 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15914 80057400/2 408 - 210120 - 654360 -00000 0.00 4,970.00 0.00 4.970.00 916917 - TO 11/30/99 CHECK TOTAL 0.00 4,970.00 CHECK NO 510668 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 15740 46210 521 - 122410 - 646425.00000 0.00 99.95 0.00 99.95 001068-PARTS 15970 046325 111 - 156332 - 652910.00000 0.00 315.36 0.00 315.36 953561 -HEDGE TRIMMER 15741 46363 521 - 122410 - 646425.00000 0.00 69.52 0.00 69.52 001068 -PARTS 15741 46369 521 - 122410 - 646425 -00000 0.00 16.64 0.00 16.64 001068 -PARTS 15741 46365 521 - 122410- 646425.00000 0.00 69.52 0.00 69.52 001068 -PARTS 15740 46196 521- 122410 - 646425 -00000 0.00 35.10 0.00 35.10 001068 -PARTS 15740 46229 521 - 122410 - 646425 -00000 0.00 18.24 0.00 18.24 001068 -PARTS 15739 046326 408 - 233351 - 634999.00000 0.00 72.25 0.00 72.25 000498 -PARTS CHECK TOTAL 0.00 696.58 CHECK NO 510667 VENDOR 2810 CARLTON, FIELDS, WARD, EMMANUAL, 15677 190403 412 - 273511 - 631100.70002 0.00 4,561.61 0.00 4,561.61 302841 12/99 CHECK TOTAL 0.00 4,561.61 CHECK NO 511071 VENDOR 900030 - CAROLE ESPOSITO 201415 TRAVEL 2/28 -29/00 ESPOSIT 408- 210125 - 640300 -00000 0.00 ESPOSITO 2/28 -29/00 TRAVEL CHECK NO 510815 VENDOR 174780 - CARUS CHEMICAL CO. 15931 10005486 408- 253211 - 652310 -00000 0.00 000191 - POTASSIUM 34.80 0.00 34.80 CHECK TOTAL 0.00 34.80 2,438.95 0.00 2,438.95 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 25 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,438.95 CHECK NO 511002 VENDOR 298890 CASEY STEELMAN 15930 PW BBALL 2/14 -3/20 111 - 156390 - 634999.00000 0.00 113.75 0.00 113.75 001180 - INSTUCTOR CHECK TOTAL 0.00 113.75 CHECK NO 510941 VENDOR 271470 COL SCHOOL 15954 408- 253212- 654360 DAVIS J 408 - 000000- 202100 -00000 0.00 250.00 0.00 250.00 RES LOST CK459849 CHECK TOTAL 0.00 250.00 CHECK NO 510841 VENDOR 196910 - CECIL'S COPY EXPRESS 15733 8962 111 - 156343 - 651210.00000 0.00 75.00 0.00 75.00 853989 - COPIES 15738 9541 001- 000000- 142900 -00000 0.00 240.00 0.00 240.00 002408 - COPIES 15934 9565 001 - 100190- 647110 -00000 0.00 1,537.70 0.00 1,537.70 002301 - COPIES 15737 9566 111- 138317 - 647110 -00000 0.00 2.00 0.00 2.00 000067 - COPIES CHECK TOTAL 0.00 1,854.70 CHECK NO 510761 VENDOR 135040 - CELLULAR ONE 15545 10048528 2/20 -3/19 113 - 138312 - 641700 -00000 0.00 246.18 0.00 246.18 000581 -CELL PHONE SER 15943 10032276 2/4.3/3 495 - 192370 - 641700.00000 0.00 65.75 0.00 65.75 001555 -CELL PHONE SER. 15946 10055024 2/12 -3/11 495. 192330- 641700 -00000 0.00 50.02 0.00 50.02 001556 -CELL PHONE SER. 15945 10036812 2/4 -3/3 101 - 163620 - 641700 -00000 0.00 13.16 0.00 13.16 000882 -CELL PHONE SER. 15546 10000026 2/20 -3/19 001. 100110- 641700.00000 0.00 1.74 0.00 1.74 000209 -CELL PHONE SER. 15949 10036377 2/4 -3/3 495 - 192310 - 641700 -00000 0.00 91.97 0.00 91.97 001554 -CELL PHONE SR MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 26 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15542 10067562 2/12 -3/11 001 - 172910 - 641700 -00000 0.00 1.93 0.00 1.93 002657 -CELL PHONE SER. 15950 10017101 2/20 -3/19 144 - 144360 - 641700 -00000 0.00 9.15 0.00 9.15 002703 -CELL PHONE SER. 15950 10035126 2/4 -3/3 144 - 144360 - 641700 -00000 0.00 15.76 0.00 15.76 002703 -CELL PHONE SER. CHECK TOTAL 0.00 495.66 CHECK NO 510764 VENDOR 136990 - CELLULAR ONE 15544 10008174 2/20 -3/19 123-155975- 641700 -33075 0.00 1.56 0.00 1.56 917191 -CELL PHONE SER. CHECK TOTAL 0.00 1.56 CHECK NO 510895 VENDOR 241730 - CELLULAR ONE 15944 09000062 1/5 -2/4 001. 443010- 641700 -00000 0.00 238.58 0.00 238.58 000295 -CELL PHONE SER. CHECK TOTAL 0.00 238.58 CHECK NO 510999 VENDOR 298580 - CELLULAR ONE 15547 10100024 2/20 -3/19 001 - 144210 - 641700 -00000 0.00 15.96 0.00 15.96 000732 -CELL PHONE SR. 15547 10020908 2/20 -3/19 001- 144210 - 641700 -00000 0.00 1.56 0.00 1.56 000732 -CELL PHONE SR. CHECK TOTAL 0.00 17.52 CHECK NO 510892 VENDOR 239490 CELLULAR ONE OF SOUTHWEST FLORIEA 15548 10055296 2/12 -3111 001 - 155110. 641700 -00000 0.00 2.30 0.00 2.30 000652 -CELL ONE SER. CHECK TOTAL 0.00 2.30 CHECK NO 510806 VENDOR 171190 CELLULAR ONE OF SW FLORIDA 15543 10042487 2/12 -3/11 001 - 454010 - 641700.00000 0.00 3.12 0.00 3.12 001827 -CELL PHONE SER. CHECK TOTAL 0.00 3.12 CHECK NO 510906 VENDOR 254690 - CENTURY RAIN AID MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 27 REPORT 100 -601 BOARD OF COMMISSIONERS 1 6 SPECIAL DETAILED CHECK REGISTER H FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15736 363108 001 - 126334 - 646314.00000 0.00 131.25 0.00 131.25 000836 -PARTS 15736 364145 001 - 126334 - 646314.00000 0.00 88.47 0.00 88.47 000836 -PARTS 15736 366508 001- 126334. 646314 -00000 0.00 164.42 0.00 164.42 000836 -PARTS CHECK TOTAL 0.00 384.14 CHECK NO 511072 VENDOR 900030 - CHARLES O'BANNON 201416 TRAVEL 1/18.19/00 OBANNON 408 - 253215- 640300 -00000 0.00 27.00 0.00 27.00 O'BANNON 1/18-19/00 TRAVEL CHECK TOTAL 0.00 27.00 CHECK NO 511207 VENDOR 193460 CHEMICAL LIME COMPANY 15932 89588 408 - 253211. 652310 -00000 0.00 4,372.92 0.00 4,372.92 000187 - PEBBLE 15932 89843 408 - 253211 - 652310 -00000 0.00 2,296.54 0.00 2,296.54 000187 - PEBBLE CHECK TOTAL 0.00 6,669.46 CHECK NO 511073 VENDOR 900040 CHICAGO TITLE INSURANCE CO, 201427 5TH AVE TITLE 028201791 001 - 000000 - 115420 -00000 0.00 1,700.00 0.00 1,700.00 5TH AVE TITLE 028201791 CHECK TOTAL 0.00 1,700.00 CHECK NO 511007 VENDOR 301220 - CHRISTINA MARTINEZ 15734 ZAllERCISE 2/1 -2/29 111 - 156313 - 634999 -00000 0.00 237.51 0.00 237.51 002441 - INSTRUCTOR CHECK TOTAL 0.00 237.51 CHECK NO 510926 VENDOR 261830 CIC INC 15735 9002HD0600 001 - 121810 - 634999 -00000 0.00 76.00 0.00 76.00 001904 - CHECKS CHECK TOTAL 0.00 76.00 CHECK NO 510976 VENDOR 287270 CIRCUIT COURT FOR ANNE ARUNDEL CTY i Am 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 28 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15840 PP #12 001 - 000000- 218810 -00000 0.00 100.00 0.00 100.00 PP #12 CHECK TOTAL 0.00 100.00 CHECK NO 511204 VENDOR 168900 - CITY OF NAPLES 15962 LOCKBOX WE 3/3/00 408 - 000000- 208750 -00000 0.00 32,309.73 408 - 000000- 208751 -00000 0.00 7,967.49 0.00 40.277.22 LOCKBOX WE 3/3/00 15963 COLLECTIONS W/E 3/10/00 408 - 000000- 208750 -00000 0.00 6.034.97 408- 000000 - 208751.00000 0.00 1,479.03 408. 000000- 208756 -00000 0.00 6,960.00 408 - 000000 - 208758.00000 0.00 1,800.00 0.00 16,274.00 COLLECTIONS WE 3/10/00 CHECK TOTAL 0.00 56,551.22 CHECK NO 510896 VENDOR 241740 - CLARENCE FUQUA 15671 ART 1 /11- 2/15/00 130 - 157710. 634999 -00000 0.00 343.20 0.00 343.20 4107 ART 1 /11- 2/15/00 CHECK TOTAL 0.00 343.20 CHECK NO 511050 VENDOR 309100 - CLASSIC TITLE AND ANNANIE BAPTISTE 15782 D/P BAPTISTE 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 36379720001 BAPTISTE /4262 CHECK TOTAL 0.00 2,500.00 CHECK NO 511049 VENDOR 309090 - CLASSIC TITLE AND SANON ZUMERO AND 15781 D/P ZUMERO 191 - 138785. 884100.00000 0.00 2,500.00 0.00 2,500.00 35757240007 ZUMERO /4263 CHECK TOTAL 0.00 2.500.00 CHECK NO 510797 VENDOR 163860 - CLERK OF CIRCUIT COURT 15838 PP #12 001 - 000000. 218810.00000 0.00 109.89 0.00 109.89 PP #12 CHECK TOTAL 0.00 109.89 CHECK NO 510995 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 15841 PP #12 001 - 000000 - 218810 -00000 0.00 252.63 0.00 252.63 PP #12 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 29 REPORT 100 -601 BOARD OF COMMISSIONERS 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 252.63 CHECK NO 510942 VENDOR 272080 CLERK OF THE CIRCUIT COURT 15837 PP #12 001- 000000. 218810.00000 0.00 118.40 0.00 118.40 PP #12 CHECK TOTAL 0.00 118.40 CHECK NO 510758 VENDOR 134350 CLERK OF THE COURT 15836 PP #12 001 - 000000.218810 -00000 0.00 1.005.25 0.00 1.005.25 PP #12 CHECK TOTAL 0.00 1,005.25 CHECK NO 510669 VENDOR 3570 COASTAL COURIER 16022 685 001- 013010 - 634999 -00000 0.00 69.00 0.00 69.00 2444 SERVICES CHECK TOTAL 0.00 69.00 CHECK NO 511069 VENDOR 309600 COFFEY PROCESS SERVICERS 15883 M MILLER 99- 1700 -DFA -TSR 681 - 421190. 634401.00000 0.00 100.00 0.00 100.00 M MILLER 99 -1700- CFA -TSR CHECK TOTAL 0.00 100.00 CHECK NO 510853 VENDOR 205190 - COLLIER ANESTHESIA P.A. 15673 P STETLER 2/4/00 001 - 155930 - 631210 -00000 0.00 741.00 0.00 741.00 1784 P STETLER 2/4/00 15673 D VISHAWAY 2/15/00 001 - 155930 - 631210 -00000 0.00 555.75 0.00 555.75 1784 D VISHAWAY 2/15/00 15673 C MCMULIN 2/16/00 001 - 155930 - 631210 -00000 0.00 518.70 0.00 518.70 1784 C MCMULIN 2/16/00 15673 J MARTINEZ 2/9/00 001 - 155930.631210 -00000 0.00 407.55 0.00 407.55 1784 J MARTINEZ 2/9/00 15673 F SCOTT 2/9/00 001 - 155930 - 631210 -00000 0.00 42.25 0.00 42.25 1784 F SCOTT 2/9/00 CHECK TOTAL 0.00 2,265.25 CHECK NO 510939 VENDOR 268310 - COLLIER COUNTY HEALTH DEPARTMENT MARCH 15, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H ! PAGE 30 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15593 PERMIT #11 -60 -01862 111- 156390 - 649010 -00000 0.00 255.00 0.00 255.00 953986 PERMIT #11 -60 -01862 CHECK TOTAL 0.00 255.00 CHECK NO 510724 VENDOR 100430 COLLIER COUNTY SHERIFF'S DEPARTMENT 15327 6057 101 - 163630 - 634999 -00000 0.00 196.28 0.00 196.28 954155 SERVICES CHECK TOTAL 0.00 196.28 CHECK NO 510670 VENDOR 3680 COLLIER COUNTY TAX COLLECTOR 16002 AD VALOREM TAXES 313 - 163673 - 761100 -60111 0.00 15.47 0.00 15.47 95445 AD VALOREM TAXES CHECK TOTAL 0.00 15.47 CHECK NO 510650 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 15337 20000055 TAGS & TITLE 521. 122410- 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 510649 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 15312 20000056 TAGS & TITLE 521 - 122410- 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 510684 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 15372 AD VALOREM TAXES 473 - 173411- 343415 -00000 0.00 804.51 0.00 804.51 AD VALOREM TAXES CHECK TOTAL 0.00 804.51 CHECK NO 511051 VENDOR 309110 COLLIER COUNTY TITLE & DARREN V 15785 D/P MATERIALE 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2,500.00 40860240002 MATERIALE /4259 CHECK TOTAL 0.00 2,500.00 CHECK NO 511122 VENDOR 3690 COLLIER COUNTY UTILITY DIV. 15333 02700300502 1/27 - 2/28/00 111 - 156332 - 643400 -00000 0.00 249.76 0.00 249.76 02700300502 1/27- 2/28/00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 15333 02714573200 1/27. 2/28/00 001- 156363 - 643400 -00000 0.00 134.25 0.00 02714573200 1/27. 2/28/00 16010 06304397400 1/21 - 2/15/00 001 - 156363 - 643400 -00000 0.00 376.74 0.00 06304397400 1/21- 2/15/00 15333 02700300402 1/27. 2/28/00 111 - 156332 - 643400 -00000 0.00 56.76 0.00 02700300402 1/27 - 2/28/00 15333 07801284200 1/26- 2/24/00 144 - 144360 - 643400 -00000 0.00 35.60 0.00 07801284200 1/26- 2/24/00 16010 04502671700 2/4 -3/6 111. 156332- 643400.00000 0.00 153.33 0.00 04502671700 2/4- 3/6/00 15333 07806012500 1/26- 2/24/00 408 - 233351 - 643400 -00000 0.00 24.00 0.00 07806012500 1/26 - 2/24/00 16010 04500642900 2/4- 3/6/00 111 - 156332 - 643400 -00000 0.00 145.20 0.00 04500642900 2/4- 3/6/00 15333 07801844100 1/25 - 2/24/00 408- 253211 - 643400 -00000 0.00 28.55 0.00 07801844100 1/25 - 2/24/00 16010 07511796700 1/24. 2/24/00 111 - 156332 - 643400 -00000 0.00 147.05 0.00 07511796700 1/24- 2/24/00 15333 07809800300 1/26- 2/24/00 408 - 233351 - 643400.00000 0.00 24.00 0.00 07809800300 1/26- 2/24/00 16010 06307653500 1/21 - 2/16/00 001 - 156363 - 643400 -00000 0.00 145.39 0.00 06307653500 1 /21- 2/16/00 16010 07502258100 1/25 - 2/23/00 408 - 233351 - 643400 -00000 0.00 12.00 0.00 07502258100 1/25- 2/23/00 15333 06102282300 1/20 - 2/17/00 001- 061010 - 643400 -00000 0.00 36.71 0.00 06102282300 1120 - 2117100 16010 06102553000 1/19- 2/15/00 001 - 061010- 643400 -00000 0.00 87.99 0.00 06102553000 1/19 - 2/15/00 CHECK TOTAL 0.00 CHECK NO 510988 VENDOR 292660 - COLLIER CUSTOM GLASS 16021 W03568 001 - 122240 - 652991 -00000 0.00 10.00 0.00 952470 GLASS CHECK TOTAL 0.00 2 1 PAGE 31 VCHR NET 134.25 376.74 56.76 35.60 153.33 24.00 145.20 28.55 147.05 24.00 145.39 12.00 36.71 87.99 1,657.33 10.00 10.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 0.00 BOARD OF COMMISSIONERS 158.60 0.00 158.60 SPECIAL DETAILED CHECK REGISTER 93.60 CHECK TOTAL FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 510792 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 0.00 15669 E LETGRATE 12/14/99 001- 155930 - 631210.00000 0.00 1783 E LETGRATE 12/14/99 15669 D KUSH 12/27/99 001. 155930- 631210 -00000 0.00 1783 D KUSH 12/27/99 15669 J HAMM 12/10/99 001 - 155930. 631210 -00000 0.00 1783 J HAMM 12/10/99 CHECK NO 510986 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 15672 E WALKER /WURNIG 8/26/99 001- 155930 - 631210.00000 1804 E WALKER /HURNIG 8/26/99 15672 C MCMULIN 2/16/00 001 - 155930- 631210.00000 1804 C MCMULIN 2/16/00 CHECK NO 510872 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 15334 046229 521 - 122410. 646425.00000 1072 TIRE REPAIRS 15334 046315 521. 122410- 646425 -00000 1072 TIRE REPAIRS 16020 046280 521 - 122410 - 646425 -00000 1072 TIRE REPAIRS CHECK NO 510882 VENDOR 235530 - COLORTECH 15468 2181 769 COPYING 15332 2193A 914359 COPYING SERVICES 15469 2176 2170 COPIES 15331 1727 4158 POSTERS 16H 2 PAGE 32 AMT NET VCHR DISC VCHR NET 93.60 0.00 93.60 158.60 0.00 158.60 93.60 0.00 93.60 CHECK TOTAL 0.00 345.80 0.00 73.45 0.00 73.45 0.00 3.315.00 0.00 3.315.00 0.00 CHECK TOTAL 0.00 3.388.45 0.00 329.58 0.00 329.58 0.00 117.44 0.00 117.44 0.00 297.00 0.00 297.00 CHECK TOTAL 0.00 744.02 113 - 138930 - 647110 -00000 0.00 406.00 0.00 406.00 412 - 273511- 651210 -70881 0.00 96.00 0.00 96.00 111 - 156341 - 651210.00000 0.00 109.50 0.00 109.50 111 - 156341 - 651210 -00000 0.00 503.30 0.00 503.30 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 33 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.114.80 CHECK NO 510671 VENDOR 3730 COMMERCE CLEARING HOUSE INC. 15462 4741989 307 - 156110 - 766100 -00000 0.00 389.00 0.00 389.00 726 TAX FORMS CHECK TOTAL 0.00 389.00 CHECK NO 510738 VENDOR 115280 COMMERCIAL LAND MAINTENANCE 15577 991196 104 - 163646 - 634999 -00000 0.00 300.86 0.00 300.86 927 GROUNDS MAINTENANCE 15577 991189 DUMP FEE 104 - 163646- 634999 -00000 0.00 5.58 0.00 5.58 927 DUMP FEE 15577 991057 104. 163646. 634999 -00000 0.00 118.10 0.00 118.10 927 GROUNDS MAINTENANCE 15328 991195 106 - 163646. 634999 -00000 0.00 531.25 0.00 531.25 869 GROUNDS MAINTENANCE 15577 991055 104 - 163646- 634999 -00000 0.00 118.10 0.00 118.10 927 GROUNDS MAINTENANCE 15577 991191 DUMP FEE 104. 163646- 634999.00000 0.00 70.12 0.00 70.12 927 DUMP FEE 15577 991056 104 - 163646 - 634999.00000 0.00 82.47 0.00 82.47 927 GROUNDS MAINTENANCE 15577 991188 DUMP FEE 104 - 163646 - 634999 -00000 0.00 36.29 0.00 36.29 927 DUMP FEE 15577 991197 DUMP FEE 104 - 163646. 634999 -00000 0.00 22.13 0.00 22.13 927 DUMP FEE 15577 991190 DUMP FEE 104 - 163646. 634999 -00000 0.00 12.76 0.00 12.76 927 DUMP FEE 15670 991026 106 - 163646. 634999 -00000 0.00 448.50 0.00 448.50 869 GROUNDS MAINT 15577 991058 104 - 163646- 634999 -00000 0.00 503.97 0.00 503.97 927 GROUNDS MAINTENANCE CHECK TOTAL 0.00 2,250.13 CHECK NO 511076 VENDOR 900050 - COMMUNICATION DEVELOPMENT SVCS MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 34 REPORT 100 -601 BOARD OF COMMISSIONERS � � H � SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 201406 MS 66687 113 - 138900 - 343988 -00000 0.00 210.00 0.00 210.00 RECEIPT 181263 CHECK TOTAL 0.00 210.00 CHECK NO 510860 VENDOR 209680 COMPASS MICROFILM SERVICES INC. 15463 21400 510 - 102020 - 647220.00000 0.00 494.27 0.00 494.27 2791 SERVICES CHECK TOTAL 0.00 494,27 CHECK NO 511229 VENDOR 900050 CONQUEST DEVELOPMENT, USA, INC. 201385 REFUND DEP 11/24/00 670 - 000000- 220113 -00000 0.00 8,528.92 0.00 8,528.92 CONQUEST DEV REF DEP 11124100 CHECK TOTAL 0.00 8,528.92 CHECK NO 510733 VENDOR 111450 - CONSOLIDATED PLASTICS COMPANY INC. 15326 4266005 001 - 156160 - 652990.00000 0.00 216.00 001 - 156110. 641950.00000 0.00 20.00 0.00 236.00 953916 MATS CHECK TOTAL 0.00 236.00 CHECK NO 510964 VENDOR 281620 CONSOLIDATED POWER SERVICES, INC. 15329 2000152 408 - 233312 - 634999.00000 0.00 640.00 0.00 640.00 44 SERVICES CHECK TOTAL 0.00 640.00 CHECK NO 510785 VENDOR 156660 COPY CONCEPTS 15594 SERVICE AGREEMENT C5390 510. 102030- 646710 -00000 0.00 486.00 0.00 486.00 954388 SERVICE AGREEMENT C5390 CHECK TOTAL 0.00 486.00 CHECK NO 510727 VENDOR 104200 - COPY -TECH 15464 1052 111 - 156381. 646710.00000 0.00 20.00 111 - 156381. 651210.00000 0.00 10.80 0.00 30.80 1365 MAINTENANCE /USAGE CHECK TOTAL 0.00 30.80 CHECK NO 511039 VENDOR 308630 - CREEL TRACTOR, CO. MARCH 15, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS DDH � � PAGE 35 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16027 IS9387 521 - 122410 - 646425 -00000 0.00 30.59 0.00 30.59 004139 -FLEET INV CHECK TOTAL 0.00 30.59 CHECK NO 511115 VENDOR 900140 CROOK COUNTY SHERIFF'S OFFICE 201439 J WALKER 99 -01638 CFA 681- 421190 - 634401.00000 0.00 20.00 0.00 20.00 J WALKER 99 -01638 CFA CHECK TOTAL 0.00 20.00 CHECK NO 511198 VENDOR 137570 CROWTHER ROOFING AND SHEET METAL 15590 1189 301 - 120435 - 762200 -80161 0.00 19.624.69 0.00 19.624.69 3260 REPLACE ROOF IMM PARK CHECK TOTAL 0.00 19,624.69 CHECK NO 510672 VENDOR 4400 CULLIGAN WATER CONDITIONING 15459 751461 2/25/00 001 - 156110 - 634999.00000 0.00 29.70 0.00 29.70 878 BOTTLES WATER 15313 206599 2/25/00 101 - 163620.634999.00000 0.00 254.00 0.00 254.00 1130 BOTTLED WATER 15316 742726 2125100 001 - 155910 - 652990 -00000 0.00 35.64 0.00 35.64 2129 BOTTLED WATER 15315 312124 2/25/00 495 - 192370 - 634999 -00000 0.00 5.94 0.00 5.94 2163 BOTTLED WATER 15458 206532 2/25/00 681 - 421510.649990 -00000 0.00 145.53 0.00 145.53 1101 BOTTLED WATER 15318 780106 2125100 669- 100220 - 634999.00000 0.00 14.85 0.00 14.85 408 BOTTLED WATER 15317 206763 2/25/00 408 - 210105 - 652990 -00000 0.00 35.64 0.00 35.64 1957 BOTTLED WATER 15314 206631 2/25/00 001 - 010110 - 652990 -00000 0.00 27.04 0.00 27.04 1084 BOTTLED WATER 16025 206755 2/25/00 510 - 102020 - 652990.00000 0.00 86.13 0.00 86.13 000688 - BOTTLED WATER CHECK TOTAL 0.00 634.47 MARCH 15, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 2 PAGE 36 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511015 VENDOR 304120 D K FAMILY LEARNING 15311 778429 355 - 156190- 766100 -00000 0.00 23.96 0.00 23.96 954158 FAMILY ATLAS CHECK TOTAL 0.00 23.96 CHECK NO 510890 VENDOR 239080 D.E. WALLACE 15477 TRAVEL 3/6/00 669 - 100220 - 640300 -00000 0.00 169.48 0.00 169.48 WALLACE 3/6/00 TRAVEL CHECK TOTAL 0.00 169.48 CHECK NO 511017 VENDOR 304510 DAVE SCHAFFER 15456 252 -4130 001 - 156110 - 634999.00000 0.00 550.00 0.00 550.00 4185 CHECK TOTAL 0.00 550.00 CHECK NO 510821 VENDOR 181820 DAVID FOX 15460 KARATE 12/27/99- 2/7/00 111 - 156380 - 634999 -00000 0.00 345.80 0.00 345.80 4127 INSTRUCTOR CHECK TOTAL 0.00 345.80 CHECK NO 510673 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH 15668 J BENITOT 99- 00643 -CFA 681 - 421190 - 631010 -00000 0.00 450.00 0.00 450.00 J BENITOT 99- 00643 -CFA CHECK TOTAL 0.00 450.00 CHECK NO 510945 VENDOR 274820 DEAN'S DETAIL & TRIM 15455 1946 521 - 122410 - 646415 -00000 0.00 70.00 0.00 70.00 3296 CHECK TOTAL 0.00 70.00 CHECK NO 510833 VENDOR 193310 DEHART ALARM SYSTEMS, INC. 15336 919 111 - 156334 - 634999 -00000 0.00 89.70 0.00 89.70 954046 MONITORING CHECK TOTAL 0.00 89.70 CHECK NO 510674 VENDOR 4970 DEMCO MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 15324 777245 001 - 156110. 652610 -00000 0.00 160.44 0.00 850 SUPPLIES CHECK TOTAL 0.00 CHECK NO 510886 VENDOR 237390 - DEPARTMENT OF COMMUNITY AFFAIRS 15578 ANNUAL FEE FOR RISK MANAG 408 - 233312. 649010 -00000 0.00 1,000.00 0.00 4179 ANNUAL FEE FOR RISK MANAGEMENT CHECK TOTAL 0.00 CHECK NO 511044 VENDOR 308920 DESIGN -BUILD INSTITUTE OF AMERICA 15472 5399 101 - 163610 - 654360 -00000 0.00 495.00 0.00 4212 3/29 -31/00 15472 5398 589. 110401 - 654360 -00000 0.00 495.00 0.00 4212 3/29.31/00 CHECK TOTAL 0.00 CHECK NO 510887 VENDOR 237770 DIANON SYSTEMS 15772 REF E70971875 001- 000000- 202100.00000 0.00 84.50 0.00 RES LOST CK MARTINEZ 455178 CHECK TOTAL 0.00 CHECK NO 510894 VENDOR 240240 - DINO JUMP 15335 DINO JUMP 3/18/00 111 - 156341. 644600 -00000 0.00 410.00 0.00 953250 DINO JUMP 3/18/00 CHECK TOTAL 0.00 CHECK NO 510934 VENDOR 266140 - DIRECT SUPPLIES 16019 2797 111 - 156380. 652510 -00000 0.00 124.32 0.00 953576 DUST MOPS CHECK TOTAL 0.00 CHECK NO 510873 VENDOR 228240 - DIVERSIFIED WELDING & MACHINING 15881 3501 408. 253212- 649990 -00000 0.00 3.085.00 0.00 3830 PAINTING CHECK TOTAL 0.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA DON HUNTER, SHERIFF 24.00 REPORT IOC -601 BOARD OF COMMISSIONERS 16H 2 206903 -00000 SPECIAL DETAILED CHECK REGISTER 0.00 STREET GANG CLAIM #4 CHECK TOTAL FOR CHECKS DATED MARCH 14, 2000 35,195.68 15571 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 511014 VENDOR 303650 - DIVISION OF CHILD SUPPORT INF. 0.00 594.00 15831 PP #12 001. 000000. 218810.00000 0.00 170.00 0.00 PP #12 672.75 STOP VIOLENCE CLAIM #1 CHECK TOTAL 0.00 CHECK NO 5110=0 VENDOR 309640 - DOMINICK C RUSSO 16011 TRAVEL DRUSSO REIMB 681 - 421190 - 634401 -00000 0.00 TRAVEL DRUSSO REIMB 16012 TRAVEL REIMB RUSSO 681 - 421190 - 634401 -00000 0.00 TRAVEL R�_IMB RUSSO CHECK NO 511189 VENDOR 104885 - DON HUNTER, SHERIFF 24.00 0.00 15572 STREET GANG CLAIM #4 115 - 000000- 206903 -00000 0.00 0.00 STREET GANG CLAIM #4 CHECK TOTAL 0.00 35,195.68 15571 SHOCAP CLAIM #4 115 - 000000. 206903 -00000 0.00 0.00 SHOCAP CLAIM #4 594.00 0.00 594.00 15881 STOP VIOLENCE CLAIM #1 115 - 000000- 206903 -00000 0.00 672.75 STOP VIOLENCE CLAIM #1 15580 VOCA, CLAIM #5 115- 000000 - 206903 -00000 0.00 VOCA CLAIM #5 CHECK NO 510846 VENDOR 199070 - DONALD SMITH 16018 SQ DANCING 3/8/00 111 - 156390 - 634999 -00000 0.00 1022 SQ DANCING 3/8/00 CHECK NO 510615 VENDOR 5280 - DONOVAN COURT REPORTING 15461 8434 MCDONNAHEA 98- 206CJA 681 - 410310 - 633034 -00000 0.00 8434 MCDONNAHEA 98- 206CJA FGB 15461 8434 MCDONNAHEA 98.206CJA 681 - 410310- 633033.00000 0.00 8434 MCDONNAHEA 98- 206CJA FGB PAGE 38 VCHR NET 170.00 170.00 9.00 0.00 9.00 24.00 0.00 24.00 CHECK TOTAL 0.00 33.00 19,628.21 0.00 19,628.21 12.937.17 0.00 12,937.17 1.141.42 0.00 1,141.42 1,488.88 0.00 1,488.88 CHECK TOTAL 0.00 35,195.68 15.60 0.00 15.60 CHECK TOTAL 0.00 15.60 594.00 0.00 594.00 78.75 0.00 78.75 CHECK TOTAL 0.00 672.75 MARCH 15, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H PAGE 39 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511201 VENDOR 154130 - DOUGLAS N. HIGGINS INC. 15913 #1 RETAINAGE 413 - 000000 - 205100 -00000 0.00 14,262.66- 0.00 14,262.66- 2071 TO 211100 15913 #1 413 - 263611 - 763100 -73924 0.00 142,626.63 0.00 142,626.63 2071 TO 211100 CHECK TOTAL 0.00 128,363.97 CHECK NO 511065 VENDOR 309490 DR. MARY CASE 15882 S SCIANDRA 99. 909-CJA 681 - 421190. 634404 -00000 0.00 2,000.00 0.00 2,000.00 S SCIANDRA 99. 909-CJA CHECK TOTAL 0.00 2,000.00 CHECK NO 510947 VENDOR 275160 DSI LABORATORIES 16026 Y HERAT 12/31/99 001 - 155930 - 631990 -00000 0.00 16.25 0.00 16.25 001773 -DRUGS CHECK TOTAL 0.00 16.25 CHECK NO 510997 VENDOR 297830 DUNN ENTERPRISES INC 15579 5022 408 - 233351 - 646510 -00000 0.00 1,182.35 0.00 1,182.35 604 PARTS CHECK TOTAL 0.00 1,182.35 CHECK NO 510653 VENDOR 166490 DWIGHT E. BROCK, CLERK OF COURTS 15885 PF #12 001 - 000000 - 218800.00000 0.00 1,820.64 0.00 1,820.64 r;n D CHECK TOTAL 0.00 1,820.64 CHECK NO 511150 VENDOR 166510 DWIGHT E. BROCK, CLERK OF COURTS 15961 9365 510. 102020- 634201 -00000 0.00 10.49- 0.00 10.49- 9:965 DP CREDIT 15330 2193702 001- 013010. 649030 -00000 0.00 6.00 0.00 6.00 2193702 15961 2196699 338. 163650. 651210 -63041 0.00 99.00 0.00 99.00 ?'_96699 COPIES 15330 2191434 681. 421190. 634401.00000 0.00 50.00 0.00 50.00 2 ":91434 MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15961 2198677 2198677 COPIES 15961 2196413 2196413 COPIES 15330 2191138 2191138 15961 9039 9039 DP CHARGES 15330 2173095 2173095 15961 2192900 2192900 RECORDING 15961 2192712 2192712 RECORDING 15961 9256 0256 DP CHARGES 15961 2196505 2196505 COPIES COLLIER COUNTY, FLORIDA CHECK NO BOARD OF COMMISSIONERS RAYMOND SHOPE 1.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 681 ACCOUNT NO AMT DISC 408 - 210111 - 651210.00000 0.00 338. 163650- 651210 -63041 0.00 681 - 421190 - 634401 -00000 0.00 001 - 121710. 634201.00000 0.00 113 - 138312- 649030 -00000 0.00 338 - 163650 - 649030 -63041 0.00 331 - 163650 - 649030 -62031 0.00 510. 102020. 634201 -00000 0.00 338 - 163650 - 651210.00000 0.00 CHECK NO 511116 VENDOR 900140 - E RAYMOND SHOPE 1.00 0.00 1.00 28.00 201382 T 14ILLIAMS 99- 02112MMA 681 - 454020 - 631025 -00000 0.00 6,900.00 T WILLIAMS 99- 02112MMA 0.00 20.20 87.00 0.00 87.00 CHECK NO 510801 VENDOR 166220 - E. B. SIMMONDS 136.98 0.00 136.98 111.00 16009 11549 001 - 122240 - 652992 -00000 0.00 6.66 001364 - SERVICES 0.00 6.66 16009 11521 001 - 122240 - 652992 -00000 0.00 001364 - SERVICES 16009 11520 001 - 122240 - 652992 -00000 0.00 001364 - SERVICES 16009 11519 001. 122240. 652992.00000 0.00 001364 - SERVICES 16H 2 PAGE 40 AMT NET VCHR DISC VCHR NET 1.00 0.00 1.00 28.00 0.00 28.00 10.00 0.00 10.00 6,900.00 0.00 6,900.00 20.20 0.00 20.20 87.00 0.00 87.00 94.40 0.00 94.40 136.98 0.00 136.98 111.00 0.00 111.00 CHECK TOTAL 0.00 7,533.09 6.66 0.00 6.66 CHECK TOTAL 0.00 6.66 1,980.00 0.00 1,980.00 210.00 0.00 210.00 250.00 0.00 250.00 660.00 0.00 660.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 6 t PAGE 41 REPORT 100 -601 BOARD OF COMMISSIONERS ,H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3,100.00 CHECK NO x10968 VENDOR 282240 E. D. "BUD" DIXON, CLERK OF COURTS 15839 PP #12 001 - 000000 - 218810 -00000 0.00 259.62 0.00 259.62 PP #12 CHECK TOTAL 0.00 259.62 CHECK NO 510766 VENDOR 138170 E. RAYMOND SHOPE 15325 T WILLIAMS 99- 02112MMA 681. 454020- 631020.00000 0.00 475.00 0.00 475.00 i WILLIAMS 99- 02112MMA CHECK TOTAL 0.00 475.00 CHECK NO 510928 VENDOR 263710 EAST NAPLES CIVIC ASSOCIATION 16024 DUES DIANE FLAGG 490 - 144610 - 654210 -00000 0.00 40.00 0.00 40.00 954348 DUES FLAGG CHECK TOTAL 0.00 40.00 CHECK NO 511209 VENDOR 211540 ECKERD DRUG CO. 15592 1347 001. 155930 - 652710 -00000 0.00 179.76 0.00 179.76 1771 1/31/00 15592 1346 1/31/00 001. 155930. 652710 -00000 0.00 7,511.21 0.00 7,511.21 1771 1/31/00 CHECK TOTAL 0.00 7,690.97 CHECK NO 511211 VENDOR 214040 ECONOMIC DEVELOPMENT COUNCIL 15679 99 -012 001 - 138710 - 882100.00000 0.00 6.582.38 0.00 6.582.38 692 2/24. 3/8/00 CHECK TOTAL 0.00 6,582.38 CHECK NO 511096 VENDOR 900080 EDITH FISCHER 201424 AMB REF FISCHER 1/9/00 490 - 000000- 116004 -00000 0.00 7.56 0.00 7.56 AMB REF FISCHER 1/9/00 #008389 -1 CHECK TOTAL 0.00 7.56 CHECK NO 511097 VENDOR 900080 - EDWINA OLIVER 201425 AMB REF OLIVER 10/8/99 490 - 000000 - 116004 -00000 0.00 64.12 0.00 64.12 AMB REF OLIVER 10/8/99 00475 -1 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 2 REPORT 100 -601 BOARD OF COMMISSIONERS H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 510813 VENDOR 174350 ELITE FIRE & SAFETY EQUIPMENT, INC 15321 13278 521. 122410- 646425 -00000 0.00 185.00 0.00 1094 PARTS CHECK TOTAL 0.00 CHECK NO 510924 VENDOR 261550 ELIZABETH MINDOR 15465 2122100 6 HRS 681. 421190 - 634402 -00000 0.00 96.00 0.00 2122100 6 HRS 15465 2/28/00 2 HRS 681 - 431590 - 634402 -00000 0.00 32.00 0.00 2/28/00 2 HRS 16029 01112100$$2 HRS 681 - 421190 - 634402.00000 0.00 26.00 0.00 O1 /12 /00$$2HRS 15465 2122100 1 HR 681 - 431590 - 634402.00000 0.00 16.00 0.00 2122100 1 HR 15465 2/28/00 3 112 HRS 681 - 421190 - 634402 -00000 0.00 56.00 0.00 2/28/00 3 112 HRS 16029 03/01/00$3HRS 681 - 421190 - 634402 -00000 0.00 48.00 0.00 03/01/00 3 HRS 15465 2/23/00 2 112 HRS 681 - 421190 - 634402.00000 0.00 40.00 0.00 2/23/00 2 1/2 HRS CHECK TOTAL 0.00 CHECK NO 511003 VENDOR 299480 ELIZABETH SELF 15260 EASEMENT 313 - 163673- 761200 -63041 0.00 2,085.00 0.00 1708 EASEMENT CHECK TOTAL 0.00 CHECK NO 511191 VENDOR 114800 ELLIS K. PHELPS & COMPANY 15591 046546 408 - 233351 - 655100 -00000 0.00 7,113.15 0.00 493 PARTS CHECK TOTAL 0.00 CHECK NO 511158 VENDOR 190020 ELSIE GONZALES PAGE 42 VCHR NET 64.12 185.00 185.00 96.00 32.00 26.00 16.00 56.00 48.00 40.00 314.00 2,085.00 2,085.00 7,113.15 7,113.15 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 43 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16030 02/29/00 3/4 HR 681 - 421190 - 634402 -00000 0.00 12.00 681 - 431590 - 634402 -00000 0.00 84.00 0.00 96.00 02/29/00 3 /4 /HR 15467 2124100 8 112 HRS 681 - 421190 - 634402 -00000 0.00 136.00 0.00 136.00 2124100 8 112 HRS 15467 2122100 4 112 HRS 681 - 431590 - 634402 -00000 0.00 72.00 0.00 72.00 2122100 4 112 HRS 16030 02/03/00$2.5 HRS 681 - 431590 - 634402 -00000 0.00 40.00 0.00 40.00 02/03/00 2.5 HRS 16030 03/01/00 5 HRS 681. 431590. 634402.00000 0.00 80.00 0.00 80.00 03 /01 /00$5HRS 16030 02/18/00 7.5 HOURS 681. 421190- 634402.00000 0.00 120.00 0.00 120.00 02/18/00 7.5 HOURS 15467 2/25/00 4 112 HRS 681. 421190. 634402 -00000 0.00 72.00 0.00 72.00 2/25/00 4 112 HRS 15467 2122100 2 112 HRS 681. 421190. 634402 -00000 0.00 40.00 0.00 40.00 2122100 2 112 HRS 16030 03/06/00 3.5 681. 431590- 634402 -00000 0.00 56.00 0.00 56.00 03/06/00$$3.5 15467 2/25/00 1 HR 681- 431590 - 634402 -00000 0.00 16.00 0.00 16.00 2/25/00 1 HR 16030 03/07/00 6 HRS 681 - 431590. 634402.00000 0.00 96.00 0.00 96.00 03/07/00 6 HRS 15467 2123100 7 112 HRS 681. 431590. 634402 -00000 0.00 120.00 0.00 120.00 2123100 7 112 HRS 16030 03/08/00$2 HRS 681. 431590- 634402 -00000 0.00 32.00 0.00 32.00 03/08/00 2HRS 16030 03/06/00 3HRS 681- 421190 - 634402.00000 0.00 48.00 0.00 48.00 03/06/00 3HRS CHECK TOTAL 0.00 1.024.00 CHECK NO 510923 VENDOR 261500 ELVIRA V. WHEELER 15466 2/25/00 3 HRS 681 - 431590. 634402 -00000 0.00 39.00 0.00 39.00 2/25/00 3 HRS MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16028 2/25/00 2HRS 681- 421190. 634402 -00000 0.00 26.00 0.00 2/25/00 2 HRS 15466 2/24/00 5 HRS 681 - 431590 - 634402 -00000 0.00 65.00 0.00 2124100 5 HRS 15466 2124100 3 112 HRS 681 - 421190 - 634402 -00000 0.00 45.50 0.00 2/24/00 3 112 HRS CHECK TOTAL 0.00 CHECK NO 510811 VENDOR 173480 EMERGENCY MEDICAL SUPPLY, INC. 15322 217910 490. 144610- 652720.00000 0.00 540.00 0.00 3744 SUPPLIES CHECK TOTAL 0.00 CHECK NO 510819 VENDOR 179840 EMERGENCY PET HOSPITAL OF COLLIER 15773 7667 001 - 000000 - 202100 -00000 0.00 89.00 0.00 RES LOST CK 453880 15773 7775 001 - 000000- 202100 -00000 0.00 90.00 0.00 RES LOST CK 453880 15773 7730 001 - 000000. 202100.00000 0.00 91.00 0.00 RES LOST CK 453880 CHECK TOTAL 0.00 CHECK NO 510676 VENDOR 6010 ENTRE COMPUTER CENTER 15323 86715 510 - 102020 - 651950 -00000 0.00 298.00 0.00 953102 PRINTER CHECK TOTAL 0.00 CHECK NO 510838 VENDOR 194950 ENVIRONMENTAL CARE, INC. 15320 597488 104- 163646 - 634999 -00000 0.00 154.70 0.00 1837 GROUNDS MAINTENANCE CHECK TOTAL 0.00 CHECK NO 510858 VENDOR 209180 - ENVIRONMENTAL CONCERN, INC. 16023 WETLAND JOURNAL 2000 589 - 110401- 654110 -00000 0.00 30.00 0.00 954208 JOURNAL MARCH 15, 2000 COLLIER COUNTY, FLORIDA � H 2 PAGE 45 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 30.00 CHECK NO 511024 VENDOR 306980 - EPIC INC 15792 3/24/00 S MASON 111- 138911- 654360 -00000 0.00 125.00 0.00 125.00 954332 3/24/00 S MASON 15792 3/24/00 A SULECKI 111- 138911 - 654360.00000 0.00 125.00 0.00 125.00 954332 3/24/00 A SULECKI CHECK TOTAL 0.00 250.00 CHECK NO 511117 VENDOR 900140 ESPUIRE VIDEO SERVICES 201440 S SCIANDRA 99- 909CJA 681 - 410310. 633033.00000 0.00 346.50 0.00 346.50 S. SCIANDRA 99- 909CJA CHECK TOTAL 0.00 346.50 CHECK NO 510883 VENDOR 235900 EXECUTIVE ELECTRONICS OF SW FLA INC 15319 40246 198. 157430- 634999 -00000 0.00 72.00 0.00 72.00 952808 MONITORING CHECK TOTAL 0.00 72.00 CHEC� NO 511047 VENDOR 309070 - EXECUTIVE TITLE AND ANTONIO CASTRO 15786 D/P CASTRO & RAMOS 191. 138785. 884100.00000 0.00 2,500.00 0.00 2,500.00 36126086004 RAMOS /4264 CHECK TOTAL 0.00 2,500.00 CHECK NO 511212 VENDOR 214900 - F.P.L. 15864 28622 -79391 2/00- 3/9/00 104. 163646- 643100 -00000 0.00 81.81 0.00 81.81 28622 -79391 2/8/00- 3/9/00 15748 36531 -34472 2/00. 3/8/00 760 - 162711 - 643100 -00000 0.00 33,740.54 0.00 33,740.54 36531 -34472 2/7/00- 3/8/00 15849 08238 -56273 2/8/00. 3/9/00 001 - 041010 - 643100 -00000 0.00 515.40 0.00 515.40 08238.56273 2/8/00- 3/9/00 CHECK TOTAL 0.00 34,337.75 CHECK NO 511031 VENDOR 307890 - FALCOR ENTERPRISE 15565 CC11502 470 - 173441 - 634999 -00000 0.00 185.00 0.00 185.00 952300 LABOR /SWITCH MARCH 15, 2000 COLLIER COUNTY, FLORIDA H PAGE 46 REFORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 185.00 CHECK NO 511034 VENDOR 308490 FAPPO, INC. 15651 5/18 -19/00 L WOOD 001 - 121710 - 640300 -00000 0.00 200.00 0.00 200.00 954403 5/18 -19/00 15651 5/18 -19/00 G BUTLER 001 - 121710 - 640300 -00000 0.00 200.00 0.00 200.00 954403 5/18 -19/00 CHECK TOTAL 0.00 400.00 CHECK NO 510677 VENDOR 6250 FEDERAL EXPRESS CORP 15869 7- 870 -62788 313. 163673- 641950 -60111 0.00 73.39 0.00 73.39 953690 SHIPPING 15868 7- 870 -62787 001- 121152. 641950 -00000 0.00 7.21 0.00 7.21 954159 SHIPPING 15302 7- 833 -51532 99- 1646 -CFA 681- 421190. 634401 -00000 0.00 6.50 0.00 6.50 7- 833 -51532 99. 1646 -CFA DANCER 15303 7- 833 -23717 001 - 443010. 641950 -00000 0.00 7.25 0.00 7.25 285 SHIPPING 15869 7- 870 -62788 313 - 163673 - 641950 -63041 0.00 242.08 0.00 242.08 953690 SHIPPING 15303 7- 784 -16536 001- 443010 - 641950.00000 0.00 9.50 0.00 9.50 285 SHIPPING 15857 7- 856 -75223 495 - 192310. 641950 -00000 0.00 9.01 0.00 9.01 1915 SHIPPING 15302 7- 833 -23717 99- 909 -CJA 681 - 421190. 634401 -00000 0.00 6.50 0.00 6.50 7- 833 -23717 99- 909 -CJA DANCER 15857 7- 856 -47731 495 - 192310 - 641950.00000 0.00 20.93 0.00 20.93 1915 SHIPPING 15857 7- 857.04719 495 - 192310 - 641950 -00000 0.00 6.70 0.00 6.70 1915 SHIPPING 15856 7. 890.54745 681 - 421510- 641950.00000 0.00 15.19 0.00 15.19 1102 SHIPPING CHECK TOTAL 0.00 404.26 CHECK NO 510808 VENDOR 172870 - FEDERAL EXPRESS CORPORATION MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 47 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 v0'...HER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET :5858 7- 861 -63155 001. 138710- 641950 -00000 0.00 34.10 0.00 34.10 698 SHIPPING 15859 7.872 -62772 111 - 138317 - 641950 -00000 0.00 101.34 0.00 101.34 70 SHIPPING CHECK TOTAL 0.00 135.44 CHECK NO 511062 VENDOR 309360 - FEDEREX 15711 15077 681 - 421190 - 634401.00000 0.00 65.00 0.00 65.00 99 =909 CJA SCIANDRA 15711 15076 681. 421190- 634401 -00000 0.00 65.00 0.00 65.00 99 =909 CJA SCIANDRA 15711 15078 681. 421190- 634401 -00000 0.00 65.00 0.00 65.00 99 =909 CJA SCIANDRA CHECK TOTAL 0.00 195.00 CHECK NO 511190 VENDOR 105760 - FERGUSON UNDERGROUND 15861 678730 408 - 253212. 655100.00000 0.00 54.95 0.00 54.95 20 PARTS 15807 632976 412 - 273511- 655100 -70889 0.00 13,210.00 0.00 13,210.00 917692 VALVE CHECK TOTAL 0.00 13,264.95 CHECK NO 511195 VENDOR 132260 FERGUSON UNDERGROUND 15964 674386 412 - 273511. 655100.70881 0.00 16,826.00 0.00 16.826.00 914777 PARTS 15964 671204 412 - 273511 - 655100 -70881 0.00 4,794.19 0.00 4.794.19 914777 PARTS 15964 674412 412. 273511. 655100 -70881 0.00 6,947.70 0.00 6,947.70 914777 PARTS 15860 671664 408 - 253212 - 655100 -00000 0.00 49.50 0.00 49.50 21 PARTS CHECK TOTAL 0.00 28,617.39 CHECK NO 510796 VENDOR 163730 - FIBBER MCGEE'S CLOSET 15702 02- 0032. 0007167 130. 157710- 644170 -00000 0.00 80.00 0.00 80.00 1947 STORAGE RENT MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 48 REPORT 100.601 BOARD OF COMMISSIONERS � H � SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15702 02- 0032 - 0007167 111 - 156341 - 644170 -00000 0.00 135.00 0.00 135.00 1947 STORAGE RENT CHECK TOTAL 0.00 215.00 CHECK NO 511227 VENDOR 307380 FIBER SOLUTIONS OF SOUTHWEST FLA 15959 00223 301 - 611010 - 763100 -01010 0.00 24,401.31 0.00 24,401.31 3867 FIBRE OPTICS CHECK TOTAL 0.00 24,401.31 CHECK NO 510958 VENDOR 279820 FIRE -LITE ALARMS, INC 15768 693820 RES LOST CK 472512 001 - 000000 - 202100 -00000 0.00 325.25 0.00 325.25 RES LOST CK 472512 CHECK TOTAL 0.00 325.25 CHECK NO 510751 VENDOR 125370 - FIRST AMENDMENT FOUNDATION 15569 2000 9 COPIES HANDBOOK 355 - 156190 - 766100 -00000 0.00 206.55 0.00 206.55 2000 9 COPIES PB LIB HANDBOOK 15569 2000 9 COPIES GOVT MANUAL 355 - 156190 - 766100 -00000 0.00 116.55 0.00 116.55 2000 9 COPIES GOVT MANUALS CHECK TOTAL 0.00 323.10 CHECK NO 510978 VENDOR 287580 FIRST AMERICAN REAL ESTATE SOLUTION 15915 10187846 111- 138911 - 654110 -00000 0.00 1.440.00 0.00 1,440.00 4026 MAPS CHECK TOTAL 0.00 1,440.00 CHECK NO 510741 VENDOR 116470 FIRST TITLE & ABSTRACT, INC. 15563 B -11332 325 - 172977 - 631650 -31101 0.00 175.00 0.00 175.00 953971 TITLE SVS CHECK TOTAL 0.00 175.00 CHECK NO 511208 VENDOR 193520 - FIRST UNION NATIONAL BANK OF FL 15805 #2090000279140 516 - 121650 - 649990 -00000 0.00 3.27 0.00 3.27 PROP & CASUALTY 3/10/00 15805 #2090000279140 516 - 121650.645920.00000 0.00 56,317.26 0.00 56,317.26 PROP & CASUALTY 3/10/00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 Pi 2 PAGE 49 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15806 #2090000279140 516 - 121650 - 645920.00000 0.00 4,498.15 0.00 4,498.15 PROP & CASUALTY 3/13/00 15805 #2090000279140 516. 989080. 361190 -00000 0.00 16.57- 0.00 16.57 - PROP & CASUALTY 3/10/00 CHECK TOTAL 0.00 60,802.11 CHECK NO 511225 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL 15804 #2000006761613 517 - 121640. 645920.00000 0.00 78,572.65 517 - 121640 - 649990 -00000 0.00 15.50 0.00 78,588.15 GROUP HEALTH 3/2 -9/00 CHECK TOTAL 0.00 78,588.15 CHECK NO 511206 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA 15803 #2090000279153 518 - 121630 - 649990 -00000 0.00 25.18 0.00 25.18 WC 3/10/00 15803 #2090000279153 518 - 989080 - 361190 -00000 0.00 74.82- 0.00 74.82 - WC 3/10/00 15803 #2090000279153 518 - 121630 - 645928 -00000 0.00 20,781.10 0.00 20,781.10 WC 3/10/00 CHECK TOTAL 0.00 20,731.46 CHECK NO 511219 VENDOR 262400 - FIRST UNION NATIONAL BANK OF FLA 15848 #2090001618713 517 - 121640. 645920.00000 0.00 32,123.43 0.00 32,123.43 GROUP HEALTH 3/9.15/00 15848 #2090001618713 517 - 989080 - 361190.00000 0.00 36.30- 0.00 36.30 - GROUP HEALTH 3/9 -15/00 15848 #2090001618713 517 - 121640 - 649990 -00000 0.00 94.29 0.00 94.29 GROUP HEALTH 3/9 -15/00 CHECK TOTAL 0.00 32,181.42 CHECK NO 511167 VENDOR 238230 - FIXEL AND MAGUIRE 15903 19 -09- 002 - 1/17/00 333 - 163650 - 631100.65031 0.00 126.00 0.00 126.00 2894 - 11/99 15904 19 -06 -000 - 1/17/00 338 - 163650 - 631100.63041 0.00 9,668.00 0.00 9,668.00 2892 - 11/99 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 REPORT 100 -601 BOARD OF COMMISSIONERS 666......... SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 15904 19 -06 -000 - 1/17/00 338- 163650. 631100 -63041 0.00 1,305.05 0.00 2892 - 11/99 EXP 15893 19 -08- 000. 1/17/2000 313 - 163673. 631100 -60111 0.00 370.00 0.00 917689 - 11/99 15903 19 -09- 001 - 1/17/00 333 - 163650 - 631100.65031 0.00 224.12 0.00 2894 - 11/99 15903 19.09.001- 1/17/00 333 - 163650. 631100 -65031 0.00 8,520.00 0.00 2894 - 11/99 15905 19.07.000 - 1/17/00 331 - 163650 - 631100.65041 0.00 574.40 0.00 2895 - 11/99 EXP 15908 19 -04- 000 - 1/17/00 331. 163650- 631100.62031 0.00 38.39 0.00 804248 - 11/99 EXP 15906 19.03 -000/ - 1/17/00 313 - 163673. 631100.60061 0.00 320.00 0.00 3703 - 11/99 15893 19- 08.000- 1/17/2000 331 - 163650 - 631100 -60111 0.00 9.50 0.00 917689 - 11/99 15908 19 -04- 000 - 1/17/00 331 - 163650- 631100.62031 0.00 1,628.00 0.00 804248 - 11/99 15906 19 -03 -000/ - 1/17/00 313 - 163673 - 631100 -60061 0.00 0.63 0.00 3703 - 11/99 EXP 15905 19.07 -000 - 1/17/00 331. 163650- 631100 -65041 0.00 3,618.00 0.00 2895 - 11/99 15907 19 -05- 000 - 1/17/00 331 - 163650 - 631100.69101 0.00 290.00 0.00 915640 - 11/99 CHECK TOTAL 0.00 CHECK NO 510982 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 152.09 2 -1 -08- 0810 -1 -5 1100 -2100 001 - 000000 - 115400 -00000 0.00 160.03 0.00 2 -1 -08- 0810 -1 -5 1/21/00- 2/18/00 14993 2 -1 -08- 0820 -1 -3 1100 -2100 001 - 156140- 643400 -00000 0.00 47.77 0.00 2 -1 -08- 0820 -1 -3 1/21/00. 2/18/00 15209 2 -1 -08- 0810 -1 -5 1100 -2100 001. 061010- 643400 -00000 0.00 65.73 0.00 2 -1 -08- 0810.1 -5 1/21/00- 2/18/00 15209 2 -1 -08- 0810 -1 -5 1100.2100 490 - 144610. 643400 -00000 0.00 60.01 0.00 2 -1 -08- 0810 -1.5 1/21/00- 2/18/00 PAGE 50 VCHR NET 1.305.05 370.00 224.12 8.520.00 574.40 38.39 320.00 9.50 1,628.00 0.63 3,618.00 290.00 26,692.09 160.03 47.77 65.73 60.01 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 14993 2 -1 -08- 0800 -1 -7 1100 -2100 130 - 157710 - 643400.00000 0.00 344.65 0.00 2. 1.08.0800 -1 -7 1/21/00- 2/18/00 CHECK TOTAL 0.00 CHECK NO 510828 VENDOR 185620 - FLAGHOUSE, INC. 15713 0886800002 111 - 156343 - 652990 -00000 0.00 178.53 0.00 953258 KAREOKE /TENNIS 15713 0886800010 111. 156343- 652910 -00000 0.00 313.60 0.00 953258 KAREOKE /TENNIS CHECK TOTAL 0.00 CHECK NO 510944 VENDOR 273880 FLASH EQUIPMENT, INC. 15871 16422 521 - 122410 - 646425.00000 0.00 64.19 0.00 621 PARTS CHECK TOTAL 0.00 CHECK NO 510651 VENDOR 101720 FLORIDA ASSOCIATION OF COUNTIES 15817 DE WALLACE 3/29/00 669 - 100220. 654360 -00000 0.00 75.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 510788 VENDOR 158730 FLORIDA DEPT OF EDUCATION 15835 PP #12 001 - 000000 - 218900 -00000 0.00 89.00 0.00 PP #12 CHECK TOTAL 0.00 CHECK NO 510991 VENDOR 294600 FLORIDA IRRIGATION SUPPLY INC 15553 017771 001.156363.646311 -00000 0.00 151.33 0.00 2035 SPRINKLER PARTS CHECK TOTAL 0.00 CHECK NO 510742 VENDOR 119550 FLORIDA KARATE CENTER INC. 15850 2/14/00- 3/8/00 130 - 157710 - 634999 -00000 0.00 347.75 0.00 1030 KARATE CHECK TOTAL 0.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 52 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511125 VENDOR 6790 - FLORIDA POWER AND LIGHT 15607 83557 -30154 1 /00- 2/28/00 408 - 253212 - 643100 -00000 0.00 21.66 0.00 21.66 83557 -30154 1/27/00- 2/28/00 15607 51960.66392 1 /00- 2/28/00 408 - 233351 - 643100.00000 0.00 72.83 0.00 72.83 51960.66392 1127100. 2128100 15607 85942 -34000 1/00 - 2/24/00 770 - 162710 - 643100 -00000 0.00 844.82 0.00 844.82 85942 -34000 1/25/00- 2/24/00 15607 95132 -36068 1 /00- 2/24/00 101- 163630 - 643100 -00000 0.00 7.749.25 0.00 7,749.25 95132 -36068 1/25/00- 2/24/00 15607 52852 -06156 1 /00- 3/1/00 408 - 233351 - 643100 -00000 0.00 9.84 0.00 9.84 52852 -06156 1/31/00- 3/1/00 15607 75612 -37087 1 /00- 2/24/00 101 - 163630- 643100 -00000 0.00 6.365.45 0.00 6,365.45 75612 -37087 1/25/00. 2/24/00 15607 74697 -39044 1 /00. 2/25/00 001. 172930. 643100 -00000 0.00 23.79 0.00 23.79 74697 -39044 1/26/00- 2/25/00 15607 55452 -10121 1/00 - 2/01/00 408. 233351- 643100 -00000 0.00 9.22 0.00 9.22 55452 -10121 1/31/00. 3/1/00 15607 81955 -37389 1/00 - 2/29/00 408 - 233351 - 643100.00000 0.00 13.37 0.00 13.37 81955 -37389 1/28/00- 2/29/00 15607 11784 -34336 1 /00- 2/29/00 408 - 253221. 643100.00000 0.00 35.72 0.00 35.72 11784 -34336 1/28/00- 2/29/00 15607 24617 -54539 1/00 - 2/28/00 408 - 233352 - 643100 -00000 0.00 1.253.84 0.00 1,253.84 24617 -54539 1127100. 2128100 15607 73821 -38175 1 /00- 2/16/00 001 - 155410 - 643100 -00000 0.00 283.46 0.00 283.46 73821 -38175 1/17/00- 2/16/00 15607 05233 -32088 1 /00- 2/24/00 760- 162711. 643100.00000 0.00 182.22 0.00 182.22 05233 -32088 1/25/00 - 2/24/00 15607 97229 -32085 1 /00- 2/23/00 001 - 157110- 643100 -00000 0.00 35.36 0.00 35.36 97229-32085 1/25/00- 3/23/00 15607 63291 -11170 1/00 - 2/23/00 408. 233313. 643100.00000 0.00 2.896.83 0.00 2,896.83 63291 -11170 1/24/00- 2/23/00 15607 22492 -34010 1 /00. 2/28/00 001. 061010. 643100.00000 0.00 13,334.11 0.00 13,334.11 22492 -34010 1/27/00- 2/28/00 MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15607 67247 -36027 1 /00- 2/28/00 67247 -36027 1/27/00- 2/28/00 15607 21363 -36357 1 /00- 2/29/00 21363 -36357 1/28/00. 2/29/00 15607 29793 -85453 1 /00- 2/29/00 29793.85453 1/28/00- 2/29/00 15607 88172 -16313 1 /00- 2/28/00 88172 -16313 1/27/00- 2/28/00 15607 86050-58406 1 /00. 2/28/00 86050 -58406 1/27/00- 2/28/00 15607 18306 -69535 1 /00- 2/28/00 18306 -69535 1/27/00 - 2/28/00 15607 54021 -37474 1 /00- 2/29/00 54021 -37474 1/28/00- 2/29/00 15607 02756.10079 1/0. 2/28/00 02756.10079 1127100 - 2128100 15607 57060 -57253 1 /00- 3/1/00 57060 -57253 1/31/00- 3/1/00 15607 54604 -73266 1/00 - 2/28/00 54604 -73266 1/27/00- 2/28/00 15607 32363 -14041 1 /00. 2/29/00 32363.14041 1/28/00- 2/29/00 15607 82496 -45196 1 100- 2128100 82496 -45196 1/27/00. 2/28/00 15607 75762 -37072 1 /00. 2/24/00 75762 -37072 1/25/00- 2/24/00 15607 97219 -34058 1 /00- 2/23/00 97219 -34058 1/25/00- 2/23/00 15607 75264 -82588 2/1/00- 3/1/00 854264 -82588 2/1/00- 3/1/00 15607 33496 -39108 1 100. 2117100 33496 -39108 1/19/00- 2/17/00 COLLIER COUNTY, FLORIDA VCHR DISC BOARD OF COMMISSIONERS 608.17 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 111 - 156332. 643100 -00000 0.00 408 - 233351- 643100 -00000 0.00 001- 156363. 643100.00000 0.00 111 - 156313 - 643100.00000 0.00 001 - 156363 - 643100 -00000 0.00 001. 156363- 643100 -00000 0.00 101 - 163630 - 643100 -00000 0.00 001- 156363 - 643100.00000 0.00 408- 233351 - 643100 -00000 0.00 001 - 156363. 643100 -00000 0.00 111 - 156332 - 643100 -00000 0.00 408 - 233351. 643100 -00000 0.00 101 - 163630 - 643100.00000 0.00 001 - 157110 - 643100.00000 0.00 408. 233313- 643100.00000 0.00 144 - 144360. 641900 -00000 0.00 16H 2 PAGE 53 AMT NET VCHR DISC VCHR NET 608.17 0.00 608.17 244.65 0.00 244.65 94.77 0.00 94.77 3.493.67 0.00 3,493.67 181.12 0.00 181.12 218.79 0.00 218.79 9.09 0.00 9.09 87.93 0.00 87.93 9.43 0.00 9.43 388.30 0.00 388.30 3,910.76 0.00 3,910.76 19.18 0.00 19.18 844.04 0.00 844.04 806.63 0.00 806.63 10.45 0.00 10.45 241.67 0.00 241.67 CHECK TOTAL 0.00 44.300.42 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 54 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511194 VENDOR 131290 - FLORIDA POWER AND LIGHT 15212 22432. 31061/37778 -34064 001. 121810 - 643100 -00000 0.00 368.72 001 - 122240. 643100 -00000 0.00 1,360.13 001 - 122310 - 643100 -00000 0.00 364.75 001 - 144210 - 643100 -00000 0.00 512.75 001 - 155230 - 643100 -00000 0.00 160.74 001- 155110 - 643100.00000 0.00 151.84 001. 155910- 643100 -00000 0.00 466.34 111 - 178980. 643100.00000 0.00 336.95 0.00 3,722.22 22432 - 31061/37778 -34064 1/27. 2/28/00 15212 22432 - 31061/37778.34064 001 - 041010 - 643100 -00000 0.00 6,087.72 001 - 443010. 643100.00000 0.00 1,766.91 001 - 454010 - 643100 -00000 0.00 529.05 001- 155810 - 643100 -00000 0.00 4,987.19 001. 051020. 643100 -00000 0.00 1,686.13 001. 081020- 643100 -00000 0.00 2.437.66 001 - 061010 - 643100.00000 0.00 3.677.58 0.00 21,172.24 22432 - 31061/37778 -34064 1/27- 2/28/00 15212 22432 - 31061/37778 -34064 001 - 010110. 643100.00000 0.00 588.06 001- 010510 - 643100.00000 0.00 667.19 001. 013010- 643100 -00000 0.00 687.05 001. 100110- 643100 -00000 0.00 544.24 001- 100130 - 643100 -00000 0.00 139.93 589 - 110401 - 643100 -00000 0.00 1,122.44 001. 101520- 643100.00000 0.00 293.69 001. 121110. 643100.00000 0.00 154.17 001 - 121152 - 643100.00000 0.00 368.03 001 - 121710 - 643100.00000 0.00 668.29 0.00 5,233.09 22432 - 31061/37778.34064 1/27- 2/28/00 15212 22432 - 31061/37778 -34064 681. 410510- 643100.00000 0.00 57.23 681 - 410710 - 643100.00000 0.00 191.27 681 - 421510 - 643100 -00000 0.00 5,330.16 681. 431310. 643100.00000 0.00 451.28 0.00 6,029.94 22432 - 31061/37778.34064 1/27 - 2/28/00 15212 22432 - 31061/37778.34064 101- 163610 - 643100.00000 0.00 538.08 408 - 210105 - 643100.00000 0.00 1,539.76 114. 178975. 643100 -00000 0.00 619.68 470. 173410. 643100.00000 0.00 419.38 518 - 121630- 643100.00000 0.00 119.53 517. 121640- 643100.00000 0.00 105.56 516 - 121650- 643100 -00000 0.00 52.85 490. 144610. 643100.00000 0.00 625.44 0.00 4,020.28 22432 - 31061/37778 -34064 1/27 - 2/28/00 15212 22432 - 31061/37778 -34064 001- 000000 - 155900 -00000 0.00 605.58 0.00 605.58 22432 - 31061/37778 -34064 1/27. 2/28/00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE 55 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 40,783.35 CHECK NO 510957 VENDOR 278230 FLORIDA SECTION AWWA 15769 BROGDON H 10/22/98 408 - 000000.202100.00000 0.00 110.00 0.00 110.00 RES LOST CK 469759 CHECK TOTAL 0.00 110.00 CHECK NO 510809 VENDOR 173000 FLORIDA TURFGRASS ASSOCIATION 15474 2822 111 - 156332 - 654360.00000 0.00 225.00 111 - 156334 - 654360 -00000 0.00 75.00 001- 156363.654360.00000 0.00 75.00 0.00 375.00 952278 CONFERENCE 1/12/00 CHECK TOTAL 0.00 375.00 CHECK NO 511064 VENDOR 309380 - FLORIDA VIDEO 15709 7794 681 - 410310. 633033 -00000 0.00 200.00 0.00 200.00 99 -909 CJA -WLB SCIANDRA CHECK TOTAL 0.00 200.00 CHECK NO 511216 VENDOR 243280 - FLORIDA WATER SERVICES 15598 94619377 1/00.2/16/00 001 - 156363 - 643400.00000 0.00 209.03 0.00 209.03 94619377 1/17/00.2/16/00 15866 94619374 1/17/00- 2/16/00 001 - 156363 - 643400 -00000 0.00 573.41 0.00 573.41 94619374 1/17/00 - 2/16/00 15598 5914100 12/16/99- 2/16/00 001 - 156363- 643400 -00000 0.00 658.52 0.00 658.52 5914100 12/16/99- 2/16/00 15598 31976122 1/18- 2/17/00 441 - 256110- 655900 -00000 0.00 20,708.68 0.00 20,708.68 31976122 1/18/00. 2/17/00 15606 97297189 1100 - 2121100 001 - 156160.643300.00000 0.00 2,382.63 0.00 2,382.63 97297189 1/20/00.2/21/00 15598 97297188 1/20- 2/21/00 001 - 156160- 643300 -00000 0.00 257.91 0.00 257.91 97297188 1/20/00 - 2/21/00 CHECK TOTAL 0.00 24,790.18 CHECK NO 511077 VENDOR 900050 - FORREST & GERDA CRAIG 201404 F. CRAIG 177994 111 - 138911 - 321270 -00000 0.00 30.00 0.00 30.00 F. CRAIG 177994 1EH 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 56 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 30.00 CHECK NO 511063 VENDOR 309370 - FORT MYERS COURT REPORTING 15710 991947 681 - 410310 - 633042 -00000 0.00 285.40 0.00 285.40 99- 909CJA SCIANDRA 15710 992032 681 - 410310. 633042 -00000 0.00 359.14 0.00 359.14 99- 909CJA SCIANDRA CHECK TOTAL 0.00 644.54 CHECK NO 510678 VENDOR 7050 FORT MYERS TIME RECORDER CO 15701 20353 001. 443010- 646910 -00000 0.00 59.00 0.00 59.00 3946 MOTOR CHECK TOTAL 0.00 59.00 CHECK NO 510818 VENDOR 179580 FORT MYERS VAULT COMPANY 15862 2/18 N1 /2 18 CH LAKETRAFF 001- 122370 - 631990 -00000 0.00 295.00 0.00 295.00 2/18/00 N112 18 CH LAKE TRAF ALONOSO CHECK TOTAL 0.00 295.00 CHECK NO 510903 VENDOR 252050 FPL 15863 416133 104 - 163646 - 634999 -00000 0.00 713.00 0.00 713.00 3981 SVS CHECK TOTAL 0.00 713.00 CHECK NO 511098 VENDOR 900080 FRANK DALTON 201400 AM REF DALTON 5/8/99 490 - 000000- 116004.00000 0.00 66.26 0.00 66.26 AMB REF DALTON 9917571 -1 CHECK TOTAL 0.00 66.26 CHECK NO 510729 VENDOR 108470 - FRANK TUCKER 15310 3/2000 SHELTER ARCHER III 001 - 155930. 634153 -00000 0.00 450.00 0.00 450.00 3/2000 SHELTER ARCHER III CHECK TOTAL 0.00 450.00 CHECK NO 511113 VENDOR 900100 - FRED ALBRECHT 201381 1/31/00 F ALBRECHT 8 MILE 681 - 431590. 634405 -00000 0.00 0.48 0.00 0.48 1/31/00 F ALBRECHT 8 MILES MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 201380 1/31/00 F ALBRECHT 1 DAY 1/31/00 F ALBRECHT 1 DAY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 681 - 431590 - 634405 -00000 0.00 CHECK NO 510984 VENDOR 290310 - FREIGHTLINER OF TAMPA 5.00 15706 CM28750P 3/27 -31/00 JP LOUIS 521 - 122410. 646425.00000 0.00 0.00 4069/267 PARTS 34.18 0.00 15706 28492P 3/27.31/00 F PUGH 521. 122410. 646425 -00000 0.00 0.00 4069/267 PARTS 0.00 177.28 15706 28582P 3/27.31/00 S CONLEY 521. 122410- 646425 -00000 0.00 0.00 4069/267 PARTS 195.00 195.00 15706 28865P 3/27 -31/00 J PRYER 521 - 122410. 646425.00000 0.00 0.00 4069/267 PARTS 195.00 0.00 15706 28750P 3/27.31/00 C SOTTALARO 521- 122410 - 646425 -00000 0.00 0.00 4069/267 PARTS 15706 28575P 3/27 -31/00 W ORLANDO 521 - 122410 - 646425 -00000 0.00 0.00 4069/267 PARTS CHECK NO 510940 VENDOR 271180 - FW &PCOA TRAINING 5.00 0.00 15795 3/27 -31/00 JP LOUIS 408 - 253212. 654360 -00000 0.00 0.00 4224 3/27 -31/00 JP LOUIS 34.18 0.00 34.18 15795 3/27.31/00 F PUGH 408 - 253212 - 654360.00000 0.00 136.78 4224 3/27.31/00 F PUGH 0.00 177.28 161.69 15795 3/27.31/00 S CONLEY 408 - 253212 - 654360 -00000 0.00 195.00 4224 3/27.31/00 S CONLEY 195.00 195.00 0.00 15795 3/27 -31/00 J PRYER 408 - 253212 - 654360 -00000 0.00 0.00 4224 3/27 -31/00 J PRYER 195.00 0.00 195.00 15795 3/27.31/00 C SOTTALARO 408 - 253212. 654360 -00000 0.00 1,170.00 4224 3/27 -31/00 C SOTTALARO 15795 3/27 -31/00 W ORLANDO 408 - 253212 - 654360 -00000 0.00 4224 3/27.31/00 W ORLANDO CHECK NO 510679 VENDOR 7300 - GARY ARNOLD 16 1 1 PAGE 57 AMT NET VCHR DISC VCHR NET 5.00 0.00 5.00 CHECK TOTAL 0.00 5.48 136.78- 0.00 136.78- 34.18 0.00 34.18 23.56 0.00 23.56 136.78 0.00 136.78 177.28 0.00 177.28 161.69 0.00 161.69 CHECK TOTAL 0.00 396.71 195.00 0.00 195.00 195.00 0.00 195.00 195.00 0.00 195.00 195.00 0.00 195.00 195.00 0.00 195.00 195.00 0.00 195.00 CHECK TOTAL 0.00 1,170.00 MARCH 15, 20, COUNTY 1 PAGE 58 REPORT 100 -6000 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15819 TRAVEL 2/21 -24/00 001.144210- 640300.00000 0.00 129.90 0.00 129.90 ARNOLD 2121.24100 15793 TRAVEL 2/3.3/1/00 001 - 144210 - 640200 -00000 0.00 18.56 0.00 18.56 ARNOLD 2/3- 3/1/00 TRAVEL CHECK TOTAL 0.00 148.46 CHECK NO 511061 VENDOR 309350 - GARY S. PEARL, MD 15718 99- 909 -CJA SCIANDRA 681.421190- 634404.00000 0.00 4,212.97 0.00 4,212.97 99- 909 -CJA SCIANDRA 15718 99- 909 -CJA SCIANDRA 681- 410310 - 633031.00000 0.00 375.00 0.00 375.00 99- 909 -CJA SCIANDRA CHECK TOTAL 0.00 4.587.97 CHECK NO 511224 VENDOR 296630 - GATEWAY 15809 7604957 113.138312- 764900.00000 0.00 14,976.00 0.00 14,976.00 3675 COMPUTERS 15809 8532686 113 - 138312 - 764900 -00000 0.00 18.004.00 0.00 18,004.00 3675 COMPUTERS 15716 8164396 113 - 138312 - 764990.00000 0.00 0.00 113 - 138312.764900 -00000 0.00 2,922.00 0.00 2,922.00 3712 COMPUTER CHECK TOTAL 0.00 35,902.00 CHECK NO 511220 VENDOR 266350 GEORGE S. EDWARDS CO., INC. 15808 398834 -01 408 - 253221. 652990 -00000 0.00 12,500.25 0.00 12.500.25 3672 FILTERS CHECK TOTAL 0.00 12,500.25 CHECK NO 510856 VENDOR 207740 GEORGINA MAUSEN 15375 PETTY CASH 001- 178985 - 640200 -00000 0.00 1.00 001 - 178985.652990 -00000 0.00 13.16 111 - 178980 - 649990.00000 0.00 3.00 0.00 17.16 PETTY CASH CHECK TOTAL 0.00 17.16 CHECK NO 510652 VENDOR 148910 - GFOA MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 59 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15818 M SMYKOWSKI 4/3 -4/00 001. 101520- 654360 -00000 0.00 350.00 0.00 350.00 AND CHECK TOTAL 0.00 350.00 CHECK NO 510680 VENDOR 7600 - GLOBAL EQUIPMENT COMPANY 15567 50020427 001 - 122240 - 652990 -00000 0.00 157.90 001 - 122240. 641950 -00000 0.00 148.14 0.00 306.04 952462 DOCK BUMPER /SHIPPING CHECK TOTAL 0.00 306.04 CHECK NO 510682 VENDOR 7770 - GOLDEN GATE NURSERY 15554 63525 408 - 253212 - 646314 -00000 0.00 19.95 0.00 19.95 2130 SOD 15554 63552 408. 253212- 646314 -00000 0.00 11.05 0.00 11.05 2130 SOD CHECK TOTAL 0.00 31.00 CHECK NO 510681 VENDOR 7710 - GOVERNMENT FINANCE OFFICERS 15865 0047228 510 - 102020 - 654210 -00000 0.00 120.00 0.00 120.00 954178 MEMBERSHIP DUES CHECK TOTAL 0.00 120.00 CHECK NO 510817 VENDOR 178630 - GRAINGER 15705 973 - 879256 -4 408- 253215 - 655200.00000 0.00 151.30 0.00 151.30 129 SUPPLIES 15600 287. 457018 -3 109 - 182901. 652990 -00000 0.00 14.29 0.00 14.29 218 SAFETY SUPPLIES 15700 833- 985244 -7 101 - 163620 - 652990 -00000 0.00 81.00 0.00 81.00 2989 SUPPLIES 15700 581 - 901536 -2 101. 163620- 652990.00000 0.00 11.19 0.00 11.19 2989 SUPPLIES 15602 931041823808 408- 233352 - 652990.00000 0.00 421.20 0.00 421.20 1906 PARTS 15705 287- 693590.5 408. 253215. 655100 -00000 0.00 141.54 0.00 141.54 129 SUPPLIES MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15700 287 - 901537 -4 2989 SUPPLIES 15700 835 - 901538 -8 2989 SUPPLIES 15705 970. 342919 -2 129 SUPPLIES 15700 287 - 949153 -4 2989 SUPPLIES 15599 287 - 457019 -1 218 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 7 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 101 - 163620 - 652910 -00000 0.00 63.66 0.00 101. 163620- 652990 -00000 0.00 8.21 0.00 408 - 253215 - 655200.00000 0.00 139.84 0.00 101- 163620- 652990 -00000 0.00 152.64 0.00 109 - 182901- 652990 -00000 0.00 14.30 0.00 CHECK TOTAL 0.00 CHECK NO 510683 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 15704 063- 106440 111. 156332 - 652991 -00000 0.00 840 SUPPLIES 15704 063 - 097056 111- 156332- 652991.00000 0.00 840 SUPPLIES CHECK NO 510891 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 15555 1267726 408 - 210105 - 644620 -00000 0.00 468 COPIER 15712 1261635 111 - 156310- 644620.00000 0.00 1917 LEASE CHECK NO 510985 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 15833 PP #12 001 - 000000. 218810.00000 0.00 PP #12 CHECK NO 511138 VENDOR 106780 - GREGORY COURT REPORTING 15719 947088 681. 410310. 633051.00000 0.00 99 -1065 HURLEY 15719 946059 681- 410310 - 633051 -00000 0.00 99- 3882 -MMA LARSON PAGE 60 VCHR NET 63.66 8.21 139.84 152.64 14.30 1,199.17 256.08 0.00 256.08 256.08 0.00 256.08 CHECK TOTAL 0.00 512.16 489.00 0.00 489.00 1.269.40 0.00 1,269.40 CHECK TOTAL 0.00 1.758.40 117.69 0.00 117.69 CHECK TOTAL 0.00 117.69 60.37 0.00 60.37 71.45 0.00 71.45 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 61 REPORT 100 -601 BOARD OF COMMISSIONERS „ SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15719 947804 681 - 410310- 633051 -00000 0.00 92.67 0.00 92.67 99- 7800 -MMA DASH 15719 947329 681 - 410310 - 633051 -00000 0.00 92.45 0.00 92.45 99- 1333 -CJA WHITE 15719 947221 681 - 410310 - 633051 -00000 0.00 58.00 0.00 58.00 99- 5868 -MMA MCCULLOUGH 15719 948123 681. 410310- 633043.00000 0.00 239.60 0.00 239.60 99- 1700 -CFA MILLER 15719 947939 681 - 410310. 633043 -00000 0.00 208.90 0.00 208.90 99- 249 -CFA NAILE 15719 948199 681 - 410310. 633051 -00000 0.00 44.00 0.00 44.00 99 -1700 -CFA MILLER 15719 948153 681 - 410310- 633043 -00000 0.00 100.00 0.00 100.00 99 -1700 CFA MILLER 15719 947442 681. 410310- 633051 -00000 0.00 54.20 0.00 54.20 99- 1700 - MILLER 15719 945405 681- 410310 - 633033 -00000 0.00 77.50 0.00 77.50 98- 2463-CFA WARD 15719 947805 681- 410310-633051.00000 0.00 58.64 0.00 58.64 99- 5505 -MMA BORG 15719 946025 681 - 410310. 633051.00000 0.00 49.00 0.00 49.00 99- 3183 -MMA STATON 15719 947266 681 - 410310 - 633051 -00000 0.00 28.20 0.00 28.20 99- 6698 -MMA LU8CAS 15719 947938 681- 410310 - 633033.00000 0.00 45.00 0.00 45.00 99- 5710 -MMA BASCH 15719 947862 681 - 410310. 633051 -00000 0.00 24.61 0.00 24.61 99.1497 -CFA GOEBEL 15719 948079 681 - 410310. 633051 -00000 0.00 74.50 0.00 74.50 99- 1700 -CFA MILLER 15719 948063 681 - 410310. 633033 -00000 0.00 72.50 0.00 72.50 99.1700 -CFA MILLER 15719 948161 681- 410310 - 633051 -00000 0.00 23.70 0.00 23.70 99 -840 -CFA 99 -886 BALLENGER MARCH 15, 2000 COLLIER COUNTY, FLORIDA �, PAGE 62 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15719 947322 681 - 410310- 633051 -00000 0.00 44.85 0.00 44.85 99- 5557 -MMA MASSEY 15719 947939 681. 410310- 633033 -00000 0.00 45.00 0.00 45.00 99- 249-CFA NAILE 15719 947801 681 - 410310 - 633051 -00000 0.00 82.48 0.00 82.48 99 -8630 BCW DYE 15719 946263 681 - 410310 - 633051.00000 0.00 79.25 0.00 79.25 99- 3609 -MMA CARLINO 15719 947107 681. 410310- 633051 -00000 0.00 62.54 0.00 62.54 99. 6111-MMA O'REILLY 15719 948124 681. 410310- 633051 -00000 0.00 47.75 0.00 47.75 99 -1700- CFA - MILLER 15719 946171 681. 410310- 633051 -00000 0.00 82.48 0.00 82.48 99- 2935 -MMA RIPPONS 15719 948154 681. 410310- 633051 -00000 0.00 19.00 0.00 19.00 99- 1700CFA MILLER 15719 947938 681 - 410310. 633043 -00000 0.00 21.65 0.00 21.65 99- 5710 -MMA BASCH 15719 848153 681 - 410310 - 633033 -00000 0.00 75.00 0.00 75.00 99- 1700 -CFA MILLER 15719 946023 681- 410310- 633051 -00000 0.00 23.00 0.00 23.00 99. 3183-MMA STATON 15719 948123 681. 410310- 633033.00000 0.00 60.00 0.00 60.00 99 -1700 CFA MILLER 15719 946779 681. 410310- 633051 -00000 0.00 37.70 0.00 37.70 99- 811 -CFA LOPEZ 15719 946499 681 - 410310 - 633051 -00000 0.00 221.90 0.00 221.90 99- 3135 -MMA PANTO 15719 947270 681- 410310 - 633051 -00000 0.00 42.60 0.00 42.60 99- 6496 -MMA POTTS 15719 946287 681 - 410310 - 633051.00000 0.00 125.35 0.00 125.35 99- 3609 -MMA CARLINO 15719 946644 681- 410310 - 633051.00000 0.00 11.53 0.00 11.53 99 -886 BALLENGER MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15719 947439 99- 1700CFA MILLER 15719 947132 99. 7120-MMA ROSSETTI 15719 948040 99 -1645 HUDSON 15719 946184 99- 3895 -MMA PAIGE 15719 948161 99- 840 -CFA BALLENGER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 681. 410310 - 633051 -00000 0.00 681. 410310- 633051 -00000 0.00 681 - 410310 - 633051 -00000 0.00 681 - 410310. 633051 -00000 0.00 681 - 410310 - 633051 -00000 0.00 CHECK NO 511036 VENDOR 308520 - GREGORY GONZALES 0.00 120.20 15550 1/3/00- 2/17/00 111 - 156341 - 634999 -00000 0.00 CHECK TOTAL 4111 TENNIS INSTRUCTOR CHECK NO 511013 VENDOR 303550 GTE WIRELESS 15867 1/18/00- 2/17/00 001. 157110- 644620 -00000 0.00 3716 PHONE SVS CHECK NO 510992 VENDOR 294830 GULF COAST ASSN OF GOVT PURCHASING 15568 2000 DUES STEVE CARNEL 001. 121710- 654210 -00000 0.00 2000 DUES STEVE CARNELL CHECK NO 510930 VENDOR 264900 - GULFCOAST TELEPHONE CO., INC 15703 344692 408- 233313 - 634999 -00000 0.00 402 PHONE REPAIRS 15703 344487 408 - 233313 - 634999 -00000 0.00 402 PHONE REPAIRS 15703 344693 408 - 233313 - 634999 -00000 0.00 402 PHONE REPAIRS 15703 344694 408 - 233313. 634999 -00000 0.00 402 PHONE REPAIRS 16H 2 AMT NET VCHR DISC 15.87 0.00 57.55 0.00 120.20 0.00 161.45 0.00 23.70 0.00 CHECK TOTAL 0.00 546.00 0.00 CHECK TOTAL 0.00 24.09 0.00 CHECK TOTAL 0.00 25.00 0.00 CHECK TOTAL 0.00 PAGE 63 VCHR NET 15.87 57.55 120.20 161.45 23.70 2,936.14 546.00 546.00 24.09 24.09 25.00 25.00 1,302.00- 0.00 1,302.00- 1,302.00 0.00 1,302.00 687.50 0.00 687.50 65.00 0.00 65.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 64 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 752.50 CH; -CI< NO 510776 VENDOR 147410 - H. W. WILSON CO 15715 5238583 355 - 156190. 766100 -00000 0.00 305.00 0.00 305.00 954390 11TH EDITION CATALOG CHECK TOTAL 0.00 305.00 CH1-11< NO 510783 VENDOR 152410 - HACH 15551 2262574 408 - 253211- 652310.00000 0.00 693.00 0.00 693.00 418 LAB CHEMICALS /SHIPPING 15551 2262574 408. 253211 - 641950 -00000 0.00 20.00 0.00 20.00 418 LAB CHEMICALS /SHIPPING CHECK TOTAL 0.00 713.00 CHOCK NO 510974 VENDOR 285920 - HAMPTON INN ----5794 #2428 W ORLANDO 408. 253212- 640300 -00000 0.00 187.50 0.00 187.50 4225 3127 -31100 W ORLANDO 15794 #2428 S CONLEY 408 - 253212 - 640300.00000 0.00 187.50 0.00 187.50 4225 3/27 -31/00 S CONLEY 15794 #2428 JP LOUIS 408 - 253212 - 640300 -00000 0.00 187.50 0.00 187.50 4225 3/27 -31/00 JP LOUIS 15794 #2428 J PRYER 408 - 253212 - 640300 -00000 0.00 187.50 0.00 187.50 4225 3/27 -31/00 J PRYER il,794 #2428 C SOTTILARO 408 - 253212 - 640300 -00000 0.00 187.50 0.00 187.50 4225 3/27 -31/00 C SOTTILARO 15794 #2428 F PUGH 408 - 253212 - 640300.00000 0.00 187.50 0.00 187.50 4225 3/27 -31/00 F PUGH CHECK TOTAL 0.00 1,125.00 CHECK NO 510656 VENDOR 286200 HAMPTON INN 15816 DE WALLACE #80264271 669 - 100220 - 640310 -00000 0.00 170.00 0.00 170.00 AND CHECK TOTAL 0.00 170.00 CH! -CK NO 511043 VENDOR 308910 HAMPTON INN MARCH 15, 2000 COLLIER COUNTY, FLORIDA ` 1 2 j PAGE 65 REPORT 100 -601 BOARD OF COMMISSIONERS u H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15473 3/29 -31/00 E KANT 101 - 163610- 640300 -00000 0.00 178.00 0.00 178.00 954321 3/29 -31/00 E KANT 15473 3/29 -31/00 J BIBBY 589. 110401. 640300 -00000 0.00 178.00 0.00 178.00 954321 3/29 -31/00 J BIBBY CHECK TOTAL 0.00 356.00 CHECK NO 510754 VENDOR 131720 - HARCROS CHEMICALS, INC. 15854 740046447 408- 253211. 652310 -00000 0.00 2,886.00 0.00 2,886.00 188 CHLORINE 15717 740046465 408 - 253221. 652310 -00000 0.00 1.731.60 0.00 1,731.60 198 CHLORINE CHECK TOTAL 0.00 4,617.60 CHECK NO 511099 VENDOR 900080 - HAROLD JUCKETT 201401 AMB REF 5/18/00 JUCKETT 490 - 000000. 116004.00000 0.00 42.58 0.00 42.58 AMB REF 5/18/00 JACKETT 9918291 -1 CHECK TOTAL 0.00 42.58 CHOCK dO 510922 VENDOR 261480 - HARRINGTON COURT REPORTING 15304 DR -2180 99.1700 M MILLER 681- 410310 - 633033.00000 0.00 30.00 0.00 30.00 DR -2180 99.1700 M MILLER CHECK TOTAL 0.00 30.00 CHECK NO 510685 VENDOR 8360 - HARRINGTON'S PROF. ARTS PHARMACY 15566 21212000 001 - 155930 - 652710 -00000 0.00 52.65 0.00 52.65 212100 RX MAJORIE DERSHAY CHECK TOTAL 0.00 52.65 CHECK NO 510686 VENDOR 8430 HELENA CHEMICAL CO 15605 22710126 408 - 253215 - 652310.00000 0.00 192.50 0.00 192.50 137 HERBICIDES CHECK TOTAL 0.00 192.50 CHECK NO 511074 VENDOR 900040 HERBERT DUSTIN 201409 02700506400 813 BRENTWOOD 408 - 000000- 202100 -00000 0.00 52.35 0.00 52.35 RES LOST CK DUSTIN MARCH 15, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 66 REPORT 100 -601 BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 52.35 CHECK NO 510907 VENDOR 255270 - HEWLETT - PACKARD COMPANY 15714 SVS AGREEMENT 510 - 102020.646910 -00000 0.00 120.00 0.00 120.00 954177 SERVICE AGREEMENT CHECK TOTAL 0.00 120.00 ChECK NO 510843 VENDOR 198840 HODGES FUNERAL CHAPEL 15549 12/26/99 A HUERTA 001 - 155930 - 634150 -00000 0.00 600.00 0.00 600.00 1709 FUNERAL SVS CHECK TOTAL 0.00 600.00 CHECK NO 511183 VENDOR 8810 HOLE MONTES AND ASSOC INC 15678 1985031 1/28/00 331 - 163650.631400 -65041 0.00 50,639.09 411 - 273511.631400 -70049 0.00 545.10 413. 263611 - 631400 -73002 0.00 545.10 0.00 51,729.29 101622 TO 1/28/00 15898 1999056 496.192340.631400 -33369 0.00 819.20 0.00 819.20 916829 THRU 1/28/00 15902 1999053 496.192341- 631400.33377 0.00 98.45 0.00 98.45 916827 THRU 1/28/00 15901 1999058 496 - 192340 - 631400 -33357 0.00 397.56 0.00 397.56 916831 THRU 1/28/00 15897 1999063 496.192342- 631400.33368 0.00 1,046.25 0.00 1,046.25 916835 THRU 1/28/00 15900 1999055 496 - 192340.631400 -33358 0.00 2,268.60 0.00 2,268.60 916828 THRU 1/28/00 15896 1999064 496 - 192342 - 631400 -33381 0.00 256.83 0.00 256.83 916836 THRU 1/28/00 15899 1999057 496 - 192340 - 631400 -33370 0.00 546.00 0.00 546.00 916830 THRU 1/28/00 15895 1999060 496. 192340 - 763100 -33322 0.00 1,009.43 0.00 1,009.43 916833 THRU 1128100 CHECK TOTAL 0.00 58,171.61 T_CK NO 510770 VENDOR 139650 - HOME DEPOT MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H '1 PAGE 67 REPORT 100 -601 BOARD OF COMMISSIONERS 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15564 5031405 001- 172930 - 652990 -00000 0.00 453.32 0.00 453.32 953609 OPERATING SUPPLIES CHECK TOTAL 0.00 453.32 CHECK NO 510800 VENDOR 164250 HOME DEPOT 15562 6070386 101 - 163646- 652990 -00000 0.00 60.31 0.00 60.31 953968 SUPPLIES 15552 1206 BLDG SUPPLIES 001- 172930 - 652990 -00000 0.00 208.02 0.00 208.02 1206 BLDG SUPPLIES CHECK TOTAL 0.00 268.33 CHECK NO 510904 VENDOR 252720 HUDSON PUMPS & PROCESS EQUIPMENT 15601 I. 25483 -1 408 - 253215 - 641950.00000 0.00 16.57 0.00 16.57 139 PARTS /SHIP 15601 I- 25483 -1 408 - 253215.655100 -00000 0.00 672.00 0.00 672.00 139 PARTS /SHIP CHECK TOTAL 0.00 688.57 CHECK NO 510772 VENDOR 140240 HUGHES SUPPLY INC. 15855 33401596.01 408 - 253212.655100 -00000 0.00 1,088.04 0.00 1,088.04 24 PARTS CHECK TOTAL 0.00 1.088.04 HECK NO 511196 VENDOR 134560 ICMA RETIREMENT TRUST •457 15965 PAYROLL #12 001.000000.217001.00000 0.00 19.669.09 0.00 19,669.09 PAYROLL #12 CHECK TOTAL 0.00 19.669.09 CHECK NO 510878 VENDOR 234180 IKON OFFICE SOLUTIONS 15402 12315420 001 - 155110 - 651210.00000 0.00 9.72 0.00 9.72 653 1/23 -2/23 CHECK TOTAL 0.00 9.72 CHECK NO 510687 VENDOR 9180 IMMOKALEE DISPOSAL CO 14989 464 2/1 -2/29 495.192330- 643300.00000 0.00 108.24 0.00 108.24 1607 464 2/1- 2/29/00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 68 REPORT 100 -601 BOARD OF COMMISSIONERS 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15746 371 3/1- 3/31/00 001 - 122370. 643300 -00000 0.00 65.96 0.00 65.96 371 3/1- 3/31/00 /1090 CHECK TOTAL 0.00 174.20 CHECK NO 510688 VENDOR 9250 - IMMOKALEE UTILITY CORP 15791 2126065400 1/24 - 2/18/00 001 - 122370 - 643400 -00000 0.00 6.67 0.00 6.67 2126065400 1/24 - 2/18/00 CHECK TOTAL 0.00 6.67 ';il`CK NO 511048 VENDOR 309080 - INDEPENDENT TITLE & LUIS CASTRO JR 15784 D/P L CASTRO 191 - 138785. 884100.00000 0.00 2,500.00 0.00 2,500.00 39380800001 CASTRO /4260 CHECK TOTAL 0.00 2,500.00 CHECK NO 510689 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 15404 67531 408 - 233351. 652990 -00000 0.00 6.40 0.00 6.40 547 SUPPLIES 15404 67810 408 - 233351. 652990 -00000 0.00 50.90 0.00 50.90 547 SUPPLIES 15404 67607 408. 233351- 652990.00000 0.00 15.00 0.00 15.00 547 SUPPLIES 15403 67794 408 - 233352. 652910.00000 0.00 240.70 0.00 240.70 340 SUPPLIES CHECK TOTAL 0.00 313.00 iLCK NO 510739 VENDOR 115600 INSURANCE AND RISK MANAGEMENT SERV. 15910 6518 516. 121650- 631990 -00000 0.00 0.00 518 - 121630 - 631990 -00000 0.00 488.00 0.00 488.00 1468 W/C SUS 3/00 15910 6519 516 - 121650 - 631990.00000 0.00 3,262.00 518 - 121630 - 631990 -00000 0.00 0.00 0.00 3.262.00 1468 AFE PROP 3/00 CHECK TOTAL 0.00 3.750.00 "HECK NO 510759 VENDOR 134360 - INTERNAL REVENUE SERVICE 15847 PP #12 001 - 000000 - 218900 -00000 0.00 200.00 0.00 200.00 PP #12 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 69 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 200.00 CHECK NO 510877 VENDOR 234030 INTERNAL REVENUE SERVICE 15845 PP #12 001. 000000- 218900 -00000 0.00 100.00 0.00 100.00 PP #12 CHECK TOTAL 0.00 100.00 CHECK NO 510880 VENDOR 235390 INTERNAL REVENUE SERVICE 15846 PP #12 001 - 000000.218900.00000 0.00 74.00 0.00 74.00 PP #12 CHECK TOTAL 0.00 74.00 CHECK NO 510747 VENDOR 123130 J & J BAKER ENTERPRISES, INC. 15405 78026 408 - 253211 - 634999.00000 0.00 171.75 0.00 171.75 414 LIME DISPOSAL CHECK TOTAL 0.00 171.75 CHECK NO 511197 VENDOR 134690 J. HORVATH ELECTRIC MOTORS 15575 84 408 - 253215 - 634999 -00000 0.00 4,123.36 0.00 4,123.36 142 REPAIRS 15575 82 408. 253215- 634999 -00000 0.00 1,544.57 0.00 1,544.57 142 REPAIRS CHECK TOTAL 0.00 5.667.93 CHECK NO 510694 VENDOR 10570 - J. W. CRAFT 15398 CALL 2100 PARKS 111.156332- 644600 -00000 0.00 326.25 111 - 156334 - 644600 -00000 0.00 522.00 0.00 848.25 829 CALL 2100 PARKS CHECK TOTAL 0.00 848.25 CHECK NO 510771 VENDOR 139990 J.C. DRAINFIELD 15397 18582 408 - 233351 - 634999 -00000 0.00 700.00 0.00 700.00 546 SVS CHECK TOTAL 0.00 700.00 CHECK NO 510690 VENDOR 9540 JACK AND ANN'S FEED MARCH 15, 2000 REPORT 100 -601 1 F. u 0 COLLIER COUNTY, FLORIDA PAGE 70 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 15407 34570 111 - 156349 - 652990.00000 0.00 3.04 0.00 1908 SUPPLIES 15407 37298 111 - 156349 - 652990.00000 0.00 4.36 0.00 1908 SUPPLIES 15407 35127 111 - 156349 - 652990 -00000 0.00 18.25 0.00 1908 SUPPLIES 15407 34761 111. 156349- 652990.00000 0.00 2.10 0.00 1908 SUPPLIES 15407 34868 111. 156349. 652990 -00000 0.00 11.37 0.00 1908 SUPPLIES CHECK TOTAL 0.00 CHECK NO 510948 VENDOR 275540 - JACKIE NOLDER 15383 3/18 MELODY MERRYMAKER 111- 156341 - 634999 -00000 0.00 300.00 0.00 953252 3/18 MELODY MERRYMAKER CHECK TOTAL 0.00 CHECK NO 511100 VENDOR 900080 - JAMES GOLIGHTLY 201390 AMB REF 3/9/99 GOLIGHTLY 490. 000000. 116004 -00000 0.00 269.58 0.00 AMB REF 3/9/99 GOLIGHTLY CHECK TOTAL 0.00 CHECK NO 511078 VENDOR 900050 JANET ZUNDEL 201408 REF PARKS ZUNDEL 001 - 000000 - 202100 -00000 0.00 70.00 0.00 RES LOST CK ZUNDEL CHECK TOTAL 0.00 CHECK NO 511042 VENDOR 308900 JAY FRESHWATER 15385 SCOREKEEPER 111 - 156341 - 634999 -00000 0.00 100.00 0.00 953975 SCOREKEEPER CHECK TOTAL 0.00 CHECK NO 510981 VENDOR 288610 JEFFERSON CTY CHILD SUPPORT AGENCY 15843 PP #12 001. 000000 - 218810 -00000 0.00 219.62 0.00 PP #12 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 71 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 219.62 CHECK NO 510691 VENDOR 9960 JEFFREY C. QUINN 15767 K NESMITH 99 -5649 681.454020.631020.00000 0.00 1.145.00 0.00 1,145.00 K NESMITH 99 -5649 CHECK TOTAL 0.00 1,145.00 CHECK NO 510804 VENDOR 169770 JENNINGS ARCHITECTURAL HARDWARE 15387 11395 001 - 122240- 652989 -00000 0.00 495.00 0.00 495.00 953387 VERTICAL ROD 15389 11393 001 - 122240 - 652989 -00000 0.00 495.00 0.00 495.00 953386 REPAIR CRASH BAR 15388 11395 001 - 122240 - 652989 -00000 0.00 490.00 0.00 490.00 953388 PARTS CHECK TOTAL 0.00 1,480.00 CHECK NO 510908 VENDOR 255790 - JOANNE DALBEY 15475 TRAVEL 11/7.9/00 191.138785- 640310 -00000 0.00 107.25 0.00 107.25 DALBEY 11/7 -9/00 TRAVEL CHECK TOTAL 0.00 107.25 CHECK NO 510692 VENDOR 10110 JOHN BOLDT 15471 TRAVEL 2/3 -3/2 001 - 172910 - 640300 -00000 0.00 72.00 0.00 72.00 BOLDT 2/3 -3/2 TRAVEL CHECK TOTAL 0.00 72.00 CHECK NO 511079 VENDOR 900050 JOHN C FLEISCHER 201394 RCPT 160665 - FLEISHER 111 - 138911.321270 -00000 0.00 15.00 0.00 15.00 FLEISHER RCP #160665 CHECK TOTAL 0.00 15.00 CHECK NO 510693 VENDOR 10160 JOHN COLLINS AUTO PARTS, INC. 15480 597075 109.182901- 652990.00000 0.00 19.68 0.00 19.68 221 SHOP SUPPLIES 15406 596967 521.122410- 646425 -00000 0.00 48.50 0.00 48.50 618 PARTS COUNTY 1 H � PAGE 72 REPORT 100 -60010 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15406 595756 521 - 122410. 646425 -00000 0.00 10.58 0.00 10.58 618 PARTS CHECK TOTAL 0.00 78.76 CHECK NO 511001 VENDOR 298880 - JOHN G MAC'KIE III 15797 2/14 -3/20 MACKIE 111 - 156390- 634999 -00000 0.00 276.25 0.00 276.25 1183 2/14 - 3/2/00 MACKIE CHECK TOTAL 0.00 276.25 CHECK NO 511035 VENDOR 308500 JOHN NEIDERHISER 15675 REIMB LICENSE 408. 253215- 649010 -00000 0.00 25.00 0.00 25.00 953827 REIMB LICENSE CHECK TOTAL 0.00 25.00 CHECK NO 511068 VENDOR 309520 JOHNNY BOONE 15824 TRAVEL 2/28/00 111. 156341- 640200 -00000 0.00 10.44 0.00 10.44 BOONE 2/28/00 TRAVEL CHECK TOTAL 0.00 10.44 CHECK NO 511080 VENDOR 900050 JOHNSON ENGINEERING 201412 SDP FEES 113 - 138900- 341260 -00000 0.00 1,480.00 0.00 1,480.00 SDP FEES CHECK TOTAL 0.00 1,480.00 CHECK NO 511148 VENDOR 127280 JOHNSTONE SUPPLY 15774 162977 001 - 122240. 652996.00000 0.00 73.26 0.00 73.26 420 PARTS 15774 162715 001 - 122240 - 652996.00000 0.00 16.20 0.00 16.20 420 PARTS 15774 163342 001- 122240 - 652996 -00000 0.00 263.67 0.00 263.67 420 PARTS 15774 162616 001. 122240- 652996 -00000 0.00 42.64 0.00 42.64 420 PARTS 15774 162884 001 - 122240 - 652996 -00000 0.00 5.80 0.00 5.80 420 PARTS MARCH 15, 2000 REPORT 100 -601 VOUCHER 15774 162768 420 PARTS 15774 163071 420 PARTS 15774 163698 420 PARTS 15774 163074 420 PARTS 15774 163075 420 PARTS 15774 163072 420 PARTS 15774 163126 420 CREDIT 15774 163750 420 PARTS 15774 163344 420 PARTS 15774 163538 420 PARTS 15774 162976 420 PARTS 15774 162978 420 PARTS 15774 163548 420 PARTS 15774 162887 420 PARTS 15774 163523 420 PARTS 15774 162834 420 PARTS 15774 162769 420 PARTS COLLIER COUNTY, FLORIDA 16H PAGE 73 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001 - 122240 - 652996 -00000 0.00 41.50 0.00 41.50 001. 122240- 652996 -00000 0.00 205.92 0.00 205.92 001. 122240- 652996.00000 0.00 241.33 0.00 241.33 001- 122240. 652996 -00000 0.00 113.62 0.00 113.62 001- 122240- 652996 -00000 0.00 243.53 0.00 243.53 001 - 122240 - 652996.00000 0.00 54.33 0.00 54.33 001 - 122240 - 652996 -00000 0.00 211.12- 0.00 211.12- 001- 122240. 652996 -00000 0.00 28.02 0.00 28.02 001 - 122240 - 652996 -00000 0.00 71.30 0.00 71.30 001 - 122240- 652996.00000 0.00 149.66 0.00 149.66 001 - 122240 - 652996 -00000 0.00 86.59 0.00 86.59 001. 122240- 652996 -00000 0.00 28.41 0.00 28.41 001. 122240- 652996 -00000 0.00 20.40 0.00 20.40 001 - 122240. 652996 -00000 0.00 80.11 0.00 80.11 001 - 122240. 652996 -00000 0.00 2.06 0.00 2.06 001 - 122240. 652996 -00000 0.00 106.03 0.00 106.03 001. 122240. 652996.00000 0.00 25.00 0.00 25.00 MARCH 15, 20 1 6 H PAGE 74 REPORT 100 -6000 BOARDEOFCCOMMISSIONERSA SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15774 163343 001 - 122240 - 652996 -00000 0.00 62.38 0.00 62.38 420 PARTS CHECK TOTAL 0.00 1,750.64 CHECK NO 511101 VENDOR 900080 - JUAN J BURRERA 201391 AMB REF BARRERA 7/29/98 490 - 000000- 116002 -00000 0.00 50.65 0.00 50.65 AMB REF BARRERA 7/29/98 CHECK TOTAL 0.00 50.65 CHECK NO 511081 VENDOR 900050 - JUERGEN & ILSE TESSARZIK 201395 174362 -64 TESSARZIK 111. 138911- 321270 -00000 0.00 45.00 0.00 45.00 TESSARZIK 174362 -364 CHECK TOTAL 0.00 45.00 CHECK NO 510779 VENDOR 148690 - KAR PRODUCTS 15391 801658 521 - 122410. 646425.00000 0.00 151.64 0.00 151.64 1322 PARTS 15391 801659 521- 122410 - 646425 -00000 0.00 163.99 0.00 163.99 1322 PARTS CHECK TOTAL 0.00 315.63 CHECK NO 510823 VENDOR 182720 - KATHLEEN BRODERICK, M.D. 15770 RICHARD E 4/20/98 001- 000000. 202100 -00000 0.00 221.00 0.00 221.00 RES LOST CK 462381 RICHARD E 4/20/98 CHECK TOTAL 0.00 221.00 CHECK NO 510914 VENDOR 257600 - KATHY LANE 15384 318200 3/18 111. 156341- 634999 -00000 0.00 200.00 0.00 200.00 953251 3/18 STEEL DRUM CHECK TOTAL 0.00 200.00 CHECK NO 510773 VENDOR 143590 - KELLY TEMPORARY SERVICES, INC. 15400 07189186 001 - 000000. 142900 -00000 0.00 438.00 0.00 438.00 1528 TEMP HELP 15400 06197847 001 - 000000 - 142900 -00000 0.00 438.00 0.00 438.00 1528 TEMP HELP MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 75 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 876.00 CHECK NO 510836 VENDOR 194110 KILPATRICK TURF EQUIPMENT 15392 3167721 521 - 122410 - 646425.00000 0.00 41.97 0.00 41.97 272 PARTS CHECK TOTAL 0.00 41.97 CHECK NO 511021 VENDOR 305690 KINGS SCU 15842 PP #12 001 - 000000 - 218810 -00000 0.00 100.00 0.00 100.00 PP #12 CHECK TOTAL 0.00 100.00 CHECK NO 511020 VENDOR 305300 KONE, INC 15399 324829 408 - 233312 - 634999.00000 0.00 106.00 0.00 106.00 3610 MAINT 2/00 15399 306560 408. 233312- 634999 -00000 0.00 106.00 0.00 106.00 3610 MAINT 1 /00 CHECK TOTAL 0.00 212.00 CHECK NO 511102 VENDOR 900080 LAURIE SLATER 201411 AMB REF SLATER 11/22/99 490- 000000 - 116004 -00000 0.00 331.58 0.00 331.58 AMB REF SLATER 004121 -1 CHECK TOTAL 0.00 331.58 CHECK NO 511103 VENDOR 900080 - LAWRENCE BREHM 201389 AMB REF BREHM 7/21/99 490. 000000. 116004 -00000 0.00 265.42 0.00 265.42 AMB REF BREHM 7/21/99 CHECK TOTAL 0.00 265.42 CHECK NO 510850 VENDOR 201490 - LEADERSHIP DIRECTORIES INC. 15393 4731881 307 - 156110 - 766100 -00000 0.00 289.75 0.00 289.75 1687 SUB -FED YELLOW BOOK 15393 4719852 307 - 156110 - 766100 -00000 0.00 289.75 0.00 289.75 1687 SUB -CONG YELLOW BOOK CHECK TOTAL 0.00 579.50 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 76 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510695 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 15789 20195.99360 2/2- 3/3/00 001 - 061010.643100 -00000 0.00 1,318.30 0.00 1,318.30 20195 -99360 2/2- 3/3/00 15789 20195 - 114804 1120- 2121100 431 - 234111.643100 -00000 0.00 20.15 0.00 20.15 20195 - 114804 1120- 2121100 15789 20195 - 154754 2122100 001 - 013010 - 643100 -00000 0.00 331.93 0.00 331.93 20195 - 154754 2122100 15789 20195 - 154756 1/31/00 101 - 163630. 643100 -00000 0.00 28.74 0.00 28.74 20195 - 154756 1/31/00 15789 20195.154738 1/31/00 431 - 234111.643100 -00000 0.00 863.16 0.00 863.16 20195 - 154738 1/31/00 15789 20195 -99668 3/6/00 001 - 061010.643100 -00000 0.00 19.92 0.00 19.92 20195 -99668 3/6/00 CHECK TOTAL 0.00 2,582.20 CHECK NO 510960 VENDOR 281070 LEHIGH SAFETY SHOE CO. 15395 694854 408- 233312 - 652910 -00000 0.00 181.40 0.00 181.40 56 SAFETY SHOES 15396 694857 408 - 233352.652910 -00000 0.00 194.85 0.00 194.85 344 SAFETY SHOES 15396 694856 408 - 233352 - 652910 -00000 0.00 191.70 0.00 191.70 344 SAFETY SHOES 15395 694871 408- 233312.652910 -00000 0.00 795.45 0.00 795.45 56 SAFETY SHOES CHECK TOTAL 0.00 1,363.40 CHECK NO 510696 VENDOR 11240 LEO'S SOD & LANDSCAPING 15394 18044 104 - 163643- 646314.00000 0.00 159.60 0.00 159.60 2096 SOD 15394 18059 103 - 163642.646314 -00000 0.00 159.60 0.00 159.60 2096 SOD 15747 17863 103.163642.646314 -00000 0.00 54.80 104.163643.646314 -00000 0.00 0.00 0.00 54.80 2096 SOD MARCH 15, 2000 COLLIER COUNTY, FLORIDA 6 H 2 PAGE 77 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15394 18049 103 - 163642- 646314 -00000 0.00 159.60 0.00 159.60 2096 SOD 15394 18047 103.163642.646314 -00000 0.00 159.60 0.00 159.60 2096 SOD 15386 18022 111. 156332 - 646314 -00000 0.00 92.00 0.00 92.00 953559 SOD 15382 18023 109 - 182901- 634254.00000 0.00 398.00 0.00 398.00 953805 SOD 15394 18045 103- 163642 - 646314 -00000 0.00 159.60 0.00 159.60 2096 SOD CHECK TOTAL 0.00 1.342.80 CHECK NO 510728 VENDOR 105260 LESCO SERVICE CENTER 15401 2BZOE6 111 - 156332 - 652310.00000 0.00 204.80 0.00 204.80 952832 FERTILIZER 15481 2BXRR3 109 - 182901.652990 -00000 0.00 104.92 0.00 104.92 1974 SPRAYER PARTS CHECK TOTAL 0.00 309.72 CHECK NO 510851 VENDOR 203060 LIBRARY VIDEO COMPANY 15390 W00101670001 355 - 156190 - 652670 -00000 0.00 146.63 0.00 146.63 954107 VIDEO CHECK TOTAL 0.00 146.63 CHECK NO 511082 VENDOR 900050 LINDA MORGAN 201393 REFUND PARKS- MORGAN 111 - 156380 - 347990 -00000 0.00 60.00 0.00 60.00 REFUND PARKS MORGAN CHECK TOTAL 0.00 60.00 CHECK NO 510943 VENDOR 272180 LINDA RUIZ 15799 3/13/00 ROYAL PALM 111 - 156341 - 634999 -00000 0.00 300.00 0.00 300.00 953991 3/18/00 ROYAL PALM FESTIVAL CHECK TOTAL 0.00 300.00 CHECK NO 511083 VENDOR 900050 - LISA BUTLER MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 201405 REFUND PARKS BUTLER REFUND PARKS BUTLER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 001 - 156381- 347990 -00000 0.00 16H 2 PAGE 78 AMT NET VCHR DISC 25.00 0.00 CHECK TOTAL 0.00 CHECK NO 511084 VENDOR 900050 . LODESTAR SITE MGMT INC 201396 MS -66783 LODESTAR SITE 113 - 138900 - 341235 -00000 0.00 600.00 0.00 LODESTAR SITE MS -66783 CHECK TOTAL 0.00 CHECK NO 510919 VENDOR 260920 . LOURDES RODRIGUEZ 15652 TRAVEL 2/18 -29/00 111 - 156343 - 640200 -00000 0.00 95.70 0.00 RODRIGUEZ 2/18 -29/00 TRAVEL CHECK TOTAL 0.00 CHECK NO 510799 VENDOR 164110 LOYAL AMERICAN LIFE INSURANCE CO 15844 PP #12 001 - 000000. 218400.00000 0.00 236.95 0.00 PP #12 CHECK TOTAL 0.00 CHECK NO 511215 VENDOR 237910 LUCENT TECHNOLOGIES 15829 0203917217 001- 061010 - 764210 -01006 0.00 32,410.00 0.00 917369 WIRING VOICE DATA 15829 0203901430 001 - 061010.764210.01006 0.00 21,002.17 0.00 917369 WIRING VOICE DATA 15649 0205614855 301 - 611010. 764210 -01006 0.00 58,376.62 0.00 917385 SOFTWARE 15829 0203901421 001. 061010 - 764210 -01006 0.00 57,215.87 0.00 917369 WIRING VOICE DATA 15829 0203901449 001 - 061010.764210 -01006 0.00 40,773.02 0.00 917369 WIRING VOICE DATA CHECK TOTAL 0.00 CHECK NO 511104 VENDOR 900080 - LYDIA LYDIC 201388 AMB REF 9/7/99 LYDIC 490.000000- 116004 -00000 0.00 265.42 0.00 AMB REF 9/7/99 LYDIC 1� MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 79 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 265.42 CHECK NO 511019 VENDOR 304720 LYKINS - SIGNTEK, INC 15676 1271 111 - 138911 - 652990 -00000 0.00 181.45 0.00 181.45 4132 SIGNS 15676 1759 111 - 138911.652990 -00000 0.00 147.75 0.00 147.75 4132 SIGNS CHECK TOTAL 0.00 329.20 CHECK NO 511085 VENDOR 900050 LYN DUKES 201403 REFUND PARKS DUKES 001.156381- 347990 -00000 0.00 25.00 0.00 25.00 REFUND PARKS DUKES CHECK TOTAL 0.00 25.00 CHECK NO 511004 VENDOR 299770 MACBETH VIDEO 15610 11283 681.410310.633051 -00000 0.00 40.00 0.00 40.00 99 -1700 CFA TSR 15292 11281 681 - 410310 - 633033.00000 0.00 150.00 0.00 150.00 CASE 99 -1700 -CFA 15292 11296 681- 410310 - 633033 -00000 0.00 155.00 0.00 155.00 CASE 99- 1700 -CFA CHECK TOTAL 0.00 345.00 CHECK NO 511221 VENDOR 268360 MADSEN -BARR /PHILIP UTILITIES 15911 9938.6R 414 - 000000 - 205100 -00000 0.00 52,110.60 0.00 52,110.60 916045 TO 1/31/00 - RETAINAGE 15912 9938.5F 414 - 263611.763100 -73050 0.00 143,350.00 0.00 143,350.00 916045 TO 1/31/2000 15912 9938.5F RETAINAGE 414 - 000000- 205100 -00000 0.00 14,335.00- 0.00 14,335.00- 916045 RETAINAGE CHECK TOTAL 0.00 181,125.60 CHECK NO 510725 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 15853 56230491 001 - 000000- 142900 -00000 0.00 345.60 0.00 345.60 1529 TEMP HELP 1 A 03 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 80 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15853 56230490 001 - 000000.142900 -00000 0.00 558.93 0.00 558.93 1529 TEMP HELP 15853 56230489 001 - 000000 - 142900 -00000 0.00 1,257.20 0.00 1,257.20 1529 TEMP HELP CHECK TOTAL 0.00 2,161.73 CHECK NO 510956 VENDOR 278190 MAP SUPPLY INC 15285 01229 113 - 138312- 654110 -00000 0.00 60.00 0.00 60.00 954066 MAP BOOK CHECK TOTAL 0.00 60.00 CHECK NO 510998 VENDOR 298490 MARC INDUSTRIES - TRANSCOM USA 15557 3200390079 521.122410- 646425.00000 0.00 83.33- 0.00 83.33- 1093 PARTS 15558 3200380021 521 - 122410. 646425 -00000 0.00 88.42 0.00 88.42 1093 PARTS 15556 3200520041 521.122410- 646425.00000 0.00 247.31 0.00 247.31 1093 PARTS CHECK TOTAL 0.00 252.40 CHECK NO 510937 VENDOR 267060 MARCIA GALLE 15888 3/6 -27/00 DANCE 111 - 156390.634999 -00000 0.00 655.20 0.00 655.20 1021 3/6 -27/00 DANCE CHECK TOTAL 0.00 655.20 CHECK NO 510697 VENDOR 11590 MARCO ACE HARDWARE 15115 196541 001- 156363 - 652910 -00000 0.00 12.49 001 - 156363 - 652990 -00000 0.00 0.00 0.00 12.49 2325 /SUPPLIES 15115 196710 001 - 156363 - 652910 -00000 0.00 0.00 001.156363- 652990 -00000 0.00 19.99 0.00 19.99 2325 /SUPPLIES CHECK TOTAL 0.00 32.48 CHECK NO 511146 VENDOR 127090 - MARCO OFFICE SUPPLY 15663 2170531 101 - 163610 - 651110 -00000 0.00 25.10 0.00 25.10 823 SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 12.32 0.00 11.78 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 15657 2010549 111- 156381 - 651110.00000 0.00 1238 SUPPLIES 15657 2010546 111 - 156381. 651110.00000 0.00 1238 SUPPLIES 15662 2170549 101 - 163630 - 651110 -00000 0.00 292 SUPPLIES 15643 2290515 113 - 138900- 651110 -00000 0.00 969 SUPPLIES 15701 1250545 111. 156343- 651110 -00000 0.00 1235 SUPPLIES 15636 2100596 111- 156341 - 651110.00000 0.00 1793 SUPPLIES 15638 2100514 111 - 156310. 651110.00000 0.00 1789 SUPPLIES 15645 2160614 126 - 138332 - 651110 -33202 0.00 916858 SUPPLIES 15689 2020613 408 - 253212 - 651110.00000 0.00 #5 SUPPLIES 15639 2220569 001. 156110. 651110 -00000 0.00 982 SUPPLIES 15691 2100564 669 - 100220 - 651110 -00000 0.00 371 SUPPLIES 15694 2070627 001 - 121710 - 651110 -00000 0.00 1614 SUPPLIES 15682 3010677 408. 210105- 651110 -00000 0.00 1074 SUPPLIES 15690 2230639 001. 000000. 142500 -00000 0.00 1530 PAPER 15642 2110603 113 - 138930- 651110 -00000 0.00 773 SUPPLIES 15656 2240605 130 - 157710 - 651110 -00000 0.00 1231 SUPPLIES 15656 1310676 130 - 157710 - 651110.00000 0.00 1231 SUPPLIES 16H AMT NET VCHR DISC 3.62 0.00 12.32 0.00 11.78 0.00 766.02 157.01 83.40 6.65 8.24 4.77 263.84 142.59 5.90 118.60 257.40 286.20 213.29 35.18 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 PAGE 81 VCHR NET 3.62 12.32 11.78 766.02 157.01 83.40 6.65- 8.24 4.77 263.84 142.59 5.90 118.60 257.40 286.20 213.29 35.18 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 82 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15648 2150537 589 - 110401 - 651110 -00000 0.00 11.64 0.00 11.64 80 SUPPLIES 15682 2280638 408 - 210105 - 651110 -00000 0.00 58.99 0.00 58.99 1074 SUPPLIES 15683 2110511 001 - 155230- 651110 -00000 0.00 83.94 0.00 83.94 1265 SUPPLIES 15638 2110567 111 - 156310 - 651110 -00000 0.00 33.74 0.00 33.74 1789 SUPPLIES 15690 3020726 001 - 000000 - 142500 -00000 0.00 100.00 0.00 100.00 1530 PAPER 15694 2230541 001 - 121710. 651110 -00000 0.00 41.75 0.00 41.75 1614 SUPPLIES 15690 3030502 001. 000000- 142500.00000 0.00 150.00 0.00 150.00 1530 PAPER 15655 2170646 111. 178980- 651110 -00000 0.00 116.74 0.00 116.74 1176 SUPPLIES 15682 2220513 408. 210105- 651110 -00000 0.00 4.02 0.00 4.02 1074 SUPPLIES 15639 2140587 001. 156110- 651110 -00000 0.00 1,028.61 0.00 1,028.61 982 SUPPLIES 15648 2230590 589. 110401. 651110.00000 0.00 133.18 0.00 133.18 80 SUPPLIES 15642 2170658 113 - 138930 - 651110 -00000 0.00 368.52 0.00 368.52 773 SUPPLIES 15689 2210646 408- 253212 - 651110.00000 0.00 10.37- 0.00 10.37- #5 SUPPLIES 15656 1310508 130 - 157710. 651110 -00000 0.00 9.99- 0.00 9.99- 1231 SUPPLIES 15682 3100688 408 - 210105. 651110 -00000 0.00 10.28 0.00 10.28 1074 SUPPLIES 15695 2110552 001 - 121810. 651110 -00000 0.00 103.95 0.00 103.95 1008 SUPPLIES 15643 2290552 113- 138900 - 651110.00000 0.00 64.08 0.00 64.08 969 SUPPLIES 6 H MARCH 15 2000 COLLIER COUNTY FLORIDA y PAGE 83 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15698 2160576 109 - 182601- 651110 -00000 0.00 96.58 109. 182900- 651110 -00000 0.00 96.58 0.00 193.16 558 SUPPLIES 15635 1290503 111 - 156341. 651110 -00000 0.00 36.16 0.00 36.16 1913 SUPPLIES 15661 2110625 101 - 163646- 651110 -00000 0.00 43.52 0.00 43.52 1470 SUPPLIES 15687 2150624 408 - 233351 - 651110 -00000 0.00 82.98 0.00 82.98 1399 SUPPLIES 15638 2110566 111. 156310- 651110 -00000 0.00 1.75 0.00 1.75 1789 SUPPLIES 15644 2170519 001 - 138710 - 651110 -00000 0.00 178.00 0.00 178.00 729 SUPPLIES 15688 2140609 408 - 233352 - 651110 -00000 0.00 32.32 0.00 32.32 345 SUPPLIES 15658 2030675 111. 156349. 651110.00000 0.00 202.99 0.00 202.99 1236 SUPPLIES 15694 2110501 001 - 121710 - 651110 -00000 0.00 205.78 0.00 205.78 1614 SUPPLIES 15682 2140667 408 - 210105 - 651110 -00000 0.00 18.18 0.00 18.18 1074 SUPPLIES 15637 1270695 111- 156313 - 651110 -00000 0.00 1.33 0.00 1.33 1792 SUPPLIES 15689 1270669 408. 253212- 651110 -00000 0.00 528.43 0.00 528.43 #5 SUPPLIES 15638 1210666 111 - 156310 - 651110 -00000 0.00 246.16 0.00 246.16 1789 SUPPLIES 15689 2150520 408 - 253212 - 651110 -00000 0.00 10.37 0.00 10.37 #5 SUPPLIES 15687 2210635 408. 233351. 651110 -00000 0.00 39.77- 0.00 39.77- 1399 SUPPLIES 15655 2150512 111 - 178980 - 651110 -00000 0.00 22.43 0.00 22.43 1176 SUPPLIES 15682 2150621 408- 210105 - 651110 -00000 0.00 82.98 0.00 82.98 1074 SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 84 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15689 3020537 408 - 253212. 651110 -00000 0.00 392.33 0.00 392.33 #5 SUPPLIES 15648 2180557 589- 110401 - 651110 -00000 0.00 66.55 0.00 66.55 80 SUPPLIES 15697 2160610 001 - 144210. 651110 -00000 0.00 39.11 0.00 39.11 735 SUPPLIES 15638 2110539 111 - 156310 - 651110 -00000 0.00 125.64 0.00 125.64 1789 SUPPLIES 15638 1250562 111 - 156310 - 651110 -00000 0.00 58.12 0.00 58.12 1789 SUPPLIES 15655 2240609 111 - 178980 - 651110.00000 0.00 28.69 0.00 28.69 1176 SUPPLIES 15682 2170707 408 - 210105 - 651110.00000 0.00 2.74- 0.00 2.74- 1074 SUPPLIES 15694 2160534 001. 121710- 651110 -00000 0.00 32.18 0.00 32.18 1614 SUPPLIES 15690 2160609 001 - 000000 - 142500 -00000 0.00 50.00 0.00 50.00 1530 PAPER 15643 2240656 113. 138900 - 651110.00000 0.00 36.10 0.00 36.10 969 SUPPLIES 15692 2160564 193. 101541. 651110 -00000 0.00 25.74 0.00 25.74 1205 SUPPLIES 15690 2220518 001 - 000000 - 142500 -00000 0.00 100.00 0.00 100.00 1530 PAPER 15638 1250550 111 - 156310 - 651110 -00000 0.00 39.34 0.00 39.34 1789 SUPPLIES 15696 2180555 118 - 144210. 651110 -33781 0.00 22.80 0.00 22.80 746 SUPPLIES 15687 2140537 408 - 233351 - 651110 -00000 0.00 65.73 0.00 65.73 1399 SUPPLIES 15689 2180574 408 - 253212 - 651110 -00000 0.00 23.09 0.00 23.09 #5 SUPPLIES 15682 2230677 408 - 210105 - 651110.00000 0.00 3.60- 0.00 3.60- 1074 SUPPLIES MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15656 1260557 1231 SUPPLIES 15647 2170513 588 SUPPLIES 15641 2150576 917193 SUPPLIES 15660 2080683 1190 SUPPLIES 15694 2250565 1614 SUPPLIES 15637 1270600 1792 SUPPLIES 15682 2210633 1074 SUPPLIES 15642 2110619 773 SUPPLIES 15684 3010651 953501 SUPPLIES 15655 2160647 1176 SUPPLIES 15640 2170694 1788 SUPPLIES 15646 2110570 2269 SUPPLIES 15644 2150644 729 SUPPLIES 15689 2170595 #5 SUPPLIES 15643 2160522 969 SUPPLIES 15687 2180507 1399 SUPPLIES 15637 2100527 1792 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 194.77 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 130 - 157710. 651110 -00000 0.00 113 - 138312- 651110 -00000 0.00 123 - 155975 - 651110 -33075 0.00 114- 178970 - 651110 -00000 0.00 001 - 121710- 651110 -00000 0.00 111 - 156313 - 651110.00000 0.00 408- 210105. 651110.00000 0.00 113 - 138930 - 651110.00000 0.00 118 - 144210- 651910 -33781 0.00 111- 178980 - 651110.00000 0.00 001. 421060. 651110 -00000 0.00 111 - 138313 - 651110.00000 0.00 001. 138710. 651110.00000 0.00 408 - 253212. 651110.00000 0.00 113 - 138900. 651110 -00000 0.00 408 - 233351 - 651110 -00000 0.00 111- 156313 - 651110 -00000 0.00 16H 2 PAGE 85 AMT NET VCHR DISC 194.77 0.00 208.85 0.00 279.54 0.00 11.72 0.00 56.84 0.00 33.02 0.00 5.36- 0.00 2.71 0.00 107.98 0.00 43.30 0.00 30.90- 0.00 68.05 0.00 52.81 0.00 25.25 0.00 7.60 0.00 76.12 0.00 40.05 0.00 CHECK NO 510912 VENDOR 257240 - MARIA A. CAREY 16004 INTERPRETER 02/22 4.5 HRS 681- 421190. 634402.00000 0.00 72.00 0.00 72.00 INTEPRETER 02122 4.5 HRS 16004 INTERPRETER 02/23 4.5 HRS 681 - 421190 - 634402 -00000 0.00 72.00 0.00 72.00 INTEPRETER 02/23 4.5 HRS 16004 INTERPRETER 02/22 3 HRS 681 - 421190 - 634402 -00000 0.00 48.00 0.00 48.00 INTEPRETER 02122 3 HRS 16H 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 86 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15686 2170619 408- 233312 - 651110.00000 0.00 43.78 0.00 43.78 33 SUPPLIES 15641 2170569 123 - 155975 - 651110.33075 0.00 50.00 0.00 50.00 917193 SUPPLIES 15685 2020577 111. 156310. 652910.00000 0.00 147.06 0.00 147.06 953245 SUPPLIES 15637 2070616 111 - 156313 - 651110 -00000 0.00 94.87 0.00 94.87 1792 SUPPLIES 15697 3010556 001 - 144210 - 651110 -00000 0.00 39.84 0.00 39.84 735 SUPPLIES 15693 2160697 516 - 121650 - 651110 -00000 0.00 1.02- 0.00 1.02- 796 CREDIT 15643 2140578 113 - 138900. 651110.00000 0.00 11.27 0.00 11.27 969 SUPPLIES 15635 2070549 111 - 156341 - 651110 -00000 0.00 30.08 0.00 30.08 1913 SUPPLIES 15660 2140645 114 - 178970 - 651110 -00000 0.00 14.65 0.00 14.65 1190 SUPPLIES 15687 2240504 408 - 233351. 651110 -00000 0.00 23.50 0.00 23.50 1399 SUPPLIES CHECK TOTAL 0.00 9,249.92 CHECK NO 510879 VENDOR 234410 MARCY KRUMBINE 15826 TRAVEL 12/30. 3/2/00 001 - 157110 - 640200.00000 0.00 120.35 0.00 120.35 KRUMBINE 12/30- 3/2/00 TRAVEL CHECK TOTAL 0.00 120.35 CHECK NO 510912 VENDOR 257240 - MARIA A. CAREY 16004 INTERPRETER 02/22 4.5 HRS 681- 421190. 634402.00000 0.00 72.00 0.00 72.00 INTEPRETER 02122 4.5 HRS 16004 INTERPRETER 02/23 4.5 HRS 681 - 421190 - 634402 -00000 0.00 72.00 0.00 72.00 INTEPRETER 02/23 4.5 HRS 16004 INTERPRETER 02/22 3 HRS 681 - 421190 - 634402 -00000 0.00 48.00 0.00 48.00 INTEPRETER 02122 3 HRS MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16004 INTERPRETER 02/23 1 HRS INTEPRETER 02122 1 HRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 681 - 421190 - 634402.00000 0.00 CHECK NO 510746 VENDOR 122850 - MARIA G. DELASHMET 0.00 15891 2/29/00 61/2 DELASHMENT 681 - 421190 - 634402.00000 0.00 0.00 2/29/00 6 1 /2HR DELASHMENT 0.00 16.00 15891 3/3/00 1 HR DELASHMENT 681. 431590- 634402 -00000 0.00 104.00 3/3/00 1 HR DELASHMENT 96.00 80.00 15891 3/1/00 6.5 HR DELASHMENT 681 - 421190 - 634402 -00000 0.00 64.00 0.00 96.00 681 - 431590 - 634402 -00000 0.00 3/1 635 HRS DELASHMENT 88.00 120.00 15891 2/28/00 6 HRS DELASHMENT 681. 431590- 634402 -00000 0.00 2/28/00 6 HRS DELASHMENT 15891 3/8 5 HRS DELASHMENT 681. 431590. 634402 -00000 0.00 3/8 5 HRS DELASHMENT 15891 3/2/00 6 HRS DELASHMENT 681- 421190. 634402 -00000 0.00 681 - 431590. 634402 -00000 0.00 3/2/00 6HRS DELASHMENT 15891 3/7 5.5 HRS DELASHMENT 681 - 421190 - 634402.00000 0.00 681- 431590 - 634402 -00000 0.00 3/7 5.5 HRS DELASHMENT 15891 3/6 7.5 HRS DELASHMENT 681 - 421190 - 634402 -00000 0.00 3/6 7.5 HRS DELASHMENT CHECK NO 510852 VENDOR 204680 - MARKING DEVICES 15413 79434 001- 000000- 142900 -00000 0.00 2076 /STAMPS 15413 79499 001 - 000000. 142900 -00000 0.00 2076 /STAMPS CHECK NO 510699 VENDOR 12090 - MARTIN'S UNIFORMS 15364 90025713 144 - 144360 - 652110 -00000 0.00 954349 SUPPLIES 16H 2 PAGE 87 AMT NET VCHR DISC VCHR NET 16.00 0.00 16.00 CHECK TOTAL 0.00 208.00 104.00 0.00 104.00 16.00 0.00 16.00 40.00 64.00 0.00 104.00 96.00 0.00 96.00 80.00 0.00 80.00 32.00 64.00 0.00 96.00 72.00 16.00 0.00 88.00 120.00 0.00 120.00 CHECK TOTAL 0.00 704.00 19.32 0.00 19.32 5.70 0.00 5.70 CHECK TOTAL 0.00 25.02 59.49 0.00 59.49 16H 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 88 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 59.49 CHECK NO 510849 VENDOR 201220 - MARY FRENCH 15878 1/19/00 TO 2/16/00 FRENCH 130. 157710. 634999.00000 0.00 300.30 0.00 300.30 1/19/00. 2/16/00 FRENCH CHECK TOTAL 0.00 300.30 CHECK NO 510868 VENDOR 224910 - MASUNE COMPANY 15870 262587 111- 156343. 652720 -00000 0.00 146.40 0.00 146.40 953254 SUPPLIES 15870 263597 111. 156343. 652720 -00000 0.00 175.00 0.00 175.00 953254 SUPPLIES CHECK TOTAL 0.00 321.40 CHECK NO 510698 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 15291 ORDER #24536 101 - 163620- 652910 -00000 0.00 82.55 0.00 82.55 952974 TOOLS 15414 266224 109 - 182602 - 652990 -00000 0.00 6.60 109 - 182901 - 652990 -00000 0.00 0.00 0.00 6.60 223 /SHOP SUPPLIES CHECK TOTAL 0.00 89.15 CHECK NO 510888 VENDOR 238850 MBC FASTENERS 15309 4448 408 - 233352 - 652990 -00000 0.00 212.50 0.00 212.50 348 PARTS CHECK TOTAL 0.00 212.50 CHECK NO 511128 VENDOR 12200 MCCONNELLS TRUE VALUE HARDWARE 15889 139645 510 - 102030. 652990 -00000 0.00 5.13 0.00 5.13 953531 KEYS 15355 140505 408. 233352- 652910 -00000 0.00 65.48 0.00 65.48 346 SUPPLIES 15358 139872 111 - 156332 - 652990 -00000 0.00 16.78 0.00 16.78 854 SUPPLIES 15410 140542 521 - 122410 - 646425 -00000 0.00 25.98 0.00 25.98 274 SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 89 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15355 140532 408. 233352. 652910.00000 0.00 75.77 0.00 75.77 346 SUPPLIES 15355 140185 408 - 233352 - 652910 -00000 0.00 29.64 0.00 29.64 346 SUPPLIES 15358 140555 111 - 156332. 652990 -00000 0.00 11.69 0.00 11.69 854 SUPPLIES 15358 140798 111. 156332- 652990 -00000 0.00 12.64 0.00 12.64 854 SUPPLIES 15355 140393 408 - 233352 - 652910.00000 0.00 91.05 0.00 91.05 346 SUPPLIES 15286 140425 152 - 162541 - 652990 -00000 0.00 18.87 0.00 18.87 954068 PARTS 15356 140333 408. 253212. 652990 -00000 0.00 124.19 0.00 124.19 7 SUPPLIES 15410 140712 521 - 122410. 646425.00000 0.00 1.43 0.00 1.43 274 SUPPLIES 15360 140366 001 - 172930. 652990 -00000 0.00 37.27 0.00 37.27 1199 SUPPLIES 15360 140400 001 - 172930. 652990.00000 0.00 24.42 0.00 24.42 1199 SUPPLIES 15360 140438 001 - 172930. 652990.00000 0.00 29.66 0.00 29.66 1199 SUPPLIES 15355 140208 408 - 233352 - 652910 -00000 0.00 42.53 0.00 42.53 346 SUPPLIES 15358 140413 111 - 156332 - 652990 -00000 0.00 21.60 0.00 21.60 854 SUPPLIES 15409 140234 521. 122410. 646425 -00000 0.00 29.95 0.00 29.95 274 SUPPLIES 15358 140648 111 - 156332 - 652990 -00000 0.00 4.45 0.00 4.45 854 SUPPLIES 15359 140368 101 - 163620. 652990 -00000 0.00 59.35 0.00 59.35 2195 SUPPLIES 15355 140521 408 - 233352 - 652910.00000 0.00 53.48 0.00 53.48 346 SUPPLIES MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15408 140357 274 SUPPLIES 15357 140337 541 SUPPLIES 15360 140415 1199 SUPPLIES 15358 140719 854 SUPPLIES 15355 140108 346 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 521. 122410- 646425.00000 0.00 408 - 233351 - 652990 -00000 0.00 001 - 172930. 652990.00000 0.00 111. 156332- 652990 -00000 0.00 408 - 233352 - 652910 -00000 0.00 CHECK NO 510700 VENDOR 12140 - MCGEE AND ASSOCIATES 2.43 15300 GGBM /MT -11099 104 - 163646 - 631403.00000 0.00 31.44 1474 1 /00 SVS 0.00 15.81 15298 CCTS /AR -10400 104 - 163646- 631403 -00000 0.00 0.00 1489 1 /00 SVS CHECK TOTAL 0.00 15299 LELY MT -11300 152. 162541 - 631403 -00000 0.00 760.00 1003 1 /00 SVS 760.00 485.00 15301 IMB /MT -11200 156- 162723 - 631403 -00000 0.00 750.00 1894 1 /00 SVS 0.00 2,755.00 CHECK NO 511105 VENDOR 900080 - MEDICARE PART B 201423 AMB REF MARTINO 10/9/99 490 - 000000. 116004 -00000 0.00 AMB REF MARTINO 10/9/99 #00543 -1 261417 AMB REF MASON 10/10/99 490. 000000- 116004 -00000 0.00 AMB REF MASON 00646 -1 CHECK NO 510885 VENDOR 236840 - MEYER LAMINATES, INC. 15457 418259 001 - 122240. 652989 -00000 0.00 952465 FORMICA 16H PAGE 90 AMT NET VCHR DISC VCHR NET 2.43 0.00 2.43 31.44 0.00 31.44 15.81 0.00 15.81 26.09 0.00 26.09 129.43 0.00 129.43 CHECK TOTAL 0.00 986.56 760.00 0.00 760.00 760.00 0.00 760.00 485.00 0.00 485.00 750.00 0.00 750.00 CHECK TOTAL 0.00 2,755.00 256.49 0.00 256.49 259.86 0.00 259.86 CHECK TOTAL 0.00 516.35 102.60 0.00 102.60 CHECK TOTAL 0.00 102.60 H 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 91 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510816 VENDOR 178420 - MICRO WAREHOUSE 15295 P32172880101 118- 144210 - 641950 -33781 0.00 9.95 0.00 9.95 953503 SHIPPING 15295 P32172880101 118 - 144210 - 641950 -33781 0.00 119.95 0.00 119.95 953503 REMOTE 15290 P32322530101 118 - 144210. 652990.33781 0.00 159.95 0.00 159.95 952904 REMOTE CONTROL 15295 P32172880101 CREDIT 118 - 144210 - 641950 -33781 0.00 119.95- 0.00 119.95- 953503 REMOTE CREDIT CHECK TOTAL 0.00 169.90 CHECK NO 510909 VENDOR 256580 MINOLTA CORPORATION 15561 A021701347 001. 155230 - 646710.00000 0.00 23.50 0.00 23.50 1273 MAINTAINENCE 15560 A021701338 408 - 233312 - 646710 -00000 0.00 61.69 0.00 61.69 34 MAINTAINENCE 15559 A021701104 113 - 138930 - 644600 -00000 0.00 76.75 0.00 76.75 1250 MAINTAINENCE CHECK TOTAL 0.00 161.94 CHECK NO 511192 VENDOR 129260 MITCHELL & STARK CONSTRUCTION 15980 #8 413 - 263611 - 763100 -74020 0.00 74,945.63 0.00 74,945.63 914651 TO 1/19/00 15980 #8 RETAINAGE 413 - 000000 - 205100 -00000 0.00 7,494.57- 0.00 7,494.57- 914651 TO 1/19/00 CHECK TOTAL 0.00 67,451.06 CHECK NO 510899 VENDOR 245150 MITRON SYSTEMS CORPORATION 15287 08160 001 - 156363- 652990.00000 0.00 170.50 0.00 170.50 953552 PARTS /REPAIR CHECK TOTAL 0.00 170.50 CHECK NO 510781 VENDOR 151250 MITY -LITE INC. 15852 361264 111.156381- 652910 -00000 0.00 2,895.75 0.00 2,895.75 3510 TABLES 1 AW 7 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 92 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.895.75 CHECK NO 510760 VENDOR 134940 N & N ASSOCIATES, INC. 15308 914 408 - 233312. 652410 -00000 0.00 520.00 0.00 520.00 1221 SUPPLIES 15354 880 408 - 233352 - 652990 -00000 0.00 590.95 0.00 590.95 1846 SUPPLIES 15354 876 408 - 233352 - 652990 -00000 0.00 45.25 0.00 45.25 1846 SUPPLIES CHECK TOTAL 0.00 1,156.20 CHECK NO 511202 VENDOR 155630 NACO /SOUTHEAST 15969 PAYROLL #12 001.000000.217001.00000 0.00 26,815.52 0.00 26,815.52 PAYROLL #12 CHECK TOTAL 0.00 26,815.52 CHECK NO 511106 VENDOR 900080 NAOMA COVINGTON 201426 AMB REF 8/11/99 COVINGTON 490 - 000000- 116004 -00000 0.00 269.58 0.00 269.58 AMB REF COVINGTON 9923956 -1 CHECK TOTAL 0.00 269.58 CHECK NO 511184 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 15680 3004 194 - 101540- 882100.10246 0.00 6,024.05 0.00 6,024.05 3579 8/99 15680 3001 194 - 101540 - 882100.10246 0.00 790.43 0.00 790.43 3579 6/99 CHECK TOTAL 0.00 6,814.48 CHECK NO 510931 VENDOR 265770 NAPLES CHRISTIAN ACADEMY 15305 3/6/2000 111- 156341 - 649990 -00000 0.00 380.00 0.00 380.00 953985 GYM RENTAL CHECK TOTAL 0.00 380.00 CHECK NO 510701 VENDOR 13230 NAPLES COMMUNITY HOSPITAL 15486 C TORRES 8/30/99 001 - 155930 - 634101 -00000 0.00 9.45 0.00 9.45 1713 C TORRES 8/30/99 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 93 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15486 W GALINDEZ 1117100 001. 155930- 634101 -00000 0.00 373.75 0.00 373.75 1713 W GALINDEZ 1/17/00 15486 P STETLER 12/14/99 001. 155930. 634101 -00000 0.00 754.67 0.00 754.67 1713 P STETLER 12/14/99 15486 D WEBB 12/9/99 001. 155930- 634101 -00000 0.00 754.67 0.00 754.67 1713 D WEBB 12/9/99 15486 E VEGA 12/23/99 001 - 155930 - 634101 -00000 0.00 72.90 0.00 72.90 1713 E VEGA 12/23/99 15486 S NEWELL 1121100 001. 155930. 634101 -00000 0.00 754.67 0.00 754.67 1713 S NEWELL 1121100 15486 C WEIS 12/26/99 001 - 155930 - 634101 -00000 0.00 226.73 0.00 226.73 1713 C WEIS 12/26/99 15486 J VEENSCHOTEN 9/15/99 001 - 155930 - 634101 -00000 0.00 599.85 0.00 599.85 1713 J VEENSCHOTEN 9/15/99 CHECK TOTAL 0.00 3,546.69 CHECK NO 511185 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 15604 M GARCIA 9/11/97 001. 155930- 634112 -00000 0.00 754.67 0.00 754.67 M GARCIA 9/11/97 15604 J HAMM 12/10/99 001 - 155930 - 634112 -00000 0.00 6,037.36 0.00 6,037.36 J HAMM 12/10/99 15604 D CONSTANTINO 1/26/00 001 - 155930 - 634112 -00000 0.00 754.67 0.00 754.67 D CONSTANTINO 1/26/00 15604 J BOBST 1121100 001 - 155930 - 634112 -00000 0.00 2.264.01 0.00 2.264.01 J BOBST 1121100 15604 E ROBERTS 9/12/99 001- 155930. 634112.00000 0.00 4,528.02 0.00 4,528.02 E ROBERTS 9/12/99 15604 C MCMULIN 2/16/00 001. 155930. 634112 -00000 0.00 754.67 0.00 754.67 C MCMULIN 2/16/00 CHECK TOTAL 0.00 15,093.40 CHECK NO 510702 VENDOR 13250 - NAPLES COMMUNITY HOSPITAL 15798 C CAPPARELLI 3/24- 3/25/00 001 - 156363 - 654360 -00000 0.00 190.00 0.00 190.00 954060 C CAPPARELLI 3/24- 3/25/00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA .L 6 H PAGE 94 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 190.00 CHECK NO 511174 VENDOR 259460 - NAPLES COURT REPORTING, INC. 15487 T -1045 681. 410310. 633051.00000 0.00 7.00 0.00 7.00 CASE 99 -644 -CFA 15487 3841.1 681. 410310- 633051.00000 0.00 12.50 0.00 12.50 CASE 99 -686 -CFA 15487 T -767 -1 681 - 410310 - 633051 -00000 0.00 5.50 0.00 5.50 CASE 98- 1239 -CFA 15487 T -615 -1 681. 410310- 633051 -00000 0.00 47.50 0.00 47.50 CASE 97- 868 -CFA 15487 T -526 681 - 410310. 633061.00000 0.00 102.50 0.00 102.50 CASE 98- 1239 -CFA 15487 T -1005 681. 410310. 633061 -00000 0.00 17.50 0.00 17.50 CASE 99- 3848/3849 -MMA 15487 T -705 681. 410310- 633061.00000 0.00 25.00 0.00 25.00 CASE 95- 2332 -CFA 15487 4562 -2 681 - 410310 - 633051.00000 0.00 10.00 0.00 10.00 CASE 99- 5649 -MMA 15487 T -1019 681 - 410310 - 633061.00000 0.00 127.50 0.00 127.50 CASE 99- 4698 -MMA 15487 4461 -1 681. 410310. 633051.00000 0.00 22.50 0.00 22.50 CASE 99. 9058-MMA 15487 T -538 681 - 410310- 633061 -00000 0.00 397.50 0.00 397.50 CASE 98.346 -CFA 15487 4469 -1 681 - 410310 - 633051 -00000 0.00 8.50 0.00 8.50 CASE 99- 0656 -CFA 15487 3584 -1 681 - 410310 - 633051 -00000 0.00 23.00 0.00 23.00 CASE 99 -305 -CFA 15487 3819 -2 681 - 410310. 633051 -00000 0.00 12.50 0.00 12.50 CASE 99 -387 -CFA 15487 4517 -2 681 - 410310 - 633051 -00000 0.00 13.50 0.00 13.50 CASE 99- 5216-MMA 15487 4561 681. 410310- 633031.00000 0.00 30.00 0.00 30.00 CASE 99- 1759 -CFA 10 p �o MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 95 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15487 T -610 681 - 410310 - 633061 -00000 0.00 288.00 0.00 288.00 CASE 97. 2356 -CFA 15487 4542 -2 681 - 410310. 633051.00000 0.00 13.00 0.00 13.00 CASE 99 -978 -CFA 15487 4143 -2 681 - 410310- 633051 -00000 0.00 13.50 0.00 13.50 CASE 99- 6206 -MMA CHECK TOTAL 0.00 1,177.00 CHECK NO 510737 VENDOR 115170 NAPLES CUSTOM HITCH & TRAILER SALES 15412 27351 521 - 122410 - 646425 -00000 0.00 30.32 0.00 30.32 277 SUPPLIES CHECK TOTAL 0.00 30.32 CHECK NO 510703 VENDOR 13310 NAPLES DAILY NEWS 15289 ACCT #244445 001 - 121110 - 654110 -00000 0.00 190.19 0.00 190.19 954182 SUB THRU 3/24/01 CHECK TOTAL 0.00 190.19 CHECK NO 511033 VENDOR 308430 - NAPLES DINNER THEATRE 15787 3/9/00 BAL DUE ON LUNCHED 116 - 121830 - 649992.33298 0.00 4,200.00 0.00 4,200.00 4065 LUNCHEON CHECK TOTAL 0.00 4.200.00 CHECK NO 510812 VENDOR 174250 NAPLES ENGRAVING 15283 5933 001 - 157110- 652990 -00000 0.00 68.00 0.00 68.00 954003 PLAQUES CHECK TOTAL 0.00 68.00 CHECK NO 510704 VENDOR 13370 NAPLES FEED & SEED, INC. 15353 15002 001 - 156363 - 652255.00000 0.00 18.00 0.00 18.00 2223 SUPPLIES 15353 16145 001 - 156363 - 652255 -00000 0.00 54.85 0.00 54.85 2223 SUPPLIES CHECK TOTAL 0.00 72.85 CHECK NO 510780 VENDOR 150000 NAPLES SCOREKEEPERS ASSOCIATION MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 96 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15352 2/99 SOFTBALL 111 - 156341. 634999 -00000 0.00 292.50 0.00 292.50 2017 2/99 SOFTBALL CHECK TOTAL 0.00 292.50 CHECK NO 510855 VENDOR 206740 NAPLES VENDING 15306 22914 111 - 156313 - 652210.00000 0.00 212.50 0.00 212.50 952330 SODA CHECK TOTAL 0.00 212.50 CHECK NO 510933 VENDOR 266020 NATASHA A. CULAR 15892 2/29/00 4 HRS CULAR 681- 431590 - 634402 -00000 0.00 52.00 0.00 52.00 2/29/00 4 HRS CULAR CHECK TOTAL 0.00 52.00 CHECK NO 510657 VENDOR 308930 NATIONAL ASSOCIATION OF WOMEN 15887 HON C ELLIS - DUES 001 - 421070 - 654210 -00000 0.00 75.00 0.00 75.00 AND CHECK TOTAL 0.00 75.00 CHECK NO 510897 VENDOR 241960 NATIONAL SEMINARS GROUP 15288 610450279 -001 472 - 173422. 654110 -00000 0.00 39.95 0.00 39.95 952301 BOOK -START WITH A SCAN CHECK TOTAL 0.00 39.95 CHECK NO 511107 VENDOR 900080 - NATIONWIDE INSURANCE 201418 AMB REF SHOWERS 12/16/98 490 - 000000 - 116004 -00000 0.00 105.00 0.00 105.00 AMB REF SHOWERS 995331.3 CHECK TOTAL 0.00 105.00 CHECK NO 510805 VENDOR 170150 - NEAPOLITAN TRAVEL INC. 15478 0043587 ESSMAN 111 - 100210 - 640310 -00000 0.00 623.00 0.00 623.00 4183 ESSMAN 3/8.9 CHECK TOTAL 0.00 623.00 CHECK NO 510864 VENDOR 220100 - NEWARK ELECTRONICS 15416 901120 408 - 233351 - 652990 -00000 0.00 39.68 0.00 39.68 529 /ELECTRICAL SUPPLIES 1 Au �) MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 97 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 39.68 CHECK NO 510921 VENDOR 261470 NOLEN- MARTINA REPORTING SERVICES 15293 30930 681 - 410310. 633051 -00000 0.00 17.50 0.00 17.50 CASE 99- 1233 -CFA 15611 30929 681 - 410310 - 633042.00000 0.00 75.50 0.00 75.50 99.1233 CFA TSR CHECK TOTAL 0.00 93.00 CHECK NO 511029 VENDOR 307810 NORMA PEREZ 15825 TRAVEL 1/14 -2/28 001 - 157110 - 640200 -00000 0.00 145.58 0.00 145.58 PEREZ 1/14 - 2/28/00 TRAVEL CHECK TOTAL 0.00 145.58 CHECK NO 510705 VENDOR 14060 NORTH COLLIER ANIMAL CLINIC 15296 L MILLER 99 -5653 610. 155410. 631970 -00000 0.00 60.00 0.00 60.00 L MILLER 99 -5653 15296 L MILLER 99 -5646 610. 155410. 631970 -00000 0.00 60.00 0.00 60.00 L MILLER 99 -5646 CHECK TOTAL 0.00 120.00 CHECK NO 511016 VENDOR 304380 NORTRAX EQUIPMENT COMPANY 15411 342810 521 - 122410. 646425.00000 0.00 171.40 0.00 171.40 3219 SVS CHECK TOTAL 0.00 171.40 CHECK NO 511012 VENDOR 303390 NOUVILLE TITLE & JOSE M GARCIA 15877 CASE 99- 1233 -CFA 681 - 421190. 634405 -00000 0.00 140.68 0.00 140.68 CASE 99. 1233 -CFA CHECK TOTAL 0.00 140.68 CHECK NO 510735 VENDOR 114770 OFFICE DEPOT 15879 081032726 -003 301. 611010. 764310 -01010 0.00 772.06 0.00 772.06 2782 OFFFIC FURNITURE CHECK TOTAL 0.00 772.06 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H / PAGE 98 REPORT 100 -601 BOARD OF COMMISSIONERS �•.s SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510973 VENDOR 285590 OFFICE MAX 15297 906 114 - 178975- 651110 -00000 0.00 199.95 0.00 199.95 950427 KEYBOARDS CHECK TOTAL 0.00 199.95 CHECK NO 511199 VENDOR 139350 OFFICE PAVILION 15576 16648 301 - 110478 - 764310 -80529 0.00 133,525.20 0.00 133,525.20 1930 FURNITURE 15284 16507 111 - 138911 - 649990.00000 0.00 78.75 0.00 78.75 953931 LABOR CHECK TOTAL 0.00 133,603.95 CHECK NO 510822 VENDOR 182210 . OFFICE PAVILION 15482 16547 301 - 120435.763100 -80525 0.00 1,575.00 0.00 1,575.00 3298 LABOR 15348 16639 301 - 110478.764310 -80529 0.00 775.34 0.00 775.34 2114 FURNITURE CHECK TOTAL 0.00 2,350.34 CHECK NO 510967 VENDOR 282000 - OFFICE SPECIALISTS 15851 1998882 001 - 000000 - 142900.00000 0.00 385.80 0.00 385.80 1531 TEMP A SCHRANG 15851 2004888 2/13/00 001 - 000000 - 142900.00000 0.00 385.80 0.00 385.80 1531 TEMP A SCHRANG 15851 20105142120 001- 000000 - 142900 -00000 0.00 385.80 0.00 385.80 1531 TEMP A SCHRANG CHECK TOTAL 0.00 1,157.40 CHECK NO 510826 VENDOR 183950 OFFICEMAX 15743 9459 144 - 144360 - 652990 -00000 0.00 134.98 0.00 134.98 954409 PRINTER CHECK TOTAL 0.00 134.98 CHECK NO 510832 VENDOR 189780 OLSTEN STAFFING SERVICES, INC. 15307 3055836 001- 000000 - 142900 -00000 0.00 351.36 0.00 351.36 1527 TEMP SERVICE 1 (_1 w �) MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 99 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 351.36 CHECK NO 510975 VENDOR 287020 OLYMPIC PRINTING 15978 33171 495 - 192320 - 648170 -00070 0.00 831.00 0.00 831.00 3937 1 /00 CHECK TOTAL 0.00 831.00 CHECK NO 511066 VENDOR 309500 PATRICIA CORBIN 15823 10/5- 1/25/00 111 - 156313- 634999 -00000 0.00 375.00 0.00 375.00 953988 AEROBIC INSTRUCTOR CHECK TOTAL 0.00 375.00 CHECK NO 510862 VENDOR 212260 PATRICK H. NEALE 15345 20614 113. 138912.631100 -00000 0.00 1,000.00 0.00 1,000.00 3616 SUS CHECK TOTAL 0.00 1.000.00 CHECK NO 511006 VENDOR 300410 PBS & J ANALYTICAL SERVICES 15814 98086 REVISED 414.263611- 634999 -74030 0.00 1,134.00 0.00 1,134.00 2151 ANALYSIS CHECK TOTAL 0.00 1,134.00 CHECK NO 510900 VENDOR 247350 PEDERSEN PRINTING 15340 904 001.000000. 142900.00000 0.00 120.00 0.00 120.00 1762 BUSINESS CARDS 15340 898 001 - 000000. 142900.00000 0.00 72.00 0.00 72.00 1762 BUSINESS CARDS CHECK TOTAL 0.00 192.00 CHECK NO 511041 VENDOR 308730 - PEMBROKE PINES FIRE RESCUE 15820 S EPRIGHT 3/17/00 490. 144610 - 654360 -00000 0.00 10.00 0.00 10.00 954333 S EPRIGHT 3/17/00 CHECK TOTAL 0.00 10.00 CHECK NO 511108 VENDOR 900080 . PENNSYLVANIA BLUE SHIELD 201414 AMB REF STEVENS 1/23/00 490 - 000000- 116004 -00000 0.00 72.48 0.00 72.48 AMB REF STEVENS 009645 -1 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 100 REPORT 100 -601 BOARD OF COMMISSIONERS 1 t r , SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 72.48 CHECK NO 511045 VENDOR 308940 PERMA -TECH OF COLLIER COUNTY 15363 12/3/99 408. 253212- 652990 -00000 0.00 244.00 0.00 244.00 951776 SUPPLIES CHECK TOTAL 0.00 244.00 CHECK NO 511037 VENDOR 308570 PETE GIAVNAS 15822 129901 490- 144610. 634999.00000 0.00 350.00 0.00 350.00 954228 INSTRUCTOR CHECK TOTAL 0.00 350.00 CHECK NO 510757 VENDOR 133950 PITNEY BOWES 15341 528736 495 - 192310- 641950 -00000 0.00 93.15 0.00 93.15 1935 CARTRIDGES CHECK TOTAL 0.00 93.15 CHECK NO 510954 VENDOR 277500 PIZZA HUT 15654 3/2/00 PIZZA 408 - 210120. 652210 -00155 0.00 44.42 0.00 44.42 953824 3/2/00 PIZZA CHECK TOTAL 0.00 44.42 CHECK NO 510706 VENDOR 15030 PLASTIC SPECIALTY OF FL 15346 582 001 - 122240 - 652989 -00000 0.00 135.00 0.00 135.00 952454 GLASS CHECK TOTAL 0.00 135.00 CHECK NO 511018 VENDOR 304560 PLAY IT SAFE ENTERPRISES, INC 15485 7393 306 - 116360 - 763312 -80067 0.00 2,581.77 0.00 2,581.77 3271 INSTALL EQUIP CHECK TOTAL 0.00 2,581.77 CHECK NO 510866 VENDOR 222290 POMEROY COMPUTER SERVICES 15484 A022400028 001. 100110- 764900 -00000 0.00 3,134.39 0.00 3,134.39 3898 PRINTER CHECK TOTAL 0.00 3.134.39 16H 7 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 101 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511011 VENDOR 303030 POST,BUCKLEY, SCHUH & JERNIGAN 15815 96834 REVISED 470 - 173433 - 634999 -00000 0.00 423.00 0.00 423.00 2875 ANALYSIS CHECK TOTAL 0.00 423.00 CHECK NO 510789 VENDOR 159000 PRECISION CLEANING INC. 15347 029779 001 - 122220 - 634999.00000 0.00 190.10 0.00 190.10 2024 SVS CHECK TOTAL 0.00 190.10 CHECK NO 510655 VENDOR 264400 PREFERRED TRAVEL OF NAPLES 15909 99- 1233 -CFA MANMTECALVO 681 - 421190.634401 -00000 0.00 382.00 0.00 382.00 AND CHECK TOTAL 0.00 382.00 CHECK NO 510654 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES 15812 JUDGE WILSON 6/16 -27/00 001 - 432040.640300 -00000 0.00 564.00 0.00 564.00 AND CHECK TOTAL 0.00 564.00 CHECK NO 511092 VENDOR 900070 - PRESSURE CONCRETE INC 201431 99 -3005 PRESSURE CONCRETE 670 - 000000 - 220001.00000 0.00 2,200.00 0.00 2,200.00 PRESSURE CONC 99 -3005 CHECK TOTAL 0.00 2,200.00 CHECK NO 511086 VENDOR 900050 PRICISSA J KINCAID 201397 RCP 175464 KINCAID 111. 138911 - 343908 -00000 0.00 100.00 0.00 100.00 RCP 175464 KINCAID CHECK TOTAL 0.00 100.00 CHECK NO 510767 VENDOR 138230 PRIDE OF FLORIDA, INC. 15339 ZI055548 001- 000000 - 142900 -00000 0.00 94.50 0.00 94.50 1858 PRINTING 15339 ZI055502 001 - 000000- 142900 -00000 0.00 116.20 0.00 116.20 1858 PRINTING MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 102 REPORT 100 -601 BOARD OF COMMISSIONERS ^� SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 210.70 CHECK NO 510749 VENDOR 123900 PRO TREE FARMS, INC. 15361 2111100 111 - 156332 - 646320 -00000 0.00 500.00 0.00 500.00 953554 PLANTS CHECK TOTAL 0.00 500.00 CHECK NO 510916 VENDOR 259910 PROGRESSIVE TECHNOLOGIES 15813 5110980.000 001 - 454010 - 641900 -00000 0.00 496.00 0.00 496.00 3807 VOICE TERMINAL CHECK TOTAL 0.00 496.00 CHECK NO 510994 VENDOR 295680 PROMAXIMA MANUFACTURING LTD 15653 02180056 111 - 156349 - 652910 -00000 0.00 476.50 0.00 476.50 952108 BARBELL SET CHECK TOTAL 0.00 476.50 CHECK NO 511000 VENDOR 298730 PROMEDIX.COM 15483 1242214 -01 490.144610- 652720 -00000 0.00 2,061.60 0.00 2,061.60 3738 SUPPLIES CHECK TOTAL 0.00 2,061.60 CHECK NO 510787 VENDOR 158120 PUBLIX #410 15368 I02620590/321600400 111- 156341. 652210.00000 0.00 49.36 0.00 49.36 2169 SUPPLIES 15367 I02620578/321600400 111 - 156313- 652210 -00000 0.00 33.08 0.00 33.08 2019 SUPPLIES 15367 I02620582/321600400 111- 156313 - 652210 -00000 0.00 8.80 0.00 8.80 2019 SUPPLIES CHECK TOTAL 0.00 91.24 CHECK NO 510927 VENDOR 263260 PUBLIX SUPER MARKETS #0076 15344 I03007248/321600600 001 - 156130 - 649990 -00000 0.00 7.05 0.00 7.05 965 FOOD CHECK TOTAL 0.00 7.05 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 103 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510774 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 15374 235111 001 - 156363 - 652510 -00000 0.00 386.25 0.00 386.25 2032 SUPPLIES 15371 235392 408- 233351 - 652510 -00000 0.00 419.02 0.00 419.02 527 SUPPLIES CHECK TOTAL 0.00 805.27 CHECK NO 510707 VENDOR 15420 QUALITY BOOKS, INC. 15351 514920 355 - 156190. 766100 -00000 0.00 46.73 0.00 46.73 954346 BOOK CHECK TOTAL 0.00 46.73 CHECK NO 511222 VENDOR 279000 R & S INTEGRATED PRODUCTS & SERVICE 15573 00238673 301 - 611010 - 764360.01007 0.00 9,401.88 0.00 9,401.88 917387 DISKS CHECK TOTAL 0.00 9,401.88 CHECK NO 510743 VENDOR 120660 R.W.C. 15378 18428 101 - 163646 - 634999 -00000 0.00 11.97 0.00 11.97 954302 SUPPLIES CHECK TOTAL 0.00 11.97 CHECK NO 510972 VENDOR 285410 RADIOLOGY REGIONAL CENTER 15760 P. STETLER 1/24/00 001 - 155930 - 631990 -00000 0.00 212.55 0.00 212.55 1779 - PHYSICIANS FEE CHECK TOTAL 0.00 212.55 CHECK NO 511087 VENDOR 900050 REBECCA WHITE 201407 BOOK REFUND 001 - 156110 - 347110 -00000 0.00 10.04 0.00 10.04 LIBRARY BOOK REFUND R.WHITE CHECK TOTAL 0.00 10.04 CHECK NO 510946 VENDOR 275110 REDDY ICE COPORATION 2903 338 - 00054161 408 - 233351.652990 -00000 0.00 43.20 0.00 43.20 2903 ICE 1 4� u 7 MARCH 15, 2000 COLLIER COUNTY, FLORIDA ul PAGE 104 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 43.20 CHECK NO 511193 VENDOR 130320 REHRIG PACIFIC COMPANY 15960 AT82434 473.173411. 652990 -00000 0.00 20,384.00 0.00 20,384.00 3417 SUPPLIES CHECK TOTAL 0.00 20,384.00 CHECK NO 510980 VENDOR 288210 RICHARD AXE 15582 PROPOSAL BID 472 - 173422. 634999 -00000 0.00 1,200.00 0.00 1,200.00 3813 CONCRETE PAD CHECK TOTAL 0.00 1,200.00 CHECK NO 511088 VENDOR 900050 RICHARD CUTLER 201420 BOOK REFUND LIBRARY CUTLR 001 - 156110 - 347110 -00000 0.00 21.00 0.00 21.00 BOOK REFUND LIBRARY - CUTLER CHECK TOTAL 0.00 21.00 CHECK NO 511059 VENDOR 309190 - ROBERT H GOLDERG, J.D, M.D. 15603 S SCIANDRA 99- 909CJA TRAV 681. 421190 - 634404 -00000 0.00 2,842.82 0.00 2,842.82 S SCIANDRA 99- 909CJA TRAVEL CHECK TOTAL 0.00 2,842.82 CHECK NO 510977 VENDOR 287460 ROYAL PRODUCTIONS 15362 327 408 - 210125 - 652990 -00000 0.00 94.05 0.00 94.05 953816 SLIDES CHECK TOTAL 0.00 94.05 CHECK NO 510965 VENDOR 281690 ROYAL TARPON YACHT CLUB 15380 788 144.144360.652410.00000 0.00 101.34 0.00 101.34 954350 FUEL CHECK TOTAL 0.00 101.34 CHECK NO 510898 VENDOR 244850 S & S TOWERS 15584 13475 188 - 140480- 646610 -00000 0.00 1,056.00 0.00 1,056.00 3347 INSTALLATION CHECK TOTAL 0.00 1.056.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA y H 2 PAGE 105 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510765 VENDOR 137160 SA -SO (SARGENT SOWELL, INC.) 15761 6391150 001 - 122240 - 652990 -00000 0.00 437.70 001. 122240- 641950 -00000 0.00 123.40 0.00 561.10 4205 - SIGNS CHECK TOTAL 0.00 561.10 CHECK NO 510708 VENDOR 16400 SAFETY EQUIPMENT CO OF FLORIDA 17281 56558 490 - 144610 - 652110 -00000 0.00 378.90 0.00 378.90 952238 JACKET CHECK TOTAL 0.00 378.90 CHECK NO 510936 VENDOR 267020 SAFETY PRODUCTS INC 15268 208930 408 - 233351 - 652990 -00000 0.00 37.90 0.00 37.90 513 SUPPLIES CHECK TOTAL 0.00 37.90 CHECK 10 510827 VENDOR 184630 SAM GALLOWAY FORD .5267 401357 521 - 122410 - 646425.00000 0.00 51.42 0.00 51.42 2969 PARTS CHECK TOTAL 0.00 51.42 CHECK NO 510790 VENDOR 159590 SAM "S CLUB #6364 NAPLES 15279 ACCT #38366342988 146 - 144380 - 651110.00000 0.00 26.47 0.00 26.47 952581 SUPPLIES 15377 6749/24366342988 111 - 156343 - 652210 -00000 0.00 495.32 0.00 495.32 953256 SUPPLIES 15376 3277/24366342988 111 - 156341 - 652210 -00000 0.00 120.80 0.00 120.80 953575 SUPPLIES CHECK TOTAL 0.00 642.59 CHF(: ;" NO 510970 VENDOR 284340 - SANDRA EXUM 15752 BASKETBALL SCOREKEEPER 111- 156341 - 634999 -00000 0.00 280.00 0.00 280.00 953976 - BASKETBALL SCOREKEEPER CHECK TOTAL 0.00 280.00 CH!',K NO 511205 VENDOR 174790 - SATCO 16H 2 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 106 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15589 219313 408 - 253221-652310 -00000 0.00 1,145.24 0.00 1,145.24 193 CHEMICALS 15589 219270 408- 253221 - 652310 -00000 0.00 1,148.44 0.00 1.148.44 193 CHEMICALS 15765 218892 408- 253221 - 652310 -00000 0.00 1,156.21 0.00 1,156.21 193 - CHEMICALS 15765 218922 408 - 253221 - 652310.00000 0.00 1,163.98 0.00 1,163.98 193 - CHEMICALS 15589 219269 408- 253221. 652310 -00000 0.00 1,149.81 0.00 1,149.81 193 CHEMICALS CHECK TOTAL 0.00 5,763.68 CH =CK NO 510845 VENDOR 199020 SCHLUMBERGER TECHNOLOGIES, INC. 15588 701537 001 - 156363- 646970 -00000 0.00 56.40 0.00 56.40 2346 REPAIRS 15588 701517 001. 156363- 646970 -00000 0.00 462.80 0.00 462.80 2346 REPAIRS 15588 701523 001 - 156363 - 646970 -00000 0.00 593.75 0.00 593.75 2346 REPAIRS CHECK TOTAL 0.00 1,112.95 CHECK NO 510709 VENDOR 16660 SCIENTIFIC SOUND SYSTEMS, INC 15274 SDP02160 001. 122240- 652992 -00000 0.00 110.00 0.00 110.00 953363 REPAIR SOUND SYSTEM CHECK TOTAL 0.00 110.00 CFiF -CK NO 510834 VENDOR 193330 - SCOTT PAINT CORP. 15262 009039923 001 - 122240 - 652999 -00000 0.00 15.57 0.00 15.57 406 SUPPLIES 15266 009039697 408 - 253212. 652990 -00000 0.00 134.96 0.00 134.96 #9 SUPPLIES 15266 009039835 408 - 253212 - 652990 -00000 0.00 202.44 0.00 202.44 #9 SUPPLIES 15262 009039823 001. 122240- 652999 -00000 0.00 58.71 0.00 58.71 406 SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA I ..a PAGE 107 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15583 009039806 111 - 156334. 652999 -00000 0.00 1,000.82 0.00 1,000.82 857 SUPPLIES 15265 009039657 408 - 253215. 652990.00000 0.00 868.16 0.00 868.16 158 SUPPLIES 15264 009039713 408. 233351. 652990.00000 0.00 343.20 0.00 343.20 550 SUPPLIES 15262 009039770 001 - 122240 - 652999 -00000 0.00 395.57 0.00 395.57 406 SUPPLIES 15262 009039876 001 - 122240 - 652999.00000 0.00 88.77 0.00 88.77 406 SUPPLIES 15262 009039875 001. 122240. 652999.00000 0.00 35.17 0.00 35.17 406 SUPPLIES CHECK TOTAL 0.00 3,143.37 CHECK NO 511132 VENDOR 16650 SCOTTY'S INC. 15379 0081. 111542 111 - 138911. 652990.00000 0.00 12.72 0.00 12.72 954352 STAKES 15282 0081 - 115742 001 - 126334 - 646314 -00000 0.00 245.55 0.00 245.55 952477 SUPPLIES 15756 0081 - 115618 001- 126334 - 646314 -00000 0.00 154.13 0.00 154.13 4137 - SUPPLIES 15756 0081. 116158 001. 126334. 646314 -00000 0.00 291.38 0.00 291.38 4137 - SUPPLIES 15755 0081 - 115305 111 - 156332. 762200.00000 0.00 308.51 0.00 308.51 4149 - SUPPLIES 15755 0081- 115617 111. 156332- 762200.00000 0.00 123.50 0.00 123.50 4149 - SUPPLIES 15755 0081. 115691 111. 156332. 762200.00000 0.00 108.99 0.00 108.99 4149 - SUPPLIES 15756 0081 - 115459 001 - 126334 - 646314 -00000 0.00 93.10 0.00 93.10 4137 - SUPPLIES 15755 0081 - 115601 111 - 156332 - 762200 -00000 0.00 130.55 0.00 130.55 4149 - SUPPLIES 15282 0081 - 115411 001- 126334 - 646314 -00000 0.00 175.50 0.00 175.50 952477 SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 108 REPORT 100.601 BOARD OF COMMISSIONERS 1 6 H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15755 0081- 115457 111- 156332 - 762200.00000 0.00 45.87 0.00 45.87 4149 - SUPPLIES 15756 0081 - 116177 001 - 126334 - 646314 -00000 0.00 267.42 0.00 267.42 4137 - SUPPLIES 15872 0081- 114142 001 - 126334 - 646314 -00000 0.00 114.85 0.00 114.85 952481 LANDSCAPING SUPPLIES 15755 0081 - 115357 111 - 156332 - 762200.00000 0.00 139.13 0.00 139.13 4149 - SUPPLIES 15755 0081 - 115399 111 - 156332 - 762200 -00000 0.00 94.91 0.00 94.91 4149 - SUPPLIES CHECK TOTAL 0.00 2,306.11 CHECK NO 510769 VENDOR 139410 SCREEN PRINTING UNLIMITED 15278 13688 146- 144380 - 652110 -00000 0.00 159.00 0.00 159.00 954103 HATS CHECK TOTAL 0.00 159.00 CHECK NO 511226 VENDOR 305350 SEAL PRO 15570 8012 301 - 120435 - 762200.80503 0.00 10,985.00 0.00 10,985.00 3412 MAINT CHECK TOTAL 0.00 10,985.00 (:HECK NO 510990 VENDOR 294480 SEARS COMMERCIAL ONE 15574 0222524 191 - 138785 - 884100.00000 0.00 612.87 0.00 612.87 55417000305 TEODORO /4100 15574 0222522 191 - 138785 - 884100.00000 0.00 734.99 0.00 734.99 55417000305 TEODORO /4100 15574 0222523 191 - 138785 - 884100.00000 0.00 519.98 0.00 519.98 55417000305 TEODORO /4100 CHECK TOTAL 0.00 1,867.84 CHECK NO 510935 VENDOR 266900 - SECURE -TEK SYSTEMS CORPORATION 15762 00 -0224 001 - 122255 - 652910 -00000 0.00 695.75 001 - 122255. 654360 -00000 0.00 100.00 0.00 795.75 4110 - EQUIPMENT MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 109 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 795.75 CHECK NO 510744 VENDOR 120880 - SEMSCO 15764 3208297 412 - 273511 - 655100 -70881 0.00 2,060.00 0.00 2,060.00 1890 - PARTS 15586 3210491 408- 253212. 652990 -00000 0.00 167.04 0.00 167.04 3709 PARTS 15586 3210488 408- 253212 - 652990 -00000 0.00 530.00 0.00 530.00 3709 PARTS 15586 3210485 408.253212.652990 -00000 0.00 518.76 0.00 518.76 3709 PARTS CHECK TOTAL 0.00 3,275.80 CHECK NO 510889 VENDOR 238910 SERVICE MASTER 15763 200108 111.156380.646110.00000 0.00 562.66 0.00 562.66 3728 - MAINTENANCE CHECK TOTAL 0.00 562.66 CHECK NO 510844 VENDOR 198930 SHERRY ASHLEY 15751 REIMBURSEMENT 111 - 156313 - 652990 -00000 0.00 36.24 0.00 36.24 952332 - EMPLOYEE REIMBURSEMENT CHECK TOTAL 0.00 36.24 CHECK NO 510710 VENDOR 16910 - SHERWIN WILLIAMS 15766 1925 -3 001 - 122240 - 652999 -00000 0.00 35.10 0.00 35.10 407 - SUPPLIES 15766 2225 -7 001.122240- 652999 -00000 0.00 11.46 0.00 11.46 407 - SUPPLIES 15766 1402 -3 001- 122240 - 652999 -00000 0.00 49.74 0.00 49.74 407 - SUPPLIES 15766 1289 -4 001. 122240 - 652999 -00000 0.00 137.93 0.00 137.93 407 - SUPPLIES 15766 1094 -8 001 - 122240 - 652999 -00000 0.00 737.24 0.00 737.24 407 - SUPPLIES 15766 1427 -0 001 - 122240 - 652999 -00000 0.00 303.65 0.00 303.65 407 - SUPPLIES MARCH 15, EOFCCOMMISSIONERSFLORIDA �' H 2 PAGE 110 REPORT 100 -6000 BOARD �d SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15766 2385 -9 001 - 122240 - 652999.00000 0.00 47.99 0.00 47.99 407 - SUPPLIES 15766 2289 -3 001 - 122240 - 652999 -00000 0.00 96.38 0.00 96.38 407 - SUPPLIES 15766 1954 -3 001- 122240 - 652999 -00000 0.00 57.12 0.00 57.12 407 - SUPPLIES 15766 2151 -5 001 - 122240 - 652999.00000 0.00 416.97 0.00 416.97 407 - SUPPLIES CHECK TOTAL 0.00 1,893.58 CHECK NO 510745 VENDOR 122300 SHERYL FITZGERALD 15830 PP #12 001 - 000000.218810 -00000 0.00 110.00 0.00 110.00 PP #12 CHECK TOTAL 0.00 110.00 CHECK NO 511008 VENDOR 301270 SIEGFRIED,RIVERA,LERNER, 15587 2114100 #199380/200 001 - 010520.631100 -00000 0.00 2,227.27 0.00 2,227.27 2416 PROF SERVICES CHECK TOTAL 0.00 2,227.27 CHECK NO 510711 VENDOR 16950 SIGN CRAFT 15272 245150 001 - 156363 - 634999.00000 0.00 260.00 0.00 260.00 951553 INTALL FLAG POLE CHECK TOTAL 0.00 260.00 CHECK NO 510918 VENDOR 260690 SIGNCRAFT 15754 14661 126 - 138332 - 652990 -33202 0.00 20.00 0.00 20.00 954094 - SIGNS CHECK TOTAL 0.00 20.00 CHECK NO 510854 VENDOR 206320 SIMMONS SECURITY & SOUND SYSTEMS 15276 12028 001- 156110 - 634999 -00000 0.00 72.00 0.00 72.00 954025 ALARM MONITORING CHECK TOTAL 0.00 72.00 CHECK NO 510884 VENDOR 236350 - SKYCELL MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 111 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15263 100 - 001.4645 118 - 144210 - 634999 -33781 0.00 45.00 0.00 45.00 747 MOBILE SVS 15263 100 -001 -4632 118. 144210. 634999 -33781 0.00 25.00 0.00 25.00 747 MOBILE SVS CHECK TOTAL 0.00 70.00 CHECK NO 510734 VENDOR 114210 SMALL ENGINE WORLD 15270 27351 521 - 122410 - 646425 -00000 0.00 30.32 0.00 30.32 286 SUPPLIES CHECK TOTAL 0.00 30.32 CHECK NO 510814 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 15757 APPLICATION FEE 496 - 192340 - 649010.33358 0.00 1,000.00 0.00 1,000.00 4151 • PERMIT CHECK TOTAL 0.00 1,000.00 CHECK NO 511187 VENDOR 100940 SOUTHWEST FLORIDA REGIONAL PLANNING 15958 4/1/00- 6/30/2000 001 - 138120 - 654210 -00000 0.00 15,757.12 0.00 15,757.12 860 MEMBERSHIP CHECK TOTAL 0.00 15,757.12 CHECK NO 510865 VENDOR 221660 SPECIALTY STORE SERVICES 15275 752128 001. 156170- 651910 -00000 0.00 99.90 001 - 156110.641950 -00000 0.00 6.03 0.00 105.93 953939 THEFT DETERRENT CHECK TOTAL 0.00 105.93 CHECK NO 510712 VENDOR 17410 SPEEDY BLUEPRINTING 15271 10171534 313 - 163673 - 647110 -63041 0.00 60.48 0.00 60.48 953686 BLUELINE CHECK TOTAL 0.00 60.48 CHECK NO 510920 VENDOR 261140 SPORTAILOR 15280 34210 001 - 156363 - 652110 -00000 0.00 84.04 0.00 84.04 954050 SHIRTS CHECK TOTAL 0.00 84.04 MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION CHECK NO 510786 VENDOR 157700 - SPORTIME 15753 40755484 -01 952105 - BOWLING CARPET LANE CHECK NO 510902 VENDOR 250020 - SPRINT 15796 450640235 2/28/00 450640235 2128100 CHECK NO 511172 VENDOR 255040 - SPRINT 15788 642 -7878 2/4- 3/3/00 642 -7878 2/4- 3/3/00 15955 417 -1964 2/28 - 3/27/00 417 -1964 2128- 3127100 15790 498 -5799 3/4- 4/3/00 498 -5799 3/4- 4/3/00 15955 353 -6816 2/25. 3/24/00 353 -6816 2/25 - 3/24/00 15955 430 -1583 3/1- 3/31/00 430 -1583 3/1- 3/31/00 15955 657 -9696 2/28 - 3/27/00 657 -9696 2/28. 3/27/00 15955 657 -2655 2/28- 3/27/00 657 -2655 2128. 3127100 15790 513 -9264 3/4- 4/3/00 513 -9264 3/4. 4/3/00 15955 657 -1188 2/28 - 3/27/00 657 -1188 2/28- 3/27/00 15745 793 -0517 2/13- 3/12/00 793 -0517 2/13- 3/12/00 /1654 15955 657 -5199 2/28- 3/27/00 657 -5199 2/28- 3/27/00 15955 657 -8575 2128- 3127100 657 -8575 2218- 3127100 COLLIER COUNTY, FLORIDA PAGE 112 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111 - 156349 - 652990 -00000 0.00 320.26 0.00 320.26 CHECK TOTAL 0.00 320.26 101. 163630. 641900 -00000 0.00 2.92 0.00 2.92 CHECK TOTAL 0.00 2.92 495. 192370. 641900 -00000 0.00 393.22 0.00 393.22 101 - 163630- 641900 -00000 0.00 26.09 0.00 26.09 001 - 156363- 641900 -00000 0.00 36.52 0.00 36.52 408 - 253211 - 641100 -00000 0.00 29.96 0.00 29.96 101 - 163630 - 641900 -00000 0.00 29.96 0.00 29.96 111 - 156334 - 641900 -00000 0.00 24.91 0.00 24.91 101 - 163620 - 641900.00000 0.00 85.19 0.00 85.19 001 - 156363. 641900 -00000 0.00 67.71 0.00 67.71 101. 163630. 641900.00000 0.00 24.56 0.00 24.56 495. 192370- 641900 -00000 0.00 37.89 0.00 37.89 101 - 163630. 641900.00000 0.00 13.30 0.00 13.30 111 - 156343 - 641900 -00000 0.00 57.28 0.00 57.28 PAGE 113 VCHR NET 168.62 136.51 41.81 220.82 123.38 168.62 21.79 466.63 168.63 37.03 182.31 126.36 32.52 21.40 29.96 36.94 286.12 MARCH 15, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 15955 101 -1680 3/1- 3/31/00 408- 233352 - 641100.00000 0.00 168.62 0.00 101 -1680 3/1- 3/31/00 15955 101.1724 3/1- 3/31/00 408 - 253221 - 641100 -00000 0.00 136.51 0.00 101 -1724 3/1- 3/31/00 15955 774 -6251 2/19 - 3/18/00 001 - 443010 - 641210 -00000 0.00 41.81 0.00 774 -6251 2/19- 3/18/00 15788 092 -1460 2/16 - 3/15/00 495. 192370- 641900 -00000 0.00 220.82 0.00 092 -1460 2/16 - 3/15/00 15955 101 -0486 3/1- 3/31/00 001. 156110- 641900.00000 0.00 123.38 0.00 101 -0486 3/1- 3/31/00 15955 101.1824 3/1. 3/31/00 408 - 253212 - 641100.00000 0.00 168.62 0.00 101 -1824 3/1- 3/31/00 15955 417 -5105 2/28. 3/27/00 111 - 156349. 641900 -00000 0.00 21.79 0.00 417 -5105 2/28 - 3/27/00 15788 394 -3355 2/7- 3/6/00 495 - 192370. 641900 -00000 0.00 466.63 0.00 394 -3355 2/7- 3/6/00 15955 101 -1612 3/1- 3/31/00 001- 156110. 641900 -00000 0.00 168.63 0.00 101.1612 3/1. 3/31/00 15955 417 -5243 2/28- 3/27/00 101 - 163630- 641900 -00000 0.00 37.03 0.00 417 -5243 2/28 - 3/27/00 15955 657 -4449 2128 - 3127100 111 - 156343 - 641900 -00000 0.00 182.31 0.00 657 -4449 2/28- 3/27/00 15955 101 -2218 3/1- 3/31/00 130-157710- 641900.00000 0.00 126.36 0.00 101 -2218 3/1. 3/31/00 15955 775 -0534 2/22- 3/21/00 001 - 443010 - 641150.00000 0.00 32.52 0.00 775 -0534 2/22. 3/21/00 15955 695 -2226 3/4- 4/3/00 521 - 122450. 641400 -00000 0.00 21.40 0.00 695.2226 3/4- 4/3/00 15955 430 -1689 3/1- 3/31/00 101 - 163630. 641900 -00000 0.00 29.96 0.00 430 -1689 3/1- 3/31/00 15955 566 -7256 2/25 - 3/24/00 101 - 163630. 641900 -00000 0.00 36.94 0.00 566 -7256 2/25- 3/24/00 15955 657 -1951 2/28- 3/27/00 111. 156349- 641900.00000 0.00 286.12 0.00 657 -1951 2/28 - 3/27/00 PAGE 113 VCHR NET 168.62 136.51 41.81 220.82 123.38 168.62 21.79 466.63 168.63 37.03 182.31 126.36 32.52 21.40 29.96 36.94 286.12 MARCH 15, 2000 COLLIER COUNTY, FLORIDA H 2 PAGE 114 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15955 592.6672 2122- 3121100 101- 163630 - 641900.00000 0.00 31.11 0.00 31.11 592 -6672 2122- 3121100 15955 566.3010 1/25 - 2/24/00 001. 100110. 641900 -00000 0.00 28.65 0.00 28.65 566 -3010 1/25 - 2/24/00 15955 263 -7246 3/1- 3/31/00 001. 156110. 641900.00000 0.00 82.49 0.00 82.49 263 -7246 3/1- 3/31/00 15955 101 -1371 3/1- 3/31/00 408. 233352. 641100 -00000 0.00 75.90 0.00 75.90 101 -1371 3/1. 3/31/00 15955 092 -2087 2/16 - 3/15/00 441 - 256110 - 641100 -00000 0.00 156.41 0.00 156.41 092 -2087 2/16- 3/15/00 15790 642 -0818 3/4- 4/3/00 001. 156363- 641900.00000 0.00 54.00 0.00 54.00 642 -0818 3/4. 4/3/00 15955 642 -6652 3/4- 4/3/00 521 - 122450. 641400 -00000 0.00 21.40 0.00 21.40 642 -6652 3/4- 4/3/00 15955 657 -3234 2128 - 3127100 521- 122450 - 641400.00000 0.00 17.92 0.00 17.92 657 -3234 2/28 - 3/27/00 15955 101 -1739 3/1- 3/31/00 408- 253221 - 641100 -00000 0.00 189.13 0.00 189.13 101 -1739 3/1- 3/31/00 15744 695 -9956 2/4- 3/3/00 495 - 192350 - 641900 -00000 0.00 27.73 0.00 27.73 695 -9956 2/4- 3/3/00 15955 657.2882 2/28. 3/27/00 001 - 156150 - 641900.00000 0.00 95.49 0.00 95.49 657 -2882 2/28. 3/27/00 15955 353 -1274 2/25 - 3/24/00 001- 155810 - 641900-00000 0.00 40.36 0.00 40.36 353 -1274 2/25 - 3/24/00 15955 657 -3391 2/28. 3/27/00 113 - 138936 - 641900 -00000 0.00 156.39 0.00 156.39 657.3391 2128 - 3127100 15955 353 -2874 2/25- 3/24/00 408. 253211- 641100.00000 0.00 28.31 0.00 28.31 353 -2874 2/25- 3/24/00 15955 101 -2235 3/1- 3/31/00 001- 454010- 641900.00000 0.00 891.79 0.00 891.79 101 -2235 3/1. 3/31/00 15955 101.1611 3/1- 3/31/00 001 - 156110. 641900 -00000 0.00 189.13 0.00 189.13 101 -1611 3/1- 3/31/00 15955 597.6261 2/7. 3/6/00 001. 155410- 641900 -00000 0.00 97.91 001 - 155410 - 641210 -00000 0.00 24.69 0.00 122.60 597 -6261 2/7. 3/6/00 16H MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 115 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15955 261.3484 2/25 - 3/24/00 101 - 163630 - 641900.00000 0.00 44.86 0.00 44.86 261 -3484 2/25. 3/24/00 15955 732 -0844 2122- 3121100 001- 121710 - 641210-00000 0.00 34.35 0.00 34.35 732 -0844 2122- 3121100 15955 657 -6818 2/28. 3/27/00 111. 156334 - 641900 -00000 0.00 42.08 0.00 42.08 657 -6818 2/28. 3/27/00 15744 695 -2778 2/4. 3/3/00 495. 192350. 641900 -00000 0.00 395.53 0.00 395.53 695.2778 2/4. 3/3/00 /1650 15955 774 -5952 2/19- 3/18/00 001 - 443010 - 641210.00000 0.00 28.16 0.00 28.16 774 -5952 2/19- 3/18/00 15788 092 -4237 2/16 - 3/15/00 495 - 192370 - 641900 -00000 0.00 220.51 0.00 220.51 092 -4237 2/16- 3/15/00 15955 659 -9172 2/25 - 3/24/00 510 - 102020. 641100 -00000 0.00 26.09 0.00 26.09 659 -9172 2/25 - 3/24/00 15955 101.1609 3/1. 3/31/00 001 - 156110. 641900 -00000 0.00 168.62 0.00 168.62 101 -1609 3/1. 3/31/00 15790 657 -6566 2/28 - 3/27/00 510- 102060- 641900.00000 0.00 115.78 0.00 115.78 657 -6566 2128- 3127100 CHECK TOTAL 0.00 6,380.83 CHECK NO 510955 VENDOR 278050 - SPRINT 15674 A021511575 111 - 156313 - 641300.00000 0.00 95.00 0.00 95.00 953987 PHONE JACK 14722 A012610945 1/26/00 001- 454010 - 641900 -00000 0.00 287.50 0.00 287.50 A012610945 1/26/00 CHECK TOTAL 0.00 382.50 CHECK NO 510859 VENDOR 209310 - SPRINT /UNITED TELEPHONE - FLORIDA 15750 A030204880 3/22/00 001 - 156110. 646710 -00000 0.00 155.65 0.00 155.65 A030204881 3/2/00 /995 CHECK TOTAL 0.00 155.65 CHECK NO 511089 VENDOR 900050 - STACY BRADLEY 201421 REFUND BRADLEY 2265 ARIEL 001 - 156381 - 347940 -00000 0.00 20.00 0.00 20.00 REF BRADLEY 2265 ARIELLE DR NAPLES MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 116 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 20.00 CHECK NO 510835 VENDOR 193340 STANLEY STEEMER 15758 617359 001 - 122220- 634999 -00000 0.00 866.58 0.00 866.58 4146 - CLEANING CHECK TOTAL 0.00 866.58 CHECK NO 511109 VENDOR 900080 STATE FARM 201422 AMB REF DEAN 6/14/99 490. 000000. 116004 -00000 0.00 277.90 0.00 277.90 AMB REF DEAN 6/14/99 #9920244 -1 CHECK TOTAL 0.00 277.90 CHECK NO 511009 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT 15886 PP #12 001 - 000000 - 218810.00000 0.00 3,499.34 0.00 3,499.34 PP #12 CHECK TOTAL 0.00 3,499.34 CHECK NO 511046 VENDOR 309050 - STEVEN GRYB 15890 3/18/2000 MUSIC FESTIVAL 111- 156341 - 634999 -00000 0.00 1,000.00 0.00 1,000.00 4230 - 3/18/2000 MUSIC FESTIVAL CHECK TOTAL 0.00 1,000.00 CHECK NO 510763 VENDOR 136600 - SUN BELT MEDICAL /EMERGI- SOURCE 15585 068091 490 - 144610- 652710 -00000 0.00 3,727.05 0.00 3,727.05 3971 PHARM 15874 068154 490 - 144610- 652710 -00000 0.00 100.20 0.00 100.20 3971 SUPPLIES CHECK TOTAL 0.00 3,827.25 CHECK NO 511188 VENDOR 101420 SUNCOAST SCHOOLS 15966 PAYROLL #12 001 - 000000 - 218300.00000 0.00 16,377.85 0.00 16,377.85 PAYROLL #12 CHECK TOTAL 0.00 16,377.85 CHECK NO 510803 VENDOR 169240 SUNSET CARPET & DRAPERIES INC. 15880 19955 111 - 156380 - 762200.00000 0.00 1,485.00 0.00 1,485.00 3533 INSTALLATION MARCH 15, 2000 COLLIER COUNTY, FLORIDA l 6 H 2 PAGE 117 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,485.00 CHECK NO 511134 VENDOR 17660 SUNSHINE ACE HARDWARE 15876 349546 111. 156313- 652990 -00000 0.00 28.76 0.00 28.76 2065 SUPPLIES 15875 347771 111. 156332 - 652990.00000 0.00 4.40 0.00 4.40 853 SUPPLIES 15294 137452/4825 109. 182602. 652990 -00000 0.00 109.30 0.00 109.30 224 SUPPLIES 15876 348937 111 - 156313. 652990.00000 0.00 17.55 0.00 17.55 2065 SUPPLIES 15759 348464 130. 157710- 652990.00000 0.00 14.36 0.00 14.36 1363 - SUPPLIES 15875 348559 111 - 156332. 652990.00000 0.00 43.42 0.00 43.42 853 SUPPLIES 15876 348256 111. 156313- 652990 -00000 0.00 5.65 0.00 5.65 2065 SUPPLIES 15875 348388 111 - 156332. 652910 -00000 0.00 9.89 0.00 9.89 853 SUPPLIES 15759 348621 130 - 157710. 652990 -00000 0.00 14.36 0.00 14.36 1363 - SUPPLIES 15876 348611 111 - 156313 - 652990.00000 0.00 8.47 0.00 8.47 2065 SUPPLIES 15875 348388 111- 156332. 652990 -00000 0.00 13.75 0.00 13.75 853 SUPPLIES 15875 347771 111 - 156332 - 652990.00000 0.00 110.38 0.00 110.38 853 SUPPLIES 15759 347490 130. 157710. 652990 -00000 0.00 115.67 0.00 115.67 1363 - SUPPLIES 15876 348256 111 - 156313 - 652910 -00000 0.00 34.51 0.00 34.51 2065 SUPPLIES CHECK TOTAL 0.00 530.47 CHECK NO 510748 VENDOR 123170 - SUNSHINE ACE HARDWARE MARCH 15, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 118 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15277 348653 001- 172930-652990.00000 0.00 49.75 0.00 49.75 1209 SUPPLIES CHECK TOTAL 0.00 49.75 CHECK NO 510848 VENDOR 200380 SUNSHINE ACE HARDWARE 15269 348832 408. 253215 - 655100 -00000 0.00 0.62 0.00 0.62 168 SUPPLIES 15269 348891 408 - 253215 - 655200 -00000 0.00 10.40 0.00 10.40 168 SUPPLIES 15269 348564 408 - 253215 - 655200 -00000 0.00 8.26 0.00 8.26 168 SUPPLIES 15269 348938 408- 253215. 655200 -00000 0.00 0.31 0.00 0.31 168 SUPPLIES 15269 348485 408 - 253215 - 655200 -00000 0.00 54.36 0.00 54.36 168 SUPPLIES 15269 348424 408 - 253215 - 655200.00000 0.00 10.38 0.00 10.38 168 SUPPLIES CHECK TOTAL 0.00 84.33 CHECK NO 511052 VENDOR 309120 SURETY TITLE & RODOLFO CONDOMINIA 15778 D/P CONDOMINIA 191. 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 35590000129 CONDOMINIA /4267 CHECK TOTAL 0.00 2,500.00 CHECK NO 511053 VENDOR 309130 - SURETY TITLE AND JOSE MEZA 15783 D/P J MEZA 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 35590000145 MEZA /4261 CHECK TOTAL 0.00 2,500.00 CHECK NO 510917 VENDOR 260280 - SUSAN DOERFLINGER 15873 3/9/00 111 - 156390 - 634999.00000 0.00 633.75 0.00 633.75 1019 INSTRUCTOR CHECK TOTAL 0.00 633.75 CHECK NO 511032 VENDOR 308300 - SWARTZ ASSOCIATES MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 119 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15273 1835 111 - 156332. 652990.00000 0.00 64.80 0.00 64.80 953139 PARTS CHECK TOTAL 0.00 64.80 CHECK NO 510949 VENDOR 275930 SWEETWATER TECHNOLOGIES 15581 8541 408- 253211 - 652310 -00000 0.00 1,840.00 0.00 1,840.00 182 CHEMICALS CHECK TOTAL 0.00 1.840.00 CHECK NO 510715 VENDOR 18690 T -SHIRT EXPRESS 15444 20494 130. 157710- 652110 -00000 0.00 135.40 0.00 135.40 3726 /UNIFORMS 15444 20588 130.157710- 652110 -00000 0.00 418.20 0.00 418.20 3726 /UNIFORMS CHECK TOTAL 0.00 553.60 CHECK NO 511186 VENDOR 18020 TAMIAMI FORD INC 15607 24797 522 - 122464 - 764110 -00000 0.00 29.418.63 0.00 29.418.63 905 /VEHICLE PURCHASE 15991 66204 521 - 122410 - 646425 -00000 0.00 66.97 0.00 66.97 298 PARTS 15991 64669 521 - 122410 - 646425 -00000 0.00 451.72 0.00 451.72 298 PARTS 15991 66157 521 - 122410- 646425 -00000 0.00 112.61 0.00 112.61 298 PARTS 15991 66267 521 - 122410 - 646425.00000 0.00 60.00 0.00 60.00 298 PARTS 15991 66484 521-122410- 646425 -00000 0.00 82.29 0.00 82.29 298 PARTS 15991 66216 521 - 122410.646425 -00000 0.00 122.26 0.00 122.26 298 PARTS CHECK TOTAL 0.00 30.314.48 CHECK NO 511027 VENDOR 307400 TAMMY SMITH 15476 TRAVEL 211.25100 001.121140- 640200 -00000 0.00 29.00 0.00 29.00 SMITH 2/1 -25/00 TRAVEL MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 120 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 29.00 CHECK NO 511040 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE 15470 J CHEATHAM #83345813 408.210120.640300 -00000 0.00 327.00 0.00 327.00 953826 J CHEATHAM 4/16 -19/00 CHECK TOTAL 0.00 327.00 CHECK NO 510713 VENDOR 18040 TAYLOR RENTAL 15443 01.178851.03 778- 182701 - 652990.00000 0.00 388.73 778 - 182701 - 634999.00000 0.00 320.00 778 - 182700 - 641950 -00000 0.00 25.00 0.00 733.73 3969/LABOR & REPAIR 15992 177890 130 - 157710.652990 -00000 0.00 535.41 0.00 535.41 4109 PARTY RENTAL CHECK TOTAL 0.00 1,269.14 CHECK NO 511030 VENDOR 307830 TEMP POWER OF FLORIDA, INC 15454 890 DISALLE 38.5 HRS 001 - 000000.142900 -00000 0.00 440.06 0.00 440.06 3950 /TEMP SVC 15454 913 DISALLE 30 HRS 001 - 000000 - 142900 -00000 0.00 342.90 0.00 342.90 3950 /TEMP SVC CHECK TOTAL 0.00 782.96 CHECK NO 511060 VENDOR 309330 TERRANCE A. CAVOY 15720 G. BULL 98- 01261CFA 681 - 421190.634404.00000 0.00 650.00 0.00 650.00 G. BULL 98- 01261CFA CHECK TOTAL 0.00 650.00 CHECK NO 511090 VENDOR 900050 TERRI COLLERAN 201402 PARKS REFUND COLLERAN 111.156313.347275.00000 0.00 75.00 0.00 75.00 PARKS REFUND COLLERAN CHECK TOTAL 0.00 75.00 CHECK NO 510963 VENDOR 281380 TERRY LOU STULLER 15827 TRAVEL 1/18.19/00 408. 253215. 640300 -00000 0.00 27.00 0.00 27.00 STULLER 1/18 -19/00 TRAVEL 16N ? MARCH 15, 2000 COLLIER COUNTY, FLORIDA "" PAGE 121 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 27.00 CHECK NO 511057 VENDOR 309170 - TERRY LURIE AND JUAN MORALES AND 15776 D/P MORALES 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 35645400001 MORALES /4281 CHECK TOTAL 0.00 2,500.00 CHECK NO 511054 VENDOR 309140 - TERRY LURIE AND LIS PASSANANTI 15779 D/P PASSANANTI 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 36383840003 PASSANANTI /4266 CHECK TOTAL 0.00 2,500.00 CHECK NO 511055 VENDOR 309150 - TERRY LURIE AND VICTOR LOPEZ 15780 D/P LOPEZ 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 62047360000 LOPEZ /4265 CHECK TOTAL 0.00 2,500.00 CHECK NO 510881 VENDOR 235400 - THE BOOKSOURCE 15956 645434 355. 156190- 766100 -00000 0.00 31.71 0.00 31.71 954109 BOOKS CHECK TOTAL 0.00 31.71 CHECK NO 511130 VENDOR 14880 THE PHOTO LAB 15343 66835/100110 368 - 156416 - 647210 -80037 0.00 7.25 0.00 7.25 953556 PROCESSING 15821 67251/100302 001 - 155410- 647210.00000 0.00 0.12- 0.00 0.12- 1738 PROCESSING 15369 66782/100110 111 - 156341. 647210 -00000 0.00 8.25 0.00 8.25 2172 PROCESSING 15350 66933/100302 001 - 155410 - 647210 -00000 0.00 16.40 0.00 16.40 1738 PROCESSING 15342 66955/100177 001 - 178985 - 647210.00000 0.00 4.50 0.00 4.50 1182 PROCESSING 15349 66801/100111 111. 138911- 647210 -00000 0.00 3.50 0.00 3.50 954355 FILM DEV MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15370 67082/100110 1312 PROCESSING 15350 67100/100302 1738 PROCESSING 15821 67221/100302 1738 PROCESSING 15373 67052/100268 879 PROCESSING 15821 67251/100302 1738 PROCESSING 15338 66239/100177 1182 PROCESSING 15821 67221/100302 1738 PROCESSING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 111 - 156341. 647210 -00000 0.00 001- 155410 - 647210 -00000 0.00 001 - 155410. 647210.00000 0.00 001 - 156110 - 647210.00000 0.00 001 - 155410. 647210 -00000 0.00 001 - 178985 - 647210.00000 0.00 001 - 155410 - 647210 -00000 0.00 CHECK NO 510750 VENDOR 124700 - THE SHERATON CENTRE 15479 V CAUTERO #537065331 113 - 138900. 640310 -00000 0.00 4207 V CAUTERO 4/14 -19/00 CHECK NO 511110 VENDOR 900080 - THOMAS R. MACCHIN 201438 AMB.REF:MACCHIN 02/24/99 490 - 000000- 116004.00000 0.00 AMB.REF:MACCHIN 02/24/00$991321 -1 CHECK NO 510893 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 15996 643 408 - 210130 - 634999.00000 0.00 3932 REPAIRS 16H 2 AMT NET VCHR DISC 17.50 0.00 4.10 0.00 0.13- 0.00 15.00 0.00 4.10 0.00 7.00 0.00 4.41 0.00 CHECK TOTAL 0.00 995.00 0.00 CHECK TOTAL 0.00 277.90 0.00 CHECK TOTAL 0.00 1,522.50 0.00 CHECK TOTAL 0.00 PAGE 122 VCHR NET 17.50 4.10 0.13- 15.00 4.10 7.00 4.41 91.76 995.00 995.00 277.90 277.90 1,522.50 1,522.50 CHECK NO 511176 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 15681 8441 194 - 101540. 882100.10250 0.00 4,221.52 0.00 4,221.52 2300 10/99 15681 8429 194 - 101540. 882100.10250 0.00 105.70 0.00 105.70 2300 11 -12/99 MARCH 15. 2000 COLLIER COUNTY, FLORIDA 16H PAGE 123 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15681 8434 194 - 101540. 882100 -10250 0.00 37.50 0.00 37.50 2300 1/00 15681 TACC -009 194 - 101540.882100 -10250 0.00 264.49 0.00 264.49 2300 1 /00 15681 1046 194 - 101540- 882100.10250 0.00 1,288.03 0.00 1,288.03 2300 11/99 15681 TACC -003 194.101540. 882100 -10250 0.00 2,538.27 0.00 2,538.27 2300 10 -11/99 15681 8416 194 - 101540 - 882100.10250 0.00 2,475.00 0.00 2,475.00 2300 12/99 15681 8440 194 - 101540 - 882100.10250 0.00 22,493.62 0.00 22,493.62 2300 10/99 15681 8443 194.101540- 882100 -10250 0.00 1,609.96 0.00 1,609.96 2300 2/18- 3/31/00 15681 8435 194 - 101540.882100 -10250 0.00 714.27 0.00 714.27 2300 12/99 15681 TACC -007 194 - 101540- 882100 -10250 0.00 1,206.87 0.00 1,206.87 2300 12/99 15681 8405 194.101540. 882100 -10250 0.00 560.89 0.00 560.89 2300 12/99 15681 TACC -011 194 - 101540 - 882100.10250 0.00 815.74 0.00 815.74 2300 12/99 15681 8442 194 - 101540.882100 -10250 0.00 682.37 0.00 682.37 2300 11/99 CHECK TOTAL 0.00 39,014.23 CHECK NO 510714 VENDOR 18490 TRI- COUNTY BLUEPRINT & SUPPLY 15995 4.017460 331.163650- 647110.69101 0.00 88.20 0.00 88.20 954202 BLUEPRINTS 15437 6.015427 345 - 156393. 651210 -80214 0.00 117.60 0.00 117.60 954054 /BLUEPRINTS 15986 41017461 313 - 163673- 647110 -60111 0.00 171.72 0.00 171.72 954201 SPEC BOOKS CHECK TOTAL 0.00 377.52 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 H =.,._ PAGE 124 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511154 VENDOR 182050 TROPIC SUPPLY INC. 15972 T1060693 001.122240- 652996 -00000 0.00 85.50 001 - 122240- 652998 -00000 0.00 0.00 0.00 85.50 421 /HVAC SUPPLIES 15972 T1060357 001 - 122240 - 652996.00000 0.00 19.50 001 - 122240 - 652998 -00000 0.00 0.00 0.00 19.50 421 /HVAC SUPPLIES 15972 T1060695 001.122240- 652996 -00000 0.00 30.09 001 - 122240- 652998 -00000 0.00 0.00 0.00 30.09 421 /HVAC SUPPLIES 15972 T1060162 001- 122240 - 652996 -00000 0.00 102.75 001 - 122240. 652998 -00000 0.00 0.00 0.00 102.75 421 /HVAC SUPPLIES 15972 T1060636 001 - 122240. 652996 -00000 0.00 13.58 001.122240.652998 -00000 0.00 0.00 0.00 13.58 421 /HVAC SUPPLIES 15972 T1060159 001. 122240.652996 -00000 0.00 74.89 001- 122240.652998.00000 0.00 0.00 0.00 74.89 421 /HVAC SUPPLIES 15972 T10060068 001 - 122240 - 652996 -00000 0.00 13.90 001- 122240 - 652998.00000 0.00 0.00 0.00 13.90 421 /HVAC SUPPLIES 15972 T1060148 001. 122240.652996.00000 0.00 358.00 001 - 122240 - 652998 -00000 0.00 0.00 0.00 358.00 421 /HVAC SUPPLIES 15972 T1060337 001 - 122240.652996 -00000 0.00 26.52 001. 122240 - 652998.00000 0.00 0.00 0.00 26.52 421 /HVAC SUPPLIES 15972 T10060140 001. 122240.652996.00000 0.00 11.50 001.122240.652998 -00000 0.00 0.00 0.00 11.50 421 /HVAC SUPPLIES 15972 T1060164 001. 122240 - 652996 -00000 0.00 58.12 001- 122240 - 652998 -00000 0.00 0.00 0.00 58.12 421 /HVAC SUPPLIES 15972 T1060185 001.122240.652996 -00000 0.00 284.68 001 - 122240- 652998 -00000 0.00 0.00 0.00 284.68 421 /HVAC SUPPLIES MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 125 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15972 T1060700 001. 122240. 652996 -00000 0.00 45.33 001. 122240- 652998 -00000 0.00 0.00 0.00 45.33 421 /HVAC SUPPLIES 15972 T1060356 001 - 122240- 652996.00000 0.00 40.03 001. 122240- 652998 -00000 0.00 0.00 0.00 40.03 421 /HVAC SUPPLIES CHECK TOTAL 0.00 1,164.39 CHECK NO 510795 VENDOR 162300 TROPICAL FENCE 15977 11195 408- 253211 - 634999.00000 0.00 1,033.50 0.00 1,033.50 3523 /FENCE CHECK TOTAL 0.00 1,033.50 CHECK NO 511217 VENDOR 253060 TRUTWIN INDUSTRIES, INC. 15628 22942 101 - 163630. 634999.00000 0.00 627.00 0.00 627.00 753 /TRAFFIC PARTS 16014 23078 101 - 163630. 634999.00000 0.00 9,108.00 0.00 9,108.00 733 /TRAFFIC PARTS 15627 22999 313 - 163673 - 763100 -60173 0.00 0.00 313 - 163673 - 763100 -66065 0.00 0.00 313 - 163673 - 763100 -69122 0.00 3,378.76 0.00 3,378.76 734 /TRAFFIC PARTS 15628 22943 101 - 163630- 634999 -00000 0.00 3,370.50 0.00 3,370.50 733 /TRAFFIC PARTS CHECK TOTAL 0.00 16,484.26 CHECK NO 510762 VENDOR 135240 TUFF PUBLICATIONS, INC 15989 GCCPA ADD 130. 157710. 648170.00000 0.00 360.00 0.00 360.00 953573 SENIOR EXPO CHECK TOTAL 0.00 360.00 CHECK NO 510857 VENDOR 207920 TURF PERFORMANCE 15985 5821B 521 - 122410. 646415 -00000 0.00 533.18 0.00 533.18 2991 PARTS 15985 5821A 521 - 122410 - 646415 -00000 0.00 240.00 0.00 240.00 2991 PARTS MARCH 15, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 126 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 773.18 CHECK NO 510716 VENDOR 18780 - U. S. GAMES 15984 90291535 111. 156343 - 652990 -00000 0.00 118.42 0.00 118.42 3733 GAMES 15984 90293050 111. 156343- 652990 -00000 0.00 28.44 0.00 28.44 3733 GAMES 15984 90299018 111 - 156343 - 652990 -00000 0.00 5.20 0.00 5.20 3733 GAMES 15984 90300317 111 - 156343. 652990 -00000 0.00 573.23 0.00 573.23 3733 GAMES CHECK TOTAL 0.00 725.29 CHECK NO 510913 VENDOR 257320 U.S. DEPARTMENT OF EDUCATION 15834 PP #12 001 - 000000 - 218900 -00000 0.00 70.79 0.00 70.79 PP #12 CHECK TOTAL 0.00 70.79 CHECK NO 511214 VENDOR 237380 U.S. FILTER /DAVIS PROCESS DIVISION 15595 8908991 408. 233312. 652310 -00000 0.00 6,352.50 0.00 6,352.50 1217 /CHEMICALS 16006 8909018 408. 233352. 652310 -00000 0.00 4,867.50 0.00 4,867.50 1517 /CHEMICALS CHECK TOTAL 0.00 11,220.00 CHECK NO 510875 VENDOR 232330 ULVERSCROFT 15434 74908 355 - 156190 - 766100.00000 0.00 0.00 129 - 156110 - 766100 -33775 0.00 85.44 0.00 85.44 2802 /LARGE BOOKS CHECK TOTAL 0.00 85.44 CHECK NO 511111 VENDOR 900080 - UNICARE 201383 AMB.REF:MEESKE 11/30/99 490 - 000000 - 116004 -00000 0.00 7.02 0.00 7.02 AMB.REF:MEESKE 11/30/99 004697 -1 CHECK TOTAL 0.00 7.02 MARCH 15, 2000 COLLIER COUNTY, FLORIDA ..L PAGE 127 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511161 VENDOR 214530 UNIFIRST CORP. 15432 175328 408 - 233351. 652130 -00000 0.00 241.49 431 - 234111 - 652130 -00000 0.00 0.00 0.00 241.49 555 /UNIFORMS 15429 174947 408. 233313- 652130 -00000 0.00 11.20 0.00 11.20 611 UNIFORMS 15423 175602 408. 233312- 652130 -00000 0.00 86.48 0.00 86.48 664 /UNIFORMS 15431 175330 408 - 210130. 652130 -00000 0.00 25.65 0.00 25.65 485 /UNIFORMS 16005 176881 101 - 163620 - 652130 -00000 0.00 223.52 0.00 223.52 866 /UNIFORMS 15423 175598 408. 233352- 652130 -00000 0.00 105.40 0.00 105.40 663 /UNIFORMS 15417 176075 408 - 233313. 652130.00000 0.00 11.20 0.00 11.20 UNIFIRST CORP. 15994 175044 510 - 102020. 652130 -00000 0.00 43.59 0.00 43.59 597 UNIFORMS 15982 174525 470 - 173442- 652130.00000 0.00 12.32 0.00 12.32 1113 UNIFORMS 15428 174528 408. 253250 - 652130.00000 0.00 34.04 0.00 34.04 459 /UNIFORMS 15997 176630 001 - 172930. 652130 -00000 0.00 9.86 0.00 9.86 1532 UNIFORMS. 16007 176888 001- 155410 - 652130.00000 0.00 20.75 0.00 20.75 2356 /UNIFORMS 15418 175600 101- 163630 - 652130 -00000 0.00 70.20 0.00 70.20 232 /UNIFORMS 15432 175332 408. 233351- 652130.00000 0.00 0.00 431 - 234111 - 652130 -00000 0.00 16.34 0.00 16.34 555 /UNIFORMS 15420 175858 101- 163646- 652130 -00000 0.00 39.52 0.00 39.52 2180 /UNIFORMS 13430 175608 408. 253212. 652130.00000 0.00 160.89 0.00 160.89 1694 /UNIFORMS MARCH 15, 2000 COLLIER COUNTY, FLORIDA 6 H 2 PAGE 128 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15452 176079 408- 253211 - 652130 -00000 0.00 70.10 0.00 70.10 440 /UNIFORMS 15993 175603 521. 122410- 652130 -00000 0.00 89.86 0.00 89.86 237 UNIFORMS 15608 174301 001 - 155410 - 652130 -00000 0.00 19.75 0.00 19.75 2356 /UNIFORMS 15993 176887 521 - 122410 - 652130 -00000 0.00 89.86 0.00 89.86 237 UNIFORMS 15994 176342 510 - 102020 - 652130.00000 0.00 43.59 0.00 43.59 597 UNIFORMS 15426 175824 408 - 253215 - 652130 -00000 0.00 77.33 0.00 77.33 171 /UNIFORMS 15982 175823 470 - 173442. 652130.00000 0.00 12.32 0.00 12.32 1113 UNIFORMS 16001 176884 101 - 163630- 652130.00000 0.00 80.35 0.00 80.35 232 UNIFORMS 16005 176634 101 - 163620 - 652130.00000 0.00 79.26 0.00 79.26 866 /UNIFORMS 15428 175826 408. 253250- 652130.00000 0.00 34.04 0.00 34.04 459 /UNIFORMS 15419 175609 408- 233350 - 652130 -00000 0.00 29.58 0.00 29.58 665 /UNIFORMS 15997 176885 001 - 172930 - 652130.00000 0.00 54.78 0.00 54.78 1532 UNIFORMS. 15442 175840 001. 156110. 652130 -00000 0.00 11.44 0.00 11.44 2982 /UNIFORMS 15447 175599 001 - 122240 - 652130 -00000 0.00 113.72 0.00 113.72 453 /UNIFORMS 15448 175827 408. 253221- 652130.00000 0.00 67.91 0.00 67.91 101 /UNIFORM 16007 175604 001. 155410 - 652130 -00000 0.00 19.75 0.00 19.75 2356 /UNIFORMS CHECK TOTAL 0.00 2.006.09 MARCH 15, 2000 COLLIER COUNTY, FLORIDA PAGE 129 REPORT 100 -601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510961 VENDOR 281240 UNITED MECHANICAL INC 15446 3881 001- 122240 - 652997 -00000 0.00 660.00 0.00 660.00 395 /PARTS AND SVC. CHECK TOTAL 0.00 660.00 CHECK NO 510717 VENDOR 18900 UNITED PARCEL SERVICE 15425 363797.100 001 - 000000 - 142900 -00000 0.00 118.10 0.00 118.10 1132 /DELIVERY CHECK TOTAL 0.00 118.10 CHECK NO 510969 VENDOR 282270 UNITED RENTAL 15988 7659215 408- 253212 - 644600 -00000 0.00 66.66 0.00 66.66 951854 EQUIP RENTAL 15436 8126558 001 - 172930 - 644600.00000 0.00 90.90 0.00 90.90 953614/PUMP IN TRASH CHECK TOTAL 0.00 157.56 CHECK NO 511213 VENDOR 236760 UNITED STATE SERVICE INDUSTRIES 15596 INV 45 02100 001 - 122220 - 634999.00000 0.00 59,701.91 0.00 59,701.91 1462 /CLEANING SERVICE CHECK TOTAL 0.00 59,701.91 CHECK NO 510837 VENDOR 194650 UPSTART 16008 6080081 -001 001 - 156110.652610.00000 0.00 339.80 0.00 339.80 954443 /SUPPLIES CHECK TOTAL 0.00 339.80 CHECK NO 510996 VENDOR 297530 US FILTER CORP 15450 6118012 408 - 233351 - 655100.00000 0.00 19.16 0.00 19.16 622 /BACK - ORDERED PARTS 15974 6036583 101. 163620- 653210.00000 0.00 3,382.00 0.00 3,382.00 3336 /CHEMICALS 15974 6078362 101. 163620 - 653210 -00000 0.00 886.00 0.00 886.00 3336 /CHEMICALS CHECK TOTAL 0.00 4,287.16 MARCH 15, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 PAGE 130 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 510987 VENDOR 292170 - USPS DISBURSING OFFICER 15983 700570507 510. 102020 - 641950 -00000 0.00 4.40 0.00 4.40 133 POSTAGE 15983 700559292 510- 102020 - 641950 -00000 0.00 1.80 0.00 1.80 133 POSTAGE CHECK TOTAL 0.00 6.20 CHECK NO 511203 VENDOR 162550 VAN WATERS AND ROGERS 15975 TA57093 408 - 253221 - 652310 -00000 0.00 2.351.35 0.00 2,351.35 194 /CHEMICALS 15975 TA570657 408. 253221 - 652310.00000 0.00 2,343.51 0.00 2,343.51 194 /CHEMICALS 15975 TA570755 408 - 253221 - 652310 -00000 0.00 2,370.92 0.00 2,370.92 194 /CHEMICALS 15976 TA570237 408- 253211 - 652310 -00000 0.00 2.353.30 0.00 2,353.30 185 /CHEMICALS CHECK TOTAL 0.00 9,419.08 CHECK NO 510971 VENDOR 284770 W.J. JOHNSON & ASSOCIATES, INC. 15626 18084 345 - 156393 - 631400.80214 0.00 1,392.00 0.00 1,392.00 2673 /ENGINEERING SVC. CHECK TOTAL 0.00 1.392.00 CHECK NO 510842 VENDOR 197700 WAL -MART STORE #01.1119 15973 4050 495 - 192310 - 647210.00000 0.00 37.86 0.00 37.86 954121 /FILM CHECK TOTAL 0.00 37.86 CHECK NO 510718 VENDOR 19370 WALLACE INTERNATIONAL 15981 FC33442 521 - 122410.646425 -00000 0.00 19.50 0.00 19.50 301 PARTS 15981 FC33307 521 - 122410- 646425 -00000 0.00 69.63 0.00 69.63 301 PARTS 15981 FC33354 521.122410- 646425 -00000 0.00 2.93 0.00 2.93 301 PARTS MARCH 15. 2000 COLLIER COUNTY, FLORIDA 1 PAGE 131 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 92.06 CHECK NO 510932 VENDOR 265960 WAREFORCE, INC. ATTNDENNIS 15441 1335659 111. 138911.649010 -00000 0.00 770.34 0.00 770.34 3769 /SOFTWARE CHECK TOTAL 0.00 770.34 CHECK NO 510938 VENDOR 267960 WASHINGTON STATE SUPPORT REGISTRY 15832 PP #12 001 - 000000 - 218810 -00000 0.00 230.79 0.00 230.79 PP #12 CHECK TOTAL 0.00 230.79 CHECK NO 510768 VENDOR 139050 WASTE MANAGEMENT OF COLLIER COUNTY 15990 20002 MAILBOX REPLACE 510.102030- 652990 -00000 0.00 54.87 0.00 54.87 954397 REPLACE MAILBOX CHECK TOTAL 0.00 54.87 CHECK NO 511200 VENDOR 151900 WATER TREATMENT & CONTROL CO. 16015 44709 408 - 253215 - 655100 -00000 0.00 8,544.07 408.253215.641950 -00000 0.00 201.81 0.00 8,745.88 174 /PARTS 16015 44554 408 - 253215 - 655100 -00000 0.00 341.61 408 - 253215. 641950.00000 0.00 7.40 0.00 349.01 174 /PARTS 16015 44452 408- 253215 - 655100.00000 0.00 268.35 408- 253215 - 641950 -00000 0.00 9.29 0.00 277.64 174 /PARTS 16015 44456 408 - 253215- 655100 -00000 0.00 1,132.24 408 - 253215 - 641950 -00000 0.00 10.55 0.00 1,142.79 174 /PARTS CHECK TOTAL 0.00 10,515.32 CHECK NO 510753 VENDOR 129350 - WELLESLEY INN 15453 #4331 S.SCANDRA 99- 909CJA 681 - 421190 - 634404 -00000 0.00 69.00 0.00 69.00 #4331 S.SCANDRA 99- 909CJA 15453 #4323 S.SCANDRA 99.909CJA 681 - 421190 - 634404 -00000 0.00 445.00 0.00 445.00 #4323 S.SCANDRA 99- 909CJA MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 H PAGE 132 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 514.00 CHECK NO 510719 VENDOR 19640 WEST FLORIDA SUPPLY CO., INC. 15449 3037 408.210130- 652990 -00000 0.00 378.90 0.00 378.90 481 /SUPPLIES CHECK TOTAL 0.00 378.90 CHECK NO 510910 VENDOR 256920 WEST GROUP 15445 387526100/42450160 001 - 454010. 654110.00000 0.00 19.95 0.00 19.95 1825 /PUBLICATIONS 15445 387526100/41271646 001- 454010 - 654110 -00000 0.00 444.00 0.00 444.00 1825 /PUBLICATIONS 15445 387526100 / 42423017 001. 454010 - 654110 -00000 0.00 37.25 0.00 37.25 1825 PUBLICATIONS 15445 387526100/41593947 001 - 454010 - 654110 -00000 0.00 183.00 0.00 183.00 1825 /PUBLICATIONS 15445 387526100/142009239 001- 454010 - 654110.00000 0.00 28.75 0.00 28.75 1825 /PUBLICATIONS CHECK TOTAL 0.00 712.95 CHECK NO 510720 VENDOR 19660 - WEST PUBLISHING CO 15424 294808050/98049 681- 421510 - 654110 -00000 0.00 156.49 0.00 156.49 1355 /PUBLICATIONS 15424 294808050/71462 681- 421510.654110 -00000 0.00 156.00 0.00 156.00 1355 /PUBLICATIONS CHECK TOTAL 0.00 312.49 CHECK NO 510831 VENDOR 187030 - WEST PUBLISHING CORPORATION 15625 184852200 9/99 001.443010- 654110 -00000 0.00 795.02 0.00 795.02 294 WESTLAW 9/99 15625 997134364/42425112 001 - 443010 - 654110 -00000 0.00 37.25 0.00 37.25 294 PUBICATIONS 15625 997134364/43305174 001 - 443010 - 654110.00000 0.00 37.25 0.00 37.25 294 PUBICATIONS 15625 184852200 10/99 001 - 443010 - 654110 -00000 0.00 1.020.43 0.00 1,020.43 294 WESTLAW 10/99 MARCH 15, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 15625 997134364/55350 294 PUBICATIONS 15625 184852200 11/99 294 WESTLAW 11/99 15625 184852200 12/99 294 WESTLAW 12/99 15625 997134364/43336716 294 PUBICATIONS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 ACCOUNT NO AMT DISC 001 - 443010 - 654110 -00000 0.00 001 - 443010- 654110 -00000 0.00 001 - 443010 - 654110.00000 0.00 001- 443010 - 654110.00000 0.00 CHECK NO 510784 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 16000 99 -5523 D BEACH 610 - 155410 - 631970 -00000 0.00 1601 99 -5523 D BEACH CHECK NO 510820 VENDOR 180010 - WHITE SANDS VETERINARY CLINIC 15999 99 -5790 T WALSH 610 - 155410 - 631970 -00000 0.00 1604 99 -5790 T WALSH 15999 99 -5469 M GRIFFITH 610 - 155410 - 631970 -00000 0.00 1604 99 -5469 M GRIFFITH CHECK NO 511023 VENDOR 306520 - WILLIAM G SAALMAN 16013 3669 111 - 156381 - 634999 -00000 0.00 3669 /DANCE INSTRUCTION CHECK NO 510830 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 15629 VC9919 INVOICE 99 -19 301 - 120435 - 762200 -80525 0.00 918022 /BLDG IMPROVEMENT 15629 VC9919 301. 120435 - 762200.80525 0.00 918022 /BLDG IMPROVEMENT CHECK NO 510721 VENDOR 19770 - WILSON MILLER ET AL 16H 2 PAGE 133 AMT NET VCHR DISC VCHR NET 50.00 0.00 50.00 1,030.96 0.00 1,030.96 1,101.74 0.00 1,101.74 484.00 0.00 484.00 CHECK TOTAL 0.00 4,556.65 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 45.00 0.00 45.00 45.00 0.00 45.00 CHECK TOTAL 0.00 90.00 555.75 0.00 555.75 CHECK TOTAL 0.00 555.75 2,128.50 0.00 2,128.50 21.50 0.00 21.50 CHECK TOTAL 0.00 2,150.00 MARCH 15, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 134 REPORT 100 -601 BOARD OF COMMISSIONERS 1 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15894 27728 150. 162545- 631403.00000 0.00 4,111.50 0.00 4,111.50 1677 - THRU 1/28/00 CHECK TOTAL 0.00 4,111.50 CHECK NO 510840 VENDOR 196620 WINN -DIXIE STORES, INC. #751 15421 853500 111 - 156343. 652210 -00000 0.00 39.36 0.00 39.36 1347/FOOD CHECK TOTAL 0.00 39.36 CHECK NO 510979 VENDOR 287970 WITOLD GRUCA 15971 INTERPRET WILSON 2.5 HRS 681- 431590 - 634402.00000 0.00 32.50 0.00 32.50 INTERPRET WILSON 2.5 HRS CHECK TOTAL 0.00 32.50 CHECK NO 510869 VENDOR 226370 WOODALL PUBLICATIONS CORPORATION 15435 INVWPCO00451 355 - 156190- 766100 -00000 0.00 117.65 0.00 117.65 954345/NT'L DIRECTORY CHECK TOTAL 0.00 117.65 CHECK NO 511091 VENDOR 900050 WOR 201398 RCPT 173006 WORTHINGTON 113 - 138900. 322110 -00000 0.00 459.00 0.00 459.00 WORTHINGTON RCPT 173006 CHECK TOTAL 0.00 459.00 CHECK NO 510959 VENDOR 280290 - WORTHINGTON COMMUNITIES 15699 RCPT 173006 113 - 138900 - 322110 -00000 0.00 459.00 0.00 459.00 WORTHINGTON RCPT 173006 CHECK TOTAL 0.00 459.00 CHECK NO 510722 VENDOR 19970 - XEROX CORPORATION 15433 73679525 111 - 138313 - 651210 -00000 0.00 117.00 0.00 117.00 2394 /COPIER SVC. CHECK TOTAL 0.00 117.00 CHECK NO 510867 VENDOR 223690 - XEROX CORPORATION 15998 73679512 518 - 121630- 644600 -00000 0.00 256.00 0.00 256.00 777 COPIER SUS MARCH 15, 2000 COLLIER COUNTY. FLORIDA l 6 H 2 PAGE 135 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 14, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 256.00 CHECK NO 510901 VENDOR 249650 - XEROX CORPORATION 15451 586743359 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 510723 VENDOR 20050 - ZEE MEDICAL SERVICE 15439 89044219 495. 192370. 652720.00000 0.00 81.20 0.00 81.20 954252 /MEDICAL SUPPLIES CHECK TOTAL 0.00 81.20 CHECK NO 510798 VENDOR 164080 ZEP MANUFACTURING CO. 15427 64205146 408 - 253215 - 652990 -00000 0.00 99.99 408 - 253215- 641950.00000 0.00 6.85 0.00 106.84 178 /PARTS CHECK TOTAL 0.00 106.84 CHECK NO 511067 VENDOR 309510 ZONTA CLUB OF NAPLES 15987 TABLES NON PROFIT 111 - 156310. 649990.00000 0.00 275.00 0.00 275.00 ZONTA CLUB OF NAPLES CHECK TOTAL 0.00 275.00 539 CHECKS WRITTEN GRAND TOTAL 0.00 2,157,106.90 16H 2 Teri O'Connell From: butler _9 [GwenButler @colliergov.net] Sent: Tuesday, March 14, 2000 8:17 AM To: Lynn M. Tynski Cc: Teri O'Connell Subject: Rejected Batch Hi Lynn, I apology for being late getting this to you. Anyway, here goes!! IGC Document Number 20001011 Sequence Number 1 - 14 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001012 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001013 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001014 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001015 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001016 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001017 Sequence Number 1 -2 will require re -entry Wrong ADC code used. Should have used ADC code 722 IGC Document Number 20001023 Sequence Number 1 will require re -entry Wrong ADC code used. Should have used ADC code 709 IGC Document Number 20001047 Sequence Number 3 will require re -entry Wrong fund number used. Should use account number 111-156341-641950-0 IGC Document Number 20001071 Sequence Number 1 will require re -entry Required Project Number. Account number 126- 138332 - 654370 -33202 Should you have questions, please advise. Thanks, Gwen Home Page 1i'�ll f -lorne Page Clerk's Intranet Home Page -. Th-e-UNS.-manual Page I of 1 2 -11ck-heJ,-CA'0 r th.e.-Clerk's Internet horne page, quick Couiliv phonc, lookup n-, George. For,,i better exp1;w4.mwi. click here to reu(l 0,6s Rillcelliellt 1,1611(lin- directions on 11OW 10 LlSe It. I Mik" tcj the BCC intranet Home Page. l3acl .up calendars now available f'Or CCTRO fol' the C1.11-1-ent 11wi1th, I lac Holiday calendar is now oniffle. BCC recaps 1, �i- ; 99-7 11 il uuL, I i I ili2 most 1-k2ck2rit In Woi-d t'kwiiiat - click- here. lhw, e ino� eLi to WebLink vchich be rel,lched b-v cfickin�! here, 1 Ills is 11so �vh.ere CIA11 W 1LIel)(fils 161- 1999. i-ectps 1,61- 1999 al)(1 all I-nintiles Since 1991, No v d(](1111111 Protect T.Jfe Cvc1e u-.:6niw is 1-low available' I - I i) k t(,-) the FORMS I 11) i-a ry. Likik to special areas for each department. Macro .-..virus -..I..n,.foj,-,m.a.t,i.o..n,... 1,6, I nbe I, the N1 Is I I %A p Desk, number is 774-8368. Please rase this vinuilvi- Nown you hale any r-i.vieL -port 1,v In- ol- is ,! alll',y (Ilicsilol"S click here. http://ccoal/ 03/15/2000 16H 2 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 03/22/2000 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 March 16, 2000 through March 22, 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% Misc. Corres: Date: Itcmg 3 Codes To: VENDOR MANUAL WARRANT LISTING Date Payable To: 03/14/2000 Tamiami Ford 0311512000 Naples Custom Hitch & Trailer Sales Maria G. Deleshment CMRS -PB 03/17/2000 J.C. Productions Check No. Amount Description 511231 500.00 Deductible Claim # 2182 511230 4,500.00 Inv.26794 511232 208.00 13.00 hrs Pay Court Interpeter 511233 16,000.00 Stamps 511235 161,750.00 Maxi Priest Concert BCC - PAYROLL MANUAL WARRANTS Date Payable To 03/16/2000 Mark D. Holmes Check No. 218154 16H 2 1 LOG Amount Description 1,713.73 80 RT & 40 OR MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 1 REPORT 100.601 BOARD OF COMMISSIONERS ,,,...��� SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511374 VENDOR 141900 A LOCKSMITH & SECURITY CENTER 16502 82883 113- 138900- 634999 -00000 0.00 162.50 0.00 162.50 954191 -KEYS CHECK TOTAL 0.00 162.50 CHECK NO 511774 VENDOR 80 A. GAIL BOORMAN & ASSOCIATES 16616 10931 313 - 163673 - 763100 -63041 0.00 5,100.00 0.00 5,100.00 2204 - TO 217100 CHECK TOTAL 0.00 5,100.00 CHECK NO 511388 VENDOR 151580 AAA COOPER TRANSPORTATION 16501 93209306 521. 122410. 641950 -00000 0.00 37.84 0.00 37.84 953961 - SHIPPING CHECK TOTAL 0.00 37.84 CHECK NO 511745 VENDOR 161100 AAA GENERATOR & PUMP INC. 15633 G00 -0188 408 - 233351 - 634999 -00000 0.00 258.70 0.00 258.70 003501- REPAIR 15633 G00 -0187 408. 233351. 634999.00000 0.00 251.51 0.00 251.51 003501 - REPAIR 16951 G00.0301 DISCOUNT 408 - 253215 - 634999.00000 0.00 1.52- 0.00 1.52- 004115- REPAIR 16965 BAL DUE ON G00 -0191 408 - 253215. 634999 -00000 0.00 34.72 0.00 34.72 004115 -BAL ON INVOICES 16698 GOO -0294 DISCOUNT 188 - 140480- 646970.00000 0.00 4.46- 0.00 4.46- 004165- REPAIR 15633 G00 -0196 408 - 233351- 634999 -00000 0.00 205.73 0.00 205.73 003501 - REPAIR 15633 G00 -0194 408 - 233351 - 634999 -00000 0.00 200.70 0.00 200.70 003501 - REPAIR 16951 G00.0302 408. 253215. 634999.00000 0.00 76.00 0.00 76.00 004115-REPAIR 15633 G00 -0195 408 - 233351 - 634999 -00000 0.00 233.51 0.00 233.51 003501 - REPAIR MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 15633 GO0 -0186 408. 233351. 634999 -00000 0.00 206.58 0.00 206.58 003501 - REPAIR 16458 GOO-0233 408 - 233351 - 634999 -00000 0.00 205.73 0.00 205.73 003501- REPAIR 16965 BAL DUE ON GOO -0152 408 - 253215 - 634999.00000 0.00 26.85 0.00 26.85 004115 -BAL ON INVOICES 16952 GOO -0299 001- 122240 - 652992.00000 0.00 230.41 0.00 230.41 004121 - REPAIR 16965 BAL DUE ON G00 -0153 408 - 253215. 634999 -00000 0.00 26.85 0.00 26.85 004115 -BAL ON INVOICES 15633 GOO -0193 408. 233351 - 634999 -00000 0.00 242.51 0.00 242.51 003501 - REPAIR 16951 GOO -0301 408- 253215 - 634999 -00000 0.00 76.00 0.00 76.00 004115- REPAIR 16952 GOO -0298 DISCOUNT 001. 122240. 652992 -00000 0.00 5.63- 0.00 5.63- 004121- REPAIR 16458 GOO -0232 408 - 233351 - 634999 -00000 0.00 211.47 0.00 211.47 003501 - REPAIR 16952 GOO -0299 DISCOUNT 001 - 122240 - 652992.00000 0.00 4.61- 0.00 4.61- 004121- REPAIR 16952 GOO -0295 DISCOUNT 001 - 122240 - 652992.00000 0.00 4.79- 0.00 4.79- 004121- REPAIR 16951 GOO -0302 DISCOUNT 408. 253215- 634999 -00000 0.00 1.52- 0.00 1.52- 004115- REPAIR 16698 GOO -0294 188 - 140480 - 646970.00000 0.00 223.09 0.00 223.09 004165 - REPAIR 16458 G00 -0242 408- 233351. 634999 -00000 0.00 58.00 0.00 58.00 003501 - REPAIR 15633 GOO-0190 408 - 233351 - 634999 -00000 0.00 251.51 0.00 251.51 003501- REPAIR 15633 GOO-0192 408 - 233351 - 634999 -00000 0.00 233.51 0.00 233.51 003501 - REPAIR 16965 BAL DUE ON G00 -0151 408 - 253215 - 634999 -00000 0.00 26.85 0.00 26.85 004115 -BAL ON INVOICES 16H 2 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 3 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16679 GOO -0277 EMERG. REPAIR 001 - 122240 - 652992.00000 0.00 4,205.93 0.00 4,205.93 2 -00- 003- EMERG. REPAIR 16952 GO0.0298 001 - 122240.652992.00000 0.00 281.26 0.00 281.26 004121 - REPAIR 16952 G00 -0295 001 - 122240 - 652992.00000 0.00 239.28 0.00 239.28 004121- REPAIR CHECK TOTAL 0.00 7,984.17 CHECK NO 511543 VENDOR 272990 AAA SERVICES, INC. 16910 280 191 - 138785.884100 -00000 0.00 2,500.00 0.00 2,500.00 3598960004 PAZ /4097 CHECK TOTAL 0.00 2,500.00 CHECK NO 511637 VENDOR 308530 AACPM SYMPOSIUM 16407 S CARNELL 5/30.6/2 001- 121710 - 640300.00000 0.00 300.00 0.00 300.00 4087 S CARNELL 5/30- 6/2/00 CHECK TOTAL 0.00 300.00 CHECK NO 511552 VENDOR 277650 AARON'S COFFEE SERVICE 16447 5060 495. 192370 - 634999 -00000 0.00 71.50 0.00 71.50 000682 - COFFEE CHECK TOTAL 0.00 71.50 CHECK NO 511809 VENDOR 237370 ABB WATER METERS INC. 16682 154820 408.253212- 655100.00000 0.00 3,393.00 0.00 3,393.00 003468 - RECLAIM METER 16682 154475 408 - 253212 - 655100 -00000 0.00 1,625.00 0.00 1,625.00 003468 - RECLAIM METER CHECK TOTAL 0.00 5,018.00 CHECK NO 511380 VENDOR 147860 ABE SKINNER, PROPERTY APPRAISER 16493 2000 -12 111 - 138317.651210 -00000 0.00 143.00 0.00 143.00 954441 -MAPS CHECK TOTAL 0.00 143.00 CHECK NO 511583 VENDOR 288960 ABLE BODY TEMPORARY SERVICE MARCH 22, 2000 COLLIER COUNTY, FLORIDA ° H 2 PAGE 4 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16678 141 109- 182602 - 634999 -00000 0.00 868.00 109 - 182901 - 634999 -00000 0.00 2,014.25 0.00 2,882.25 001683 -TEMP LABOR CHECK TOTAL 0.00 2,882.25 CHECK NO 511438 VENDOR 195050 - ACCURATE STENOTYPE REPORTERS, INC. 16471 2P0113 -0 681. 410310- 633032.00000 0.00 50.00 681. 410310- 633042 -00000 0.00 132.40 0.00 182.40 99 -1233 CFA PERRY CHECK TOTAL 0.00 182.40 CHECK NO 511254 VENDOR 110 ACTION AUTOMATIC DOOR CO 16454 125757 495. 192370- 646970.00000 0.00 982.00 0.00 982.00 004272 - REPAIR GATE CHECK TOTAL 0.00 982.00 CHECK NO 511471 VENDOR 220750 ACTION BOLT 16681 764728 -00 408- 233351 - 652990 -00000 0.00 147.58 0.00 147.58 000600 -PARTS 16681 761289 -00 408 - 233351 - 652990 -00000 0.00 2,174.74 0.00 2,174.74 000600 -PARTS CHECK TOTAL 0.00 2,322.32 CHECK NO 511823 VENDOR 282670 ADVANCED AIR & REFRIGERATION. INC. 16448 18771 001- 122240 - 652997.00000 0.00 606.00 0.00 606.00 000390 -AC REPAIR 16962 18483 301 - 120435. 762200.80161 0.00 4,773.00 0.00 4,773.00 003303 -AC REPAIR 16962 18772 301 - 120435. 762200 -80162 0.00 1,272.60 0.00 1,272.60 003303 -AC REPAIR CHECK TOTAL 0.00 6,651.60 CHECK NO 511379 VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 16706 143646 490 - 144610- 652720 -00000 0.00 97.34 0.00 97.34 003737 - SUPPLIES 16706 143443 490 - 144610 - 652720 -00000 0.00 265.16 0.00 265.16 003737 - SUPPLIES 1 A I MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 5 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 362.50 CHECK NO 511455 VENDOR 203600 - AFFORDABLE FENCE & SCREEN 16556 12/17/99 PLOCINSKI 191- 138785. 884100 -00000 0.00 431.00 0.00 431.00 3575840006 PLOCINSKI /953167 CHECK TOTAL 0.00 431.00 CHECK NO 511355 VENDOR 131010 - AFFORDABLE PETCARE CENTER 16704 99 -6018 610. 155410- 631970 -00000 0.00 75.00 0.00 75.00 001574 -VET SER. CHECK TOTAL 0.00 75.00 CHECK NO 511775 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC. 16609 6421 313 - 163673 - 631400 -60071 0.00 24,101.00 0.00 24,101.00 916790 - TO 2/15/00 16608 6435 325 - 172972- 631410 -31014 0.00 6,023.75 0.00 6,023.75 3308 - TO 2/15/00 16631 006414 325 - 172977 - 631400 -31101 0.00 517.50 0.00 517.50 915545 THRU 2/15/2000 16609 6424 313. 163673 - 631400 -62071 0.00 4,132.00 0.00 4,132.00 916790 TO 2/15/00 16630 006417 411. 273511- 631400 -70029 0.00 1,069.32 0.00 1,069.32 915800 THRU 2/15/2000 CHECK TOTAL 0.00 35,843.57 CHECK NO 511594 VENDOR 294110 - AGRO DISTRIBUTION LLC 16455 04953100 109 - 182901 - 652310 -00000 0.00 1,171.80 0.00 1,171.80 001562- FERTILIZER 16455 04993400 109 - 182901 - 652310 -00000 0.00 1,171.80- 0.00 1,171.80- 001562- FERTILIZER 16455 04993500 109 - 182901. 652310 -00000 0.00 808.48 0.00 808.48 001562 - FERTILIZER 16685 04900800 104 - 163646. 652310 -00000 0.00 107.28 0.00 107.28 000931- FERTILIZER 16685 04900900 104 - 163646 - 652310 -00000 0.00 89.40 0.00 89.40 000931- FERTILIZER MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511555 VENDOR 279490 - AIN PLASTICS INC 16507 48709 001 - 122240. 652991.00000 0.00 001 - 122240 - 641950.00000 0.00 952450 -SHEET CHECK NO 511755 VENDOR 184040 AIRTOUCH PAGING 16146 A2003669AC 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 16144 A2116210AC 113 - 138930. 641150 -00000 0.00 001059 -PAGER 16134 A2004971AC 001 - 121148 - 641150.00000 0.00 000987 -PAGER 16142 A2005542AC 510- 102020 - 641150.00000 0.00 000123 -PAGER 16141 A2101777AC 490 - 144610-641150 -00000 0.00 000569 -PAGER 16148 A2125218AC 510- 102010- 641150 -00000 0.00 000262 -PAGER 16140 A2102766AC 001 - 443010 - 641150 -00000 0.00 000296 -PAGER 16143 A2103318AC 101 - 163620- 641150 -00000 0.00 001135 -PAGER 16133 A2120817AC 001 - 121143 - 641150.00000 0.00 001010-PAGER 16138 A2102085AC 681. 421510- 641150 -00000 0.00 001097 -PAGER 16147 A2103950AC 144. 144360- 641150 -00000 0.00 002473 -PAGER 363.42 56.00 CHECK TOTAL 123.70 34.00 34.00 17.00 8.50 29.50 6.05 62.50 8.04 48.14 17.10 61.28 23.27 49.61 46.55 17.22 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 PAGE 6 VCHR NET 1,005.16 419.42 419.42 246.70 6.05 62.50 8.04 48.14 17.10 61.28 23.27 49.61 46.55 17.22 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H" REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16137 A2120608AC 146 - 144380 - 641150.00000 0.00 1.34 0.00 001287 -PAGER 16136 A2009355AC 001 - 121152.641150 -00000 0.00 40.88 0.00 000988 -PAGER 16135 A2123764AC 001 - 121140.641150 -00000 0.00 329.54 0.00 000986 -PAGER 16149 A2008500AC 111 - 156332 - 641150 -00000 0.00 46.30 111 - 156334 - 641150 -00000 0.00 11.80 001- 156363 - 641150 -00000 0.00 34.85 0.00 001816 -PAGER CHECK TOTAL 0.00 CHECK NO 511570 VENDOR 284820 - AKMAN, INC. 16677 8042 198 - 157410- 764370.00000 0.00 2,400.00 198 - 157410.641950 -00000 0.00 12.85 0.00 003717 - DIGITAL SYSTEM CHECK TOTAL 0.00 CHECK NO 511411 VENDOR 172480 ALAN PRODUCTIONS 16697 0222 -00 681 - 410310.633033.00000 0.00 300.00 0.00 97- 2522CFA CHECK TOTAL 0.00 CHECK NO 511608 VENDOR 298420 ALISON BANK 16453 2/5 TO 3/2/00 GATOR GANG 111- 156380. 634999 -00000 0.00 396.00 0.00 001175 - INSTRUCTOR CHECK TOTAL 0.00 CHECK NO 511352 VENDOR 124740 ALLIED FENCE PRODUCTS, INC. 16510 BCC 408 - 233312 - 763100 -00000 0.00 3,800.00 0.00 003542 - INSTALL FENCE CHECK TOTAL 0.00 CHECK NO 511255 VENDOR 550 ALPHA OMEGA BUSINESS SYSTEMS 16459 019900/1959 101 - 163610 - 646710.00000 0.00 495.00 0.00 001255 - COPIER SER. MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 i PAGE 8 REPORT 100 -601 BOARD OF COMMISSIONERS „j„ tl -•' SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16461 019992/1241 001. 121810- 634999 -00000 0.00 316.99 0.00 316.99 001903 - COPIER SER. 16460 019873 470.173410.646710 -00000 0.00 275.00- 0.00 275.00- 019873 16462 019972/2096 495 - 192370.651210 -00000 0.00 59.20 0.00 59.20 001390 - COPIER SER. CHECK TOTAL 0.00 596.19 CHECK NO 511256 VENDOR 600 . AMERICAN ASSOCIATION FOR STATE 16702 I012121 RENEWAL 198- 157410- 654210 -00000 0.00 65.00 0.00 65.00 954145 - MEMBERSHIP DUES CHECK TOTAL 0.00 65.00 CHECK NO 511687 VENDOR 900140 AMERICAN COURT REPORTING 201442 BAL OF INV 99 -3305 AM CT 681.410310.633051 -00000 0.00 4.00 0.00 4.00 AMERICAN COURT CHECK TOTAL 0.00 4.00 CHECK NO 511472 VENDOR 223560 AMERICAN HOSPITAL ASSOCIATION 16497 IS 4796 355 - 156190- 766100.00000 0.00 335.95 0.00 335.95 954389 -AHA GUIDE CHECK TOTAL 0.00 335.95 CHECK NO 511598 VENDOR 295120 AMERICAN LAFRANCE MEDICMASTER 16452 6514 521.122410- 646425.00000 0.00 120.11 0.00 120.11 002602 - SUPPLIES 16684 51068 490.144610- 652930 -00000 0.00 2.016.00 0.00 2,016.00 003736 - SUPPLIES CHECK TOTAL 0.00 2,136.11 CHECK NO 511444 VENDOR 197130 AMERICAN PROBATION & PAROLE ASSOC. 16492 611000000085706 681 - 431310 - 654210.00000 0.00 35.00 0.00 35.00 954378 -DUES CHECK TOTAL 0.00 35.00 CHECK NO 511357 VENDOR 132850 AMERICAN VAN EQUIPMENT MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 9 REPORT 100.601 BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER "'°" FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16451 00611204 408 - 233351 - 652910.00000 0.00 770.78 0.00 770.78 003943 - SHELVING CHECK TOTAL 0.00 770.78 CHECK NO 511463 VENDOR 212040 AMERIGAS - NAPLES 16450 A5578- 172717 001. 155410. 643200 -00000 0.00 570.40 0.00 570.40 003157 - PROPANE CHECK TOTAL 0.00 570.40 CHECK NO 511511 VENDOR 259380 ANCHOR HEALTH CENTERS 16494 R. GRIEB 2115100 001. 155930. 631210 -00000 0.00 39.00 0.00 39.00 954415 - GRIEB 2115100 16494 J. MARTINEZ 2/18/00 001 - 155930 - 631210 -00000 0.00 45.50 0.00 45.50 954415 - MARTINEZ 2/18/00 CHECK TOTAL 0.00 84.50 CHECK NO 511586 VENDOR 290560 - ANCHOR HEALTH CENTERS 16470 J.MARTINEZ 2/9/00 001 - 155930 - 631210.00000 0.00 429.00 0.00 429.00 004285 - MARTINEZ 16470 J. MARTINEZ 2/23/00 001 - 155930 - 631210 -00000 0.00 78.00 0.00 78.00 004285 - MARTINEZ CHECK TOTAL 0.00 507.00 CHECK NO 511580 VENDOR 288060 - ANCHOR HEALTH CENTERS LAB 16495 R. SOBEL 2/18/00 001 - 155930 - 631210.00000 0.00 29.25 0.00 29.25 954416 -SOBEL 2/18/00 16463 J. MARTINEZ 2/18/00 001 - 155930 - 631210 -00000 0.00 13.26 0.00 13.26 954601 - MARTINEZ 2/18/00 16495 J.MARTINEZ 12/20/99 001 - 155930 - 631210.00000 0.00 26.00 0.00 26.00 954416 - MARTINEZ 12/20/99 16495 R. ALVERADO 11/12/99 001- 155930. 631210.00000 0.00 123.50 0.00 123.50 954416 - ALVERADO 11/12/99 16495 J. MARTINEZ 12/20/99 001 - 155930 - 631210.00000 0.00 40.24 0.00 40.24 954416 - MARTINEZ 12/20/99 16463 J. MARTINEZ 2/18/00 001. 155930- 631210 -00000 0.00 57.20 0.00 57.20 954601 - MARTINEZ 2118100 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 6 PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 289.45 CHECK NO 511639 VENDOR 308670 - ANTON BURTSCHER 16988 REIMS. FOR TRAVEL EXP 001 - 144510 - 654360.00000 0.00 500.00 0.00 500.00 954258- REIMB. FOR TRAVEL EXPENSE CHECK TOTAL 0.00 500.00 CHECK NO 511600 VENDOR 295560 APEX OFFICE PRODUCTS #3798 16464 235898 -0 001- 443010 - 652990 -00000 0.00 71.98 0.00 71.98 003713 -TONER CHECK TOTAL 0.00 71.98 CHECK NO 511375 VENDOR 142460 ARAMARK UNIFORM SERVICES INC. 16705 563 - 3373285 109 - 182901. 652110.00000 0.00 622.28 109. 182602. 652110 -00000 0.00 482.28 0.00 1,104.56 004314 - UNIFORMS 16705 3373285CR 109. 182901. 652110.00000 0.00 140.00- 0.00 140.00- 004314- UNIFORMS CHECK TOTAL 0.00 964.56 CHECK NO 511742 VENDOR 148190 ARSENE MAJUSTE 16465 2/28/00 7:00 -1:00 681- 431590. 634402.00000 0.00 96.00 0.00 96.00 2/28/00 7:00 -1:00 16465 3/6/00 1HR 681- 431590 - 634402 -00000 0.00 16.00 0.00 16.00 3/6/00 1HR 16465 3/6/00 3 112 HRS 681 - 421190 - 634402 -00000 0.00 56.00 0.00 56.00 3/6/00 3 112 HRS 16465 2118100 8:30 -9:00 681 - 431590 - 634402.00000 0.00 8.00 0.00 8.00 2/18/00 8:30 -9:00 16465 2/18/00 9:00 -12:00 681 - 421190 - 634402 -00000 0.00 48.00 0.00 48.00 2/18/00 9:00 -12:00 16465 3/2/00 8:30 -9:30 681 - 421190- 634402.00000 0.00 16.00 0.00 16.00 3/2/00 8:30 -9:30 16465 2/16/00 8:30 -4:00 681 - 431590 - 634402 -00000 0.00 96.00 0.00 96.00 2/16/00 8:30 -4:00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 11 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16465 3/3/00 8:30 -10:30 681 - 421190- 634402 -00000 0.00 32.00 0.00 32.00 3/3/00 8:30 -10:30 16465 3/7/00 8:30 -9:30 681 - 421190. 634402.00000 0.00 16.00 0.00 16.00 3/7/00 8:30 -9:30 16465 3/7/00 9:30 -12:30 681 - 431590 - 634402.00000 0.00 48.00 0.00 48.00 3/7/00 9:30 -12:30 16465 3/1/00 8:30 -4:00 681 - 431590 - 634402 -00000 0.00 80.00 0.00 80.00 3/1/00 8:30 -4:00 16465 2/29/00 2HRS 681 - 431590 - 634402 -00000 0.00 32.00 0.00 32.00 2/29/00 16465 3/2/00 9:30 -2:00 681. 431590. 634402 -00000 0.00 48.00 0.00 48.00 3/2/00 9:30 -2:00 16465 2/29/00 3HRS 681. 421190 - 634402 -00000 0.00 48.00 0.00 48.00 2/29/00 3HRS CHECK TOTAL 0.00 640.00 CHECK NO 511504 VENDOR 255650 ARTS 16499 10172 355. 156190. 652670.00000 0.00 44.10 0.00 44.10 954309 - CASSETTES CHECK TOTAL 0.00 44.10 CHECK NO 511470 VENDOR 216040 ASTOR CHEMICAL 16683 175 408 - 253211 - 652310 -00000 0.00 2,472.12 0.00 2,472.12 000318 - CARDOX CHECK TOTAL 0.00 2,472.12 CHECK NO 511764 VENDOR 236190 - AT &T 16696 730 511 5763 001 2121100 490 - 144610 - 641900 -00000 0.00 12.28 0.00 12.28 730 511 5763 001 2121100 16696 056 284 9101 001 2/25/00 001 - 156160 - 641900.00000 0.00 15.49 0.00 15.49 056 284 9101 001 2/25/00 16696 730 511 2651 001 2127100 101 - 163620 - 641900 -00000 0.00 11.64 0.00 11.64 730 511 2651 001 2127100 16696 730 511 5799 001 1121100 490. 144610- 641900.00000 0.00 12.19 0.00 12.19 730 511 5799 001 1121100 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 12 REPORT 100 -601 BOARD OF COMMISSIONERS iii... ,� SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16696 730 511 5799 001 2121100 490 - 144610- 641900 -00000 0.00 13.42 0.00 13.42 730 511 5799 001 2121100 16696 056 282 7149 001 2/13/00 113. 138915- 641900.00000 0.00 12.03 0.00 12.03 056 282 7149 001 2/13/00 16696 730 511 2690 001 2127100 113. 138915- 641900.00000 0.00 15.82 0.00 15.82 730 511 2690 001 2/27/00 16696 056 282 5843 001 2/13/00 001 - 443010. 641150 -00000 0.00 19.68 0.00 19.68 056 282 5843 001 2/13/00 16696 056 284 0081 001 211100 101 - 163630 - 641900 -00000 0.00 12.03 0.00 12.03 056 284 0081 001 211100 16696 730 511 5538 001 2/18/00 101 - 163620- 641900.00000 0.00 19.61 0.00 19.61 730 511 5538 001 2/18/00 16696 730 511 5350 001 2/18/00 001 - 010510 - 641210 -00000 0.00 31.37 0.00 31.37 730 511 5350 001 2/18/00 16696 730 511 5799 001 2/21/00 490- 144610 - 641900 -00000 0.00 13.42 0.00 13.42 730 511 5799 001 2121100 16954 730 511 3491 001 2/3/00 001 - 013010. 641900.00000 0.00 24.61 0.00 24.61 730 511 3491 001 2/3/00 CHECK TOTAL 0.00 213.59 CHECK NO 511419 VENDOR 178870 - ATLANTIC BONDING CO. 16473 CINDY ERB NOTARY FEE 001 - 122310. 645490.00000 0.00 83.00 0.00 83.00 953185 -FEES 16473 KEITH GOMEZ NOTARY FEE 001 - 122310 - 645490.00000 0.00 83.00 0.00 83.00 953185 -FEES 16473 J. HOPE BRACK NOTARY FEE 001 - 122310 - 645490 -00000 0.00 83.00 0.00 83.00 953185 -FEES CHECK TOTAL 0.00 249.00 CHECK NO 511257 VENDOR 1500 - AVIS RENT A CAR 16472 175231125 R.MONTECALVO 681 - 421190. 634401.00000 0.00 29.70 0.00 29.70 175231125 R. MONTECALVO CHECK TOTAL 0.00 29.70 CHECK NO 511576 VENDOR 286720 - AZTEK COMMUNICATIONS MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 13 REPORT 100.601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16511 439 681- 421510. 634999 -00000 0.00 164.50 0.00 164.50 003471 -PHONE REPAIR 16955 444 301 - 120435 - 762200 -80503 0.00 60.00 0.00 60.00 952420 -PHONE REPAIR 16500 441 495 - 192370 - 641900.00000 0.00 145.00 0.00 145.00 954238 - REPAIRS 16968 470 001 - 121141. 634999 -00000 0.00 36.00 0.00 36.00 001559 -PHONE REPAIR 16968 436 001 - 121141. 634999 -00000 0.00 481.25 0.00 481.25 001559 -PHONE REPAIR 16500 448 495. 192370- 641900.00000 0.00 40.00 0.00 40.00 954238 - REPAIRS 16968 401 001 - 121141 - 634999.00000 0.00 455.00 0.00 455.00 001559 -PHONE REPAIR 16500 424 495 - 192330 - 641900 -00000 0.00 60.00 0.00 60.00 954238- REPAIRS 16511 438 681- 421510 - 634999 -00000 0.00 873.00 0.00 873.00 003471 -PHONE REPAIR 16968 400 001 - 121141 - 634999.00000 0.00 940.00 0.00 940.00 001559 -PHONE REPAIR 16506 446 001 - 000000- 142500 -00000 0.00 65.00 0.00 65.00 954174 -COPY MACHINE CHECK TOTAL 0.00 3,319.75 CHECK NO 511337 VENDOR 109970 B & B HYDRAULICS 16503 38766 109- 182901- 652990 -00000 0.00 33.19 0.00 33.19 953846 -PARTS CHECK TOTAL 0.00 33.19 CHECK NO 511381 VENDOR 147980 B & B TOWING 16703 28364 001 - 156363 - 634999 -00000 0.00 35.00 0.00 35.00 954362 - TOWING CHECK TOTAL 0.00 35.00 CHECK NO 511694 VENDOR 1740 - BAKER & TAYLOR CO MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 14 REPORT 100 -601 BOARD OF COMMISSIONERS " R: SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16150 5002313208 355 - 156190 - 766100 -00000 0.00 141.25 0.00 141.25 002098 -BOOKS 16487 5002319569 307 - 156110. 652670.00000 0.00 104.26 0.00 104.26 001455 -BOOKS 16509 5002310881 307 - 156110- 766100.00000 0.00 741.63 0.00 741.63 002289 -BOOKS 16513 5002318225 129 - 156110- 766100 -33775 0.00 85.26 0.00 85.26 001622 -BOOKS 16513 5002318221 129 - 156110- 766100 -33775 0.00 118.32 0.00 118.32 001622 -BOOKS 16513 5002304331 129 - 156110 - 766100 -33775 0.00 202.01 0.00 202.01 001622 -BOOKS 16513 5002318218 129 - 156110 - 766100 -33775 0.00 88.74 0.00 88.74 001622 -BOOKS 16485 5002311179 129 - 156110 - 766100 -33775 0.00 138.54 0.00 138.54 001622 -BOOKS 16513 5002309491 129 - 156110 - 766100 -33775 0.00 390.63 0.00 390.63 001622 -BOOKS 16509 CK PD 2/24 307 - 156110 - 766100 -00000 0.00 222.00- 0.00 222.00- 002289 -BOOKS 16509 CK PD J. PATTERSON 307. 156110. 766100.00000 0.00 14.35- 0.00 14.35- 002289 -BOOKS 16509 5002320749 307. 156110. 766100.00000 0.00 801.89 0.00 801.89 002289 -BOOKS 16150 2005434630 355 - 156190. 766100.00000 0.00 334.25 0.00 334.25 002098 -BOOKS 16151 2005490474 355 - 156190 - 766100 -00000 0.00 12.56 0.00 12.56 001626 -BOOKS 16513 5002304330 129 - 156110. 766100.33775 0.00 714.85 0.00 714.85 001622 -BOOKS 16489 5002268481 355 - 156190 - 766100 -00000 0.00 10.37 0.00 10.37 002268 -BOOKS 16513 5002309492 129 - 156110 - 766100.33775 0.00 52.36 0.00 52.36 001622 -BOOKS MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16513 5002318220 001622 -BOOKS 16513 5002304329 001622 -BOOKS 16485 5002312915 001622 -BOOKS 16513 5002304335 001622 -BOOKS 16513 5002304332 001622 -BOOKS 16513 5002318219 001622 -BOOKS 16488 5002319768 001630 -BOOKS 16150 5002310883 002098 -BOOKS 16487 5002309493 001455 -BOOKS 16513 5002318222 001622 -BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 129- 156110. 766100.33775 0.00 129 - 156110 - 766100 -33775 0.00 129 - 156110 - 766100 -33775 0.00 129 - 156110 - 766100 -33775 0.00 129 - 156110 - 766100 -33775 0.00 129 - 156110. 766100 -33775 0.00 355 - 156190 - 766100.00000 0.00 355 - 156190 - 766100 -00000 0.00 307 - 156110- 652670 -00000 0.00 129 - 156110 - 766100 -33775 0.00 CHECK NO 511467 VENDOR 215140 - BAKER & TAYLOR, INC. 16486 B29978990 307 - 156110 - 652670 -00000 001422 -BOOKS 16486 B30071520 307 - 156110 - 652670 -00000 001422 -BOOKS 16486 830071521 307 - 156110 - 652670 -00000 001422 -BOOKS CHECK NO 511820 VENDOR 270830 - BARANY, SCHMITT, WEAVER 16983 806 605 - 122390. 631500 -80115 3872 - 11/99 0.00 0.00 0.00 16H AMT NET VCHR DISC 1,088.64 0.00 472.35 0.00 343.78 0.00 806.46 0.00 293.91 0.00 546.84 0.00 45.00 0.00 446.37 0.00 202.86 0.00 31.08 0.00 CHECK TOTAL 0.00 28.77 0.00 PAGE 15 VCHR NET 1,088.64 472.35 343.78 806.46 293.91 546.84 45.00 446.37 202.86 31.08 7,977.86 28.77 25.18 0.00 25.18 62.98 0.00 62.98 CHECK TOTAL 0.00 116.93 0.00 2,675.00 0.00 2,675.00 MARCH 22, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H PAGE 16 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16619 924 368- 116360 - 631500.00165 0.00 3,628.00 0.00 3,628.00 3027 1 /00 16983 922 605.122390- 631500 -80115 0.00 7,500.00 0.00 7,500.00 3872 1 /00 16983 903 605 - 122390 - 631500 -80115 0.00 4,216.00 0.00 4,216.00 3872 12/99 CHECK TOTAL 0.00 18,019.00 CHECK NO 511574 VENDOR 286530 BARBARA RUMBERGER, M.D. 16701 98- 1125 -CFA D.MORGAN 681 - 421190 - 631010.00000 0.00 187.50 0.00 187.50 98-1125-CFA MORGAN CHECK TOTAL 0.00 187.50 CHECK NO 511658 VENDOR 310040 BAYSIDE ASSOCIATES 16963 99 -1700 CFA 12/22/99 681 - 421190. 634405 -00000 0.00 1,250.00 0.00 1.250.00 99 -1700 CFA 16963 99.1700 CFA 2/18/00 681- 421190- 634405 -00000 0.00 550.00 0.00 550.00 99 -1700 CFA 16963 99.1700 CFA 11/13/99 681 - 421190.634405 -00000 0.00 1,277.00 0.00 1,277.00 99 -1700 CFA CHECK TOTAL 0.00 3.077.00 CHECK NO 511654 VENDOR 309940 BEAR CREEK APTS 16676 RENT 3/00 M. LARZA 001 - 155930- 634153.00000 0.00 450.00 0.00 450.00 RENT 3/00 M. LARZA CHECK TOTAL 0.00 450.00 CHECK NO 511328 VENDOR 103560 BERNAN ASSOCIATES 16964 3379758 307- 000000 - 155900.00000 0.00 500.00 0.00 500.00 3379758BCC CHECK TOTAL 0.00 500.00 CHECK NO 511792 VENDOR 133360 BIG CORKSCREW ISLAND FIRE CONTROL 16199 2100 INTEREST 113.138900- 341890 -00000 0.00 27.59 0.00 27.59 2100 INTEREST MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16189 2100 IMPACT FEES 2100 IMPACT FEES COLLIER COUNTY, FLORIDA ���' PAGE 17 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 113. 000000- 209830 -00000 0.00 11,244.15 0.00 CHECK TOTAL 0.00 VCHR NET 11,244.15 11,271.74 CHECK NO 511258 VENDOR 2310 BOB DEAN SUPPLY, INC. 16491 784089 408 - 233312- 652910 -00000 0.00 239.76 0.00 239.76 000599 -PARTS CHECK TOTAL 0.00 239.76 CHECK NO 511788 VENDOR 118540 BOB TAYLOR CHEVROLET 16970 28162 408 - 253215 - 764110 -00000 0.00 23,897.17 0.00 23,897.17 001952 -TRUCK CHECK TOTAL 0.00 23,897.17 CHECK NO 511753 VENDOR 168720 BONITA AUTO SUPPLY /NAPA 16475 421578 521 - 122410 - 646425 -00000 0.00 16.69 0.00 16.69 000615 -PARTS 16512 421798 521 - 122410 - 646425 -00000 0.00 49.58 0.00 49.58 000615 -PARTS 16512 419714 521 - 122410 - 646425.00000 0.00 23.88 0.00 23.88 000615 -PARTS 16512 421733 521.122410- 646425.00000 0.00 46.14 0.00 46.14 000615•PARTS 16475 418971 521 - 122410 - 646425 -00000 0.00 14.17 0.00 14.17 000615 -PARTS 16512 421633 521 - 122410 - 646425 -00000 0.00 32.55 0.00 32.55 000615 -PARTS 16477 418791 521 - 122410 - 646425 -00000 0.00 104.10 0.00 104.10 000615 -PARTS 16476 417280 521. 122410- 646425 -00000 0.00 4.03 0.00 4.03 000615 -PARTS 16478 417907 521 - 122410 - 646425 -00000 0.00 57.90 0.00 57.90 000615 -PARTS 16512 421574 521 - 122410 - 646425 -00000 0.00 41.94 0.00 41.94 000615 -PARTS MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16512 420024 000615 -PARTS 16477 418413 000615 -PARTS 16512 421732 000615 -PARTS 16475 420186 000615 -PARTS 16478 418175 000615 -PARTS 16512 420458 000615 -PARTS 16512 418974 000615 -PARTS 16512 421317 000615 -PARTS 16478 418174 000615 -PARTS 16477 418799 000615 -PARTS 16512 419881 000615 -PARTS 16512 421778 000615 -PARTS 16475 421759 000615 -PARTS 16512 419730 000615 -PARTS 16478 418129 000615 -PARTS 16477 418409 000615 -PARTS 16476 418146 000615 -PARTS COLLIER COUNTY, FLORIDA 0.00 BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 521. 122410- 646425.00000 0.00 521 - 122410 - 646425.00000 0.00 521 - 122410. 646425.00000 0.00 521. 122410 - 646425 -00000 0.00 521 - 122410 - 646425.00000 0.00 521 - 122410. 646425 -00000 0.00 521 - 122410. 646425 -00000 0.00 521. 122410- 646425 -00000 0.00 521 - 122410. 646425 -00000 0.00 521 - 122410 - 646425.00000 0.00 521 - 122410. 646425 -00000 0.00 521. 122410. 646425 -00000 0.00 521 - 122410 - 646425 -00000 0.00 521 - 122410- 646425.00000 0.00 521 - 122410. 646425.00000 0.00 521 - 122410 - 646425.00000 0.00 521 - 122410 - 646425.00000 0.00 16H AMT NET VCHR DISC 4.05 0.00 1.50 0.00 236.79 0.00 46.44 0.00 41.31 0.00 29.68 0.00 7.56 0.00 31.54 0.00 120.49 0.00 41.05 0.00 23.88 0.00 32.94 0.00 16.69 0.00 78.43 0.00 26.18 0.00 112.78 0.00 16.69 0.00 PAGE 18 VCHR NET 4.05 1.50 236.79 46.44 41.31 29.68 7.56 31.54 120.49 41.05 23.88 32.94 16.69 78.43 26.18 112.78 16.69 MARCH 22, 2000 COLLIER COUNTY, FLORIDA + PAGE 19 REPORT 100.601 BOARD OF COMMISSIONERS ((••,��„ SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16512 420023 521 - 122410. 646425 -00000 0.00 206.98 0.00 206.98 000615 -PARTS 16478 417925 521 - 122410. 646425 -00000 0.00 155.30 0.00 155.30 000615 -PARTS 16477 418454 521 - 122410 - 646425 -00000 0.00 28.95 0.00 28.95 000615 -PARTS 16512 419731 521 - 122410. 646425 -00000 0.00 27.50 0.00 27.50 000615 -PARTS 16512 420021 521. 122410- 646425 -00000 0.00 55.46 0.00 55.46 000615 -PARTS 16512 420022 521. 122410. 646425 -00000 0.00 26.30 0.00 26.30 000615 -PARTS 16512 421316 521 - 122410 - 646425 -00000 0.00 118.49 0.00 118.49 000615 -PARTS 16476 418148 521 - 122410. 646425 -00000 0.00 14.75 0.00 14.75 000615 -PARTS 16512 421632 521 - 122410 - 646425 -00000 0.00 86.08 0.00 86.08 000615 -PARTS 16512 419433 521 - 122410. 646425.00000 0.00 17.07 0.00 17.07 000615 -PARTS 16512 419880 521 - 122410 - 646425 -00000 0.00 8.14 0.00 8.14 000615 -PARTS 16478 418237 521. 122410. 646425.00000 0.00 25.95 0.00 25.95 000615 -PARTS 16478 418097 521 - 122410 - 646425.00000 0.00 201.64 0.00 201.64 000615 -PARTS CHECK TOTAL 0.00 2.231.59 CHECK NO 511528 VENDOR 264630 BOTNER LAND DESIGN 16629 99 -309 103 - 163646 - 631400.60096 0.00 4,934.00 0.00 4,934.00 2698 - THRU 2/25/00 CHECK TOTAL 0.00 4,934.00 CHECK NO 511535 VENDOR 270690 BOXLIGHT CORPORATION MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 20 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16680 137119 518- 121630 - 764900 -00000 0.00 4,737.00 0.00 4,737.00 003705 - PROJECTOR CHECK TOTAL 0.00 4,737.00 CHECK NO 511339 VENDOR 111380 BRINKER BROWN FASTNER & SUPPLY INC. 16490 00284832 408- 233352 - 652990 -00000 0.00 76.98 0.00 76.98 000360 -PARTS CHECK TOTAL 0.00 76.98 CHECK NO 511259 VENDOR 2500 BRODART, INC. 16474 949810 001 - 156110. 652610 -00000 0.00 121.31 0.00 121.31 000851- SUPPLIES CHECK TOTAL 0.00 121.31 CHECK NO 511772 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 16481 1209802 521 - 122410 - 646425 -00000 0.00 20.68 0.00 20.68 001387 -PARTS 16479 C15375 521 - 122410- 646425 -00000 0.00 9.20- 0.00 9.20- 001387 -PARTS 16483 I209605 521 - 122410- 646425 -00000 0.00 82.53 0.00 82.53 001435 -PARTS 16481 I209850 521 - 122410 - 646425 -00000 0.00 40.80 0.00 40.80 001387 -PARTS 16480 C15338 521. 122410- 646425 -00000 0.00 14.93- 0.00 14.93- 001387 -PARTS 16483 I209763 521- 122410- 646425 -00000 0.00 26.07 0.00 26.07 001435 -PARTS 16481 I209372 521 - 122410. 646425.00000 0.00 68.02 0.00 68.02 001387 -PARTS 16481 I209854 521. 122410 - 646425 -00000 0.00 37.41 0.00 37.41 001387 -PARTS 16483 I209851 521. 122410- 646425 -00000 0.00 6.07 0.00 6.07 001435 -PARTS 16483 I209548 521 - 122410 - 646425.00000 0.00 11.13 0.00 11.13 001435 -PARTS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 21 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16481 I209367 521. 122410- 646425 -00000 0.00 18.09 0.00 18.09 001387 -PARTS 16484 I209369 521 - 122410 - 646425 -00000 0.00 49.71 0.00 49.71 001435 -PARTS 16484 I209292 521 - 122410 - 646425 -00000 0.00 22.67 0.00 22.67 001435 -PARTS 16480 C15328 521. 122410. 646425 -00000 0.00 18.78- 0.00 18.78- 001387 -PARTS 16481 I209765 521 - 122410 - 646425 -00000 0.00 12.98 0.00 12.98 001387 -PARTS 16480 C15360 521 - 122410. 646425 -00000 0.00 55.00- 0.00 55.00- 001387 -PARTS 16481 I209863 521. 122410- 646425.00000 0.00 3.56 0.00 3.56 001387 -PARTS 16483 I209599 521 - 122410. 646425 -00000 0.00 25.97 0.00 25.97 001435 -PARTS 16481 I209415 521 - 122410 - 646425 -00000 0.00 3.40 0.00 3.40 001387 -PARTS 16481 I209611 521 - 122410 - 646425 -00000 0.00 21.16 0.00 21.16 001387 -PARTS 16482 C15379 521 - 122410 - 646425 -00000 0.00 9.85- 0.00 9.85 - 001435-PART RETURN CHECK TOTAL 0.00 342.49 CHECK NO 511483 VENDOR 233410 CABOT LODGE 16403 D FLAGG #21871 4/12 490 - 144610 - 640300 -00000 0.00 144.00 0.00 144.00 954386 D FLAGG 4/12 CHECK TOTAL 0.00 144.00 CHECK NO 511475 VENDOR 228100 CAMP DRESSER & MC KEE INC 16978 80061267/7 414 - 263611 - 631400 -70027 0.00 0.00 412. 273511- 631400 -70027 0.00 4,065.00 0.00 4,065.00 804700 - 5/16/99 THRU 1/29/00 CHECK TOTAL 0.00 4,065.00 1 (-'� P, 2 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 22 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511660 VENDOR 900030 - CAROL TRAVIS 201445 TRAVEL 212.3100 TRAVIS 001 - 156110 - 640300 -00000 0.00 119.73 0.00 119.73 TRAVEL 2/2.3/00 TRAVIS CHECK TOTAL 0.00 119.73 CHECK NO 511549 VENDOR 276460 CAROLYN HAWKINS 16755 TRAVEL W/E 3/17 123 - 155975. 640200.33075 0.00 20.88 0.00 20.88 HAWKINS W/E 3/17/00 CHECK TOTAL 0.00 20.88 CHECK NO 511816 VENDOR 263530 CARSONITE INTERNATIONAL 16508 47871 111 - 156332 - 646315 -00000 0.00 5,122.00 0.00 5,122.00 003684 -FENCE CHECK TOTAL 0.00 5,122.00 CHECK NO 511443 VENDOR 196910 CECIL'S COPY EXPRESS 16467 9603 001 - 121810- 647110.00000 0.00 100.00 0.00 100.00 001914 - COPIES 16466 9585 001. 000000- 142900 -00000 0.00 15.00 0.00 15.00 002408 - QUOTES CHECK TOTAL 0.00 115.00 CHECK NO 511361 VENDOR 135040 - CELLULAR ONE 16953 10026086 3/4 -4/3 408 - 233351. 641700 -00000 0.00 70.68 408. 233312- 641700.00000 0.00 11.21 408 - 210105 - 641700.00000 0.00 1.56 408 - 233352 - 641700.00000 0.00 8.09 408- 233350. 641700 -00000 0.00 3.04 408 - 210130- 641700 -00000 0.00 112.20 408 - 233313 - 641700 -00000 0.00 27.86 0.00 234.64 000031 -CELL PHONE SER. 16689 10039721 3/4 -4/3 111. 156332 - 641700 -00000 0.00 15.58 0.00 15.58 001165 -CELL PHONE SER. 16949 10027519 3/4 -4/3 408- 253212- 641700 -00000 0.00 59.17 408 - 210125- 641700 -00000 0.00 4.92 408- 253215 - 641700 -00000 0.00 42.52 408 - 253211 - 641700 -00000 0.00 28.47 408- 253221. 641700 -00000 0.00 24.74 0.00 159.82 000808 -CELL PHONE SER. MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16690 10032276 1/4 -2/3 001555 -CELL PHONE SER. 16950 10026082 3/4 -4/3 000031 -CELL PHONE SER. 16691 10053654 2/12.3/11 001288 -CELL PHONE SER. 16693 10036812 3/4.4/3 000882 -CELL PHONE SER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 495. 192370- 641700.00000 0.00 408. 210130- 641700 -00000 0.00 408- 233351. 641700 -00000 0.00 146 - 144380. 641700 -00000 0.00 101- 163620 - 641700 -00000 0.00 CHECK NO 511490 VENDOR 239490 CELLULAR ONE OF SOUTHWEST FLORIEA 0.00 16687 10057954 3/4 -4/3 001 - 138710 - 634999 -00000 0.00 6.99 001887 -CELL PHONE SER CHECK TOTAL 0.00 CHECK NO 511409 VENDOR 171190 CELLULAR ONE OF SW FLORIDA 0.00 16688 10063377 3/4.4/3 195. 110406- 641700 -80225 0.00 000186 -CELL PHONE SER. 16695 10017283 2/20.3/19 518. 121630- 641700.00000 0.00 000799 -CELL PHONE SER 16694 10050588 2/12 -3/11 111 - 156310 - 641700 -00000 0.00 111 - 156313 - 641700 -00000 0.00 111 - 156341 - 641700 -00000 0.00 111 - 156349 - 641700 -00000 0.00 001167 -CELL PHONE SER. 16694 10007978 2/20 -3/19 111 - 156341 - 641700 -00000 0.00 001167 -CELL PHONE SER. 16692 10028133 3/4 -4/3 101 - 163620 - 641700.00000 0.00 000883 -CELL PHONE SER. CHECK NO 511448 VENDOR 198530 - CELLULAR ONE OF SW FLORIDA 16686 10030026 3/4.4/3 521. 122410- 641700 -00000 0.00 001064 -CELL PHONE SER. 16H 02. PAGE 23 AMT NET VCHR DISC 27.05 0.00 190.13 0.00 114.24 0.00 36.97 0.00 6.99 0.00 CHECK TOTAL 0.00 16.59 0.00 CHECK TOTAL 0.00 28.89 0.00 1.87 0.00 64.97 1.56 6.65 23.68 0.00 14.76 0.00 1.56 0.00 CHECK TOTAL 0.00 24.74 0.00 CHECK TOTAL 0.00 VCHR NET 27.05 304.37 36.97 6.99 785.42 16.59 16.59 28.89 1.87 96.86 14.76 1.56 143.94 24.74 24.74 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 24 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511503 VENDOR 254690 CENTURY RAIN AID 16468 369723 109 - 182901 - 646311 -00000 0.00 328.38 0.00 328.38 953849 - SPRINKLER HEAD CHECK TOTAL 0.00 328.38 CHECK NO 511359 VENDOR 133880 CHECKPOINT 16498 521134 001. 156145 - 646110.00000 0.00 35.00 0.00 35.00 954226 - BATTERY 16457 R109779 495 - 192330 - 634999 -00000 0.00 24.00 0.00 24.00 000680 - MONITORING CHECK TOTAL 0.00 59.00 CHECK NO 511403 VENDOR 165950 CHECKPOINT, LTD. 16505 R110730 198 - 157410. 634999 -00000 0.00 108.00 0.00 108.00 954142 - MONITORING CHECK TOTAL 0.00 108.00 CHECK NO 511804 VENDOR 193460 CHEMICAL LIME COMPANY 16969 90307 408 - 253211. 652310.00000 0.00 2,852.32 0.00 2,852.32 000187 - PEBBLE 16969 90080 408 - 253211 - 652310 -00000 0.00 5,079.80 0.00 5,079.80 000187 - PEBBLE CHECK TOTAL 0.00 7,932.12 CHECK NO 511260 VENDOR 3190 CHEVRON 16456 2/25/00 521 - 122450 - 652410.00000 0.00 14.61 0.00 14.61 000256 -FUEL CHECK TOTAL 0.00 14.61 CHECK NO 511442 VENDOR 196680 CHIVERS AUDIO BOOKS 16707 185597 001 - 156110 - 652670.00000 0.00 60.00 0.00 60.00 001421 -BOOKS ON TAPE CHECK TOTAL 0.00 60.00 CHECK NO 511661 VENDOR 900030 CHRIS SOTTILARO MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 '� PAGE 25 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 201455 ADV PERDIEM 3/27.31 SOTTI 408 - 253212- 640300 -00000 0.00 84.00 0.00 84.00 ADV PERDIEM 3/26.31 SOTTILARO CHECK TOTAL 0.00 84.00 CHECK NO 511344 VENDOR 115530 - CHRISTIAN B. FELDEN 14398 98- 02608 -CFA JAMES 681.454020- 631020 -00000 0.00 140.00 0.00 140.00 98 -02608 -CFA JAMES 11887 99- 00746- CFA -TSR 681- 454020.631020 -00000 0.00 2,057.50 0.00 2,057.50 99- 00746 -CFA -TSR 14398 97- 02069 -CFA MCBRIDE 681.454020- 631020 -00000 0.00 2,780.00 0.00 2,780.00 97- 02069 -CFA MCBRIDE CHECK TOTAL 0.00 4,977.50 CHECK NO 511662 VENDOR 900030 - CHRISTOPHER MOBLEY 201451 ADV PERDIEM 3/26 -31 MOBLY 408- 233351 - 640300 -00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26 -31 MOBLEY CHECK TOTAL 0.00 117.00 CHECK NO 511554 VENDOR 279070 - CIBA SPECIALTY CHEMICALS 16960 743168 -01 408 - 233312 - 652310.00000 0.00 3,880.80 0.00 3,880.80 000043 - POLYMER 16960 743346 -01 408 - 233312 - 652310 -00000 0.00 970.20 0.00 970.20 000043- POLYMER CHECK TOTAL 0.00 4,851.00 CHECK NO 511522 VENDOR 261830 - CIC INC 16469 9002HD0700 001 - 121810 - 634999 -00000 0.00 28.00 0.00 28.00 001904 - BACKGROUND CHECKS CHECK TOTAL 0.00 28.00 CHECK NO 511643 VENDOR 309320 CIO COMMUNICATIONS INC 16740 WM COAKLEY 4/16 -19/00 001 - 121152 - 654360 -00000 0.00 2,380.00 0.00 2,380.00 4294 4/16 -19/00 CHECK TOTAL 0.00 2,380.00 CHECK NO 511435 VENDOR 192400 CIRCUIT CITY MARCH 22, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 26 REPORT 100 -601 BOARD OF COMMISSIONERS16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16961 270664 113 - 138312 - 764990.00000 0.00 1,199.98 0.00 1,199.98 004337 - DIGITAL CAMERA CHECK TOTAL 0.00 1,199.98 CHECK NO 511261 VENDOR 3360 CITY OF EVERGLADES 16700 176 3/2/00 198 - 157430 - 643400 -00000 0.00 93.85 0.00 93.85 176 3/2/00 CHECK TOTAL 0.00 93.85 CHECK NO 511801 VENDOR 168900 CITY OF NAPLES 16967 LOCKBOX WE 3/17/00 408 - 000000. 208750.00000 0.00 23,609.72 408 - 000000. 208751 -00000 0.00 5,905.53 0.00 29,515.25 LOCKBOX WE 3/17/00 16966 COLLECTIONS WE 3/17/00 408 - 000000. 208750 -00000 0.00 8,951.30 408 - 000000 - 208751 -00000 0.00 2,332.49 408 - 000000. 208756 -00000 0.00 6,525.00 408. 000000. 208758 -00000 0.00 1,050.00 408 - 000000. 208754 -00000 0.00 514.71 0.00 19,373.50 COLLECTIONS WE 3/17/00 CHECK TOTAL 0.00 48,888.75 CHECK NO 511262 VENDOR 3380 - CITY OF NAPLES - FLORIDA 16132 28599. 102854 1/7/00 104. 163646. 643400 -00000 0.00 61.35 0.00 61.35 28599 - 102854 117100 16132 27743 - 105544 1/3/00 103. 163646- 643400 -00000 0.00 63.90 0.00 63.90 27743. 105544 1/3/00 16132 30971 - 102860 1/7/00 104 - 163646. 643400 -00000 0.00 118.25 0.00 118.25 30971 - 102860 117100 16699 29761 - 106094 1/4. 3/2/00 111. 156332 - 643400.00000 0.00 12.95 0.00 12.95 29761 - 106094 1/4. 3/2/00 16132 30585. 102836 1/4/00 104. 163646 - 643400 -00000 0.00 145.20 0.00 145.20 30585. 102836 1/4/00 16132 29393 - 102866 117100 104 - 163646 - 643400 -00000 0.00 110.75 0.00 110.75 29393 - 102866 1/7/00 16132 30819- 102840 117100 104- 163646. 643400 -00000 0.00 191.85 0.00 191.85 30819- 102840 1/7/00 MARCH 22, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16132 29365 - 102864 1/6/00 104 - 163646. 643400 -00000 0.00 113.40 0.00 29365- 102864 1/6/00 16132 30629- 102834 1/7/00 104.163646- 643400 -00000 0.00 55.60 0.00 30629 - 102834 117100 CHECK TOTAL 0.00 CHECK NO 511392 VENDOR 158740 - CLERK OF COURTS 16972 2194653 325 - 172977. 649030 -31101 0.00 537.50 0.00 4300 2194653 RECORDING CHECK TOTAL 0.00 CHECK NO 511404 VENDOR 166520 CLERK OF COURTS, DWIGHT E. BROCK 16732 NSF NICHOLAS 001 - 000000 - 115420 -00000 0.00 192.00 0.00 NSF NICHOLAS CHECK TOTAL 0.00 CHECK NO 511364 VENDOR 136290 CLIPPING BUREAU OF FLORIDA 16129 74982 001.100130- 634999 -00000 0.00 96.31 0.00 1134 CLIPPINGS CHECK TOTAL 0.00 CHECK NO 511372 VENDOR 140160 CMS CHILD PROTECTION TEAM 16721 73662 001 - 155930 - 634156 -00000 0.00 3,053.66 0.00 1705 SERVICES CHECK TOTAL 0.00 CHECK NO 511424 VENDOR 182370 COASTAL APPRAISAL SERVICES 16618 97171/26229 313 - 163673 - 631600 -63041 0.00 810.00 0.00 803849 - 1/6 &7/00 16618 97171/26228 313. 163673 - 631600 -63041 0.00 675.00 0.00 803849 - 1/27 &28/2000 CHECK TOTAL 0.00 CHECK NO 511697 VENDOR 3570 COASTAL COURIER 16598 299440 109 - 182601- 641950 -00000 0.00 5.00 0.00 548 SERVICES MARCH 22, 2000 COLLIER COUNTY, FLORIDA + 1 t' PAGE 28 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16598 303226 109 - 182900 - 641950 -00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 289226 109- 182900 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289224 778 - 182700 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 303000 778 - 182700. 641950.00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 289232 778 - 182700 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 293947 109 - 182900 - 641950 -00000 0.00 3.50 0.00 3.50 548 SERVICES 16598 289228 109- 182900 - 641950.00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 302475 109 - 182900 - 641950.00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 290260 109 - 182601 - 641950.00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289231 778 - 182700- 641950.00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289229 109 - 182900 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 290261 778 - 182700 - 641950.00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289233 778. 182700. 641950.00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289230 778- 182700 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 289223 109 - 182900 - 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 299441 109 - 182601 - 641950 -00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 289299 109. 182601- 641950.00000 0.00 4.00 0.00 4.00 548 SERVICES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 29 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16598 289222 109 - 182601 - 641950 -00000 0.00 4.00 0.00 4.00 548 SERVICES 16090 723 001. 156363. 634999 -00000 0.00 72.00 0.00 72.00 1385 COURRIER SERVICE 16598 303001 778. 182700- 641950 -00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 289227 109. 182900. 641950 -00000 0.00 6.00 0.00 6.00 548 SERVICES 16598 299867 109 - 182601. 641950 -00000 0.00 3.50 0.00 3.50 548 SERVICES 16598 302476 109. 182900- 641950 -00000 0.00 5.00 0.00 5.00 548 SERVICES 16598 289221 109. 182601. 641950.00000 0.00 3.50 0.00 3.50 548 SERVICES CHECK TOTAL 0.00 197.50 CHECK NO 511588 VENDOR 290850 COASTAL COURIERS OF SOUTH FLORIDA 16089 722 001 - 010510 - 641950.00000 0.00 10.00 0.00 10.00 954187 SERVICES CHECK TOTAL 0.00 10.00 CHECK NO 511457 VENDOR 205190 COLLIER ANESTHESIA P.A. 16102 C MCMULIN 2/26/00 001 - 155930. 631210.00000 0.00 555.75 0.00 555.75 1784 C MCMULIN 2/26/00 CHECK TOTAL 0.00 555.75 CHECK NO 511776 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 16193 2100 SEWER TANK INSP 113 - 000000 - 208500 -00000 0.00 14,265.00 0.00 14,265.00 2100 SEWER TANK INSP CHECK TOTAL 0.00 14,265.00 CHECK NO 511777 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS 16944 PILT 98/99 001. 013010- 333100 -00000 0.00 10,493.00 0.00 10,493.00 PILT 98/99 CHECK TOTAL 0.00 10,493.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16 H PAGE 30 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511796 VENDOR 142550 COLLIER COUNTY SCHOOL BOARD 16194 2100 IMPACT FEES 113 - 000000 - 209050 -00000 0.00 698,198.56 0.00 698,198.56 2100 IMPACT FEES CHECK TOTAL 0.00 698,198.56 CHECK NO 511245 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 16926 20000059 TAGS & TITLE 470 - 173441. 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 511244 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 16600 20000057 TAGS & TITLE 109 - 182901. 649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 511243 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 16126 20000116 TAGS & TITLE 495 - 192330 - 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 511705 VENDOR 3690 COLLIER COUNTY UTILITY DIV. 16341 02700716800 1/27 - 2/28/00 109- 182901 - 634253 -00000 0.00 97.06 0.00 97.06 02700716800 1/27- 2/28/00 16341 02700502600 1/28- 2/29/00 109 - 182901 - 634253.00000 0.00 5.52 0.00 5.52 02700502600 1/28. 2/29/00 16341 02700605500 1/28- 2/28/00 109 - 182901 - 634253 -00000 0.00 46.05 0.00 46.05 02700605500 1/28. 2/28/00 16341 02700313800 1/27. 2/28/00 109. 182901. 634253.00000 0.00 58.32 0.00 58.32 02700313800 1/27. 2/28/00 16341 02700307000 1/27. 2/28/00 109 - 182901 - 634253.00000 0.00 8.38 0.00 8.38 02700307000 1127. 2128100 16341 02700100400 1/27- 2/28/00 109 - 182901. 634253 -00000 0.00 4.74 0.00 4.74 02700100400 1/27. 2/28/00 16341 02700100100 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 10.90 0.00 10.90 02700100100 1/27- 2/28/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 16341 02700716400 1/27 - 2/28/00 109- 182901 - 634253 -00000 0.00 02700716400 1/27. 2/28/00 16341 02700304500 1/27- 2/28/00 109 - 182901 - 634253.00000 0.00 02700304500 1/27- 2/28/00 16332 02702201500 1/27. 2/28/00 103 - 163646 - 643400 -00000 0.00 02702201500 1/27- 2/28/00 16341 02700703700 1/27- 2/28/00 109 - 182901 - 634253.00000 0.00 02700703700 1/27- 2/28/00 16341 02700304900 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 02700304900 1/27- 2/28/00 16341 02700504500 1/28- 2/29/00 109 - 182901. 634253 -00000 0.00 02700504500 1/28- 2/29/00 16341 02700302000 1/27- 2/28/00 109 - 182901. 634253.00000 0.00 02700302000 1/27 - 2/28/00 16341 02700201200 1/28- 2/28/00 109 - 182901 - 634253 -00000 0.00 02700201200 1/28. 2/28/00 16341 02700711600 1/27- 2/28/00 109 - 182901. 634253 -00000 0.00 02700711600 1/27. 2/28/00 16341 02701074300 1/28. 2/28/00 109. 182901- 634253 -00000 0.00 02701074300 1/28 - 2/28/00 16341 02700715300 1/27 - 2/28/00 109 - 182901. 634253.00000 0.00 02700715300 1/27- 2/28/00 16714 07202178400 1/25 - 2/23/00 152 - 162541. 643400 -00000 0.00 07202178400 1/25- 2/23/00 16341 02700316100 1/27- 2/28/00 109 - 182901. 634253.00000 0.00 02700316100 1/27. 2/28/00 16103 04833302500 2/9- 3/8/00 111 - 156332 - 643400.00000 0.00 0483302500 2/9. 3/8/00 16341 02700703800 1/27- 2/28/00 109 - 182901 - 634253 -00000 0.00 02700703800 1/27- 2/28/00 16332 02700101300 1/27- 2/28/00 103 - 163646 - 643400 -00000 0.00 02700101300 1127. 2128100 16341 02700100300 1/27. 2/28/00 109. 182901- 634253 -00000 0.00 02700100300 1/27. 2/28/00 16H AMT NET VCHR DISC 6.69 0.00 44.54 0.00 376.60 97.14 4.74 5.26 54.16 50.65 5.26 43.50 5.26 358.15 6.82 217.15 51.43 49.74 5.39 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 0.00 21-, PAGE 31 VCHR NET 6.69 44.54 376.60 97.14 4.74 5.26 54.16 50.65 5.26 43.50 5.26 358.15 6.82 217.15 51.43 49.74 5.39 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16714 07201385900 1/25. 2/23/00 07201385900 1/25- 2/23/00 16341 02700614800 1/28. 2/28/00 02700614800 1/28- 2/28/00 16341 02700411300 1/27- 2/28/00 02700411300 1/27- 2/28/00 16341 02700306500 1/27- 2/28/00 02700306500 1/27. 2/28/00 16714 07201961700 1/25 - 2/23/00 07201961700 1/25- 2/23/00 16973 04614614700 2/8- 3/7/00 04614614700 2/8- 3/7/00 16341 02700512800 1/28 - 2/29/00 02700512800 1/28 - 2/29/00 16341 02700413500 1/27- 2/28/00 02700413500 1/27. 2/28/00 16341 02700101000 1/27- 2/28/00 02700101000 1/27. 2/28/00 16103 04800002700 2/8- 3/8/00 04800002700 2/8- 3/8/00 16103 04810397300 2/8- 3/8/00 04810397300 2/8. 3/8/00 16714 07202022000 1/25. 2/23/00 07202022000 1/25- 2/23/00 16341 02700311800 1/27- 2/28/00 02700311800 1/27- 2/28/00 16973 04602512600 2/7. 3/7/00 04602512600 2/7. 3/7/00 16341 02700700200 1/27- 2/28/00 02700700200 1/27. 2/28/00 16341 02700700500 1127- 2128100 02700700500 1/27. 2/28/00 16341 02700121200 1/27- 2/28/00 02700121200 1/27. 2/28/00 COLLIER COUNTY, FLORIDA 1. PAGE 32 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 152 - 162541. 643400 -00000 0.00 88.48 0.00 88.48 109 - 182901 - 634253 -00000 0.00 51.30 0.00 51.30 109. 182901- 634253.00000 0.00 57.93 0.00 57.93 109 - 182901 - 634253 -00000 0.00 4.74 0.00 4.74 152 - 162541 - 643400 -00000 0.00 57.10 0.00 57.10 408 - 233351 - 643400 -00000 0.00 12.00 0.00 12.00 109 - 182901 - 634253 -00000 0.00 15.58 0.00 15.58 109. 182901- 634253 -00000 0.00 53.38 0.00 53.38 109 - 182901 - 634253 -00000 0.00 76.13 0.00 76.13 111 - 156332 - 643400 -00000 0.00 25.05 0.00 25.05 111 - 156332. 643400.00000 0.00 506.96 0.00 506.96 152 - 162541. 643400 -00000 0.00 34.55 0.00 34.55 109 - 182901 - 634253 -00000 0.00 4.35 0.00 4.35 408. 233351- 643400 -00000 0.00 19.25 0.00 19.25 109 - 182901 - 634253 -00000 0.00 87.00 0.00 87.00 109 - 182901 - 634253 -00000 0.00 87.00 0.00 87.00 109 - 182901 - 634253.00000 0.00 43.50 0.00 43.50 MARCH 22, 2000 COLLIER COUNTY, FLORIDA ' PAGE 33 l i ® d REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16332 02700120400 1/27- 2/28/00 103 - 163646 - 643400 -00000 0.00 51.69 0.00 51.69 02700120400 1/27- 2/28/00 16341 02700708600 1/27 - 2/28/00 109. 182901- 634253 -00000 0.00 6.69 0.00 6.69 02700708600 1/27 - 2/28/00 16341 02700305800 1/27. 2/28/00 109. 182901. 634253 -00000 0.00 4.87 0.00 4.87 02700305800 1/27. 2/28/00 16341 02700615100 1/28. 2/28/00 109 - 182901 - 634253 -00000 0.00 100.05 0.00 100.05 02700615100 1/28- 2/28/00 16341 02700300300 1/27- 2/28/00 109. 182901. 634253 -00000 0.00 86.27 0.00 86.27 027006300300 1/27. 2/28/00 16341 02700706600 1/27- 2/28/00 109 - 182901 - 634253 -00000 0.00 5.65 0.00 5.65 0270070600 1/27- 2/28/00 16341 02700709300 1/27- 2/28/00 109 - 182901 - 634253 -00000 0.00 5.26 0.00 5.26 02700709300 1/27. 2/28/00 16341 02700413100 1/27 - 2/28/00 109. 182901 - 634253 -00000 0.00 59.49 0.00 59.49 02700413100 1/27 - 2/28/00 16341 02700703500 1/27 - 2/28/00 109 - 182901 - 634253.00000 0.00 65.34 0.00 65.34 02700703500 1/27. 2/28/00 16341 02700507100 1/28. 2/29/00 109 - 182901- 634253 -00000 0.00 4.35 0.00 4.35 02700507100 1/28. 2/29/00 16103 04803311500 2/9- 3/8/00 111 - 156332 - 643400.00000 0.00 104.90 0.00 104.90 04803311500 2/9- 3/8/00 16341 02700711000 1/27- 2/28/00 109 - 182901- 634253 -00000 0.00 4.35 0.00 4.35 02700711000 1/27 - 2/28/00 16341 02700500100 1/28. 2/29/00 109 - 182901 - 634253 -00000 0.00 5.65 0.00 5.65 02700500100 1/28. 2/29/00 16341 02700312900 1/27- 2/28/00 109 - 182901 - 634253 -00000 0.00 4.74 0.00 4.74 02700312900 1/27- 2/28/00 16341 02700300901 1/27. 2/28/00 109 - 182901 - 634253 -00000 0.00 16.67 0.00 16.67 02700300901 1/27- 2/28/00 16341 02700308600 1127- 2128100 109- 182901. 634253 -00000 0.00 6.43 0.00 6.43 02700308600 1/27- 2/28/00 16341 02700308100 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 43.50 0.00 43.50 02700308100 1/27- 2/28/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16341 02700700900 1/27- 2/28/00 109- 182901 - 634253 -00000 0.00 104.94 0.00 02700700900 1/27- 2/28/00 16714 07215951100 1/24- 2/22/00 152. 162541- 643400 -00000 0.00 1.327.80 0.00 07215951100 1/24 - 2/22/00 16341 02700704100 1127- 2128100 109. 182901- 634253 -00000 0.00 5.52 0.00 02700704100 1/27- 2/28/00 16341 02700413600 1127- 2128100 109 - 182901. 634253 -00000 0.00 108.63 0.00 02700413600 1/27- 2/28/00 16341 02700412600 1/27- 2/28/00 109 - 182901 - 634253 -00000 0.00 108.11 0.00 02700412600 1/27- 2/28/00 16341 02700501000 1/28- 2/29/00 109. 182901- 634253 -00000 0.00 5.39 0.00 02700501000 1/28- 2/29/00 16341 02700310500 1127 - 2128100 109. 182901- 634253 -00000 0.00 4.87 0.00 02700310500 1/27- 2/28/00 16341 02700700100 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 54.42 0.00 02700700100 1127 - 2128100 16341 02700605700 1/28- 2/28/00 109 - 182901. 634253 -00000 0.00 87.70 0.00 02700605700 1/28- 2/28/00 16341 02700301200 1/27. 2/28/00 109 - 182901 - 634253 -00000 0.00 64.95 0.00 02700301200 1/27 - 2/28/00 16341 02700120300 1/27. 2/28/00 109 - 182901 - 634253.00000 0.00 43.50 0.00 02700120300 1/27. 2/28/00 16714 07201452300 1/25 - 2/23/00 152 - 162541 - 643400 -00000 0.00 24.00 0.00 07201452300 1/25. 2/23/00 16341 02700303000 1/27- 2/28/00 109 - 182901- 634253.00000 0.00 4.87 0.00 02700303000 1/27- 2/28/00 16341 02700100800 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 72.10 0.00 02700100800 1/27- 2/28/00 16341 02700305500 1/28. 2/28/00 109. 182901 - 634253.00000 0.00 46.88 0.00 02700305500 1/28. 2/28/00 16341 02700216700 1/28. 2/28/00 109 - 182901. 634253 -00000 0.00 68.72 0.00 02700216700 1/28- 2/28/00 16341 02700705700 1/27- 2/28/00 109 - 182901. 634253.00000 0.00 4.35 0.00 02700705700 1127 - 2128100 PAGE 34 VCHR NET 104.94 1,327.80 5.52 108.63 108.11 5.39 4.87 54.42 87.70 64.95 43.50 24.00 4.87 72.10 46.88 68.72 4.35 MARCH 22, 2000 COLLIER COUNTY, FLORIDA + 1 l 2 PAGE 35 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16341 02700413800 1/27. 2/28/00 109 - 182901- 634253 -00000 0.00 55.98 0.00 55.98 02700413800 1/27- 2/28/00 16341 02700301900 1/27- 2/28/00 109 - 182901. 634253 -00000 0.00 11.50 0.00 11.50 02700301900 1/27- 2/28/00 16341 02700302300 1/27- 2/28/00 109. 182901- 634253.00000 0.00 61.44 0.00 61.44 02700302300 1/27 - 2/28/00 16341 02700700700 1/27. 2/28/00 109 - 182901. 634253 -00000 0.00 92.77 0.00 92.77 02700700700 1/27 - 2/28/00 16341 02702336301 1/28. 2/28/00 109 - 182901. 634253 -00000 0.00 15.58 0.00 15.58 02702336301 1/28- 2/28/00 16341 02700309200 1127- 2128100 109- 182901 - 634253 -00000 0.00 4.87 0.00 4.87 02700309200 1/27. 2/28/00 16332 03603211900 1/4- 2/1/00 103 - 163646. 643400 -00000 0.00 2,260.45 0.00 2,260.45 03603211900 1/4. 2/1/00 16341 02700715900 1/27. 2/28/00 109. 182901- 634253 -00000 0.00 5.26 0.00 5.26 02700715900 1/27- 2/28/00 16341 02700307300 1/27- 2/28/00 109 - 182901. 634253 -00000 0.00 4.87 0.00 4.87 02700307300 1/27. 2/28/00 16341 02700100600 1/27. 2/28/00 109 - 182901. 634253 -00000 0.00 50.65 0.00 50.65 02700100600 1/27 - 2/28/00 16341 02700303900 1/27 - 2/28/00 109 - 182901 - 634253 -00000 0.00 4.87 0.00 4.87 02700303900 1/27 - 2/28/00 16341 02700605600 1/28- 2/28/00 109 - 182901. 634253 -00000 0.00 59.62 0.00 59.62 02700605600 1/28- 2/28/00 16341 02700503800 1/28. 2/29/00 109. 182901. 634253 -00000 0.00 5.52 0.00 5.52 02700503800 1/28- 2/29/00 CHECK TOTAL 0.00 8,183.78 CHECK NO 511396 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 16101 L LENTZ 9/20/99 001. 155930 - 631210 -00000 0.00 158.60 0.00 158.60 1783 L LENTZ 9/20/99 16101 R CONGER 11/22/99 001 - 155930- 631210 -00000 0.00 158.60 0.00 158.60 1783 R CONGER 11/22/99 16101 M EDWARDS 1/26/00 001. 155930. 631210 -00000 0.00 40.95 0.00 40.95 1783 M EDWARDS 1/26/00 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16101 Z MARLOW 1/8/00 1783 Z MARLOW 1/8/00 16101 M PAUL 12/14/99 1783 M PAUL 12/14/99 16101 D KEEN 1/15/00 1783 D KEEN 1/15/00 16101 M MORALES 9/3/99 1783 M MORALES 9/3/99 16101 R CONGER 11/15/99 1783 R CONGER 11/15/99 16730 K HOFFMAN 11/15/99 1783 K HOFFMAN 11/15/99 COLLIR "� 0.00 PAGE 36 BOARDEOFCCCOMMISSI NERSA 2,275.00 0.00 �L�� SPECIAL DETAILED CHECK REGISTER 2,372.50 0.00 1,071.70 FOR CHECKS DATED MARCH 21, 2000 CHECK TOTAL 0.00 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001. 155930- 631210 -00000 0.00 158.60 0.00 158.60 001. 155930- 631210 -00000 0.00 63.05 0.00 63.05 001 - 155930 - 631210 -00000 0.00 63.05 0.00 63.05 001 - 155930 - 631210 -00000 0.00 63.05 0.00 63.05 001 - 155930 - 631210 -00000 0.00 158.60 0.00 158.60 001. 155930. 631210 -00000 0.00 93.60 0.00 93.60 CHECK TOTAL 0.00 958.10 CHECK NO 511592 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 16329 J LEON 11/15/99 001- 155930 - 631210.00000 1804 J LEON 11/15/99 16329 C MCMULIN 2/26/00 001 - 155930 - 631210 -00000 1804 C MCMULIN 2/26/00 CHECK NO 511385 VENDOR 150010 - COLLIER SURGICAL CENTER 16334 117262 A MCKINNON 2/29 001 - 155930 - 634101 -00000 4277 117262 A MCKINNON 2/29/00 CHECK NO 511762 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 16330 045952 521 - 122410. 646425 -00000 1072 TIRE REPAIRS 16325 046565 521 - 122410- 646425 -00000 1072 TIRE REPAIR 16326 046748 521 - 122410. 646415.00000 233 TIRE REPAIRS 16326 046894 521. 122410- 646415 -00000 233 TIRE REPAIRS 0.00 97.50 0.00 97.50 0.00 2,275.00 0.00 2,275.00 CHECK TOTAL 0.00 2,372.50 0.00 1,071.70 0.00 1,071.70 CHECK TOTAL 0.00 1,071.70 0.00 860.28 0.00 860.28 0.00 289.43 0.00 289.43 0.00 31.75 0.00 31.75 0.00 257.30 0.00 257.30 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 6V, , 2, PAGE 37 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16326 046645 521 - 122410- 646415 -00000 0.00 31.75 0.00 31.75 233 TIRE REPAIRS 16325 046819 521 - 122410. 646425 -00000 0.00 89.63 0.00 89.63 1072 TIRE REPAIR 16330 046566 521 - 122410 - 646425 -00000 0.00 325.00 0.00 325.00 1072 TIRE REPAIRS 16325 046903 521 - 122410 - 646425 -00000 0.00 68.27 0.00 68.27 1072 TIRE REPAIR 16326 046895 521 - 122410 - 646415 -00000 0.00 42.50 0.00 42.50 233 TIRE REPAIRS 16325 046655 521. 122410- 646425 -00000 0.00 81.69 0.00 81.69 1072 TIRE REPAIR 16326 046854 521 - 122410 - 646415.00000 0.00 59.50 0.00 59.50 233 TIRE REPAIRS 16326 046750 521 - 122410. 646415 -00000 0.00 53.00 0.00 53.00 233 TIRE REPAIRS 16326 046658 521. 122410- 646415 -00000 0.00 65.00 0.00 65.00 233 TIRE REPAIRS 16325 046965 521 - 122410- 646425 -00000 0.00 307.28 0.00 307.28 1072 TIRE REPAIR 16325 046814 521. 122410. 646425 -00000 0.00 134.08 0.00 134.08 1072 TIRE REPAIR 16326 045210 521 - 122410 - 646415 -00000 0.00 29.25 0.00 29.25 233 TIRE REPAIRS 16325 046751 521 - 122410 - 646425 -00000 0.00 141.50 0.00 141.50 1072 TIRE REPAIR 16326 046855 521 - 122410. 646415.00000 0.00 53.00 0.00 53.00 233 TIRE REPAIRS 16326 046478 521 - 122410 - 646415 -00000 0.00 53.00 0.00 53.00 233 TIRE REPAIRS 16326 046479 521 - 122410 - 646415 -00000 0.00 125.35 0.00 125.35 233 TIRE REPAIRS 16325 045339 521. 122410- 646425 -00000 0.00 42.75 0.00 42.75 1072 TIRE REPAIR MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 38 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16326 046755 521 - 122410 - 646415 -00000 0.00 60.50 0.00 60.50 233 TIRE REPAIRS 16325 046654 521 - 122410 - 646425 -00000 0.00 37.88 0.00 37.88 1072 TIRE REPAIR 16325 046914 521 - 122410. 646425 -00000 0.00 2,118.80 0.00 2,118.80 1072 TIRE REPAIR 16326 046499 521 - 122410. 646415.00000 0.00 87.50 0.00 87.50 233 TIRE REPAIRS 16325 046872 521 - 122410. 646425.00000 0.00 79.42 0.00 79.42 1072 TIRE REPAIR 16325 047142 521 - 122410 - 646425.00000 0.00 151.08 0.00 151.08 1072 TIRE REPAIR 16326 046878 521 - 122410. 646415 -00000 0.00 31.75 0.00 31.75 233 TIRE REPAIRS 16326 046745 521 - 122410 - 646415 -00000 0.00 65.00 0.00 65.00 233 TIRE REPAIRS 16325 047151 521. 122410- 646425 -00000 0.00 33.83 0.00 33.83 1072 TIRE REPAIR CHECK TOTAL 0.00 5,807.07 CHECK NO 511515 VENDOR 260030 COLOR WHEEL PAINT 16095 117017180 111 - 156334 - 646313 -00000 0.00 742.90 0.00 742.90 862 PAINT 16340 117017234 111 - 156332 - 646313 -00000 0.00 1,311.00 0.00 1,311.00 861 PAINT CHECK TOTAL 0.00 2,053.90 CHECK NO 511486 VENDOR 235530 COLORTECH 16111 2214A 111 - 156381 - 651210 -00000 0.00 56.00 0.00 56.00 1520 PRINTING 16128 2029A 130 - 157710. 651210.00000 0.00 107.67 0.00 107.67 2339 PRINTING 16128 2030A 130 - 157710- 651210.00000 0.00 79.33 0.00 79.33 2339 PRINTING MARCH 22, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1 Vt 2 SPECIAL DETAILED CHECK REGISTER f FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16112 2145A 111. 156341. 651210.00000 0.00 186.15 0.00 2005 PRINTING CHECK TOTAL 0.00 CHECK NO 511640 VENDOR 309030 - COM -NET ERICSSON CRITICAL RADIO 16120 0751171 470 - 173410. 646610 -00000 0.00 170.92 0.00 953922 RADIO MAINTENANCE CHECK TOTAL 0.00 CHECK NO 511591 VENDOR 291540 - COMARK 16131 90442357 111. 138313 - 646910 -00000 0.00 135.00 111. 138313 - 641950 -00000 0.00 2.17 0.00 950832 16088 90444606 111- 138313 - 646910 -00000 0.00 228.00 111- 138313 - 641950 -00000 0.00 4.12 0.00 950833 16131 90442354 111. 138313. 646910.00000 0.00 135.00 111. 138313 - 641950.00000 0.00 2.17 0.00 950832 CHECK TOTAL 0.00 CHECK NO 511340 VENDOR 111460 COMMERCIAL CLEAN -UP ENTERPRISES 16339 69111 195 - 110406. 634999.80225 0.00 475.00 0.00 2860 BEACH CLEANING 16339 69492 195 - 110406 - 634999 -80225 0.00 160.00 0.00 2860 BEACH CLEANING 16339 69289 195 - 110406- 634999 -80225 0.00 240.00 0.00 2860 BEACH CLEANING 16339 69152 195 - 110406 - 634999 -80225 0.00 320.00 0.00 2860 BEACH CLEANING CHECK TOTAL 0.00 CHECK NO 511343 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 16331 991216 104. 163646- 634999 -00000 0.00 1,040.40 0.00 927 CHECK TOTAL 0.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 2. REPORT 100.601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 511575 VENDOR 286600 COMPACT DISC WORLD 16130 0100924 355 - 156190. 652670.00000 0.00 895.32 0.00 4168 CD'S CHECK TOTAL 0.00 CHECK NO 511517 VENDOR 260680 COMPUSERVE INCORPORATED 16096 1002140404 126 - 138332 - 634999 -33202 0.00 9.95 0.00 916861 SERVICE CHECK TOTAL 0.00 CHECK NO 511462 VENDOR 210860 COMPUTER RESCUE SQUAD 16121 30093 001. 443010- 646910.00000 0.00 55.00 0.00 3543 CHECK TOTAL 0.00 CHECK NO 511559 VENDOR 280630 CONDENSER MAINTENANCE SUPPLY 16094 1173 412 - 273511 - 652990.70881 0.00 519.93 412. 273511- 641950 -70881 0.00 20.00 0.00 1193 PERMA TAGS CHECK TOTAL 0.00 CHECK NO 511499 VENDOR 248800 CONSULTANTS IN GASTROENTEROLOGY 16104 F SILVA 02/24/00 001 - 155930. 631210 -00000 0.00 32.50 0.00 1805 F SILVA 2/24/00 CHECK TOTAL 0.00 CHECK NO 511631 VENDOR 307540 CONTRACTOR'S EXAM SCHOOL 16729 MANUALS 001 - 122240. 654110.00000 0.00 284.50 001 - 122240 - 641950 -00000 0.00 12.00 0.00 953360 MANUALS CHECK TOTAL 0.00 CHECK NO 511263 VENDOR 3800 COPY CONCEPTS 16093 083695 198. 157430. 646710 -00000 0.00 48.00 0.00 2229 SERVICE AGREEMENT 16091 083721 521. 122410. 646710 -00000 0.00 63.50 0.00 230 MAINTENANCE MARCH 22, 2000 COLLIER COUNTY, FLORIDA �s REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16092 083723 198 - 157410 - 646710.00000 0.00 55.70 0.00 2083 SERVICE AGREEMENT CHECK TOTAL 0.00 CHECK NO 511616 VENDOR 300830 CRC INTERNATIONAL ENGINEERING CORP 16119 HU15003 113. 138312. 764990.00000 0.00 749.00 0.00 3912 DIGITAL CAMERA CHECK TOTAL 0.00 CHECK NO 511638 VENDOR 308630 CREEL TRACTOR, CO. 16113 159458 521 - 122410 - 646425 -00000 0.00 38.92 0.00 4139 PARTS CHECK TOTAL 0.00 CHECK NO 511834 VENDOR 309620 CROSSROADS MARKET, INC 16898 EASEMENT 313 - 163673 - 761200 -60111 0.00 6,785.00 0.00 4326 EASEMENT CHECK TOTAL 0.00 CHECK NO 511366 VENDOR 137570 CROWTHER ROOFING AND SHEET METAL 16971 1189 TAX ERROR 301 - 120435 - 762200 -80161 0.00 333.51 0.00 3260 1189 TAX ERROR 16335 F 21448 001. 122240. 639962.00000 0.00 2,116.25 0.00 404 PARTS /REPAIRS CHECK TOTAL 0.00 CHECK NO 511264 VENDOR 4400 - CULLIGAN WATER CONDITIONING 16125 815480 2/25/00 681 - 421510 - 649990.00000 0.00 32.67 0.00 1101 BOTTLED WATER 16098 207092 2/25/00 510 - 102060 - 652990 -00000 0.00 2.97 0.00 1595 BOTTLED WATER 16122 206714 2/25/00 408 - 233350 - 652990 -00000 0.00 151.47 0.00 465 BOTTLED WATER 16097 767319 2/25/00 001 - 157110. 652990.00000 0.00 14.73 0.00 659 BOTTLED WATER MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16123 814541 2/25/00 2741 BOTTLED WATER 16124 803759 2/25/00 781 BOTTLED WATER CHECK NO 511413 VENDOR 173030 - D V & A 16338 249667 1663 VIDEOCASSETTES 16338 250172 1663 VIDEOCASSETTES 16338 249546 1663 VIDEOCASSETTES 16338 249545 1663 VIDEOCASSETTES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 511530 VENDOR 265700 DADE PAPER COMPANY 16591 SPECIAL DETAILED CHECK REGISTEJ 427 SUPPLIES FOR CHECKS DATED MARCH 21, 2000 iiiiii 1732 SUPPLIES ACCOUNT NO AMT DISC AMT NET VCHR DISC 001- 122310. 652990.00000 0.00 20.79 773844 0.00 113. 138900- 634999 -00000 0.00 65.40 16596 0.00 408 - 253212 - 652510.00000 CHECK TOTAL 0.00 001 - 156170 - 652670 -00000 0.00 8.60 1267 SUPPLIES 0.00 001 - 156170. 652670 -00000 0.00 889.90 0.00 001 - 156170. 652670 -00000 0.00 612.00 111. 156390- 652510 -00000 0.00 001. 156170. 652670 -00000 0.00 884.00 0.00 CHECK TOTAL 0.00 CHECK NO 511530 VENDOR 265700 DADE PAPER COMPANY 16591 767780 408. 253211. 652510 -00000 427 SUPPLIES 16731 773844 001 - 155410 - 652510 -00000 1732 SUPPLIES 16594 783863 111 - 156332 - 652510 -00000 832 SUPPLIES 16731 773844 001 - 155410 - 652510 -00000 1624 SUPPLIES 16596 775220 408 - 253212 - 652510.00000 19 SUPPLIES 16595 752971 146 - 144380- 652510 -00000 1267 SUPPLIES 16590 769702 130 - 157710 - 652510 -00000 1293 SUPPLIES 16597 757510 111. 156390- 652510 -00000 1294 SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 106.42 143.49 290.30 35.26 119.26 343.30 47.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 42 VCHR NET 20.79 65.40 288.03 8.60 889.90 612.00 884.00 2,394.50 70.00 106.42 143.49 290.30 35.26 119.26 343.30 47.15 MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 2. SPECIAL DETAILED CHECK REGISTER 1 FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511553 VENDOR 278180 - DALE BATHON 16599 RELOCATION EXP BATHON 101 - 163630 - 528100 -00000 0.00 3,915.60 0.00 RELOCATION EXPENSE BATHON CHECK TOTAL 0.00 CHECK NO 511395 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 16720 102914 129 - 156110. 634200 -33775 0.00 3,306.00 0.00 972 MAINTENANCE 16106 102785 001. 156110. 646910 -00000 0.00 576.00 0.00 4250 SOFTWARE CHECK TOTAL 0.00 CHECK NO 511618 VENDOR 302560 - DATABASE TECHNOLOGIES 16724 AB0000052628 001 - 443010 - 654110 -00000 0.00 25.00 0.00 2694 SERVICES 16724 AB0000027156 001 - 443010 - 654110 -00000 0.00 25.00 0.00 2694 SERVICES CHECK TOTAL 0.00 CHECK NO 511265 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH 16726 M STOUT 9901921 CFA 2/03 681- 421190 - 631010.00000 0.00 450.00 0.00 M STOUT 9901921 CFA 2/03/00 16726 M STOUT 9901921 CFA 2/15 681. 421190- 631010.00000 0.00 450.00 0.00 M STOUT 9901921 CFA 2/15/00 CHECK TOTAL 0.00 CHECK NO 511387 VENDOR 151200 - DAVID M. SPELLBERG, M.D., P. A. 16715 M PAUL 1/18/00 001. 155930- 631210 -00000 0.00 1,950.00 0.00 4298 M PAUL 1/18/00 CHECK TOTAL 0.00 CHECK NO 511402 VENDOR 165270 - DAVIDSON TITLES INC. 16110 283738 307 - 156110- 766100.00000 0.00 389.46 0.00 828 BOOKS MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS ,,- SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16110 284184 307. 156110- 766100 -00000 0.00 16.81 0.00 828 BOOKS CHECK TOTAL 0.00 CHECK NO 511513 VENDOR 259540 - DAWN CHRISTENSEN 16576 J GONZALEZ 99 -1263 & 1264 192 - 432515. 631990 -00000 0.00 175.00 0.00 J GONZALEZ 99 -1263 & 1264 CHECK TOTAL 0.00 CHECK NO 511367 VENDOR 138670 - DEBBI MAXON 16758 TRAVEL W/E 3/17 123 - 155972 - 640200 -33072 0.00 3.80 123 - 155975 - 640200 -33075 0.00 28.98 123. 155980 - 640200 -33080 0.00 1.73 0.00 MAXON W/E 3/17 TRAVEL CHECK TOTAL 0.00 CHECK NO 511476 VENDOR 228870 - DEBRAH PRESTON 16747 TRAVEL 2/29/00 111 - 138317 - 640310.00000 0.00 11.00 0.00 954643 2/29/00 TRAVEL 16401 TRAVEL 3/10 111 - 138317 - 640200.00000 0.00 26.97 0.00 PRESTON 3/10/00 TRAVEL CHECK TOTAL 0.00 CHECK NO 511506 VENDOR 256190 DELL MARKETING L.P. 16333 339371288 001. 443010 - 764900 -00000 0.00 3,008.00 0.00 3868 CHECK TOTAL 0.00 CHECK NO 511266 VENDOR 4970 DEMCO 16109 779261 001. 156140 - 652990 -00000 0.00 137.30 001. 156110- 641950 -00000 0.00 26.68 0.00 954042 FIXTURES CHECK TOTAL 0.00 CHECK NO 511423 VENDOR 181400 - DENISE COLEMAN BLANTON 16207 PETTY CASH 001 - 157110. 652990 -00000 0.00 57.08 001- 157110 - 652310 -00000 0.00 33.30 MARCH 22, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 6 PAGE 45 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001 - 157110 - 651110 -00000 0.00 4.99 001. 157110 - 641950.00000 0.00 0.91 0.00 96.28 PETTY CASH CHECK TOTAL 0.00 96.28 CHECK NO 511488 VENDOR 237390 - DEPARTMENT OF COMMUNITY AFFAIRS 16937 ANNUAL FEE HAZ MAT 408 - 253221. 649010 -00000 0.00 1,000.00 408 - 253211. 649010.00000 0.00 1,000.00 0.00 2,000.00 4389 ANNUAL FEE HAZ MAT CHECK TOTAL 0.00 2,000.00 CHECK NO 511634 VENDOR 307990 DERICK BROWN 16114 M SAFFER W -1673 3/00 001 - 155930. 634153 -00000 0.00 150.00 0.00 150.00 M SAFFER W -1673 3/00 CHECK TOTAL 0.00 150.00 CHECK NO 511663 VENDOR 900030 DERRICK DIMAS 201462 TRAVEL 1/14 -2/22 DIMAS 111- 156349. 640200.00000 0.00 42.92 0.00 42.92 TRAVEL 1114. 2122100 DIMAS CHECK TOTAL 0.00 42.92 CHECK NO 511799 VENDOR 165960 DISTRICT TWENTY 16185 3/30/00 001 - 144710 - 634108 -00000 0.00 27,004.17 0.00 27,004.17 #143 3/30/00 CHECK TOTAL 0.00 27,004.17 CHECK NO 511623 VENDOR 304220 DISTRICT TWENTY EDUCATIONAL FUND 16725 E DELGADO 9800913CFA 681 - 421190 - 634404.00000 0.00 200.00 0.00 200.00 E DELGADO 9800913CFA CHECK TOTAL 0.00 200.00 CHECK NO 511557 VENDOR 280330 DIVCO CONSTRUCTION CORP 16100 123369 113 - 000000. 115420 -00000 0.00 2.00 0.00 2.00 123369 DIVCO CHECK TOTAL 0.00 2.00 CHECK NO 511332 VENDOR 106680 DON HUNTER, SHERIFF MARCH 22, 2000 VCHR DISC COLLIER COUNTY, FLORIDA REPORT 100 -601 0.00 BOARD OF COMMISSIONERS 551.90 0.00 551.90 473.39 SPECIAL DETAILED CHECK REGISTER 1,681.30 0.00 FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION 2,500.00 ACCOUNT NO AMT DISC 16938 26343 REIMBURS AMERIGAS 001 - 061010. 643200 -00000 0.00 33.00 26343 REIMBURSE AMERIGAS 0.00 33.00 16938 A5330- 021526 REIM AMERIGA 001 - 061010. 643200.00000 0.00 A5330- 021526 REIMBURSE AMERIGAS 16938 A5330- 021576 REIM AMERIGA 001 - 061010. 643200 -00000 0.00 A 5330 - 021576 REIMBURSE AMERIGAS 16938 00089313 REIMB COMBS OIL 001 - 061010 - 643200 -00000 0.00 00089313 REIMB COMBS OIL CO CHECK NO 511650 VENDOR 309700 - DON ROSS, ATTORNEY AND DANIEL R. 16922 D/P D DAVISON 191 - 138785 - 884100.00000 0.00 28180280007 DAVISON /4394 CHECK NO 511664 VENDOR 900030 - DOUG ESSMAN 201443 TRAVEL 3/8.9/00 ESSMAN 111 - 100210. 640300 -00000 0.00 TRAVEL 3/8.9/00 ESSMAN CHECK NO 511587 VENDOR 290570 - DRS. ALBERT & LINDNER 16496 R. VALERIO 9/16/99 001. 155930. 631210.00000 0.00 954418- VALERIO 9/16/99 CHECK NO 511546 VENDOR 275160 - DSI LABORATORIES 16105 E VEGA 1127100 001. 155930- 631990 -00000 0.00 E VEGA 1127100 80012875527 -01773 16723 B WARREN 2/19 80013238206 001 - 155930 - 631990 -00000 0.00 1773 B WARREN 2/19 80013238206-0 CHECK NO 511389 VENDOR 154860 - DUDLEY'S MACHINE SHOP INC. 16108 1157 408 - 233352 - 763100 -00000 0.00 3568 PARTS 1 1 H , 'PAGE 46 AMT NET VCHR DISC VCHR NET 359.66 0.00 359.66 551.90 0.00 551.90 473.39 0.00 473.39 1,681.30 0.00 1,681.30 CHECK TOTAL 0.00 3,066.25 2,500.00 0.00 2,500.00 CHECK TOTAL 0.00 2,500.00 33.00 0.00 33.00 CHECK TOTAL 0.00 33.00 13.00 0.00 13.00 CHECK TOTAL 0.00 13.00 42.90 0.00 42.90 105.30 0.00 105.30 CHECK TOTAL 0.00 148.20 590.00 0.00 590.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 47 REPORT 100 -601 BOARD OF COMMISSIONERS., SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 590.00 CHECK NO 511606 VENDOR 297830 DUNN ENTERPRISES INC 16115 5052 521 - 122410.646425 -00000 0.00 135.95 0.00 135.95 614 PARTS CHECK TOTAL 0.00 135.95 CHECK NO 511811 VENDOR 261490 DWIGHT E. BROCK, CLERK 16327 CIRCUIT COURT COSTS FEB 681 - 421190 - 634401.00000 0.00 2,001.00 0.00 2,001.00 CIRCUIT COURT COSTS FEB 16327 CIRCUIT COURT COSTS FEB 681 - 421190 - 634401.00000 0.00 2,000.00 0.00 2,000.00 CIRCUIT COURT COSTS FEB 16327 CIRCUIT COURT COSTS FEB 681 - 421190. 634401 -00000 0.00 9,665.00 0.00 9,665.00 CIRCUIT COURT COSTS FEB 16327 COUNTY COURT COSTS FEB 681- 431590.635700 -00000 0.00 1,390.00 0.00 1,390.00 COUNTY COURT COSTS FEB 16327 JUVENILE FINES FEB 681 - 421190 - 634401.00000 0.00 6,880.00 0.00 6,880.00 JUVENILE FINES FEB CHECK TOTAL 0.00 21,936.00 CHECK NO 511800 VENDOR 166420 - DWIGHT E. BROCK, CLERK OF COURTS 16711 AUTOMATION GRANT CLAIM 15 116 - 000000 - 206900.00000 0.00 85,171.40 0.00 85,171.40 AUTOMATION GRANT CLAIM 15 CHECK TOTAL 0.00 85,171.40 CHECK NO 511749 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 16099 2198271 313 - 163673 - 651210 -60171 0.00 11.00 0.00 11.00 2198271 COPIES 16722 2191504 001 - 010510 - 651210 -00000 0.00 3.00 0.00 3.00 2191504 COPIES 16099 2192386 510 - 102030 - 649030 -00000 0.00 5.50- 0.00 5.50- 2192386 RECORDING 16342 2143448 111. 138911 - 649030 -00000 0.00 141.00 0.00 141.00 2143448 RECORDING 16099 2191776 510 - 102030. 649030 -00000 0.00 12.50 0.00 12.50 2191776 RECORDING MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16342 2183486 2183486 COPIES 16342 2200991 2200990 COPIES 16722 2196896 2196896$COPIES 16342 2143571 2143571 RECORDING 16099 2193615 2193615 COPIES 16342 2143373 2143373 RECORDING 16342 2183772 2183772 COPIES 16342 2143363 2143363 RECORDING 16127 2197328 2197328 RECORDING 16127 2192348 2192348 RECORDING 16127 2196353 2196353 COURT FEE 16342 2197416 2197416 COPIES 16127 2193418 2193418 RECORDING 16342 2143364 2143364 RECORDING 16342 2143498 2143498 RECORDING 16722 2194879 2194879 COPIES 16342 2199958 2199958 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 9.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 111 - 138911 - 651210 -00000 0.00 111- 138911 - 651210 -00000 0.00 001 - 010510 - 651210 -00000 0.00 111 - 138911- 649030 -00000 0.00 313 - 163673 - 651210 -60171 0.00 111 - 138911 - 649030 -00000 0.00 111- 138911 - 651210 -00000 0.00 111- 138911 - 649030.00000 0.00 681 - 431590 - 635700.00000 0.00 510 - 102030 - 649030 -00000 0.00 681. 421190- 634401 -00000 0.00 510. 102040- 651210 -00000 0.00 681 - 431590 - 635700.00000 0.00 111 - 138911 - 649030.00000 0.00 111 - 138911 - 649030.00000 0.00 001. 010510. 651210.00000 0.00 111 - 138911. 651210.00000 0.00 16H AMT NET VCHR DISC 10.00 0.00 9.00 0.00 1.00 0.00 96.50 0.00 1.00 0.00 146.50 0.00 8.00 0.00 141.00 0.00 54.00 0.00 6.00 0.00 50.00 0.00 12.00 0.00 24.00 0.00 158.50 0.00 142.00 0.00 3.00 0.00 8.00 0.00 PAGE 48 VCHR NET 10.00 9.00 1.00 96.50 1.00 146.50 8.00 141.00 54.00 6.00 50.00 12.00 24.00 158.50 142.00 3.00 8.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA«- PAGE 49 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16127 9327 301- 121810 - 634202 -01800 0.00 17.50 0.00 17.50 9327 DP CHARGES 16722 2200146 333. 163650. 651210 -63051 0.00 130.00 0.00 130.00 2200146 COPIES 16342 2143420 111. 138911- 649030.00000 0.00 140.00 0.00 140.00 2143420 RECORDING 16342 2170887 111 - 138911 - 651210 -00000 0.00 1.00 0.00 1.00 2170887 COPIES 16342 2143541 111 - 138911 - 649030.00000 0.00 145.50 0.00 145.50 2143541 RECORDING 16099 9219 510. 102030. 634201.00000 0.00 334.30 0.00 334.30 9219 DP CHARGES 16342 2143439 111. 138911 - 649030 -00000 0.00 140.00 0.00 140.00 2143439 RECORDING 16342 2143518 111 - 138911. 649030.00000 0.00 189.50 0.00 189.50 2143518 RECORDING 16722 2194917 001 - 010510. 651210.00000 0.00 2.00 0.00 2.00 2194917$COPIES 16342 2191991 111 - 138911 - 649030 -00000 0.00 161.00 0.00 161.00 2191991 RECORDING 16722 2188695 313 - 163673 - 651210.60061 0.00 1.00 0.00 1.00 2188695 COPIES 16342 2143408 111 - 138911 - 649030 -00000 0.00 140.00 0.00 140.00 2143408 RECORDING 16099 2192707 331 - 163650 - 649030 -65041 0.00 553.70 0.00 553.70 2192707 RECORDING 16127 2186421 681. 431590- 635700 -00000 0.00 6.00 0.00 6.00 2186421 RECORDING 16722 2203385 313 - 163673. 651210.60134 0.00 6.00 0.00 6.00 2203385 COPIES 16342 2143485 111 - 138911 - 649030 -00000 0.00 140.00 0.00 140.00 2143485 RECORDING 16342 2183487 111 - 138911. 651210.00000 0.00 124.50 0.00 124.50 2183487 COPIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA u� H 2 REPORT 100-601 BOARD OF COMMISSIONERS 111 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16342 2170098 111- 138911 - 651210 -00000 0.00 1.00 0.00 2170098 COPIES CHECK TOTAL 0.00 CHECK NO 511830 VENDOR 304090 EARLE & PATCHEN PA 16713 98- 1672•CA 331 - 163650 - 761100 -62031 0.00 20,500.00 0.00 4378 98- 1672 -CA CHECK TOTAL 0.00 CHECK NO 511793 VENDOR 133370 EAST NAPLES FIRE DEPT. 16190 2100 IMPACT FEES 113 - 000000- 209820.00000 0.00 29,284.42 0.00 2100 IMPACT FEES 16200 2100 INTEREST 113 - 138900 - 341890 -00000 0.00 97.26 0.00 2100 INTEREST CHECK TOTAL 0.00 CHECK NO 511810 VENDOR 240660 EBSCO PUBLISHING 16712 0041351 129 - 156110 - 654380.33775 0.00 40,920.00 0.00 4340 SUBSCRIPTIONS 16712 S -65055 129 - 156110 - 654380 -33775 0.00 4,083.55 355 - 156190 - 654380 -00000 0.00 6,916.45 0.00 EBSCO PUBLISHING CHECK TOTAL 0.00 CHECK NO 511433 VENDOR 191700 EBSCO SUBSCRIPTION SERVICES 16117 CM009665 307 - 156110 - 766100.00000 0.00 45.00- 0.00 1082 SUBSCRIPTIONS 16117 0058009 307 - 156110 - 766100.00000 0.00 82.20 0.00 1082 SUBSCRIPTIONS CHECK TOTAL 0.00 CHECK NO 511406 VENDOR 168170 ECONOMIC DEVELOPMENT COUNCIL 16116 MIHALIC CASELTINE MEM MTG 001 - 138710- 654210 -00000 0.00 50.00 0.00 MIHALIC CASELTINE MEMBERSHIP MTG CHECK TOTAL 0.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA I (:,- H t PAGE 51 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511593 VENDOR 293290 ECOSYSTEM TECHNOLOGIES 16336 1 109. 182602. 634999 -00000 0.00 3,500.00 0.00 3,500.00 002928- AREA 1, TASKS 1,2,9 CHECK TOTAL 0.00 3,500.00 CHECK NO 511268 VENDOR 5630 EDISON COMMUNITY COLLEGE 16719 200456 001 - 000000 - 142900 -00000 0.00 1,720.00 0.00 1,720.00 1526 TRAINING CHECK TOTAL 0.00 1,720.00 CHECK NO 511416 VENDOR 174350 ELITE FIRE & SAFETY EQUIPMENT, INC 16593 13300 521. 122410- 646425 -00000 0.00 15.00 0.00 15.00 1094 PARTS CHECK TOTAL 0.00 15.00 CHECK NO 511581 VENDOR 288340 ELIZABETH NAGENGAST 16087 E NAGENGAST 2120100 355 - 156190 - 766100 -00000 0.00 25.00 0.00 25.00 954125 BOOK CHECK TOTAL 0.00 25.00 CHECK NO 511787 VENDOR 114800 ELLIS K. PHELPS & COMPANY 16947 46617 413 - 263611 - 763100.73924 0.00 397,946.00 0.00 397,946.00 4437 PUMPS 16337 046663 408 - 233351 - 655100 -00000 0.00 571.41 0.00 571.41 493 PARTS 16337 046611 408 - 233351 - 655100.00000 0.00 1,064.50 0.00 1,064.50 493 PARTS CHECK TOTAL 0.00 399,581.91 CHECK NO 511432 VENDOR 190020 - ELITE GONZALES 16592 3/8/00 5 112 HRS 681 - 431590 - 634402 -00000 0.00 88.00 0.00 88.00 3/8/00 5 112 HRS 16592 2/18/00 1 112 HRS 681 - 421190. 634402 -00000 0.00 24.00 0.00 24.00 2/18/00 1 112 HRS CHECK TOTAL 0.00 112.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA .L. PAGE 52 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511657 VENDOR 309970 - EMBASSY SUITES ORLANDO AIRPORT 16958 G ARNOLD #87733910 001 - 144210. 640310 -00000 0.00 178.00 0.00 178.00 954242 G ARNOLD 3/29 -30/00 CHECK TOTAL 0.00 178.00 CHECK NO 511589 VENDOR 291010 EMERGENCY ONE, INC 16735 17136 146 - 144380 - 644650 -00000 0.00 1,847.88 0.00 1,847.88 1264 3/00 LEASE CHECK TOTAL 0.00 1,847.88 CHECK NO 511568 VENDOR 284520 ENGLE HOMES OF SOUTHWEST FLA., INC. 16727 185336 113 - 000000.115420 -00000 0.00 9.14 0.00 9.14 185336 ENGLE HOME 16728 185334 113.000000. 115420 -00000 0.00 48.14 0.00 48.14 185334 ENGLE CHECK TOTAL 0.00 57.28 CHECK NO 511437 VENDOR 194950 ENVIRONMENTAL CARE, INC. 16589 599982 104 - 163646 - 634999.00000 0.00 489.66 0.00 489.66 1837 MAINTENANCE 16716 600522 152.162541.634999 -00000 0.00 51.00 0.00 51.00 1000 MAINTENANCE 16716 600523 152 - 162541. 634999 -00000 0.00 2,190.00 0.00 2,190.00 1000 MAINTENANCE 16589 599981 104. 163646.634999 -00000 0.00 32.56 0.00 32.56 1837 MAINTENANCE CHECK TOTAL 0.00 2,763.22 CHECK NO 511677 VENDOR 900050 ERIZAROBA HERNANDEZ 201475 E HERNANDEZ REFUND DEP 670. 000000.220010 -00000 0.00 50.00 0.00 50.00 E HERNANDEZ REFUND DEPOSIT 3/4/00 CHECK TOTAL 0.00 50.00 CHECK NO 511826 VENDOR 284830 - EVER -GREEN LANDSCAPE OF 16328 5 001 - 126334. 646314 -00000 0.00 6,659.77 0.00 6,659.77 2490 GROUNDS MAINTENANCE MARCH 22, 1 PAGE 53 R PORT 100-602000 00 -6000 BOARDEOFCCOMMISSIONERSFLORIDA 1 H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 6,659.77 CHECK NO 511595 VENDOR 294310 - EVERCLIMB USA 16717 ROCK CLIMBING 3/18/00 111. 156341 - 634999 -00000 0.00 1,000.00 0.00 1,000.00 4074 ROCK CLIMBING 3/18/00 CHECK TOTAL 0.00 1,000.00 CHECK NO 511414 VENDOR 173160 - EVERETT H. ALSBROOK JR. M.D., P.A. 16718 F PASQUAL 12/15- 12/29/99 001. 155930. 631210.00000 0.00 932.75 0.00 932.75 4348 F PASQUAL 12/15 - 12/29/99 CHECK TOTAL 0.00 932.75 CHECK NO 511807 VENDOR 214900 - F.P.L. 16939 30204 -30389 2/3/00- 3/6/00 408 - 233351. 643100.00000 0.00 400.45 0.00 400.45 30204 -30389 2/3/00- 3/6/00 16959 000687 -70114 2/00 - 3/9/00 103 - 163646- 643100 -00000 0.00 109.35 0.00 109.35 000687.70114 2/8/00- 3/9/00 16942 32423 -54246 2/3/00- 3/6/00 408- 233351 - 643100 -00000 0.00 9,825.69 0.00 9,825.69 32423 -54246 2/3/00- 3/6/00 16919 08799 -45103 2/00- 3/15/00 111. 156332- 643100 -00000 0.00 24,009.10 0.00 24,009.10 08799 -45103 2/14/00- 3/15/00 16941 32536 -07331 2/00- 3/6/00 408 - 233351 - 643100.00000 0.00 11,184.96 0.00 11.184.96 32536 -07331 2/3/00- 3/6/00 CHECK TOTAL 0.00 45,529.55 CHECK NO 511561 VENDOR 280830 - FACERS TREASURER 16664 HENRY MEMBERSHIP 2000 101 - 163620 - 654210 -00000 0.00 30.00 0.00 30.00 954102 MEMBERSHIP HENRY 2000 CHECK TOTAL 0.00 30.00 CHECK NO 511814 VENDOR 262560 - FAERBER & CLIFF 16040 2 001 - 010520 - 631100 -00000 0.00 380.00 0.00 380.00 954435 LEGAL COUNCIL 16371 2/1/00. 2/29/00 681. 421190- 631020 -00000 0.00 6,916.66 0.00 6,916.66 1469 ATTORNEY FEES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 54 REPORT 100 -601 BOARD OF COMMISSIONERS e? SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 7,296.66 CHECK NO 511249 VENDOR 256660 FDLE /USER SERVICES BUREAU 16663 BACKGROUND CHECK 111 - 156380. 634999 -00000 0.00 32.00 0.00 32.00 AND CHECK TOTAL 0.00 32.00 CHECK NO 511270 VENDOR 6250 FEDERAL EXPRESS CORP 16072 7- 882 -85940 408 - 210105 - 641950.00000 0.00 12.47 0.00 12.47 1429 SHIPPING 16051 7 -870 -91703 313 - 163673 - 641950.60013 0.00 9.53 313 - 163673. 641950 -60111 0.00 15.19 313 - 163673. 641950 -63041 0.00 55.11 0.00 79.83 954198 SHIPPING 16045 7- 884 -58884 490 - 144610 - 641950 -00000 0.00 6.18 0.00 6.18 954347 SHIPPING 16067 7- 889 -13037 001 - 443010 - 641950.00000 0.00 9.53 0.00 9.53 285 SHIPPING 16045 7- 884 -88639 490 - 144610 - 641950 -00000 0.00 54.81 0.00 54.81 954347 SHIPPING 16070 7- 894 -81429 001 - 122310. 641950 -00000 0.00 74.08 0.00 74.08 1088 SHIPPING 16067 7- 784 -72865 001 - 443010. 641950 -00000 0.00 6.00 0.00 6.00 285 SHIPPING 16074 7- 890 -82979 681 - 421510 - 641950 -00000 0.00 27.97 0.00 27.97 1102 SHIPPING CHECK TOTAL 0.00 270.87 CHECK NO 511412 VENDOR 172870 FEDERAL EXPRESS CORPORATION 16073 7- 870 -62789 123 - 155980 - 641950.33080 0.00 14.43 0.00 14.43 917190 SHIPPING 16073 7- 870.91704 123. 155980. 641950 -33080 0.00 6.18 0.00 6.18 917190 SHIPPING 16068 7- 868 -92308 408. 233350. 641950.00000 0.00 6.18 0.00 6.18 448 SHIPPING MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16075 7.872 -91410 70 SHIPPING 16069 7- 864 -92032 698 SHIPPING 16364 7.904 -10314 629 SHIPPING 16071 7- 898.19221 1138 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 111 - 138317 - 641950.00000 0.00 001 - 138710 - 641950 -00000 0.00 114 - 178975 - 641950 -00000 0.00 001 - 000000. 142900 -00000 0.00 CHECK NO 511401 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND 16733 PP #12 001. 000000- 218500.00000 0.00 PP #12 CHECK NO 511331 VENDOR 105760 - FERGUSON UNDERGROUND 16065 677939 408. 253212. 655100 -00000 0.00 20 PARTS 16066 678372 408 - 233352. 652910 -00000 0.00 352 PARTS 16378 667637 408 - 210130. 655200 -00000 0.00 667637 MARKER CHECK NO 511578 VENDOR 287580 - FIRST AMERICAN REAL ESTATE SOLUTION 16890 10115210 111 - 138911 - 654110 -00000 0.00 4025 MAPS CHECK NO 511622 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC 16084 1/12/00 VINCE 001 - 155930 - 631210 -00000 0.00 1/12/00 VINCE 16355 2/9/00 MCKINNON 001 - 155930 - 631210.00000 0.00 3032 2/9/00 MCKINNON 16084 1124100 LETGRATE 001 - 155930 - 631210 -00000 0.00 1/24/00 LETGRATE 16H PAGE 55 AMT NET VCHR DISC VCHR NET 93.73 0.00 93.73 12.88 0.00 12.88 6.18 0.00 6.18 7.47 0.00 7.47 CHECK TOTAL 0.00 147.05 550.00 0.00 550.00 CHECK TOTAL 0.00 550.00 144.00 0.00 144.00 45.09 0.00 45.09 3,264.00 0.00 3,264.00 CHECK TOTAL 0.00 3,453.09 1,085.00 0.00 1,085.00 CHECK TOTAL 0.00 1,085.00 270.40 0.00 270.40 202.80 0.00 202.80 97.50 0.00 97.50 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 56 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16084 1/26/00 MOUNT 001- 155930 - 631210 -00000 0.00 202.80 0.00 202.80 1/26/00 MOUNT CHECK TOTAL 0.00 773.50 CHECK NO 511345 VENDOR 116470 FIRST TITLE & ABSTRACT, INC. 16039 B -11311 111 - 156332 - 631650 -00000 0.00 175.00 0.00 175.00 954396 TITLE SERVICE 16054 B -11063 346 - 116360. 631650 -80602 0.00 50.00 0.00 50.00 954123 TITLE SERVICE 16038 B -11094 313 - 163673. 631650 -62061 0.00 50.00 0.00 50.00 954323 TITLE SERVICE CHECK TOTAL 0.00 275.00 CHECK NO 511806 VENDOR 193520 FIRST UNION NATIONAL BANK OF FL 16943 2090000279140 516. 121650- 645920 -00000 0.00 40,887.00 0.00 40.887.00 2090000279140 PROP & CASUALTY CHECK TOTAL 0.00 40.887.00 CHECK NO 511831 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL 16737 #2000006761613 517- 121640 - 645920 -00000 0.00 25,901.77 0.00 25,901.77 GROUP HEALTH 3/10 -16/00 CHECK TOTAL 0.00 25,901.77 CHECK NO 511803 VENDOR 193440 FIRST UNION NATIONAL BANK OF FLA 16736 #2090000279153 518. 121630- 645928 -00000 0.00 11,312.99 0.00 11,312.99 WC 3/17/00 CHECK TOTAL 0.00 11.312.99 CHECK NO 511813 VENDOR 262400 FIRST UNION NATIONAL BANK OF FLA 16738 #2090001618713 517. 121640- 645920 -00000 0.00 65,608.93 0.00 65.608.93 GROUP HEALTH 3/16.22/00 CHECK TOTAL 0.00 65,608.93 CHECK NO 511582 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 16934 2 -1.02- 3236 -1 -1 2. 3/13/00 408 - 210105 - 643400 -00000 0.00 269.46 0.00 269.46 2 -1 -02- 3236.1.1 2/10/00- 3/13/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 57 REPORT 100 -601 BOARD OF COMMISSIONERS y H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16934 2.1.03- 1970 -2 -2 2. 3/15/00 111- 156332 - 643400 -00000 0.00 20.14 0.00 20.14 2 -1 -03- 1970 -2 -2 2/14/00- 3/15/00 CHECK TOTAL 0.00 289.60 CHECK NO 511635 VENDOR 308290 FLOORS & MORE OF SW INC 16925 1557 191 - 138785 - 884100 -00000 0.00 2,350.00 0.00 2,350.00 47770240001 MAY /4357 CHECK TOTAL 0.00 2,350.00 CHECK NO 511558 VENDOR 280340 FLORIDA BAY HOMES 16652 185800 113 - 000000 - 115420.00000 0.00 9.14 0.00 9.14 185800 - FLORIDA BAY HOMES CHECK TOTAL 0.00 9.14 CHECK NO 511597 VENDOR 294600 FLORIDA IRRIGATION SUPPLY INC 16384 038679 109 - 182901 - 646311 -00000 0.00 127.43 0.00 127.43 216 SPRINKLER PARTS CHECK TOTAL 0.00 127.43 CHECK NO 511248 VENDOR 204830 FLORIDA MEDICAID /COUNTY BILLING 16354 0002 001 - 155930 - 634107.00000 0.00 660.00 0.00 660.00 AND CHECK TOTAL 0.00 660.00 CHECK NO 511773 VENDOR 204830 FLORIDA MEDICAID /COUNTY BILLING 16885 0002 001 - 155930. 634106 -00000 0.00 103,371.26 0.00 103,371.26 AND CHECK TOTAL 0.00 103,371.26 CHECK NO 511484 VENDOR 234600 FLORIDA NEWSLETTERS, INC. 16064 75495 114 - 178975 - 654110 -00000 0.00 59.00 0.00 59.00 630 WEEKLY LETTER CHECK TOTAL 0.00 59.00 CHECK NO 511709 VENDOR 6790 FLORIDA POWER AND LIGHT 16145 75145.30125 2/00- 3/9/00 001 - 156363 - 643100.00000 0.00 9.09 0.00 9.09 75145.30125 2/8/00- 3/9/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 58 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16145 87101 -32088 1 /00- 2/23/00 104 - 163646. 643100 -00000 0.00 43.70 0.00 43.70 87101 -32088 1/24/00. 2/23/00 16145 84137 -38272 2/00- 3/6/00 001. 156110- 643100 -00000 0.00 5,101.85 0.00 5,101.85 84137 -38272 2/3/00- 3/6/00 16145 73836 -64575 2/00- 3/9/00 408 - 233351 - 643100 -00000 0.00 11.04 0.00 11.04 73836 -64575 2/8/00- 3/9/00 16145 10212 -39338 1 /00- 3/1/00 104 - 163646. 643100 -00000 0.00 60.29 0.00 60.29 10212 -39338 1/31/00- 3/1/00 16145 91812 -77220 2/00 - 3/10/00 001. 061010- 643100 -00000 0.00 557.02 0.00 557.02 91812 -77220 2/19/00. 3/10/00 16145 22502 -32044 1 /00. 2/28/00 198. 157410. 643100 -00000 0.00 544.35 0.00 544.35 22505 -32044 1/27/00. 2/28/00 16145 73591.89011 2/00. 3/10/00 001 - 061010 - 643100.00000 0.00 310.48 0.00 310.48 73591 -89011 2/9/00- 3/10/00 16145 67320 -23566 2/00- 3/6/00 408. 233351- 643100 -00000 0.00 17.36 0.00 17.36 67320 -23566 2/3/00 - 3/6/00 16145 27289 -38297 2/00. 3/3/00 104 - 163646 - 643100 -00000 0.00 35.91 0.00 35.91 27289 -38297 2/2/00. 3/3/00 16145 89618 -38201 1 /00- 3/1/00 001 - 156180 - 643100 -00000 0.00 618.52 0.00 618.52 89618 -38201 1/31/00. 3/1/00 16145 77760 -35086 1 /00- 2/22/00 152 - 162541. 643100 -00000 0.00 22.97 0.00 22.97 77760 -35086 1122100. 2122100 16145 86046 -99358 2/00. 3/13/00 001 - 061010 - 643100.00000 0.00 147.06 0.00 147.06 86046 -99358 2/09/00- 3/13/00 16145 42477.61549 1 /00- 2/24/00 104- 163646 - 643100 -00000 0.00 9.09 0.00 9.09 42477 -61549 1/25/00- 2/24/00 16145 42481 -27534 2/00. 3/13/00 001 - 061010 - 643100 -00000 0.00 9.09 0.00 9.09 42481 -27534 2/09/00- 3/13/00 16145 86236 -51349 2/00. 3/13/00 408- 233351. 643100.00000 0.00 9.56 0.00 9.56 86236.51349 2/10/00- 3/13/00 16145 71548 -34209 2/00. 3/10/00 408 - 233351. 643100.00000 0.00 114.92 0.00 114.92 71548 -34209 2/8/00- 3/10/00 16145 72492 -84055 1 /00- 3/1/00 152 - 162541. 643100 -00000 0.00 9.09 0.00 9.09 72492 -84055 1/31/00- 3/1/00 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16145 55472 -44078 2/00- 3/7/00 55472 -44078 2/4/00. 3/7/00 16145 81704 -51135 2/00- 3/13/00 81704 -51135 2/21/00- 3/13/00 16145 55315 -33130 2/00- 3/9/00 55315 -33130 2/8/00- 3/9/00 16145 75761 -25582 2/00 - 3/9/00 75761.25582 2/8/00- 3/9/00 16145 25971 -35033 1/00 - 2/24/00 25971 -35033 1/25/00- 2/24/00 16145 29913 -49107 2/00- 3/4/00 29913.49107 2/2/00. 3/4/00 16145 99085 -31263 1 /00- 3/1/00 99085 -31263 1/31/00- 3/1/00 16145 69075.41483 2/00- 3/6/00 69075 -41483 2/3/00- 3/6/00 16145 026979 -74525 1 /00. 3/1/00 026979 -74525 1/31/00. 3/1/00 16145 79337 -32260 1 /00- 3/1/00 79337 -32260 1/31/00 - 3/1/00 16145 69931 -32247 1 /00. 3/1/00 69931 -32247 1/31/00- 3/1/00 16145 73214 -88293 1/00 - 2/29/00 73214 -88293 1/29/00- 2/29/00 16145 51912 -14047 2/00- 3/6/00 51912 -14047 2/3/00- 3/6/00 16145 85548.42446 1/00 - 2/16/00 85548.42446 1/18/00- 2/16/00 16145 32053 -34091 1 /00- 2/28/00 32053 -34091 1/27/00- 2/28/00 16145 46304.11595 2/00. 3/6/00 46304 -11595 2/3/00- 3/5/00 16145 52933 -78260 2/00. 3/9/00 52933 -78260 2/8/00- 3/9/00 COLLIER COUNTY, FLORIDA PAGE 59 BOARD OF COMMISSIONERS 1 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001. 156145- 643100.00000 0.00 1,988.74 0.00 1,988.74 408 - 253221. 643100 -00000 0.00 1,436.05 0.00 1,436.05 001 - 156363. 643100 -00000 0.00 116.44 0.00 116.44 001 - 156363 - 643100 -00000 0.00 13.08 0.00 13.08 104 - 163646- 643100 -00000 0.00 9.09 0.00 9.09 408 - 233351 - 643100.00000 0.00 10.24 0.00 10.24 104. 163646- 643100 -00000 0.00 11.19 0.00 11.19 408 - 253221 - 643100 -00000 0.00 2,757.44 0.00 2,757.44 152 - 162541 - 643100 -00000 0,00 9.09 0.00 9.09 152 - 162541 - 643100 -00000 0.00 19.60 0.00 19.60 152 - 162541 - 643100.00000 0.00 9.09 0.00 9.09 155. 112593- 643100 -00000 0.00 10.31 0.00 10.31 408- 253221 - 643100 -00000 0.00 3,234.35 0.00 3,234.35 188- 140480 - 643100 -00000 0.00 414.71 0.00 414.71 198 - 157410 - 643100 -00000 0.00 31.19 0.00 31.19 111. 156332- 643100 -00000 0.00 2,731.59 0.00 2,731.59 408 - 233351. 643100.00000 0.00 13.15 0.00 13.15 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 60 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16145 29113 -35137 2/00- 3/7/00 408 - 253212 - 643100 -00000 0.00 289.54 0.00 289.54 29113 -35137 2/7/00- 3/7/00 16145 32652 -61143 2/00 - 3/4/00 408 - 233351. 643100 -00000 0.00 29.21 0.00 29.21 32652 -61143 2/2/00- 3/4/00 16145 59231 -30149 2/00. 3/13/00 001 - 061010 - 643100 -00000 0.00 351.05 0.00 351.05 59231 -30149 2/9/00- 3/13/00 CHECK TOTAL 0.00 21,116.54 CHECK NO 511785 VENDOR 112450 FLORIDA ROCK INDUSTRIES 16365 11013698 104 - 163643. 653110 -00000 0.00 318.75 0.00 318.75 619 ROCK 16365 1140000033 106. 163645- 653110.00000 0.00 2,212.19 0.00 2,212.19 619 ROCK 16365 11013700 104 - 163643 - 653110 -00000 0.00 426.63 0.00 426.63 619 ROCK 16365 11015998 106 - 163645 - 653110 -00000 0.00 2,839.31 0.00 2,839.31 619 ROCK 16365 1140000034 104 - 163643- 653110 -00000 0.00 91.81 0.00 91.81 619 ROCK 16365 11013699 104- 163643 - 653110.00000 0.00 303.93 0.00 303.93 619 ROCK 16365 1140000035 106- 163645- 653110.00000 0.00 781.16 0.00 781.16 619 ROCK 16365 1140000032 104 - 163643. 653110 -00000 0.00 395.74 0.00 395.74 619 ROCK 16365 11013698 106. 163645. 653110 -00000 0.00 29.52 0.00 29.52 619 ROCK 16365 11015997 106. 163645- 653110.00000 0.00 484.03 0.00 484.03 619 ROCK 16365 11015999 106. 163645- 653110.00000 0.00 2,513.90 0.00 2,513.90 619 ROCK 16365 11013697 104 - 163643 - 653110.00000 0.00 1,702.86 0.00 1,702.86 619 ROCK CHECK TOTAL 0.00 12,099.83 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 61 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511625 VENDOR 305200 FLORIDA SPECIALISTS PA 16041 2/1,2/15/00 COUNCIL 001 - 155930 - 631210 -00000 0.00 113.75 0.00 113.75 211 2/15/00 COUNCIL CHECK TOTAL 0.00 113.75 CHECK NO 511398 VENDOR 162890 FOGG'S NURSERY AND MULCH SUPPLY 16356 22027 111.156332.646315 -00000 0.00 750.00 0.00 750.00 3384 SOIL 16383 22250 111 - 156332 - 646320 -00000 0.00 330.00 0.00 330.00 954065 MULCH CHECK TOTAL 0.00 1,080.00 CHECK NO 511272 VENDOR 6970 FOLGER ADAM COMPANY 16375 0009194 001.122240- 652990.00000 0.00 1,859.96 0.00 1,859.96 3392 SEC SYS CHECK TOTAL 0.00 1,859.96 CHECK NO 511453 VENDOR 203110 FOREST HOUSE PUBLISHING COMPANY 16081 100189 355 - 156190 - 766100.00000 0.00 283.12 0.00 283.12 954542 BOOKS CHECK TOTAL 0.00 283.12 CHECK NO 511348 VENDOR 122060 FRANCIS C. BOUCEK, M.D. 16044 10/28/99 BECK 001 - 155930 - 631210 -00000 0.00 42.25 0.00 42.25 954431 GRADY BECK CHECK TOTAL 0.00 42.25 CHECK NO 511656 VENDOR 309960 FRANK I MENDELBLATT, MD 16889 SARAH SCIANDRA 99- 909 -CJA 681- 421190 - 634404 -00000 0.00 300.00 0.00 300.00 SARAH SCIANDRA 99- 909 -CJA CHECK TOTAL 0.00 300.00 CHECK NO 511665 VENDOR 900030 - FRANK PUGH 201454 ADV PERDIEM 3/27 -31 PUGH 408.253212- 640300 -00000 0.00 84.00 0.00 84.00 ADV PERDIEM 3/27.31 PUGH MARCH 22, 2000 COLLIER COUNTY, FLORIDA H 2 4 PAGE 62 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 84.00 CHECK NO 511585 VENDOR 290310 FREIGHTLINER OF TAMPA 16083 29612P 521 - 122410.646425.00000 0.00 81.89 0.00 81.89 4069 PARTS CHECK TOTAL 0.00 81.89 CHECK NO 511538 VENDOR 271180 FW &PCOA TRAINING 16406 J BIANCI 3/26 -31/00 408 - 233351 - 654360.00000 0.00 195.00 0.00 195.00 953858 3/26 -31/00 J BIANCI 16406 M GARCIA 3/26 -31/00 408 - 233351 - 654360 -00000 0.00 195.00 0.00 195.00 953858 3/26.31/00 M GARCIA CHECK TOTAL 0.00 390.00 CHECK NO 511274 VENDOR 7400 - GALE RESEARCH COMPANY 16055 9699252 129 - 156110- 766100 -33775 0.00 449.25 0.00 449.25 826 BOOKS 16055 9701362 129 - 156110- 766100 -33775 0.00 441.74 0.00 441.74 826 BOOKS CHECK TOTAL 0.00 890.99 CHECK NO 511516 VENDOR 260540 GATES MCVEY BUILDERS, INC 16363 171801 113.000000- 115420 -00000 0.00 736.89 0.00 736.89 171801 -GATE MCVEY CHECK TOTAL 0.00 736.89 CHECK NO 511789 VENDOR 118730 GATEWAY 2000 16368 8360166 612. 156110 - 651950 -00000 0.00 385.00 0.00 385.00 3251 COMPUTERS 16369 7206906 612 - 156110 - 764900 -00000 0.00 9,474.00 0.00 9,474.00 3252 COMPUTERS 16367 7206908 612. 156110 - 764900.00000 0.00 5,052.00 612 - 156110- 651950 -00000 0.00 405.00 0.00 5.457.00 3250 COMPUTER 16368 8360166 612 - 156110- 764900 -00000 0.00 24,356.00 0.00 24.356.00 3251 COMPUTERS MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16374 8219525 3269 COMPUTERS 16369 7403746 3252 COMPUTERS 16369 7206906 3252 COMPUTERS 16368 7402529 3251 COMPUTERS COLLIER COUNTY, FLORIDA , 16:1 2 t PAGE 63 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 612 - 156110 - 764900 -00000 0.00 1,987.50 0.00 1,987.50 612. 156110- 764900 -00000 0.00 3,549.00 0.00 3,549.00 612. 156110. 651950 -00000 0.00 385.00 0.00 385.00 612. 156110 - 764900.00000 0.00 3,699.00 0.00 3,699.00 CHECK TOTAL 0.00 49,292.50 CHECK NO 511273 VENDOR 7320 - GAYLORD BROTHERS, INC. 16080 OG72450002 001. 156110- 652610.00000 0.00 583.00 849 SUPPLIES CHECK TOTAL CHECK NO 511405 VENDOR 166730 - GENERAL CHEMICAL CORP 16372 00204966 408 - 233312 - 652310 -00000 0.00 1,846.50 1936 SULFATE CHECK TOTAL CHECK NO 511666 VENDOR 900030 - GEORGE L. SANTOS, JR. 201444 TRAVEL 2/13 -18/00 SANTOS 001 - 121148 - 640300.00000 0.00 90.00 TRAVEL 2/13 -18/00 SANTOS CHECK TOTAL CHECK NO 511817 VENDOR 266350 - GEORGE S. EDWARDS CO., INC. 16370 398834 -02 408- 253221 - 652990 -00000 0.00 12,143.10 3672 FILTERS CHECK TOTAL CHECK NO 511617 VENDOR 301860 - GERALD MORRIS 16651 RELOCATION EXP/ MORRIS 101. 163630. 528100.00000 0.00 RELOCATION EXP / MORRIS CHECK NO 511426 VENDOR 185410 - GINA DAKE 846.05 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583.00 583.00 1,846.50 1,846.50 90.00 90.00 12.143.10 12,143.10 846.05 846.05 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16386 TRAVEL 2/14 -25 DAKE 2/14 -25/00 TRAVEL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 681 - 431310 - 640200.00000 0.00 CHECK NO 511276 VENDOR 7740 GOLDEN GATE ANIMAL CLINIC 39.15 16085 99 -5398 KNIGHT 610 - 155410- 631970.00000 0.00 39.15 99 -5398 KNIGHT 0.00 60.00 16085 99 -5711 BROWN 610 - 155410 - 631970 -00000 0.00 0.00 99 -5711 BROWN 65.00 0.00 16085 99 -5656 NOTTINGHAM 610. 155410- 631970 -00000 0.00 145.34 99 -5656 NOTTINGHAM 145.34 59,223.07 16085 00 -6069 WITHERITE 610 - 155410 - 631970 -00000 0.00 59,368.41 00 -6069 WITHERITE 0.00 170.00 CHECK NO 511784 VENDOR 109070 GOLDEN GATE FIRE CONTROL 105.00 16201 2100 INTEREST 113. 138900- 341890.00000 0.00 36.00 2/00 INTEREST 0.00 83.25 16191 2100 IMPACT FEES 113 - 000000 - 209800 -00000 0.00 2100 IMPACT FEES CHECK NO 511277 VENDOR 7770 GOLDEN GATE NURSERY 16062 63727 103 - 163642 - 646314 -00000 0.00 2878 TURF 16062 63700 106. 163645. 646314 -00000 0.00 2878 TURF 16060 63714 001 - 155410 - 652210.00000 0.00 2620 HAY 16063 63682 408 - 233351 - 646314.00000 0.00 1518 TURF 16061 63691 408 - 253212 - 646314.00000 0.00 2130 BAHIA 16062 63722 103 - 163642. 646314 -00000 0.00 2878 TURF 16H Z PAGE 64 AMT NET VCHR DISC VCHR NET 39.15 0.00 39.15 CHECK TOTAL 0.00 39.15 60.00 0.00 60.00 45.00 0.00 45.00 65.00 0.00 65.00 65.00 0.00 65.00 CHECK TOTAL 0.00 235.00 145.34 0.00 145.34 59,223.07 0.00 59,223.07 CHECK TOTAL 0.00 59,368.41 170.00 0.00 170.00 90.00 0.00 90.00 105.00 0.00 105.00 36.00 0.00 36.00 83.25 0.00 83.25 170.00 0.00 170.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 65 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16062 63710 106 - 163645. 646314 -00000 0.00 270.00 0.00 270.00 2878 TURF 16062 63678 106 - 163645 - 646314.00000 0.00 180.00 0.00 180.00 2878 TURF 16061 63716 408- 253212 - 646314 -00000 0.00 39.00 0.00 39.00 2130 BAHIA CHECK TOTAL 0.00 1.143.25 CHECK NO 511410 VENDOR 171810 GOLDEN GATE POOL SUPPLIES INC. 16079 5200 111. 156349 - 652311 -00000 0.00 87.00 0.00 87.00 3154 CHEMICALS CHECK TOTAL 0.00 87.00 CHECK NO 511459 VENDOR 208010 GOLDEN GATE TROPHY CENTER 16047 212212000 DESK PLATES 111. 156310- 652990 -00000 0.00 23.40 0.00 23.40 953978 DESK PLATES 16059 801102 001- 100130 - 634999 -00000 0.00 119.00 0.00 119.00 1142 TROPHIES 16059 801102 001 - 100130 - 634999.00000 0.00 23.57 0.00 23.57 1142 TROPHIES CHECK TOTAL 0.00 165.97 CHECK NO 511653 VENDOR 309930 - GOLDSTEIN, BUCKLEY, CECHMAN, RICE 16888 SARAH SCIANDRA 99- 909CJA 681- 421190 - 634404.00000 0.00 2,000.00 0.00 2.000.00 SARAH SCIANDRA 99- 909CJA CHECK TOTAL 0.00 2,000.00 CHECK NO 511342 VENDOR 114580 GOLF AND ELECTRIC CARRIAGES, INC. 16373 0043803 -IN 111 - 156380 - 764990 -00000 0.00 2,988.00 0.00 2,988.00 3732 GOLF CART CHECK TOTAL 0.00 2,988.00 CHECK NO 511465 VENDOR 213590 GORDON HAZEN 16752 TRAVEL 2/3 -28/00 111. 156380- 640200.00000 0.00 30.02 0.00 30.02 HAZEN 2/3 -28/00 TRAVEL MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 REPORT 100 -601 BOARD OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511275 VENDOR 7710 - GOVERNMENT FINANCE OFFICERS 16379 00047229 510. 102010. 654210.00000 0.00 120.00 0.00 954543 ANNUAL MEMBERSHIP /RIESEN 16082 0004413 510- 102010 - 654210.00000 0.00 120.00 0.00 954516 MEMBERSHIP YONKOSKY CHECK TOTAL 0.00 CHECK NO 511417 VENDOR 178630 GRAINGER 16360 973 - 915165.3 408. 233352- 652990.00000 0.00 289.36 0.00 1906 PARTS 16361 835 - 079941 -0 001 - 156363 - 652910 -00000 0.00 687.06 0.00 3896 CABINET 16360 835 - 312746 -0 408 - 233352 - 652990 -00000 0.00 31.95 0.00 1906 PARTS 16360 835- 961757 -1 408- 233352 - 652990 -00000 0.00 206.85 0.00 1906 PARTS 16360 287- 994602.4 408 - 233352. 652990.00000 0.00 206.85 0.00 1906 PARTS 16362 835. 926993 -6 408 - 233352 - 652910 -00000 0.00 244.05 0.00 353 SUPPLIES CHECK TOTAL 0.00 CHECK NO 511712 VENDOR 7900 GRAYBAR ELECTRIC CO INC 16948 063 - 118052 001 - 122240. 652993 -00000 0.00 400.00 0.00 381 SUPPLIES 16948 063. 118446 001- 122240. 652993 -00000 0.00 10.32- 0.00 381 CREDIT 16948 063 - 118290 001 - 122240 - 652991 -00000 0.00 0.25- 0.00 381 SUPPLIES 16948 063 - 117811 001 - 122240 - 652991 -00000 0.00 0.48- 0.00 381 DISCOUNT 16948 063 - 116258 001 - 122240 - 652993 -00000 0.00 846.00 0.00 381 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA , PAGE 67 REPORT 100 -601 BOARD OF COMMISSIONERS i� SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16948 063 - 114200 001 - 122240. 652991 -00000 0.00 30.44 0.00 30.44 381 SUPPLIES 16948 063 - 117865 001 - 122240 - 652991 -00000 0.00 39.77 0.00 39.77 381 SUPPLIES 16948 063 - 118402 001 - 122240 - 652993.00000 0.00 1.93- 0.00 1.93- 381 DISCOUNT 16948 063 - 113518 001 - 122240 - 652993.00000 0.00 132.34 0.00 132.34 381 SUPPLIES 16948 063. 117483 001 - 122240. 652991 -00000 0.00 30.97 0.00 30.97 381 SUPPLIES 16948 063 - 117351 001 - 122240. 652993 -00000 0.00 788.77 0.00 788.77 381 SUPPLIES 16948 063 - 117603 001 - 122240. 652991 -00000 0.00 30.97 0.00 30.97 381 SUPPLIES 16948 063. 117505 001. 122240- 652991 -00000 0.00 34.20 0.00 34.20 381 SUPPLIES 16654 063 - 116484 408 - 233312 - 655200 -00000 0.00 244.40 0.00 244.40 60 SUPPLIES 16948 063 - 118289 001. 122240 - 652991 -00000 0.00 1.08- 0.00 1.08- 381 SUPPLIES 16948 063 - 113516 001 - 122240- 652991 -00000 0.00 52.43 0.00 52.43 381 SUPPLIES 16948 063 - 117503 001 - 122240 - 652993 -00000 0.00 27.00 0.00 27.00 381 SUPPLIES 16948 063 - 117811 001. 122240. 652991 -00000 0.00 24.64 0.00 24.64 381 SUPPLIES 16948 063 - 117216 001- 122240 - 652991 -00000 0.00 31.17 0.00 31.17 381 SUPPLIES 16948 063. 117621 001 - 122240 - 652991 -00000 0.00 106.86 0.00 106.86 381 SUPPLIES 16948 063 - 116249 001 - 122240 - 652991 -00000 0.00 15.42 0.00 15.42 381 SUPPLIES 16948 063 - 116638 001 - 122240 - 652993 -00000 0.00 608.16- 0.00 608.16- 381 CREDIT MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 68 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16653 063 - 116415 408. 233351. 655100 -00000 0.00 10.04 0.00 10.04 520 SUPPLIES 16948 063 - 117865 001 - 122240. 652991 -00000 0.00 0.80- 0.00 0.80- 381 DISCOUNT 16948 063- 117632 001 - 122240 - 652991 -00000 0.00 79.52 0.00 79.52 381 SUPPLIES 16948 063 - 117211 001. 122240- 652993.00000 0.00 117.00 0.00 117.00 381 SUPPLIES 16653 063. 116414 408 - 233351 - 655100 -00000 0.00 334.62 0.00 334.62 520 SUPPLIES 16948 063 - 118042 001 - 122240. 652993.00000 0.00 192.66 0.00 192.66 381 SUPPLIES 16948 063 - 115458 001. 122240- 652993.00000 0.00 634.14 0.00 634.14 381 SUPPLIES 16948 063 - 117602 001 - 122240 - 652991 -00000 0.00 30.97- 0.00 30.97- 381 CREDIT 16948 063 - 117506 001- 122240 - 652991 -00000 0.00 33.53 0.00 33.53 381 SUPPLIES 16948 063 - 113519 001 - 122240 - 652993.00000 0.00 1,159.56 0.00 1,159.56 381 SUPPLIES 16948 063 - 114015 001 - 122240 - 652993.00000 0.00 116.72 0.00 116.72 381 SUPPLIES 16948 063. 116238 001 - 122240. 652991 -00000 0.00 38.84 0.00 38.84 381 SUPPLIES CHECK TOTAL 0.00 4,898.02 CHECK NO 511727 VENDOR 106780 GREGORY COURT REPORTING 16380 948279 681- 410310- 633033.00000 0.00 45.00 0.00 45.00 M MILLER 16380 946241 681 - 410310 - 633051 -00000 0.00 70.20 0.00 70.20 M FORD 16366 948037 J MARKLEY 681- 410310 - 633043 -00000 0.00 33.20 0.00 33.20 J MARKLEY 16380 948238 681 - 410310- 633033 -00000 0.00 30.00 0.00 30.00 M MILLER MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 69 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16366 948198 M MILLER 681 - 410310 - 633043 -00000 0.00 225.73 0.00 225.73 M MILLER 16366 948160 T BALLENGER 681 - 410310- 633033.00000 0.00 30.00 0.00 30.00 T BALLENGER 16380 947958 681 - 410310 - 633051 -00000 0.00 71.00 0.00 71.00 A FABRICO 16366 948280 MILLER 681. 410310- 633051 -00000 0.00 41.70 0.00 41.70 M MILLER 16366 948078 MILLER 681. 410310- 633033 -00000 0.00 60.00 0.00 60.00 M MILLER 16366 948235 T BELLE 681. 410310- 633033.00000 0.00 30.00 0.00 30.00 T BELLE 16380 947956 681 - 410310 - 633051 -00000 0.00 68.39 0.00 68.39 BEECHER BROWN 16366 948236 F COTA 681- 410310 - 633033 -00000 0.00 30.00 0.00 30.00 F COTA 16380 945917 681 - 410310. 633051.00000 0.00 38.48 0.00 38.48 JANE KRATT 16366 948078 681 - 410310- 633043.00000 0.00 376.80 0.00 376.80 M MILLER 16366 948267 F AMARAL 681 - 410310 - 633033 -00000 0.00 30.00 0.00 30.00 F AMARAL 16366 948160 T BALLENGER 681 - 410310 - 633043 -00000 0.00 105.70 0.00 105.70 T BALLENGER 16380 948126 681 - 410310 - 633051.00000 0.00 146.25 0.00 146.25 B LOOKER 16380 948279 681- 410310 - 633043.00000 0.00 198.90 0.00 198.90 M MILLER 16366 948172 R NAILE 681 - 410310- 633043 -00000 0.00 86.24 0.00 86.24 R NAILE 16380 947923 681 - 410310 - 633051.00000 0.00 101.40 0.00 101.40 MARK GREEN 16366 948198 M MILLER 681 - 410310 - 633033.00000 0.00 60.00 0.00 60.00 M MILLER MARCH 22, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA_, BOARD OF COMMISSIONERS lc� PAGE 70 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16366 948172 R NAILE 681 - 410310- 633033 -00000 0.00 45.00 0.00 45.00 R NAILE 16935 947039 R RICHARDSON 681. 410310- 633033 -00000 0.00 50.00 0.00 50.00 947039 R RICHARDSON CHECK TOTAL 0.00 1,973.99 CHECK NO 511667 VENDOR 900030 - GREGORY YANDA 201450 ADV PERDIEM 3/26.31 YANDA 408 - 233351. 640300 -00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26 -31 YANDA CHECK TOTAL 0.00 117.00 CHECK NO 511612 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 16056 2/25/00 C 1 -7 118 - 144210. 644170.33781 0.00 240.00 0.00 240.00 1549 STORAGE CHECK TOTAL 0.00 240.00 CHECK NO 511815 VENDOR 263220 - GULF STATES INC. 16614 #1 - RETAINAGE 496 - 000000. 205100 -00000 0.00 3,652.20- 0.00 3,652.20- 3423 - RETAINAGE 16614 #1 496 - 192340. 763500 -33369 0.00 36.521.99 0.00 36,521.99 3423 - TO 2/29/00 CHECK TOTAL 0.00 32,869.79 CHECK NO 511825 VENDOR 284650 - GULFCOAST COMMERCIAL ELECTRIC, INC. 16612 #5 - FINAL RETAINAGE 414 - 000000 - 205100 -00000 0.00 30,139.50 0.00 30,139.50 915115 - FINAL RETAINAGE RELEASE CHECK TOTAL 0.00 30,139.50 CHECK NO 511510 VENDOR 259340 - GULFCOAST ORTHOPEDICS 16042 6/2/99 WM DAVID 001 - 155930 - 631210 -00000 0.00 65.00 0.00 65.00 6/2/99 WM DAVID CHECK TOTAL 0.00 65.00 CHECK NO 511278 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC 16345 3/7/00 00.6130 MATTSON 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 3/7/00 00 -6130 MATTSON MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 71 REPORT 100 -601 BOARD OF COMMISSIONERS H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16345 3/7/00 00 -6130 MATTSON 610. 155410 - 631970.00000 0.00 60.00 0.00 60.00 3/7/00 00 -6130 MATTSON CHECK TOTAL 0.00 120.00 CHECK NO 511356 VENDOR 131720 - HARCROS CHEMICALS, INC. 16076 740046572 111- 156313 - 652311.00000 0.00 405.20 0.00 405.20 1815 CHLORINE 16376 740046606 408 - 253221. 652310.00000 0.00 2,020.20 0.00 2,020.20 198 CHLORINE CHECK TOTAL 0.00 2,425.40 CHECK NO 511610 VENDOR 298610 - HARTMAN & ASSOCIATES INC 16617 98- 359.03/2 414. 263611. 631410.74015 0.00 622.50 0.00 622.50 2094 - 2/13/99 1/19/00 CHECK TOTAL 0.00 622.50 CHECK NO 511783 VENDOR 106690 - HAZEN & SAWYER, ENGINEERS 16979 #19 -73031 413 - 263611 - 631400.73031 0.00 142,674.87 0.00 142,674.87 603943 - 11/1/99. 1/31/00 CHECK TOTAL 0.00 142,674.87 CHECK NO 511371 VENDOR 140110 HEDBERG ASSOCIATES 16058 1999100167 111 - 138911 - 634804 -00000 0.00 300.00 0.00 300.00 GKH- 1999100167 CHECK TOTAL 0.00 300.00 CHECK NO 511279 VENDOR 8430 HELENA CHEMICAL CO 13777 22710324 109- 182602 - 652310 -00000 0.00 1,020.00 0.00 1,020.00 1478 COPPER SULFATE 16381 22710324 109 - 182602. 652310 -00000 0.00 114.90 0.00 114.90 2206 LAKE MAINT CHEMICALS CHECK TOTAL 0.00 1,134.90 CHECK NO 511449 VENDOR 199810 - HELENE ROSSLER 16759 TRAVEL W/E 3/17 123 - 155980. 640200 -33080 0.00 14.21 0.00 14.21 ROSSLER W/E 3/17 TRAVEL MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6, PAGE 72 REPORT 100 -601 BOARD OF COMMISSIONERS 1 H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 14.21 CHECK NO 511418 VENDOR 178790 - HIDEAWAY STORAGE 16077 47 510 - 102020. 644170 -00000 0.00 190.00 0.00 190.00 132 RENTAL 16078 48 472. 173422- 644170 -00000 0.00 140.00 0.00 140.00 717 RENTAL CHARGE CHECK TOTAL 0.00 330.00 CHECK NO 511778 VENDOR 8810 HOLE MONTES AND ASSOC INC 16613 1989099 - 1/28/00 331. 163650- 631400 -69101 0.00 5,783.75 0.00 5,783.75 802771 - TO 1/28/00 16982 1993134 - 2/15/00 414. 263611- 631400 -73053 0.00 180.00 0.00 180.00 402887 - TO 1/25/00 16615 1999062. 1/28/00 496 - 192342. 631400.33367 0.00 731.30 0.00 731.30 916834 - TO 1/28/00 16982 1993134. 2/15/00 414 - 263611 - 631400.73916 0.00 11,175.63 0.00 11,175.63 402887 - TO 1/25/00 CHECK TOTAL 0.00 17,870.68 CHECK NO 511630 VENDOR 307360 - HOLIDAY INN EXPRESS 16405 M GARCIA #66007515 408 - 233351 - 640300 -00000 0.00 202.50 0.00 202.50 953857 3/26.31/00 M GARCIA 16405 J BIANCI #66007515 408 - 233351. 640300.00000 0.00 202.50 0.00 202.50 953857 3/26 -31/00 BIANCI CHECK TOTAL 0.00 405.00 CHECK NO 511369 VENDOR 139650 HOME DEPOT 16049 7032270 510 - 102020. 652910 -00000 0.00 364.39 0.00 364.39 953108 TOOLS CHECK TOTAL 0.00 364.39 CHECK NO 511399 VENDOR 164250 HOME DEPOT 16359 8152292 331 - 163650- 652990 -69101 0.00 15.81 0.00 15.81 953693 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 3, PAGE 73 REPORT 100 -601 BOARD OF COMMISSIONERS�vv'' SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16050 0102257 495 - 192330 - 652990.00000 0.00 139.76 0.00 139.76 954104 LADDER 16911 4040177 191 - 138785. 884100 -00000 0.00 2,406.25 0.00 2.406.25 45907400001 SAWCHUK /4078 16357 4331525 408 - 233351 - 652990 -00000 0.00 12.40 0.00 12.40 489 SUPPLIES 16358 8022477 408 - 253215 - 652990.00000 0.00 23.52 0.00 23.52 138 SUPPLIES CHECK TOTAL 0.00 2,597.74 CHECK NO 511434 VENDOR 192210 HORT ENTERPRISES, INC. 16052 2866 109- 182901 - 652990.00000 0.00 130.68 0.00 130.68 953804 PRUNING SHEARS CHECK TOTAL 0.00 130.68 CHECK NO 511353 VENDOR 127370 HOWCO ENVIRONMENTAL SERVICES, LTD. 16048 200002220109 109 - 182901- 634999 -00000 0.00 145.00 0.00 145.00 953806 DRUM /DISPOSE OF WASTE OIL CHECK TOTAL 0.00 145.00 CHECK NO 511373 VENDOR 140240 HUGHES SUPPLY INC. 16343 33176301.02 408 - 253212 - 655100.00000 0.00 291.38 0.00 291.38 24 METER PARTS CHECK TOTAL 0.00 291.38 CHECK NO 511602 VENDOR 296660 HUMANE SOCIETY OF COLLIER CO INC 16344 3.7 -00 99 -5974 GARRISON 610 - 155410. 631970 -00000 0.00 65.00 0.00 65.00 99.5974 GARRISON 16344 3 -7 -00 99 -5937 SEDIO 610 - 155410 - 631970.00000 0.00 75.00 0.00 75.00 3.7 -00 99 -5937 SEDIO CHECK TOTAL 0.00 140.00 CHECK NO 511431 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 16610 7154 195 - 110406 - 631400 -80221 0.00 1,267.00 0.00 1,267.00 403761 - TO 12/27/99 MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 74 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,267.00 CHECK NO 511454 VENDOR 203560 - HY -TECH WHOLESALE 16046 32268 408 - 253211 - 651950.00000 0.00 396.00 0.00 396.00 952727 DATA PROCESSING CHECK TOTAL 0.00 396.00 CHECK NO 511541 VENDOR 272500 - IKON OFFICE SOLUTIONS 16571 12327049 001. 157110. 652990 -00000 0.00 50.00 001 - 157110 - 641950 -00000 0.00 5.10 0.00 55.10 954326 STAPLE CARTRIDGE CHECK TOTAL 0.00 55.10 CHECK NO 511482 VENDOR 232270 - IKON OFFICE SOLUTIONS. INC. 16521 12320610 681 - 421510 - 644620.00000 0.00 397.18 0.00 397.18 3557 2/27. 3/27/00 16572 12135302 495 - 192370 - 651210 -00000 0.00 110.95 0.00 110.95 954132 COPIER MAINT 16519 12319694 681 - 421510. 644620 -00000 0.00 440.00 0.00 440.00 1103 2/28 - 3/28/00 16523 12320146 681- 410710. 644620.00000 0.00 189.00 0.00 189.00 3559 2/27- 3/27/00 16520 12319664 113 - 138930 - 644600 -00000 0.00 333.50 113 - 138930- 651210.00000 0.00 191.48 0.00 524.98 1247 1127 - 2127100 CHECK TOTAL 0.00 1,662.11 CHECK NO 511280 VENDOR 9180 - IMMOKALEE DISPOSAL CO 16578 # 84 12/1- 12/31/99 106 - 163646 - 643300.00000 0.00 440.00 0.00 440.00 # 84 12/1- 12/31/99 /1152 16578 # 84 2/1- 2/29/00 106 - 163646- 643300.00000 0.00 440.00 0.00 440.00 # 84 2/1- 2/29/00 /1152 16907 484 3/1. 3/31/00 111 - 156334 - 643300 -00000 0.00 295.03 0.00 295.03 484 3/1- 3/31/00 16907 114 3/1. 3/31/00 001 - 061010 - 643300 -00000 0.00 495.24 0.00 495.24 114.3/1- 3/31/00 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16578 # 84 1 /1- 1/31/00 # 84 1 /1. 1/31/00 11152 16907 432 3/1- 3/31/00 432 3/1- 3/31/00 16907 100 2/1- 2/29/00 100 2/1- 2/29/00 COLLIER COUNTY, FLORIDA 16H IMMOKALEE UTILITY CORP PAGE 75 BOARD OF COMMISSIONERS 111. 156334- 643400 -00000 15.64 1111161100 2/10 - 3/9/00 0.00 SPECIAL DETAILED CHECK REGISTER 2/10. 3/9/00 111. 156334. 643400 -00000 146.41 1110070100 FOR CHECKS DATED MARCH 21, 2000 16908 1111160300 2/2. 3/1/00 111. 156334 - 643400.00000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 16908 VCHR NET 106. 163646- 643300 -00000 0.00 440.00 0.00 2/10. 3/9/00 440.00 111 - 156334. 643300 -00000 0.00 295.03 0.00 1.015.68 295.03 001. 122240- 643300 -00000 0.00 168.26 1108010300 2/8. 3/7/00 001. 013010- 643400.00000 001- 156150 - 643300 -00000 0.00 17.00 16908 1110100200 106 - 163645. 643300.00000 0.00 65.96 0.00 2/10- 3/9/00 251.22 16908 1105031400 CHECK TOTAL 0.00 2,656.52 CHECK NO 511281 VENDOR 9250 - IMMOKALEE UTILITY CORP 16908 1111161100 2/10 - 3/9/00 111. 156334- 643400 -00000 15.64 1111161100 2/10 - 3/9/00 0.00 16908 1110070100 2/10. 3/9/00 111. 156334. 643400 -00000 146.41 1110070100 2/10- 3/9/00 0.00 16908 1111160300 2/2. 3/1/00 111. 156334 - 643400.00000 598.73 1111160300 2/2. 3/1/00 0.00 16908 1111161400 2/10 - 3/9/00 111 - 156334. 643400 -00000 15.64 1111161400 2/10. 3/9/00 0.00 16908 1111160400 2/10. 3/9/00 001 - 156150 - 643400.00000 1.015.68 1111160400 2/10 - 3/9/00 0.00 16908 1108010300 2/8. 3/7/00 001. 013010- 643400.00000 2,500.00 1108010300 2/8. 3/7/00 16908 1110100200 2/10- 3/9/00 111. 156334- 643400 -00000 1110100200 2/10- 3/9/00 16908 1105031400 2/11 - 3/2/00 111 - 156334. 643400 -00000 1105031400 2/11 - 3/2/00 16908 1108090320 2/8. 3/7/00 111- 156334. 643400 -00000 1108090320 2/8. 3/7/00 CHECK NO 511649 VENDOR 309690 - INDEPENDENT TITLE AND ELIDIEU 16987 D/P DUFRENE 191 - 138785 - 884100.00000 39383520003 DUFRENE /4384 0.00 15.64 0.00 15.64 0.00 15.64 0.00 15.64 0.00 107.86 0.00 107.86 0.00 146.41 0.00 146.41 0.00 70.54 0.00 70.54 0.00 598.73 0.00 598.73 0.00 21.87 0.00 21.87 0.00 15.64 0.00 15.64 0.00 23.35 0.00 23.35 CHECK TOTAL 0.00 1.015.68 0.00 2,500.00 0.00 2,500.00 CHECK TOTAL 0.00 2,500.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 70.00 2 PAGE 76 REPORT 100 -601 BOARD OF COMMISSIONERS 70.00 954540 KURT LUEDKE 0.00 70.00 16574 SPECIAL DETAILED CHECK REGISTER 113. 138915. 654360.00000 0.00 0.00 954540 TISH ARTHURS FOR CHECKS DATED MARCH 21, 2000 16574 LONNIE GRODE 113 - 138915. 654360.00000 0.00 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16574 VCHR NET CHECK NO 511282 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 954540 CLYDE AMMONS 16517 17125 146 - 144380 - 652720 -00000 0.00 45.00 0.00 16915 45.00 1290 OXYGEN 0.00 954510 TEXTBOOK CHECK TOTAL 0.00 45.00 CHECK NO 511828 VENDOR 290590 - INTELITRAN 16524 # 5 11 /1- 11/30/99 126. 138330. 634999 -33722 0.00 29,857.00 2438 # 5 11 /1- 11/30/99 16524 # 5 11 /1. 11/30/99 126- 138330. 634999.00000 0.00 43,205.00 2439 # 5 11 /1. 11/30/99 CHECK TOTAL CHECK NO 511283 VENDOR 9340 - INTERCEPT OF FLORIDA INC. 16580 2411 109 - 182601. 641150 -00000 0.00 109. 182900- 641150 -00000 0.00 778 - 182700. 641150 -00000 0.00 537 3/00 ANSWERING SUS 16569 2369 001 - 122240 - 641900 -00000 0.00 953368 SVS 2100 CHECK NO 511365 VENDOR 137310 - INTERNATIONAL ASSOC OF ELECTRICAL 70.00 16574 KURT LUEDKE 113 - 138915 - 654360 -00000 0.00 70.00 954540 KURT LUEDKE 0.00 70.00 16574 TISH ARTHURS 113. 138915. 654360.00000 0.00 0.00 954540 TISH ARTHURS 16574 LONNIE GRODE 113 - 138915. 654360.00000 0.00 954540 LONNIE GRODE 16574 CLYDE AMMONS 113. 138915- 654360 -00000 0.00 954540 CLYDE AMMONS CHECK NO 511628 VENDOR 306610 - INTERNATIONAL RIGHT OF WAY ASSOC 16915 TEXTBOOK RIGHT OF WAY 001 - 010510 - 654360 -00000 0.00 954510 TEXTBOOK 28.00 28.00 24.00 121.65 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 29,857.00 43,205.00 73.062.00 80.00 121.65 201.65 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00 70.00 CHECK TOTAL 0.00 280.00 25.00 0.00 25.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA H 2 PAGE 77 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 25.00 CHECK NO 511477 VENDOR 229190 - IRON MOUNTAIN 16518 510008584C 113. 138931- 644170.00000 0.00 7.08 0.00 7.08 770 2/29/00 16518 510008584A 113 - 138931. 644170.00000 0.00 239.84 0.00 239.84 770 2/29/00 CHECK TOTAL 0.00 246.92 CHECK NO 511350 VENDOR 123130 J & J BAKER ENTERPRISES, INC. 16580 78423 408- 253211. 634999 -00000 0.00 515.25 0.00 515.25 414 SLUDGE REMOVAL 16580 78465 408- 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78534 408 - 253211 - 634999.00000 0.00 171.75 0.00 171.75 414 SLUDGE REMOVAL 16580 78132 408 - 253211. 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78620 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78203 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78345 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78274 408 - 253211 - 634999.00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78242 408- 253211. 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78372 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL 16580 78667 408 - 253211 - 634999 -00000 0.00 343.50 0.00 343.50 414 SLUDGE REMOVAL CHECK TOTAL 0.00 3,778.50 CHECK NO 511646 VENDOR 309480 J. HEITMANN & R. PETERSEN, MD MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16579 Y MCGEE 2/24/00 4351 Y MCGEE 2/24/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 001 - 155930. 631210 -00000 0.00 1 6 AMT NET VCHR DISC 1,105.00 0.00 CHECK TOTAL 0.00 2 PAGE 78 VCHR NET 1,105.00 1,105.00 CHECK NO 511481 VENDOR 231810 J. M. TODD COMPANY 16531 31546 113 - 138900 - 646710 -00000 0.00 27.72 0.00 27.72 845 1/25- 2/24/00 16587 31497 001- 000000. 142500 -00000 0.00 542.00 0.00 542.00 3729 COPIES 16585 31784 001 - 000000 - 142500.00000 0.00 542.00 0.00 542.00 3729 COPIES 16587 31504 001 - 000000 - 142500 -00000 0.00 271.00 0.00 271.00 3729 COPIES 16532 31772 001. 000000- 142500 -00000 0.00 63.53 0.00 63.53 1053 1/25 - 2/24/00 16585 31781 001 - 000000 - 142500 -00000 0.00 271.00 0.00 271.00 3729 COPIES 16533 31774 001- 000000 - 142500.00000 0.00 50.66 0.00 50.66 1056 1/25- 2/24/00 16587 31501 001 - 000000 - 142500.00000 0.00 271.00 0.00 271.00 3729 COPIES 16585 31782 001 - 000000 - 142500 -00000 0.00 271.00 0.00 271.00 3729 COPIES 16585 31783 001 - 000000 - 142500 -00000 0.00 271.00 0.00 271.00 3729 COPIES 16587 31499 001 - 000000 - 142500 -00000 0.00 542.00 0.00 542.00 3729 COPIES 16532 31773 001. 000000. 142500.00000 0.00 260.00 0.00 260.00 1053 2100 SVS CHECK TOTAL 0.00 3,382.91 CHECK NO 511407 VENDOR 169530 J. ROLAND LIEBER, P.A. 16562 0001 -0100 109 - 182900 - 634999 -00000 0.00 475.00 0.00 475.00 578 1/23- 2/26/0 SVS MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 79 REPORT 100 -601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 475.00 CHECK NO 511370 VENDOR 139990 - J.C. DRAINFIELD 16561 18688 001 - 122240 - 652994 -00000 0.00 225.00 0.00 225.00 424 PUMP TANKS 16588 18626 408 - 233351 - 634999.00000 0.00 2,500.00 0.00 2,500.00 546 PUMP TANKS 16561 18660 001 - 122240 - 652994 -00000 0.00 250.00 0.00 250.00 424 PUMP TANKS 16588 18627 408 - 233351.634999.00000 0.00 1,500.00 0.00 1,500.00 546 PUMP TANKS CHECK TOTAL 0.00 4,475.00 CHECK NO 511478 VENDOR 229750 J.C.PRODUCTIONS 16564 03182003 111 - 156341. 644600.00000 0.00 500.00 0.00 500.00 954468 STAGE BARICADE CHECK TOTAL 0.00 500.00 CHECK NO 511351 VENDOR 123290 J.J. BAKER INTERPRISES INC. 16975 78115 408.233312.634999 -00000 0.00 543.60 0.00 543.60 3673 SLUDGE HAULING 16975 78598 408 - 233312 - 634999.00000 0.00 543.60 0.00 543.60 3673 SLUDGE HAULING CHECK TOTAL 0.00 1,087.20 CHECK NO 511479 VENDOR 231020 . J.M. TODD COMPANY 16529 31549 669- 100220- 644650.00000 0.00 134.00 0.00 134.00 411 2/1. 2/29/00 16530 31548 669 - 100220- 646710 -00000 0.00 43.14 0.00 43.14 410 COPIES CHECK TOTAL 0.00 177.14 CHECK NO 511647 VENDOR 309530 - J.NASER MD & F GHAZIZADEH 16565 R VALERIO 2/14/00 001 - 155930 - 631210 -00000 0.00 69.55 0.00 69.55 954602 R VALERIO 2/14/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 80 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 69.55 CHECK NO 511714 VENDOR 9540 JACK AND ANN'S FEED 16538 37421 001 - 122240. 652990.00000 0.00 8.38 0.00 8.38 383 SUPPLIES 16539 37452 111- 156334 - 652910.00000 0.00 221.65 111. 156334- 652990.00000 0.00 31.63 0.00 253.28 1136 PARTS 16538 38056 001 - 122240 - 652990 -00000 0.00 8.46 0.00 8.46 383 SUPPLIES 16539 37533 111. 156334. 652990 -00000 0.00 26.96 0.00 26.96 1136 PARTS 16539 37484 111 - 156334 - 652990.00000 0.00 65.89 0.00 65.89 1136 PARTS 16538 37284 001 - 122240 - 652990.00000 0.00 99.94 0.00 99.94 383 SUPPLIES 16538 37408 001 - 122240 - 652990 -00000 0.00 9.95 0.00 9.95 383 SUPPLIES 16537 37417 001 - 122240 - 652987.00000 0.00 42.51 0.00 42.51 383 SUPPLIES 16539 37485 111. 156334 - 652990 -00000 0.00 37.37 0.00 37.37 1136 PARTS 16538 37535 001 - 122240. 652990.00000 0.00 58.68 0.00 58.68 383 SUPPLIES 16538 37796 001. 122240 - 652987 -00000 0.00 4.36 0.00 4.36 383 SUPPLIES 16538 35200 001- 122240 - 652990.00000 0.00 333.01 0.00 333.01 383 SUPPLIES 16563 35405 111. 156334- 652910 -00000 0.00 92.15 111 - 156334 - 652990 -00000 0.00 204.45 0.00 296.60 1136 SUPPLIES 16538 35118 001. 122240 - 652990 -00000 0.00 10.68 0.00 10.68 383 SUPPLIES 16563 33403 111 - 156334. 652910.00000 0.00 0.00 111 - 156334 - 652990 -00000 0.00 51.61 0.00 51.61 1136 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 81 REPORT 100.601 BOARD OF COMMISSIONERS 1 6 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16538 37754 001.122240.652990 -00000 0.00 2.20 0.00 2.20 383 SUPPLIES 16538 37731 001 - 122240 - 652990.00000 0.00 17.38 0.00 17.38 383 SUPPLIES 16538 37779 001- 122240.652990 -00000 0.00 17.39 0.00 17.39 383 SUPPLIES CHECK TOTAL 0.00 1,344.65 CHECK NO 511349 VENDOR 122410 - JAMES B. BOORSTIN, M.D. 16557 D ALEXANDER 00 -1060 MMM 681.431590- 631010.00000 0.00 300.00 0.00 300.00 D ALEXANDER 00 -1060 CHECK TOTAL 0.00 300.00 CHECK NO 511678 VENDOR 900050 JAMES CRAFT 201456 185723 J CRAFT 113.000000- 115420 -00000 0.00 15.00 0.00 15.00 185723 JAMES CRAFT CHECK TOTAL 0.00 15.00 CHECK NO 511346 VENDOR 116700 JAMESON SUPPLY INC. 16534 67321 001 - 122240 - 652995 -00000 0.00 37.00 0.00 37.00 2726 PARTS CHECK TOTAL 0.00 37.00 CHECK NO 511466 VENDOR 214680 JARA, INC. 16916 00 -711 001 - 010510 - 654110.00000 0.00 290.00 0.00 290.00 954432 SUB TO FL LAW CHECK TOTAL 0.00 290.00 CHECK NO 511668 VENDOR 900030 JEAN PIERRE LOUIS 201453 ADV PERDIEM 3/27.31 LOUIS 408- 253212 - 640300 -00000 0.00 84.00 0.00 84.00 ADV PERDIEM 3/27.31 LOUIS CHECK TOTAL 0.00 84.00 CHECK NO 511284 VENDOR 9920 - JEFFREY MCCARTNEY, M.D. P.A. 16566 B DRILICH 2/18/00 001 - 155930.631210.00000 0.00 169.65 0.00 169.65 954598 B DRILICH 2/18/00 MARCH 22, 2000 COLLIER COUNTY. FLORIDA 16H PAGE 82 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16566 S PETTERSON 2/25/00 001 - 155930- 631210 -00000 0.00 65.65 0.00 65.65 954598 S PETTERSON 2/25/00 CHECK TOTAL 0.00 235.30 CHECK NO 511333 VENDOR 107490 - JENKINS & CHARLAND, INC. 16626 19909 313 - 163673 - 631400.60061 0.00 80.00 0.00 80.00 2406 - 1/25/00 - 2/24/00 CHECK TOTAL 0.00 80.00 CHECK NO 511464 VENDOR 213560 - JERRY L. THARP 16395 TRAVEL 3/8/00 408. 233312- 640300 -00000 0.00 15.00 0.00 15.00 THARP 3/8/00 TRAVEL CHECK TOTAL 0.00 15.00 CHECK NO 511354 VENDOR 130900 - JIM SNYDER 16754 TRAVEL 1/5 -3/15 001. 155910- 640200.00000 0.00 118.32 0.00 118.32 SNYDER 1/5.3/15 TRAVEL CHECK TOTAL 0.00 118.32 CHECK NO 511285 VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC. 16536 597707 521 - 122410 - 646425 -00000 0.00 3.54 0.00 3.54 618 PARTS 16535 597575 408 - 233312 - 652910 -00000 0.00 26.89 0.00 26.89 59 PARTS 16536 597495 521 - 122410- 646425 -00000 0.00 162.40 0.00 162.40 618 PARTS CHECK TOTAL 0.00 192.83 CHECK NO 511626 VENDOR 305490 JOHN F ALBURGER M.D. 16582 P STETLER 1/4. 1/6/00 001 - 155930 - 631210 -00000 0.00 1,924.65 0.00 1,924.65 P STETLER 1/4. 1/6/00 CHECK TOTAL 0.00 1,924.65 CHECK NO 511540 VENDOR 271960 JOHN PRYER 16389 ADV PER DIEM 3/27 -31/00 408 - 253212 - 640300 -00000 0.00 84.00 0.00 84.00 ADV PER DIEM 3/27 -31/00 PRYER MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 83 REPORT 100 -601 BOARD OF COMMISSIONERS 1 H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 84.00 CHECK NO 511805 VENDOR 193480 JONES CHEMICAL 16583 44426 408. 233312 - 652310 -00000 0.00 1,313.70 0.00 1,313.70 3682 SODIUM HYDROX 16584 44322 408 - 233352. 652310 -00000 0.00 2,343.00 0.00 2,343.00 648 HYPO SOLUTION 16584 43979 408.233352- 652310 -00000 0.00 2,343.00 0.00 2,343.00 648 HYPO SOLUTION 16586 44097 408 - 253211. 652310 -00000 0.00 2,108.70 0.00 2,108.70 192 HYPO SOLUTION 16586 44096 408.253211- 652310 -00000 0.00 234.30 0.00 234.30 192 HYPO SOLUTION 16583 43699 408.233312- 652310 -00000 0.00 875.80 0.00 875.80 3682 SODIUM HYDROX CHECK TOTAL 0.00 9,218.50 CHECK NO 511619 VENDOR 303010 - JOSEPH BIANCHI 16391 ADV PER DIEM 3/26.31/00 408. 233351- 640300.00000 0.00 117.00 0.00 117.00 ADV PER DIEM 3/26 -31/00 BIANCI CHECK TOTAL 0.00 117.00 CHECK NO 511269 VENDOR 6070 . JUDGE EUGENE TURNER 16385 TRAVEL 3/7 -10 /00 001 - 432020 - 640300 -00000 0.00 470.72 0.00 470.72 JUDGE TURNER 3/7 -10 /00 TRAVEL CHECK TOTAL 0.00 470.72 CHECK NO 511286 VENDOR 10500 . JUDY SCRIBNER 16760 TRAVEL WE 3/17 123 - 155972 - 640200 -33072 0.00 1.68 123 - 155975 - 640200.33075 0.00 14.80 123. 155980 - 640200.33080 0.00 0.34 123 - 155960. 640200 -33060 0.00 12.18 0.00 29.00 SCRIBNER WE 3/17 TRAVEL CHECK TOTAL 0.00 29.00 CHECK NO 511383 VENDOR 148690 - KAR PRODUCTS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 2 PAGE 84 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16540 810747 521 - 122410 - 646425 -00000 0.00 142.36 0.00 142.36 1322 PARTS 16540 813081 521 - 122410- 646425.00000 0.00 190.94 0.00 190.94 1322 PARTS CHECK TOTAL 0.00 333.30 CHECK NO 511287 VENDOR 10690 KELLY BLUEPRINTERS 16543 109937 113 - 138312 - 651210 -00000 0.00 57.40 0.00 57.40 589 PRINTING CHECK TOTAL 0.00 57.40 CHECK NO 511420 VENDOR 179190 KENNETH R. DEVOS,MAI, SRA 16981 LC -00 -01 313 - 163673 - 631600 -60061 0.00 1,531.25 0.00 1,531.25 704242.12/99 -2/00 CHECK TOTAL 0.00 1,531.25 CHECK NO 511436 VENDOR 192700 KEWANNA SCREEN PRINTING. INC. 16570 38408 472.173422- 652990 -00000 0.00 185.46 0.00 185.46 952309 RECYC PROG CHECK TOTAL 0.00 185.46 CHECK NO 511460 VENDOR 210340 KINKO'S 16541 589900020467 001 - 156110 - 647110.00000 0.00 9.90 0.00 9.90 998 PRINTING CHECK TOTAL 0.00 9.90 CHECK NO 511779 VENDOR 10890 KRAFT CONSTRUCTION 16624 00001 301 - 120402- 762200.80524 0.00 194,672.00 0.00 194,672.00 3930 THRU 2/25/00 16624 00001 RETAINAGE 301 - 000000 - 205100 -00000 0.00 19,467.20- 0.00 19,467.20- 3930 RETAINAGE CHECK TOTAL 0.00 175,204.80 CHECK NO 511288 VENDOR 10900 KREHLING INDUSTRIES 16542 104314 103 - 163642 - 653150.00000 0.00 0.00 104. 163643 - 653150 -00000 0.00 34.80 0.00 34.80 2715 ROAD MATIERAL MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 85 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16542 104003 103. 163642- 653150.00000 0.00 34.80 104. 163643. 653150 -00000 0.00 0.00 0.00 34.80 2715 ROAD MATIERAL CHECK TOTAL 0.00 69.60 CHECK NO 511362 VENDOR 135200 LAWN EQUIPMENT CENTER 16573 14974 109. 182901- 652990 -00000 0.00 2.01 109. 182901. 634999 -00000 0.00 60.00 0.00 62.01 953850 PARTS 16545 39655 109 - 182901. 652990 -00000 0.00 130.14 0.00 130.14 953848 EQUIPT PARTS 16545 39725 109 - 182901. 652990 -00000 0.00 34.00 0.00 34.00 953848 PARTS 16545 39682 109 - 182901 - 652990 -00000 0.00 106.14 0.00 106.14 953848 TIRES ZTR CHECK TOTAL 0.00 332.29 CHECK NO 511688 VENDOR 900140 LEBLANC COURT REPORTING SERVICES 201457 BJ WYATT 99.301 681 - 410310. 633051.00000 0.00 144.75 0.00 144.75 BJ WYATT 99.301 CHECK TOTAL 0.00 144.75 CHECK NO 511716 VENDOR 11110 LEE CO ELECTRIC COOPERATIVE 16909 20195 -99362 2/2- 3/3/00 101 - 163620. 643100 -00000 0.00 298.53 0.00 298.53 20195 -99362 2/2- 3/3/00 16544 20195. 100835 1 /10- 2/9/00 495 - 192330. 643100.00000 0.00 148.44 0.00 148.44 20195. 100835 1 /10- 2/9/00 /1568 16909 20195 - 154799 2/9/00 001 - 061010 - 643100 -00000 0.00 731.86 0.00 731.86 20195. 154799 2/9/00 16909 20195 - 154735 TT 2/28/00 001 - 156363 - 643100 -00000 0.00 885.23 0.00 885.23 20195- 154735 TT 2/28/00 16909 20195 - 144932 2/2- 3/3/00 198 - 157430 - 643100.00000 0.00 150.05 0.00 150.05 20195 - 144932 2/2- 3/3/00 16909 20195. 100816 3/10/00 001 - 061010 - 643100 -00000 0.00 7.88 0.00 7.88 20195. 100816 3/10/00 MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16909 20195 - 110589 2/8- 3/8/00 20195 - 110589 2/8- 3/8/00 16544 20195 - 138942 1 /10. 2/9/00 20195 - 138942 1 /10- 2/9/00 /1568 16909 20195 -10140 2/10- 3/12/00 20195 -10140 2/10- 3/12/00 16909 20195 - 154729 IT 2/25/00 20195 - 154729 IT 2/25/00 16909 20195 - 153415 2/15. 2/25/00 20195 - 153415 2/15- 2/25/00 16544 20195 - 154798 AP 2110100 20195 - 154798 AP 2110100 /1568 16909 20195. 110589 12/7- 1/6/00 20195- 110589 12/7. 1/6/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 470 - 173442 - 643100 -00000 0.00 495. 192330- 643100 -00000 0.00 198 - 157440 - 643100 -00000 0.00 188 - 140480 - 643100.00000 0.00 106- 163646 - 643100 -00000 0.00 495 - 192330. 643100 -00000 0.00 470 - 173442 - 643100 -00000 0.00 CHECK NO 511655 VENDOR 309950 - LEE T. MITCHELL 16741 TRAVEL 1/3.3/10 198 - 157410 - 640200 -00000 0.00 MITCHELL 1/3. 3/10/00 TRAVEL CHECK NO 511446 VENDOR 198200 - LEGAL PUBLICATIONS, INC. 16917 SUB RENEW FL SESSION 001- 010510. 654110.00000 0.00 954427 REN SUBSCRIPTION CHECK NO 511603 VENDOR 296720 - LEHIGH SAFETY SHOE CO 16581 696724 113 - 138915 - 652110 -00000 0.00 3906 SAFETY SHOES 16581 694862 113- 138915 - 652110 -00000 0.00 3906 SAFETY SHOES CHECK NO 511562 VENDOR 281070 - LEHIGH SAFETY SHOE CO. 16548 696720 408. 233352- 652910 -00000 0.00 344 SAFETY SHOES 16H ?_ AMT NET VCHR DISC 76.45 0.00 269.33 0.00 5.13 0.00 692.68 0.00 1.83 0.00 207.23 0.00 75.48 0.00 CHECK TOTAL 0.00 83.81 0.00 CHECK TOTAL 0.00 200.00 0.00 CHECK TOTAL 0.00 PAGE 86 VCHR NET 76.45 269.33 5.13 692.68 1.83 207.23 75.48 3,550.12 83.81 83.81 200.00 200.00 490.75 0.00 490.75 1,516.85 0.00 1,516.85 CHECK TOTAL 0.00 2,007.60 188.90 0.00 188.90 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 87 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16549 694863 408.253211- 652910 -00000 0.00 354.20 0.00 354.20 435 SAFETY SHOES 16553 694859 101 - 163620.652140.00000 0.00 93.95 0.00 93.95 1141 SAFETY SHOES 16550 694858 408 - 233351 - 652910 -00000 0.00 297.50 0.00 297.50 543 SAFETY SHOES 16552 696727 408 - 253212. 652910.00000 0.00 85.85 0.00 85.85 2549 SAFETY SHOES 16553 696723 101 - 163620- 652140 -00000 0.00 243.30 0.00 243.30 1141 SAFETY SHOES 16554 694865 408- 253221- 652910 -00000 0.00 330.95 0.00 330.95 90 SAFETY SHOES 16551 694864 408. 253215. 652910.00000 0.00 116.80 0.00 116.80 2241 SAFETY SHOES 16527 694868 001.156363- 652110 -00000 0.00 60.00 111 - 156313. 652110 -00000 0.00 0.00 111 - 156332.652110.00000 0.00 0.00 111.156334. 652110.00000 0.00 0.00 0.00 60.00 2786 SAFETY SHOES 16528 694861 113.138312. 652990.00000 0.00 676.75 0.00 676.75 4147 SAFETY SHOES 16552 694870 408 - 253212 - 652910.00000 0.00 822.35 0.00 822.35 2549 SAFETY SHOES 16554 694855 408 - 253221 - 652910.00000 0.00 233.60 0.00 233.60 90 SAFETY SHOES CHECK TOTAL 0.00 3,504.15 CHECK NO 511604 VENDOR 296750 LEHIGH SAFETY SHOE CO. 16568 696725 101 - 163630.652140 -00000 0.00 151.90 0.00 151.90 954412 SAFETY SHOES CHECK TOTAL 0.00 151.90 CHECK NO 511566 VENDOR 283250 LEHIGH SAFETY SHOES 16918 694861 589 - 110401- 652140.00000 0.00 116.80 0.00 116.80 954221 SAFETY SHOES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H Z PAGE 88 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 116.80 CHECK NO 511289 VENDOR 11240 LEO'S SOD & LANDSCAPING 16546 18065 103- 163642- 646314 -00000 0.00 79.80 104 - 163643 - 646314.00000 0.00 0.00 0.00 79.80 2096 SOD 16546 18105 103. 163642. 646314.00000 0.00 79.80 104 - 163643 - 646314 -00000 0.00 0.00 0.00 79.80 2096 SOD 16547 18169 111 - 156332 - 646314 -00000 0.00 516.00 0.00 516.00 4311 SOD 16546 18102 103 - 163642. 646314.00000 0.00 0.00 104 - 163643 - 646314.00000 0.00 79.80 0.00 79.80 2096 SOD 16546 18062 103 - 163642. 646314 -00000 0.00 159.60 104 - 163643 - 646314.00000 0.00 0.00 0.00 159.60 2096 SOD 16546 18086 103 - 163642. 646314 -00000 0.00 0.00 104. 163643 - 646314 -00000 0.00 79.80 0.00 79.80 2096 SOD 16546 18070 103. 163642- 646314 -00000 0.00 0.00 104. 163643- 646314 -00000 0.00 79.80 0.00 79.80 2096 SOD 16546 18099 103. 163642- 646314.00000 0.00 79.80 104 - 163643 - 646314 -00000 0.00 0.00 0.00 79.80 2096 SOD CHECK TOTAL 0.00 1,154.40 CHECK NO 511686 VENDOR 900080 - LOUISE LYDIC 201388 AMB REF 9/7/99 LUDIC 490 - 000000- 116004.00000 0.00 265.42 0.00 265.42 AMB REF LYDIC 9925803 -1 CHECK TOTAL 0.00 265.42 CHECK NO 511521 VENDOR 261540 - M. ANTONIA V. ANDIS - BEYER 15184 3 HRS 2/17 681 - 431590 - 634402 -00000 0.00 48.00 0.00 48.00 ANDIS BEYER 3 HRS 2/17 CHECK TOTAL 0.00 48.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 89 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511573 VENDOR 286140 - MAC SOURCE 16789 25298 116. 121830. 652910 -33298 0.00 7.88 0.00 7.88 954658 FREIGHT 16247 25298 116 - 121830. 652910.33298 0.00 329.00 0.00 329.00 954141 PHONE CHECK TOTAL 0.00 336.88 CHECK NO 511824 VENDOR 284640 - MAGUIRE ASSOCIATES OF VIRGINIA, INC 16622 4063 001. 101520- 631700 -00000 0.00 9,500.00 0.00 9,500.00 3630 - COST ALLOCATION PLANS CHECK TOTAL 0.00 9,500.00 CHECK NO 511780 VENDOR 100800 MANPOWER TEMPORARY SERVICES 16921 56230599 001 - 000000- 142900 -00000 0.00 1,449.20 0.00 1,449.20 1529 TEMP HELP 16920 56230144 001 - 000000 - 142900.00000 0.00 452.80 0.00 452.80 1529 TEMP HELP 16921 56230602 001 - 000000 - 142900 -00000 0.00 499.20 0.00 499.20 1529 TEMP HELP 16920 56230145 001 - 000000 - 142900 -00000 0.00 409.60 0.00 409.60 1529 TEMP HELP 16920 56230143 001- 000000 - 142900.00000 0.00 294.40 0.00 294.40 1529 TEMP HELP 16920 56230142 001 - 000000 - 142900 -00000 0.00 376.00 0.00 376.00 1529 TEMP HELP 16921 56230601 001 - 000000- 142900 -00000 0.00 113.20 0.00 113.20 1529 TEMP HELP 16912 56230739 001 - 126334 - 646311 -00000 0.00 527.85 0.00 527.85 3605 TEMP HELP 16893 56229008 11/17/99 156 - 162723 - 649990 -00000 0.00 107.10 0.00 107.10 CANDI LYONS 3.5 HRS 16920 56230141 001 - 000000 - 142900 -00000 0.00 1,024.00 0.00 1,024.00 1529 TEMP HELP 16921 56230600 001 - 000000 - 142900 -00000 0.00 486.40 0.00 486.40 1529 TEMP HELP MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 90 REPORT 100 -601 BOARD OF COMMISSIONERS ° SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5,739.75 CHECK NO 511609 VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 16793 3200540029 521. 122410- 646425 -00000 0.00 77.99 0.00 77.99 1093 PARTS 16793 320054004 CORE CREDIT 521 - 122410. 646425 -00000 0.00 160.00- 0.00 160.00- 1093 PARTS 16793 3200530024 521 - 122410. 646425 -00000 0.00 88.42 0.00 88.42 1093 PARTS 16793 3200530020 521 - 122410 - 646425.00000 0.00 299.60 0.00 299.60 1093 PARTS CHECK TOTAL 0.00 306.01 CHECK NO 511358 VENDOR 133350 - MARCO ISLAND FIRE CONTROL DISTRICT 16203 2100 INTEREST 113 - 138900. 341890 -00000 0.00 273.60 0.00 273.60 2/00 INTEREST 16382 2100 INTEREST 113 - 138900 - 341890.00000 0.00 0.67 0.00 0.67 2100 INTEREST CHECK TOTAL 0.00 274.27 CHECK NO 511740 VENDOR 127090 MARCO OFFICE SUPPLY 16413 2280629 001 - 122240. 651110 -00000 0.00 64.90 0.00 64.90 377 SUPPLIES 16421 2230524 490 - 144610 - 651110 -00000 0.00 60.00 0.00 60.00 566 SUPPLIES 16426 2140577 510 - 102020 - 651110.00000 0.00 48.58 0.00 48.58 687 SUPPLIES 16417 1180599 114. 178975. 651110 -00000 0.00 21.79 0.00 21.79 640 SUPPLIES 16441 2230667 001 - 121810. 651110 -00000 0.00 287.02 0.00 287.02 1008 SUPPLIES 16425 2220526 001 - 121110 - 651110.00000 0.00 104.47 0.00 104.47 66 SUPPLIES 16436 2110610 198 - 157430- 651110 -00000 0.00 133.12 0.00 133.12 1649 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 91 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16431 2280643 001 - 421040. 651110.00000 0.00 44.64 0.00 44.64 1933 SUPPLIES 16435 3090688 101 - 163610 - 651110 -00000 0.00 4.54- 0.00 4.54- 823 SUPPLIES 16414 2220597 408 - 253215 - 651110 -00000 0.00 29.22 0.00 29.22 149 SUPPLIES 16434 1310674 101. 163646- 651110 -00000 0.00 78.32 0.00 78.32 1470 SUPPLIES 16430 2260508 681 - 421510 - 651110.00000 0.00 231.01 0.00 231.01 1105 SUPPLIES 16425 2290569 001 - 121110 - 651110 -00000 0.00 23.95 0.00 23.95 66 SUPPLIES 16437 2250603 001 - 155910. 651110 -00000 0.00 40.12 0.00 40.12 2128 SUPPLIES 16421 2240657 490 - 144610 - 651110 -00000 0.00 50.00 0.00 50.00 566 SUPPLIES 16418 2180510 001 - 157110 - 651930 -00000 0.00 7.20 0.00 7.20 954040 LAMP 16433 3010602 470. 173410. 651110.00000 0.00 103.71 0.00 103.71 1109 SUPPLIES 16435 3020564 101- 163610 - 651110 -00000 0.00 16.91 0.00 16.91 823 SUPPLIES 16430 2110644 681 - 421510. 651110.00000 0.00 236.18 0.00 236.18 1105 SUPPLIES 16443 1240700 001 - 100130 - 651110.00000 0.00 29.52 0.00 29.52 1760 SUPPLIES 16413 2220579 001 - 122240. 651110.00000 0.00 124.98 0.00 124.98 377 SUPPLIES 16440 2150571 516 - 121650. 651110 -00000 0.00 115.51 0.00 115.51 796 SUPPLIES 16897 910290624 001. 432030. 651110 -00000 0.00 12.24 0.00 12.24 951751 SUPPLIES 16424 2240575 111 - 138317 - 651110 -00000 0.00 56.45 0.00 56.45 71 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 92 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16426 2230668 510 - 102020 - 651110.00000 0.00 35.78- 0.00 35.78- 687 SUPPLIES 16419 2170560 001 - 157110- 651110 -00000 0.00 135.94 0.00 135.94 661 SUPPLIES 16415 2230609 408- 253221 - 651110 -00000 0.00 25.22 0.00 25.22 91 SUPPLIES 16419 3020606 001- 157110- 651110 -00000 0.00 28.45 0.00 28.45 661 SUPPLIES 16426 2180646 510 - 102020 - 651110.00000 0.00 6.72 0.00 6.72 687 SUPPLIES 16420 2280561 001 - 156110 - 651110 -00000 0.00 611.29 0.00 611.29 982 SUPPLIES 16433 2230579 470. 173410- 651110 -00000 0.00 30.69 0.00 30.69 1109 SUPPLIES 16416 2280586 408 - 233312. 651110 -00000 0.00 25.73 0.00 25.73 33 SUPPLIES 16411 3010676 517 - 121640 - 651110.00000 0.00 43.81 0.00 43.81 779 SUPPLIES 16429 2160606 681 - 431310. 651110 -00000 0.00 23.46 0.00 23.46 1447 SUPPLIES 16434 1280632 101 - 163646 - 651110 -00000 0.00 27.67 0.00 27.67 1470 SUPPLIES 16430 2290613 681. 421510- 651110 -00000 0.00 65.00 0.00 65.00 1105 SUPPLIES 16432 2210618 681. 410710. 651110 -00000 0.00 62.40- 0.00 62.40- 1471 SUPPLIES 16427 2220524 510 - 102010. 651110 -00000 0.00 250.00 0.00 250.00 257 SUPPLIES 16413 3020743 001- 122240 - 651110 -00000 0.00 64.90- 0.00 64.90- 377 SUPPLIES 16430 2290620 681 - 421510 - 651110 -00000 0.00 237.67 0.00 237.67 1105 SUPPLIES 16442 2240518 518 - 121630 - 651110 -00000 0.00 62.51 0.00 62.51 782 SUPPLIES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 I PAGE 93 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16439 2020550 144. 144360- 651110 -00000 0.00 37.95 0.00 37.95 2470 SUPPLIES 16440 2160664 516. 121650 - 651110 -00000 0.00 12.24 0.00 12.24 796 SUPPLIES 16413 3020744 001 - 122240. 651110 -00000 0.00 3.10 0.00 3.10 377 SUPPLIES 16444 3010545 001 - 010110. 651110 -00000 0.00 57.37 0.00 57.37 1086 SUPPLIES 16424 2230520 111 - 138317 - 651110 -00000 0.00 28.91 0.00 28.91 71 SUPPLIES 16429 2160605 681. 431310 - 651110.00000 0.00 191.17 0.00 191.17 1447 SUPPLIES 16411 2110536 517 - 121640 - 651110 -00000 0.00 32.82 0.00 32.82 779 SUPPLIES 16436 2230582 198. 157430. 651110 -00000 0.00 26.33 0.00 26.33 1649 SUPPLIES 16438 2150536 001 - 155410 - 651110 -00000 0.00 57.39 0.00 57.39 1734 SUPPLIES 16435 2280617 101 - 163610 - 651110.00000 0.00 122.29 0.00 122.29 823 SUPPLIES 16428 2170567 001 - 100110. 651110 -00000 0.00 160.47 0.00 160.47 206 SUPPLIES 16427 2230547 510 - 102010. 651110 -00000 0.00 91.79 0.00 91.79 257 SUPPLIES 16412 2250567 408. 253250- 651110.00000 0.00 69.17 0.00 69.17 461 SUPPLIES 16443 1280579 001 - 100130. 651110 -00000 0.00 108.68 0.00 108.68 1760 SUPPLIES 16422 2290636 191 - 138785. 651110 -00000 0.00 23.10 0.00 23.10 720 SUPPLIES 16426 3010536 510 - 102020. 651110 -00000 0.00 573.98 0.00 573.98 687 SUPPLIES 16441 2280671 001. 121810- 651110 -00000 0.00 5.78- 0.00 5.78- 1008 SUPPLIES MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16430 2220624 1105 SUPPLIES 16423 2280616 916858 SUPPLIES 16441 2280672 1008 SUPPLIES 16896 2050511 954253 PAPER 16411 3020566 779 SUPPLIES 16446 2280542 273 SUPPLIES 16433 2230631 1109 SUPPLIES 16445 2230570 2656 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 681. 421510- 651110 -00000 0.00 126 - 138332 - 651110 -33202 0.00 001 - 121810. 651110 -00000 0.00 492 - 144641 - 651110.00000 0.00 517 - 121640- 651110 -00000 0.00 521. 122410- 651110.00000 0.00 470 - 173410. 651110 -00000 0.00 001 - 432040 - 651110 -00000 0.00 CHECK NO 511378 VENDOR 146160 - MARGOT ESCOTT, MSW 16577 J GONZALEZ 99 -1263 & 1264 192 - 432515. 631990 -00000 0.00 J GONZALEZ 99 -1263 & 1264 CHECK NO 511679 VENDOR 900050 - MARIE PEREZ 201476 M PEREZ REFUND DEP 3/4/00 670 - 000000- 220010 -00000 0.00 M PEREZ REFUND DEP 3/4/00 CHECK NO 511669 VENDOR 900030 - MARILYN ROMAN 201463 TRAVEL 3/1 -3/00 ROMAN 114 - 178975 - 640300 -00000 0.00 TRAVEL 3/1 -3/00 ROMAN CHECK NO 511518 VENDOR 261270 - MARINE INDUSTRIES ASSOCIATION OF 16766 K DUGAN- MEMBERSHIP 114. 178975 - 654210.00000 0.00 950429 K DUGAN MEMBERSHIP 16H ? AMT NET VCHR DISC 186.50 0.00 22.76 0.00 18.03- 0.00 12.00 0.00 59.18 0.00 87.06 0.00 1.49 0.00 331.78 0.00 CHECK TOTAL 0.00 175.00 0.00 CHECK TOTAL 0.00 50.00 0.00 CHECK TOTAL 0.00 54.00 0.00 CHECK TOTAL 0.00 175.00 0.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 95 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 175.00 CHECK NO 511537 VENDOR 271060 - MARIO L. GARCIA 16392 ADV PER DIEM 3/26.31/00 408- 233351 - 640300 -00000 0.00 117.00 0.00 117.00 ADV PER DIEM 3/26 -31/00 GARCIA CHECK TOTAL 0.00 117.00 CHECK NO 511336 VENDOR 109880 MARJORIE M. STUDENT 16410 TRAVEL 2/29/00 001 - 010510.640300 -00000 0.00 11.00 0.00 11.00 STUDENT 2/29/00 CHECK TOTAL 0.00 11.00 CHECK NO 511670 VENDOR 900030 MARK CALLOWAY 201449 ADV PERDIEM 3/26 -31 CALLO 408 - 233351 - 640300 -00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26 -31 CALLOWAY CHECK TOTAL 0.00 117.00 CHECK NO 511607 VENDOR 298340 - MARKETING PROGRAMS MANAGEMENT 16837 01 /00 MARKETING 001 - 157110 - 634999 -00000 0.00 400.00 0.00 400.00 681 MARKETING 1 /00 16837 BRUNCH INVIT 001 - 157110.634999 -00000 0.00 347.24 0.00 347.24 681 MARKETING 2100 16837 02100 MARKETING 001 - 157110 - 634999 -00000 0.00 400.00 0.00 400.00 681 MARKETING 2100 CHECK TOTAL 0.00 1,147.24 CHECK NO 511456 VENDOR 204680 MARKING DEVICES 16847 79565 001- 000000 - 142900 -00000 0.00 31.88 0.00 31.88 2076 CHECK TOTAL 0.00 31.88 CHECK NO 511252 VENDOR 308510 MARRIOTT 16400 NORRIS /CRUMP #82988720 001.156110. 640300 -00000 0.00 720.00 0.00 720.00 AND CHECK TOTAL 0.00 720.00 I hp �) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 96 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511253 VENDOR 308510 - MARRIOTT 16404 MOORE /NAGENGAST #82990122 001- 156110- 640300 -00000 0.00 720.00 0.00 720.00 AND CHECK TOTAL 0.00 720.00 CHECK NO 511251 VENDOR 308510 - MARRIOTT 16399 MATTHES /TRAVIS #82986694 001 - 156110 - 640300.00000 0.00 720.00 0.00 720.00 AND CHECK TOTAL 0.00 720.00 CHECK NO 511250 VENDOR 308510 - MARRIOTT 16398 J JONES #82985261 001 - 156110 - 640300 -00000 0.00 720.00 0.00 720.00 AND CHECK TOTAL 0.00 720.00 CHECK NO 511290 VENDOR 12090 MARTIN'S UNIFORMS 16348 90030997 490 - 144610. 652110 -00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16348 90030999 490 - 144610 - 652110.00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16348 90031000 490 - 144610. 652110 -00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16772 90028093 490 - 144610 - 652110.00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16772 90033767 490 - 144610- 652110 -00000 0.00 56.00 0.00 56.00 568 UNIFORMS 16772 90028092 490. 144610- 652110 -00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16772 90025268 490 - 144610. 652110.00000 0.00 114.00 0.00 114.00 568 UNIFORMS 16772 90028094 490. 144610- 652110.00000 0.00 88.60 0.00 88.60 568 UNIFORMS 16348 90030998 490 - 144610 - 652110 -00000 0.00 56.00 0.00 56.00 568 UNIFORMS MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16772 CM 90036251 568 UNIFORMS CHECK NO 511386 VENDOR 150830 - MAURA KRAUS 16746 TRAVEL 3/13/00 KRAUS TRAVEL 3/13/00 16746 TRAVEL 2/4- 3/12/00 KRAUS TRAVEL 2/4- 3/12/00 16746 TRAVEL 2/28- 3/4/00 KRAUS TRAVEL 2/28- 3/4/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 490. 144610. 652110 -00000 0.00 001- 178985. 640300 -00000 0.00 001. 178985- 640200 -00000 0.00 001 - 178985 - 640300 -00000 0.00 CHECK NO 511632 VENDOR 307900 - MCCALL TECHNOLOGY 16762 P6857 001. 121152- 652920.00000 0.00 001. 121148- 652920.00000 0.00 001. 121143. 652920 -00000 0.00 001 - 121140 - 652920 -00000 0.00 3982 SOFTWARE CHECK NO 511718 VENDOR 12200 MCCONNELLS TRUE VALUE HARDWARE 80.52 16769 141333 111 - 156332. 652990 -00000 0.00 99.46 854 SUPPLIES 0.00 12.54 16792 140564 408 - 253212 - 652990 -00000 0.00 0.00 1093 PARTS /SUPPLIES 10.49 0.00 16769 140991 111 - 156332. 652910 -00000 0.00 854 SUPPLIES 16769 141266 111 - 156332 - 652910.00000 0.00 854 SUPPLIES 16787 140550 001 - 156363 - 652910 -00000 0.00 2029 SUPPLIES 16843 140847 408 - 233352 - 652910 -00000 0.00 346 SUPPLIES 16849 141129 001 - 156363 - 652990 -00000 0.00 2029 HARDWARE 16H PAGE 97 AMT NET VCHR DISC 57.00- 0.00 CHECK TOTAL 0.00 VCHR NET 57.00- 700.60 110.69 0.00 110.69 58.58 0.00 58.58 270.90 0.00 270.90 CHECK TOTAL 0.00 440.17 892.00 562.50 112.50 355.50 0.00 1,922.50 CHECK TOTAL 0.00 1,922.50 13.23 0.00 13.23 80.52 0.00 80.52 99.46 0.00 99.46 12.54 0.00 12.54 29.23 0.00 29.23 236.10 0.00 236.10 10.49 0.00 10.49 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16771 140711 1199 SUPPLIES 16792 140643 1093 PARTS /SUPPLIES 16843 140728 346 SUPPLIES 16769 141155 854 SUPPLIES 16771 140625 1199 SUPPLIES 16844 140902 467 /SUPPLIES 16787 140550 2029 SUPPLIES 16842 140589 541 SUPPLIES 16787 140562 2029 SUPPLIES 16845 141331 MCCONNELLS TRUE VALUE HARDWARE 16792 141091 1093 PARTS /SUPPLIES 16842 140915 541 SUPPLIES 16842 140751 541 SUPPLIES 16849 141055 2029 HARDWARE 16843 140830 346 SUPPLIES 16787 140561 2029 SUPPLIES 16796 140616 1199 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR NET SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 001 - 172930. 652990 -00000 0.00 408 - 253212 - 652990 -00000 0.00 408 - 233352 - 652910-00000 0.00 111. 156332. 652910.00000 0.00 001 - 172930- 652990 -00000 0.00 408 - 233350 - 652910.00000 0.00 001 - 156363- 652990.00000 0.00 408 - 233351. 652990.00000 0.00 001- 156363 - 652990.00000 0.00 001 - 122220 - 652990.00000 0.00 408 - 253212 - 652990 -00000 0.00 408 - 233351 - 652990 -00000 0.00 408 - 233351 - 652990 -00000 0.00 001 - 156363 - 652990 -00000 0.00 408 - 233352 - 652910 -00000 0.00 001 - 156363. 652990 -00000 0.00 001 - 172930 - 652990 -00000 0.00 16H PAGE 98 AMT NET VCHR DISC VCHR NET 21.37 0.00 21.37 46.74 0.00 46.74 20.85 0.00 20.85 49.49 0.00 49.49 24.29 0.00 24.29 45.85 0.00 45.85 11.23 0.00 11.23 60.07 0.00 60.07 3.05 0.00 3.05 46.77 0.00 46.77 3.78 0.00 3.78 266.95 0.00 266.95 72.35 0.00 72.35 4.42 0.00 4.42 51.28 0.00 51.28 5.39- 0.00 5.39- 90.86 0.00 90.86 7 Au 0) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 99 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,295.53 CHECK NO 511291 VENDOR 12140 MCGEE AND ASSOCIATES 16768 GBM /MT -11200 104 - 163646.631403 -00000 0.00 760.00 0.00 760.00 1474 DESIGN SVS CHECK TOTAL 0.00 760.00 CHECK NO 511382 VENDOR 148420 MEINEKE DISCOUNT MUFFLERS 16852 24234 521 - 122410 - 646425 -00000 0.00 0.00 521- 122410.646415 -00000 0.00 45.00 0.00 45.00 307 /PARTS CHECK TOTAL 0.00 45.00 CHECK NO 511440 VENDOR 195460 MERCURY TECHNOLOGIES INTERNATIONAL 16848 32351 001 - 122240.652993 -00000 0.00 345.99 0.00 345.99 3821 /LAMP PARTS CHECK TOTAL 0.00 345.99 CHECK NO 511671 VENDOR 900030 MICHAEL CUMM 201448 ADV PERDIEM 3/26.31 CUMM 408.233351- 640300 -00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26.31 CUMM CHECK TOTAL 0.00 117.00 CHECK NO 511672 VENDOR 900030 - MICHAEL PERRY 201447 ADV PERDIEM 3/26.31 PERRY 408.233351- 640300 -00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26 -31 PERRY CHECK TOTAL 0.00 117.00 CHECK NO 511507 VENDOR 256260 MICHELE MOSCA 16748 TRAVEL 2/29/00 111 - 138317- 640310 -00000 0.00 11.00 0.00 11.00 954636 2/29/00 TRAVEL CHECK TOTAL 0.00 11.00 CHECK NO 511502 VENDOR 250420 MICRO WAREHOUSE 16351 P29730540003/0002/& 0001 001. 121140- 651950.00000 0.00 289.95 001 - 121140 - 652920 -00000 0.00 609.90 001 - 121140 - 641950.00000 0.00 9.70 0.00 909.55 MICRO WAREHOUSE COUNTY 16H PAGE 100 REPORT 100.6010 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 909.55 CHECK NO 511833 VENDOR 308700 - MIDWEST ENVIRONMENTAL ASSISTANCE 16976 3/15/00 EXPERT FEES 001 - 010510. 631990 -00000 0.00 12,000.00 0.00 12,000.00 4240 3/15/00 EXPERT FEES CHECK TOTAL 0.00 12,000.00 CHECK NO 511458 VENDOR 205860 MIDWEST TAPE EXCHANGE 16850 226727 001 - 156110 - 652670.00000 0.00 312.49 0.00 312.49 1418 TAPES 16773 230039 001. 156110 - 652670.00000 0.00 223.86 0.00 223.86 1418 VIDEOS 16773 230038 001. 156110. 652670 -00000 0.00 101.92 0.00 101.92 1418 VIDEOS 16850 226225 001 - 156110- 652670 -00000 0.00 183.10 0.00 183.10 1418 TAPES 16850 227476 001 - 156110. 652670 -00000 0.00 347.02 0.00 347.02 1418 TAPES 16773 230701 001 - 156110- 652670 -00000 0.00 59.95 0.00 59.95 1418 VIDEOS CHECK TOTAL 0.00 1,228.34 CHECK NO 511786 VENDOR 112600 MILMIR CONSTRUCTION, INC. 16980 #11 413 - 263611 - 763100 -74024 0.00 1,995.00 0.00 1,995.00 805107 -TO 1/31/00 16980 #11- RETAINAGE 413 - 000000. 205100 -00000 0.00 65,510.50 0.00 65,510.50 805107 -TO 1 /31 /00- RETAINAGE CHECK TOTAL 0.00 67,505.50 CHECK NO 511629 VENDOR 306860 - MMI PRESS 16349 1188658 001- 121140. 654110.00000 0.00 356.91 001 - 121140 - 641950 -00000 0.00 15.40 0.00 372.31 953723 WINDOWS 2000 CHECK TOTAL 0.00 372.31 CHECK NO 511498 VENDOR 248480 - MOTOROLA - SOUTHEAST PCC MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 101 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16791 MJ284641 490 - 144610 - 646610.00000 0.00 36.00 0.00 36.00 953716 PAGER REPAIR CHECK TOTAL 0.00 36.00 CHECK NO 511451 VENDOR 201310 - MOTOROLA, INC. 16894 91994221 490 - 144610.652990 -00000 0.00 51.00 0.00 51.00 953713 /PAGER SERVICE 16894 91993464 490.144610- 652990.00000 0.00 119.00 0.00 119.00 953713 /PAGER SERVICE CHECK TOTAL 0.00 170.00 CHECK NO 511627 VENDOR 306160 MY BLUEPRINTER 16558 4860 331 - 163650. 647110 -69101 0.00 181.23 0.00 181.23 953037 COPIES CHECK TOTAL 0.00 181.23 CHECK NO 511512 VENDOR 259400 MYLES RUBIN SAMOTIN 16775 F DE LA ROSA 3/3/00 001 - 155930 - 631210 -00000 0.00 130.00 0.00 130.00 954596 F DE LA ROSA 3/3/00 CHECK TOTAL 0.00 130.00 CHECK NO 511360 VENDOR 134940 - N & N ASSOCIATES. INC. 16853 958 408- 233352 - 652990 -00000 0.00 330.26 0.00 330.26 1846 /CHEMICALS CHECK TOTAL 0.00 330.26 CHECK NO 511524 VENDOR 262300 NAMAR COMMUNICATIONS 16770 43184 001 - 010510 - 654110.00000 0.00 55.00 0.00 55.00 954428 UPDATE CHECK TOTAL 0.00 55.00 CHECK NO 511329 VENDOR 104190 NANCI LOCHNER 16757 TRAVEL WE 3/17 123 - 155972 - 640200 -33072 0.00 5.52 123 - 155975.640200 -33075 0.00 4.34 0.00 9.86 LOCHNER WE 3/17 TRAVEL CHECK TOTAL 0.00 9.86 MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 511292 VENDOR 13080 - NAPLES ARMATURE WORKS 16807 51919 001- 122240- 652910.00000 0.00 4120 /MOTOR REPAIR AND PARTS CHECK NO 511293 VENDOR 13200 - NAPLES CAR WASH 16846 03/02/00 66 CAR WASHES 521 - 122410 - 646415 -00000 0.00 CHECK NO 511294 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL VCHR NET 16928 P.STETLER 02/04/00 001 - 155930. 634101.00000 0.00 0.00 1713 /P.STETLER 02/04/00 W10593 511.50 0.00 16928 J.MARTINEZ 12/15/99 001 - 155930. 634101 -00000 0.00 754.67 1713 /J.MARTINEZ 12/15/99 W1838 754.67 754.67 16928 J.MARTINEZ 12/15/99 001 - 155930. 634101.00000 0.00 339.00 1713 /J.MARTINEZ 12/15/99 W1838 0.00 754.67 16928 L.BUSBY 12/08/99 001. 155930- 634101 -00000 0.00 0.00 1713 /L.BUSBY 12/08/99 W8048 7.00 0.00 16928 S.WOODS 02/23 -24/00 001. 155930. 634101 -00000 0.00 30.00 1713/W. WOODS 02/23 -24 W8349 30.00 9.00 CHECK NO 511770 VENDOR 259460 - NAPLES COURT REPORTING, INC. 0.00 16930 4018 -2 681 - 410310. 633051 -00000 0.00 CASE 99.1282 -CFA 16930 3449 -1 681. 410310. 633051.00000 0.00 CASE 99- 109 -MMA 16216 4659 681- 410310 - 633032.00000 0.00 CASE 99. 1487 -CFA 16930 3430.1 681 - 410310 - 633051 -00000 0.00 CASE 98- 4664 -MMA 16930 4642 -1 681 - 410310- 633051.00000 0.00 CASE 99- 1242 -CFA 16HPAGE 102 AMT NET VCHR DISC VCHR NET 792.00 0.00 792.00 CHECK TOTAL 0.00 792.00 511.50 0.00 511.50 CHECK TOTAL 0.00 511.50 754.67 0.00 754.67 754.67 0.00 754.67 339.00 0.00 339.00 754.67 0.00 754.67 754.67 0.00 754.67 CHECK TOTAL 0.00 3,357.68 7.00 0.00 7.00 5.50 0.00 5.50 30.00 0.00 30.00 9.00 0.00 9.00 21.00 0.00 21.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 103 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16216 4599 681. 410310 - 633042.00000 0.00 30.00 0.00 30.00 CASE 99- 1979 -CFA 16930 T -733 681 - 410310. 633061.00000 0.00 22.50 0.00 22.50 CASE 98- 11216 -MMA 16930 4004 -1 681 - 410310 - 633051 -00000 0.00 26.50 0.00 26.50 CASE 99- 4950 -MMA 16216 4660 681 - 410310. 633032.00000 0.00 30.00 0.00 30.00 CASE 99- 556 -CFA 16216 4600 681 - 410310. 633032 -00000 0.00 30.00 681 - 410310 - 633042 -00000 0.00 37.50 0.00 67.50 CASE 99- 1121 -CFA 16216 4647 681. 410310- 633032 -00000 0.00 60.00 0.00 60.00 CASE 99- 1364 -CFA 16930 4521 -1 681 - 410310 - 633051 -00000 0.00 7.00 0.00 7.00 CASE 99- 7687 -MMA 16216 4628 681 - 410310- 633032.00000 0.00 30.00 0.00 30.00 CASE 98- 01831 -CFA 16216 4649 681 - 410310 - 633032 -00000 0.00 30.00 0.00 30.00 CASE 00- 109 -CP 16930 T -576 681 - 410310- 633061 -00000 0.00 17.50 0.00 17.50 CASE 98- 9232 -MMA 16930 T -736 681. 410310. 633061 -00000 0.00 277.50 0.00 277.50 CASE98. 11216-MMA 16216 4668 681 - 410310. 633032 -00000 0.00 30.00 0.00 30.00 CASE 00- 144 -CP 16216 4690 681- 410310- 633032 -00000 0.00 45.00 0.00 45.00 CASE 99- 1783 -CJA 16930 4652 -1 681 - 410310. 633051.00000 0.00 5.50 0.00 5.50 CASE 99- 2045 -CFA 16930 4613 -2 681 - 410310 - 633051.00000 0.00 6.00 0.00 6.00 CASE 99- 7687 -MMA 16216 4599 681 - 410310 - 633032.00000 0.00 30.00 0.00 30.00 CASE 99- 1979 -CFA 16930 4477.1 681 - 410310 - 633033 -00000 0.00 45.00 0.00 45.00 CASE 99- 0775 -CFA MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 REPORT 100 -601 BOARD OF COMMISSIONERS I 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16216 4619 681- 410310. 633032 -00000 0.00 30.00 0.00 CASE 00- 00 -81 -CP 16216 4619A 681 - 410310 - 633032.00000 0.00 30.00 0.00 CASE 00- 00 -60 -CP 16930 3625.1 681. 410310- 633051 -00000 0.00 4.00 0.00 CASE 99. 2008-MMA 16930 4477 -1 681 - 410310 - 633043.00000 0.00 267.20 0.00 CASE 99-- 0775 -CFA 16930 4520 -1 681. 410310- 633051.00000 0.00 31.00 0.00 CASE 99- 6380 -MMA 16216 T -1077 681 - 410310 - 633061 -00000 0.00 130.00 0.00 CASE 96- 308 -CFA 16216 4671 681. 410310- 633032.00000 0.00 30.00 0.00 CASE 99- 944 -CFA 16930 T -728 681. 410310- 633061 -00000 0.00 72.50 0.00 CASE 99. 2582-MMA 16930 T -1064 681 - 410310 - 633051 -00000 0.00 8.00 0.00 CASE 98 -784 -CFA 16216 4670 681 - 410310 - 633032 -00000 0.00 30.00 0.00 CASE 99.2285 -CFA 16930 4583.1 681 - 410310. 633051 -00000 0.00 11.00 0.00 CASE 99- 2045 -CFA 16930 T -729 681 - 410310- 633061 -00000 0.00 12.50 0.00 CASE 98- 11216 -MMA 16930 4498.1 681 - 410310 - 633051 -00000 0.00 37.50 0.00 CASE 99. 2032 -CFA 16930 4422 -1 681 - 410310 - 633051 -00000 0.00 30.00 0.00 CASE 99- 1452 -CFA 16930 4644 -1 681. 410310- 633051 -00000 0.00 45.00 0.00 CASE 99- 0775 -CFA 16216 4686 681. 410310- 633032 -00000 0.00 30.00 0.00 CASE 00. 0172 -CP 16216 4676 681- 410310- 633032 -00000 0.00 30.00 0.00 CASE 99- 2032 -CFA 2. PAGE 104 VCHR NET 30.00 30.00 4.00 267.20 31.00 130.00 30.00 72.50 8.00 30.00 11.00 12.50 37.50 30.00 45.00 30.00 30.00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 105 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16930 T -1060 681.410310.633051 -00000 0.00 3.50 0.00 3.50 CASE 99- 6647•MMA CHECK TOTAL 0.00 1,664.70 CHECK NO 511722 VENDOR 13300 NAPLES DAILY NEWS 16887 1735400 313 - 163673 - 649100 -60111 0.00 815.61 0.00 815.61 4166 ADVERTISING 16886 1730415 113 - 138312 - 649100 -00000 0.00 162.26 0.00 162.26 586 ADVERTISING 16884 1736547 113 - 138312 - 649100 -00000 0.00 65.17 0.00 65.17 586 ADVERTISING 16884 1736544 113 - 138312 - 649100 -00000 0.00 148.96 0.00 148.96 586 ADVERTISING 16668 1740759 470 - 173410.649100 -00000 0.00 372.60 0.00 372.60 952307 ADVERTISING 16892 1736528 113 - 138312 - 649100.00000 0.00 207.48 0.00 207.48 586 ADVERTISING 16892 1736532 113 - 138312 - 649100 -00000 0.00 134.33 0.00 134.33 586 ADVERTISING 16662 1731910 001 - 100190. 649100.00000 0.00 71.82 0.00 71.82 208 ADVERTISMENT 16660 1734160 126- 138332 - 649100.33202 0.00 55.86 0.00 55.86 916859 ADVERTISING 16659 1731921 001 - 101520.649100.00000 0.00 819.72 0.00 819.72 707 ADVERTISING 16656 1734477 001 - 121710- 647110.00000 0.00 77.00 0.00 77.00 4089 ADVERTISING 16892 1736527 113 - 138312 - 649100 -00000 0.00 203.49 0.00 203.49 586 ADVERTISING 16892 1736534 113.138312- 649100 -00000 0.00 126.35 0.00 126.35 586 ADVERTISING 586 1734984 113.138312.649100.00000 0.00 114.38 0.00 114.38 586 ADVERTISING 16658 1733944 681 - 421510 - 648160.00000 0.00 31.20 0.00 31.20 1317 ADVERTISING MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 106 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16887 1735402 313 - 163673 - 649100 -60111 0.00 737.46 0.00 737.46 4166 ADVERTISING 16892 1736537 113 - 138312 - 649100 -00000 0.00 77.14 0.00 77.14 586 ADVERTISING 16892 1736530 113 - 138312 - 649100.00000 0.00 133.00 0.00 133.00 586 ADVERTISING 16886 173412 113 - 138312 - 649100.00000 0.00 142.31 0.00 142.31 586 ADVERTISING 16892 1736529 113 - 138312. 649100 -00000 0.00 126.35 0.00 126.35 586 ADVERTISING 16658 1736010 681 - 421510 - 648160 -00000 0.00 55.65 0.00 55.65 1317 ADVERTISING 16662 1734985 001 - 100190. 649100 -00000 0.00 248.40 0.00 248.40 208 ADVERTISMENT 16892 1736540 113 - 138312 - 649100.00000 0.00 140.98 0.00 140.98 586 ADVERTISING 16884 1736545 113 - 138312 - 649100.00000 0.00 147.63 0.00 147.63 586 ADVERTISING 16667 1712760 111. 138317- 648160 -00000 0.00 79.75 0.00 79.75 954324 ADVERTISING 16886 1730416 113 - 138312 - 649100.00000 0.00 148.96 0.00 148.96 586 ADVERTISING 16657 1734982 001 - 100190- 649100.00000 0.00 70.49 0.00 70.49 208 ADVERTISING 16662 1734981 001 - 100190 - 649100 -00000 0.00 71.82 0.00 71.82 208 ADVERTISMENT 16887 1735403 313 - 163673 - 649100 -60111 0.00 776.02 0.00 776.02 4166 ADVERTISING 16892 1736538 113 - 138312 - 649100.00000 0.00 150.29 0.00 150.29 586 ADVERTISING 16886 1730414 113 - 138312 - 649100 -00000 0.00 147.63 0.00 147.63 586 ADVERTISING 16892 1736539 113. 138312- 649100.00000 0.00 147.63 0.00 147.63 586 ADVERTISING MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16892 1736541 113 - 138312 - 649100 -00000 0.00 143.64 0.00 586 ADVERTISING 16884 1736542 113. 138312- 649100 -00000 0.00 143.64 0.00 586 ADVERTISING 16670 1730788 313 - 163673 - 649100 -63041 0.00 186.20 0.00 953315 ADVERTISING 16658 1732984 681. 421510 - 648160 -00000 0.00 21.65 0.00 1317 ADVERTISING 16887 1735405 313 - 163673. 649100.60111 0.00 872.42 0.00 4166 ADVERTISING 16887 1735404 313 - 163673. 649100.60111 0.00 588.04 0.00 4166 ADVERTISING 16771 1742291 510 - 102010- 649100.00000 0.00 45.22 0.00 953932 ADVERTISING 16892 1736531 113 - 138312. 649100 -00000 0.00 198.17 0.00 586 ADVERTISING 16892 1736535 113. 138312- 649100 -00000 0.00 183.54 0.00 586 ADVERTISING 16892 1736533 113 - 138312. 649100.00000 0.00 129.01 0.00 586 ADVERTISING 16658 1734510 681 - 421510. 648160 -00000 0.00 47.70 0.00 1317 ADVERTISING 16887 1735401 313. 163673 - 649100.60111 0.00 1,074.86 0.00 4166 ADVERTISING 16886 1730413 113 - 138312 - 649100.00000 0.00 144.97 0.00 586 ADVERTISING 16892 1736536 113 - 138312. 649100.00000 0.00 212.80 0.00 586 ADVERTISING 16665 1732996 001- 121153 - 648160 -00000 0.00 90.75 0.00 954316 ADVERTISING 16884 1736543 113 - 138312- 649100 -00000 0.00 156.94 0.00 586 ADVERTISING CHECK TOTAL 0.00 PAGE 107 VCHR NET 143.64 143.64 186.20 21.65 872.42 588.04 45.22 198.17 183.54 129.01 47.70 1,074.86 144.97 212.80 90.75 156.94 11,047.29 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 511295 VENDOR 13310 NAPLES DAILY NEWS 16669 1735983 521 - 122410.648160 -00000 0.00 137.50 0.00 954634 ADVERTISING CHECK TOTAL 0.00 CHECK NO 511334 VENDOR 108150 NAPLES DAILY NEWS 16666 1736546 111 - 156332 - 649100 -00000 0.00 93.99 0.00 954394 ADVERISING CHECK TOTAL 0.00 CHECK NO 511296 VENDOR 13330 - NAPLES DAY SURGERY 16763 D VISHAWAY 2/15 001- 155930 - 634101.00000 0.00 1,613.46 0.00 1712 D VISHAWAY 2/15/00 CHECK TOTAL 0.00 CHECK NO 511297 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING 16673 J. TRACY 2122100 001 - 155930 - 631990 -00000 0.00 87.75 0.00 001776 -TRACY 2/22/00 16673 J. TRACY 2/16/00 001 - 155930 - 631990.00000 0.00 1,072.50 0.00 001776 -TRACY 2/16/00 16673 A. BRIGGS 2111100 001 - 155930 - 631990.00000 0.00 201.50 0.00 001776 - BRIGGS 2111100 16673 W. KELLY 2110100 001- 155930 - 631990 -00000 0.00 1.010.75 0.00 001776 -KELLY 2/10/00 16673 A. SCHRYVER 2/15/00 001 - 155930 - 631990 -00000 0.00 61.75 0.00 001776 - SCHRYVER 2/15/00 16673 F. SILVA 2/16/00 001 - 155930. 631990 -00000 0.00 42.25 0.00 001776 - SILVA 2/16/00 16673 J. COWDREY 2/16/00 001 - 155930.631990 -00000 0.00 68.25 0.00 001776- COWDREY 2/16/00 CHECK TOTAL 0.00 CHECK NO 511636 VENDOR 308430 - NAPLES DINNER THEATRE 16974 3/16/00 BAL DUE 116 - 121830 - 649992 -33298 0.00 1,995.00 0.00 4433 RSVP LUNCHEON MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 2 PAGE 109 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,995.00 CHECK NO 511415 VENDOR 174250 NAPLES ENGRAVING 16767 5950 114 - 178975- 649990 -00000 0.00 284.90 0.00 284.90 950423 WALL HOLDERS CHECK TOTAL 0.00 284.90 CHECK NO 511298 VENDOR 13370 NAPLES FEED & SEED, INC. 16347 15005 001. 155410. 652210.00000 0.00 322.48 0.00 322.48 2621 FOOD SUPPLY CHECK TOTAL 0.00 322.48 CHECK NO 511335 VENDOR 108550 NAPLES MEDICAL CENTER 16139 A. MARTIN 2/23/00 001 - 155930. 631210 -00000 0.00 52.00 0.00 52.00 001807 - MARTIN 2/23/00 16139 F. SULLENS 2121100 001- 155930 - 631210 -00000 0.00 43.55 0.00 43.55 001807 - SULLENS 2121100 16139 D.VISHAWAY 2118100 001 - 155930 - 631210 -00000 0.00 568.75 0.00 568.75 001807 - VISHAWAY 2/18/00 16139 F. SULLENS 2121100 001 - 155930. 631210 -00000 0.00 30.55 0.00 30.55 001807 - SULLENS 2121100 16776 M MOUNT 2/15/00 001 - 155930 - 631210 -00000 0.00 60.45 0.00 60.45 1807 M MOUNT 2/15/00 16139 A.MARTIN 2/16/00 001 - 155930. 631210.00000 0.00 26.65 0.00 26.65 001807 - MARTIN 16776 S FORD 2121100 001 - 155930 - 631210.00000 0.00 21.45 0.00 21.45 1807 S FORD 2121100 CHECK TOTAL 0.00 803.40 CHECK NO 511299 VENDOR 13650 - NAPLES OBSTETRICS AND GYNECOLOGY 16777 Y MERAT 9/27.10/26 001 - 155930 - 631210 -00000 0.00 81.90 0.00 81.90 1799 Y MERAT 9/27- 10/26/99 CHECK TOTAL 0.00 81.90 CHECK NO 511731 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16841 G. TOWSEND 12/15/99 001778 - TOWSEND 12/15/99 16838 J.FICERE 7/9/99 1778 - K /FICERE 7/9/99 16838 J.FICERE 7/7/99 1778 - K /FICERE 7/7/99 16841 F. PASQUAL 12/15- 12/17/99 001778 - PASQUAL 12/15. 12/17/99 16838 R.CONGER 11/21. 11/22/99 1778 - R.CONGER 11/21 -22/99 16838 E.BERNAL 11/4. 11/6/99 1778 - E.BERNAL 11/4 - 11/6/99 16838 E.BERNAL 11/3- 11/4/99 1778 - E.BERNAL 11/3 - 11/4/99 16838 S.USHER 11/15. 11/16/99 1778 - 11/15- 11/16/99 S.USHER 16838 T.SHUKER 11/22 - 11/28/99 1778 - 11/22 - 11/28/99 T.SHUKER 16838 R.CONGER 11/15/99 1778 - R.CONGER 11/15/99 16838 R.CONGER 11/22/99 1778 - R.CONGER 11/22/99 16838 E.BERNAL 11/6- 11/7/99 1778 - E.BERNAL 11/6- 11/7/99 16838 V.VEGA 11/25/99 1778 - V.VEGA 11/25/99 16838 T.SHUKER 11/19. 11/21/99 1778 - 11/19. 11/21/99 16841 G. HODGES 9/4. 9/5/99 001778 - HODGES 9/4. 9/5/99 16841 M.GONZALEZ 12/16- 12/17/99 001778 - GONZALEZ 12/16. 12/17/99 16841 M.GONZALEZ 12/15 - 12/16/99 001778- GONZALEZ 12/15 - 12/16/99 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS 269.10 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 001 - 155930. 631990 -00000 0.00 001 - 155930 - 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930 - 631990.00000 0.00 001 - 155930 - 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930 - 631990.00000 0.00 001. 155930- 631990 -00000 0.00 001 - 155930. 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930. 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930 - 631990 -00000 0.00 001. 155930. 631990 -00000 0.00 001 - 155930 - 631990 -00000 0.00 owt AMT NET VCHR DISC 269.10 0.00 83.75 0.00 85.65 0.00 121.93 0.00 122.53 0.00 90.41 0.00 102.93 0.00 120.06 0.00 65.52 0.00 132.63 0.00 58.63 0.00 90.74 0.00 126.57 0.00 68.51 0.00 109.53 0.00 68.76 0.00 129.51 0.00 PAGE 110 VCHR NET 269.10 83.75 85.65 121.93 122.53 90.41 102.93 120.06 65.52 132.63 58.63 90.74 126.57 68.51 109.53 68.76 129.51 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16841 G. MCMULIN 2/14/00 001778- MCMULIN 2/14/00 16841 J. COWDREY 1/24/00 001778 - COWDREY 1/24/00 16838 D.KUSH 12/27/99 1778 - D.KUSHS 12/27/99 16841 G. HODGES 9/5- 9/6/99 001778- HODGES 9/5- 9/6/99 16838 T.SHUKER 11/17 - 11/18/99 1778 - 11/17 - 11/18/99 16838 M.MOUNT 01/26/00 1778 - M.MOUNT 01/26/00 16838 J.FICERE 7/12/99 1778 - K /FICERE 7/12/99 16838 R.CONGER 11/15- 11/16/99 1778 - R.CONGER 11/15- 11/16/99 16841 G. HODGES 9/6/99 001778 - HODGES 9/6/99 16838 D.KUSH 12/27- 12/30/99 1778 - D.KUSH 12/27- 12/30/99 16838 D.KUSH 12/30- 12/31/99 D.KUSH 12/30- 12/31/99 16841 M. GONZALEZ 12/14- 12/15/9 001778 - GONZALEZ 12/14- 12/15/99 16841 G. HODGES 9/5/99 001778 - HODGES 9/5/99 16841 F. HODGES 9/4/99 001778- HODGES 9/4/99 16838 T.SHUKER 11/21/99 1778 - T.SHUKER 11/21/99 16841 G. HODGES 9/7. 9/9/99 001778 - HODGES 9/7- 9/9/99 16841 F. PASQUAL 12/17. 12/18/99 001778 - PASQUAL 12/17 - 12/18/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 87.04 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 001. 155930 - 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001 - 155930. 631990 -00000 0.00 001. 155930 - 631990 -00000 0.00 001- 155930- 631990 -00000 0.00 001 - 155930. 631990.00000 0.00 001 - 155930- 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001. 155930 - 631990 -00000 0.00 001. 155930 - 631990 -00000 0.00 001- 155930. 631990.00000 0.00 001- 155930. 631990.00000 0.00 001 - 155930 - 631990.00000 0.00 001 - 155930 - 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 001. 155930- 631990.00000 0.00 001 - 155930 - 631990 -00000 0.00 AMT NET VCHR DISC 15.21 0.00 87.04 0.00 91.46 0.00 97.45 0.00 80.99 71.50 14.30 66.96 112.20 113.18 120.26 101.30 94.28 98.91 48.10 108.71 105.61 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 2 PAGE 111 VCHR NET 15.21 87.04 91.46 97.45 80.99 71.50 14.30 66.96 112.20 113.18 120.26 101.30 94.28 98.91 48.10 108.71 105.61 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16841 G. HODGES 9/9- 9/10/99 001778- HODGES 9/9- 9/10/99 16841 F. PASQUAL 12/19/99 001778 - PASQUAL 12/19/99 16838 E.BERNAL 11/2. 11/3/99 1778 - E.BERNAL 11/2. 11/3/99 16841 G. HODGES 9/12- 9/21/99 001778- HODGES 9/12- 9/21/99 16841 G. HODGES 9/10 - 9/12/99 001778 - HODGES 9/10. 9/12/99 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 001. 155930- 631990 -00000 0.00 001 - 155930 - 631990 -00000 0.00 001. 155930. 631990 -00000 0.00 001 - 155930 - 631990.00000 0.00 001. 155930- 631990 -00000 0.00 16H 2 AMT NET VCHR DISC 110.48 0.00 8.24 0.00 119.26 0.00 84.60 0.00 84.82 0.00 CHECK TOTAL 0.00 CHECK NO 511725 VENDOR 13700 - NAPLES RADIOLOGISTS 16834 V.MILLOLO 02/26 -2/28 001. 155930 - 631990.00000 0.00 39.00 0.00 1775 /V.MILLOLO 2/26 -2/28 16675 P. STETLER 2/2/00 001 - 155930- 631990 -00000 0.00 19.50 0.00 001775- STETLER 212100 16835 S.NEWALL 01/17/00 001 - 155930 - 631990 -00000 0.00 65.00 0.00 1775 - S.NEWALL 16835 G.TOWNSEND 01/07/00 001 - 155930 - 631990 -00000 0.00 18.20 0.00 1775 - G.TOWNSEND 01/07/00 16835 D.KEEN 01/15/00 001 - 155930 - 631990 -00000 0.00 18.20 0.00 1775 - D.KEEN 01/15/00 16675 L. CASTRO 1/31 & 211100 001. 155930. 631990 -00000 0.00 139.10 0.00 001775- CASTRO 16835 P.STREETON 11/29- 12/01/99 001 - 155930. 631990.00000 0.00 570.70 0.00 1775 P.STREETON 11/29- 12/01/99 16675 M. PAUL 1/18/00 001 - 155930 - 631990 -00000 0.00 36.40 0.00 001775 -PAUL 1/18/00 16675 R. VINCE 12/24/99 001 - 155930 - 631990 -00000 0.00 211.90 0.00 001775 - VINCE 16835 D.KEEN 01/16/00 001 - 155930 - 631990 -00000 0.00 19.50 0.00 1775 - D.KEEN 01/16/00 16835 W.GALINDEZ 01/07/00 001 - 155930 - 631990 -00000 0.00 19.50 0.00 W.GALINDEZ 01/07/00 PAGE 112 VCHR NET 110.48 8.24 119.26 84.60 84.82 3.681.62 39.00 19.50 65.00 18.20 18.20 139.10 570.70 36.40 211.90 19.50 19.50 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 113 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16835 F.PASQUAL 12/15- 12/17/99 001- 155930 - 631990 -00000 0.00 267.15 0.00 267.15 1775 - F.PASQUAL 12/15 - 12/17/99 16675 D. CONSTANTINO 1/26/00 001 - 155930 - 631990 -00000 0.00 19.50 0.00 19.50 001775- CONTANTINO 16675 J. MARTINEZ 12/14/99 001- 155930. 631990 -00000 0.00 19.50 0.00 19.50 001775 - MARTINEZ 12/14/99 16835 R.DURAN 01/01/00 001. 155930 - 631990 -00000 0.00 334.10 0.00 334.10 1775 - R.DURAN 01 /01 /00 16835 G.TOWNSEND 12/15/00 001- 155930 - 631990.00000 0.00 19.50 0.00 19.50 1775 - G.TOWNSEND 12/15/00 16835 S.NEWALL 01/17 - 01/21/00 001 - 155930- 631990 -00000 0.00 372.45 0.00 372.45 1775 - S.NEWALL 01/17 - 01/21/00 16835 P.STREETON 12/02/99 001 - 155930. 631990 -00000 0.00 19.50 0.00 19.50 P.STREETON 12/02/99 16834 V.HARRIS 02120100 001 - 155930 - 631990 -00000 0.00 19.50 0.00 19.50 1775 /V.HARRIS 02120100 16834 C.MCMULIN 02/25/00 001 - 155930 - 631990 -00000 0.00 130.00 0.00 130.00 1775 C.MCMULIN 02125 16675 J. COWDREY 1/24/00 001 - 155930 - 631990 -00000 0.00 65.00 0.00 65.00 001775 - COWDREY 1/24/00 16675 T. SHUKER 11/17/99 001 - 155930 - 631990 -00000 0.00 451.75 0.00 451.75 001775 - SHUKER 11/17/99 16835 D.KUSH 12/27/00 001 - 155930 - 631990 -00000 0.00 18.20 0.00 18.20 1775 - D.KUSH 12127100 16835 S.MARONEY 01127100 001 - 155930. 631990.00000 0.00 130.00 0.00 130.00 1775 - S.MORONEY 01/27/00 16835 W.GALINDEZ 01 /10 /00 001 - 155930. 631990 -00000 0.00 39.00 0.00 39.00 1775 - W.GALINDEZ 01 /10 /00 16835 M.GONZALEZ 12/14/- 12/17/9 001 - 155930 - 631990 -00000 0.00 55.90 0.00 55.90 9775 - M.GONZALEZ 12/14/- 12/17/99 16675 R. VINCE 1/6/00 001 - 155930 - 631990 -00000 0.00 19.50 0.00 19.50 001775 - VINCE 1/6/00 16675 E. VEGA 12/23/99 001- 155930. 631990 -00000 0.00 19.50 0.00 19.50 001775 -VEGA 12/23/99 16u �) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 114 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16834 N. JIMENEZDEJESUS 1/22 001 - 155930 - 631990.00000 0.00 18.20 0.00 18.20 1775 /N.JIMENEZDEJESUS 1122100 CHECK TOTAL 0.00 3,175.25 CHECK NO 511633 VENDOR 307910 - NAPLES SPORTS MEDICINE 16244 R ALVARADO 2/24/00 001 - 155930 - 631210 -00000 0.00 39.00 0.00 39.00 954430 R ALVARADO 2/24/00 CHECK TOTAL 0.00 39.00 CHECK NO 511400 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 16353 106480 521 - 122410 - 646425.00000 0.00 209.00 0.00 209.00 278 PARTS 16851 106856 521 - 122410. 646415 -00000 0.00 0.00 521. 122410. 646425 -00000 0.00 265.00 0.00 265.00 278 /PARTS 16352 106484 521 - 122410. 646425.00000 0.00 59.00 0.00 59.00 278 SUPPLIES CHECK TOTAL 0.00 533.00 CHECK NO 511532 VENDOR 266020 NATASHA A. CULAR 16826 INTERPRET 4HRS 681- 431590 - 634402.00000 0.00 52.00 0.00 52.00 INTERPRET 4HRS CHECK TOTAL 0.00 52.00 CHECK NO 511531 VENDOR 265730 NATIONAL FIRE PROTECTION ASSOC 16522 580273 113 - 138930 - 654110 -00000 0.00 793.00 113 - 138930 - 641950.00000 0.00 5.95 0.00 798.95 1855 1999 HANDBOOK CHECK TOTAL 0.00 798.95 CHECK NO 511542 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 16734 36 138606 109. 182901- 644600 -00000 0.00 1,250.00 0.00 1,250.00 4138 RENT STUMP GRINDER 16213 #35 158002 001. 156363- 644600 -00000 0.00 40.00 0.00 40.00 954049 BARRICADES 16215 #35 500023358 001 - 122240 - 652110 -00000 0.00 40.85 0.00 40.85 953389 RAIN GEAR MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16214 #35 133572 953395 SAW 16790 500023590 953394 HARD HAT 16559 35- 101718 951339 RENTAL EQUIPTMENT COLLIER COUNTY, FLORIDA 16H & SPINE ASSOCIATION 16674 PAGE 115 BOARD OF COMMISSIONERS 0.00 001800 - LACKEY 2/15/00 16674 R. BLASCO 1117100 SPECIAL DETAILED CHECK REGISTER 001800 - BLASCO 1/17/00 0.00 16674 R. BLASCO 2/3/00 FOR CHECKS DATED MARCH 21, 2000 001800 - BLASCO 2/3/00 0.00 16674 R. ALVARADO 1/27/00 ACCOUNT NO AMT DISC AMT NET VCHR DISC 16840 VCHR NET 001. 122240- 644600 -00000 0.00 40.00 0.00 16674 40.00 001- 122240 - 652110 -00000 0.00 30.00 0.00 16840 30.00 408. 253212. 644600.00000 0.00 300.00 0.00 16674 300.00 001. 155930- 631210 -00000 0.00 CHECK TOTAL 0.00 44.85 1,700.85 CHECK NO 511376 VENDOR 143900 - NCH /CPR FUND 16567 CPR CLASS 18 PEOPLE 109 - 182602 - 654360 -00000 109 - 182901 - 654360 -00000 954260 CPR CLASS CHECK NO 511579 VENDOR 287940 - NCH /CPR FUND 16795 022100 -- 67 EMPL 001. 000000- 142900 -00000 4159 CPR CLASSES CHECK NO 511496 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 16674 K. LACKEY 2/15/00 001. 155930. 631210 -00000 0.00 001800 - LACKEY 2/15/00 16674 R. BLASCO 1117100 001 - 155930 - 631210 -00000 0.00 001800 - BLASCO 1/17/00 0.00 16674 R. BLASCO 2/3/00 001 - 155930. 631210.00000 0.00 001800 - BLASCO 2/3/00 0.00 16674 R. ALVARADO 1/27/00 001 - 155930 - 631210 -00000 0.00 001800- ALVARADO 1/27/00 0.00 16840 K LACKEY 2122100 001 - 155930 - 631210 -00000 0.00 1800 K LACKEY 2122100 0.00 16674 M. LANG 2/16/00 001. 155930. 631210.00000 0.00 001800 -LANG 2/16/00 0.00 16840 L CAFFERELLI 3/2/00 001. 155930. 631210 -00000 0.00 1800 L CAFFERELLI 3/2/00 0.00 16674 N. VENABLE 2/15/00 001. 155930- 631210 -00000 0.00 001800 - VENABLE 2/15/00 0.00 0.00 90.00 0.00 90.00 0.00 180.00 CHECK TOTAL 0.00 180.00 0.00 670.00 0.00 670.00 CHECK TOTAL 0.00 670.00 0.00 1,145.95 0.00 1,145.95 0.00 65.00 0.00 65.00 0.00 325.00 0.00 325.00 0.00 1,612.65 0.00 1,612.65 0.00 1,099.80 0.00 1,099.80 0.00 103.35 0.00 103.35 0.00 44.85 0.00 44.85 0.00 44.85 0.00 44.85 1 Aw �) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 116 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4,441.45 CHECK NO 511680 VENDOR 900050 - NEYMA GARCIA 201477 N GARCIA REFUND DEP 3/11 670. 000000. 220010 -00000 0.00 200.00 0.00 200.00 N GARCIA REFUND DEP 3/11 CHECK TOTAL 0.00 200.00 CHECK NO 511832 VENDOR 305180 - NORIX 16913 9653 156 - 162723 - 763100.68063 0.00 1,354.00 0.00 1,354.00 3446 BENCHES 16913 9482 156 - 162723. 763100.68063 0.00 31,142.00 0.00 31,142.00 3446 BENCHES CHECK TOTAL 0.00 32,496.00 CHECK NO 511300 VENDOR 14060 - NORTH COLLIER ANIMAL CLINIC 16817 006065 /D.WOLFE 02/08/ 610- 155410. 631970 -00000 0.00 60.00 0.00 60.00 1593/006025 D.WOLFE 02/08/00 CHECK TOTAL 0.00 60.00 CHECK NO 511601 VENDOR 296460 - NORTH NAPLES BLUEPRINT 16765 8763 331. 163650 - 647110.69101 0.00 197.73 0.00 197.73 953691 BLUELINES CHECK TOTAL 0.00 197.73 CHECK NO 511782 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 16188 2100 FIRE INSP FEES 113 - 000000 - 209101.00000 0.00 15.069.57 113 - 000000. 209201 -00000 0.00 3,485.71 113 - 000000- 209401 -00000 0.00 6,696.04 113 - 000000 - 209601 -00000 0.00 259.63 113 - 000000 - 209701 -00000 0.00 129.00 0.00 25.639.95 2/00 FIRE INSP FEES CHECK TOTAL 0.00 25.639.95 CHECK NO 511794 VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 16202 2100 INTEREST 113 - 138900- 341890 -00000 0.00 340.96 0.00 340.96 2100 INTEREST 16192 2100 IMPACT FEES 113 - 000000. 209810 -00000 0.00 138,931.65 0.00 138,931.65 2100 IMPACT FEES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 (PAGE 117 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 139,272.61 CHECK NO 511493 VENDOR 245520 - NOVA INFO SYS 16555 BANK FEE 2100 510. 102040- 634999 -00000 0.00 43.85 111 - 156313 - 634999 -00000 0.00 198.50 111 - 156341. 634999.00000 0.00 143.97 130. 157710- 634999.00000 0.00 40.12 0.00 426.44 BANK FEE 2100 CHECK TOTAL 0.00 426.44 CHECK NO 511487 VENDOR 237270 NUCO2, INC. 16808 NI111535992 111 - 156313 - 652990.00000 0.00 103.74 111 - 156313 - 644600.00000 0.00 0.00 0.00 103.74 1728/CO'2 & SUPPLIES 16808 NR07123575 111- 156313 - 652990 -00000 0.00 0.00 111 - 156313 - 644600.00000 0.00 45.00 0.00 45.00 1728/CO'2 & SUPPLIES 16808 NI11576429 111 - 156313. 652990 -00000 0.00 103.93 111 - 156313. 644600 -00000 0.00 0.00 0.00 103.93 1728/CO'2 & SUPPLIES 16808 NI11554438 111 - 156313. 652990 -00000 0.00 163.59 111. 156313 - 644600 -00000 0.00 0.00 0.00 163.59 1728/CO'2 & SUPPLIES CHECK TOTAL 0.00 416.26 CHECK NO 511572 VENDOR 285590 OFFICE MAX 16350 000201383072 001- 121140. 652920.00000 0.00 269.99 0.00 269.99 954128 MS WINDOW CHECK TOTAL 0.00 269.99 CHECK NO 511368 VENDOR 139350 OFFICE PAVILION 16245 16729 001 - 122240 - 651930 -00000 0.00 301.39 0.00 301.39 952409 CHAIR CHECK TOTAL 0.00 301.39 CHECK NO 511390 VENDOR 157710 ORIENTAL TRADING COMPANY INC. 16929 3882 111 - 156381 - 652990 -00000 0.00 671.50 0.00 671.50 395 /ENGINE SERV. MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 16927 289434078 111 - 156381 - 652990.00000 0.00 1283 /KRAFTS CHECK NO 511599 VENDOR 295210 - ORTINO ENTERPRISES 0.00 16891 1568 0.00 313 - 163673 - 631990 -60111 0.00 0.00 4123 LEGAL SERVICES 0.00 35.00 16246 1614 105.00 313 - 163673 - 631990.60111 0.00 350.00 954209 CC VS PINE RIDGE ASSOC II 145.00 16891 1566 205.00 313 - 163673.631990 -60111 0.00 285.00 4123 LEGAL SERVICES 460.00 960.00 16891 1570 CHECK TOTAL 313 - 163673 - 631990 -60111 0.00 90.00 4123 LEGAL SERVICES CHECK TOTAL 0.00 16891 1567 313 - 163673 - 631990 -60111 0.00 4123 LEGAL SERVICES 16891 1571 313 - 163673 - 631990 -60111 0.00 4123 LEGAL SERVICES 16891 1563 313 - 163673- 631990 -60111 0.00 4123 LEGAL SERVICES 16891 1565 313 - 163673 - 631990.60111 0.00 4123 LEGAL SERVICES 16914 1613 313 - 163673.631990.60111 0.00 4242 CC V MCHALE CHECK NO 511301 VENDOR 14340 OUTSIDE INSIDE 16346 2705 001 - 156110 - 646710 -00000 0.00 1005 MAINT CHECK NO 511514 VENDOR 259870 PATRICK C. WEBER, P.A. 16196 13336 2/99 192 - 432515.631130 -00000 0.00 192 - 432515 - 631990.00000 0.00 1699 2/99 16H2 PAGE 118 AMT NET VCHR DISC VCHR NET 198.75 0.00 198.75 CHECK TOTAL 0.00 870.25 180.00 0.00 180.00 35.00 0.00 35.00 105.00 0.00 105.00 350.00 0.00 350.00 145.00 0.00 145.00 205.00 0.00 205.00 285.00 0.00 285.00 460.00 0.00 460.00 960.00 0.00 960.00 CHECK TOTAL 0.00 2,725.00 90.00 0.00 90.00 CHECK TOTAL 0.00 90.00 3,500.00 20.00 0.00 3,520.00 CHECK TOTAL 0.00 3,520.00 1 O �) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 119 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511302 VENDOR 14480 - PATRICK M. KANE, MD, P.A. 16195 D VISHAWAY 2/18/00 001 - 155930. 631210 -00000 0.00 2,275.00 0.00 2,275.00 4286 D VISHAWAY 2/18/00 CHECK TOTAL 0.00 2,275.00 CHECK NO 511495 VENDOR 247350 - PEDERSEN PRINTING 16212 909 001 - 000000. 142900 -00000 0.00 120.00 0.00 120.00 1762 BUS CARDS CHECK TOTAL 0.00 120.00 CHECK NO 511681 VENDOR 900050 PETRA OF NAPLES 201479 186131 PETRA 113 - 000000- 115420 -00000 0.00 9.14 0.00 9.14 186131 PETRA CHECK TOTAL 0.00 9.14 CHECK NO 511821 VENDOR 276020 PETROLEUM TRADERS CORP. 16248 182781 521 - 122450 - 652410 -00000 0.00 4,107.37 0.00 4,107.37 305 FUEL 16248 182779 521 - 122450 - 652410.00000 0.00 10,345.63 0.00 10,345.63 305 FUEL 16248 183538 521. 122450 - 652410 -00000 0.00 102.79 0.00 102.79 305 FUEL 16248 179550 521 - 122450 - 652410 -00000 0.00 9,727.57 0.00 9,727.57 305 FUEL 16248 182780 521. 122450- 652410 -00000 0.00 1,993.39 0.00 1,993.39 305 FUEL CHECK TOTAL 0.00 26,276.75 CHECK NO 511673 VENDOR 900030 - PHILLIP ALLMAN 201465 TRAVEL 2/26- 3/4/00 ALLMAN 001. 178985- 640300 -00000 0.00 277.40 0.00 277.40 TRAVEL 2/26- 3/4/00 ALLMAN CHECK TOTAL 0.00 277.40 CHECK NO 511682 VENDOR 900050 - PHOENIX ASSOCIATES 201466 185528 PHOENIX 113 - 000000 - 115420 -00000 0.00 25.00 0.00 25.00 185528 PHOENIX 1Fu 7) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 120 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 25.00 CHECK NO 511363 VENDOR 135300 PIONEER METALS OF NAPLES 16742 116662.00 001. 122240. 652996 -00000 0.00 63.77 0.00 63.77 952444 PARTS CHECK TOTAL 0.00 63.77 CHECK NO 511473 VENDOR 227890 PMI IMAGING SYSTEMS, INC. 16197 07243A 113 - 138931. 646710.00000 0.00 25.00 0.00 25.00 954195 LAMP CHECK TOTAL 0.00 25.00 CHECK NO 511303 VENDOR 15060 POLLY CURRIE 16756 TRAVEL WE 3/17 123 - 155972. 640200 -33072 0.00 1.82 123 - 155975. 640200 -33075 0.00 79.87 123. 155960. 640200 -33060 0.00 9.08 0.00 90.77 CURRIE TRAVEL WE 3/17 CHECK TOTAL 0.00 90.77 CHECK NO 511827 VENDOR 288840 - POMEROY COMPUTER RESOURCES 16187 9092800482 001 - 443010. 651950 -00000 0.00 8,391.76 0.00 8,391.76 3198 MEMORY UPGRADE 16204 A022800778 001 - 443010 - 646910 -00000 0.00 540.00 0.00 540.00 3945 ENET HUB CHECK TOTAL 0.00 8,931.76 CHECK NO 511808 VENDOR 225650 - POST BUCKLEY SCHUH & JERNIGAN INC. 16977 96840 114 - 178975. 634999 -00000 0.00 1,479.00 0.00 1,479.00 624 ANALYSIS 16977 94945 114 - 178975 - 634999.00000 0.00 4,686.00 0.00 4,686.00 624 ANALYSIS 16977 99502 114 - 178975 - 634999 -00000 0.00 1,044.00 0.00 1,044.00 624 ANALYSIS CHECK TOTAL 0.00 7,209.00 CHECK NO 511304 VENDOR 15130 - POSTMASTER MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 121 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16956 STAMPS 001. 000000- 141400 -00000 0.00 97.10 0.00 97.10 STAMPS CHECK TOTAL 0.00 97.10 CHECK NO 511505 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 16749 PJ 297576 490 - 144610. 652710 -00000 0.00 40.50 0.00 40.50 1263 OXYGEN 16749 PJ 309258 490 - 144610 - 652710.00000 0.00 77.00 0.00 77.00 1263 OXYGEN 16749 PJ 300234 490 - 144610 - 644600.00000 0.00 234.00 0.00 234.00 1263 CYLINDER RENTAL 16749 PJ 265474 490 - 144610 - 652710.00000 0.00 30.30 0.00 30.30 1263 OXYGEN CHECK TOTAL 0.00 381.80 CHECK NO 511527 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES 16739 S BUETTNER 167518 681 - 421190 - 634405.00000 0.00 1,034.50 0.00 1,034.50 98- 2495 -CFA S BUETTNER 16739 S SVITAK 167512 681 - 421190 - 634405 -00000 0.00 1,513.00 0.00 1,513.00 98- 2495 -CFA S SVITAK 167512 CHECK TOTAL 0.00 2,547.50 CHECK NO 511571 VENDOR 285020 - PREMIER BUILDERS, INC 16797 116875 PREMIER 113 - 000000 - 115420 -00000 0.00 234.01 0.00 234.01 116875 PREMIER CHECK TOTAL 0.00 234.01 CHECK NO 511683 VENDOR 900050 PRISCILLA J KINCAID 201397 RCP 175464 KINCAID 111 - 138911- 343908 -00000 0.00 100.00 0.00 100.00 RCP 175464 P KINCAID CHECK TOTAL 0.00 100.00 CHECK NO 511819 VENDOR 267130 PROFESSIONAL BUILDING SYSTEMS, INC. 16623 #4 - RETAINAGE 301 - 000000 - 205100 -00000 0.00 15,538.60- 0.00 15,538.60- 2131 - RETAINAGE MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16623 #4 2131 - THRU 2/29/00 CHECK NO 511391 VENDOR 158120 - PUBLIX #410 16208 I02595824/234100000 1303 SUPPLIES 16208 I02620602/234100000 1303 SUPPLIES 16208 I02620566/234100000 1303 SUPPLIES 16208 I02595827/234100000 1303 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER 16H FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 301. 155410- 762200 -80096 0.00 155,386.00 0.00 CHECK TOTAL 0.00 130 - 157710 - 652210.00000 0.00 130 - 157710. 652210.00000 0.00 130- 157710- 652210 -00000 0.00 130 - 157710 - 652210 -00000 0.00 CHECK NO 511525 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 16210 I03007260/321600600 001 - 156130 - 649990.00000 0.00 965 SUPPLIES 16210 I03007327/321600600 001 - 156130 - 649990.00000 0.00 965 SUPPLIES 16210 I03007256/321600600 001 - 156130. 649990 -00000 0.00 965 SUPPLIES CHECK NO 511377 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 16209 235184 111. 156390- 652510 -00000 0.00 1289 SUPPLIES 16209 235109 111 - 156390 - 652510.00000 0.00 1289 SUPPLIES 16206 235829 408- 233351. 652510.00000 0.00 527 SUPPLIES CHECK NO 511757 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 16211 16711 001. 122240- 639965 -00000 0.00 2363 SVS PAGE 122 VCHR NET 155,386.00 139,847.40 17.92 0.00 17.92 32.81 0.00 32.81 79.62 0.00 79.62 63.51 0.00 63.51 CHECK TOTAL 0.00 193.86 4.74 0.00 4.74 95.41 0.00 95.41 33.92 0.00 33.92 CHECK TOTAL 0.00 134.07 77.25 0.00 77.25 41.40 0.00 41.40 124.93 0.00 124.93 CHECK TOTAL 0.00 243.58 1.34- 0.00 1.34- MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 16211 16625 001.122240. 639965.00000 0.00 2.62- 0.00 2363 SUS 16205 15749 681 - 421510 - 649990 -00000 0.00 414.37 0.00 1319 SVS 16211 16710 001 - 122240 - 639965 -00000 0.00 2.13- 0.00 2363 SVS 16211 16709 001 - 122240. 639965 -00000 0.00 109.80 0.00 2363 SVS 16211 16696 001- 122240 - 639965 -00000 0.00 1.32- 0.00 2363 SVS 16211 16711 001 - 122240 - 639965 -00000 0.00 67.40 0.00 2363 SVS 16211 16709 001. 122240- 639965 -00000 0.00 2.19- 0.00 2363 SVS 16205 16646 681. 421510- 649990 -00000 0.00 409.66 0.00 1319 SVS 16211 16696 001- 122240- 639965.00000 0.00 66.25 0.00 2363 SVS 16211 16708 001 - 122240. 639965 -00000 0.00 25.00 0.00 2363 SVS 16211 16707 001. 122240- 639965 -00000 0.00 505.60 0.00 2363 SVS 16205 15750 681. 421510- 649990.00000 0.00 283.34 0.00 1319 SVS 16211 16625 001. 122240- 639965 -00000 0.00 131.30 0.00 2363 SVS 16211 16707 001. 122240- 639965 -00000 0.00 10.11- 0.00 2363 SVS 16211 16710 001. 122240 - 639965 -00000 0.00 106.95 0.00 2363 SVS 16211 16708 001. 122240- 639965 -00000 0.00 0.50- 0.00 2363 SVS CHECK TOTAL 0.00 PAGE 123 VCHR NET 2.62- 414.37 2.13- 109.80 1.32- 67.40 2.19- 409.66 66.25 25.00 505.60 283.34 131.30 10.11- 106.95 0.50- 2,099.46 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 124 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511347 VENDOR 120660 R.W.C. 16240 2077 101 - 163646. 634999 -00000 0.00 100.00 0.00 100.00 953935 SVS CHECK TOTAL 0.00 100.00 CHECK NO 511452 VENDOR 202930 RADIO SHACK 16931 291171 111. 178980 - 651910.00000 0.00 39.99 0.00 39.99 954652 - MICROCASSETTE PLAYER CHECK TOTAL 0.00 39.99 CHECK NO 511441 VENDOR 195730 RADISSON HOTEL - ORLANDO AIRPORT 16402 G JONES #227007 126 - 138332 - 640300 -33202 0.00 99.00 0.00 99.00 954544 G JONS 3/30/00 CHECK TOTAL 0.00 99.00 CHECK NO 511648 VENDOR 309590 RADISSON NEW ORLEANS 16409 M SMYKOWSKI 4/1.4/00 001 - 101520. 640300 -00000 0.00 299.04 0.00 299.04 954444 M SMYKOWSKI 4/1 -4/00 CHECK TOTAL 0.00 299.04 CHECK NO 511545 VENDOR 275110 - REDDY ICE COPORATION 16634 338 - 00056274 408 - 233351. 652990.00000 0.00 93.60 0.00 93.60 2903 - ICE 16633 338 - 00046032 408- 253212. 652990 -00000 0.00 46.80 0.00 46.80 700 - ICE 3/9/2000 CHECK TOTAL 0.00 140.40 CHECK NO 511494 VENDOR 247110 - REGENCE MEDICAL CENTER 16637 L. BUSBY 12/8 -9/99 SVC 001 - 155930 - 631210 -00000 0.00 58.50 0.00 58.50 1808 - PHYSICIANS FEE 16637 M. GONZALEZ 3/3/00 SVC 001 - 155930 - 631210 -00000 0.00 94.25 0.00 94.25 1808 - PHYSICIANS FEE 16637 L. BUSBY 12/3/99 SVCS 001. 155930- 631210.00000 0.00 448.50 0.00 448.50 1808 - PHYSICIANS FEE 16637 M. GONZALEZ 12/28/99 SVC 001 - 155930- 631210 -00000 0.00 123.50 0.00 123.50 1808 - PHYSICIANS FEE lE:H J MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 125 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 724.75 CHECK NO 511461 VENDOR 210680 - REGINALD HOWARD 16989 DANCE 02/16/00 111 - 156349 - 634999.00000 0.00 400.00 0.00 400.00 REGINALD HOWARD D.J. 02/16/00 CHECK TOTAL 0.00 400.00 CHECK NO 511526 VENDOR 263760 - RICHARD A. GREER M.D. 16602 2/23/00 681. 421190- 631010 -00000 0.00 3,100.00 0.00 3,100.00 CASE 97- 868 -CFA A.MARDIS CHECK TOTAL 0.00 3,100.00 CHECK NO 511500 VENDOR 249480 - RICHARD DEGALAN 16753 TRAVEL 2/2.28/00 111 - 156313. 640200 -00000 0.00 31.32 0.00 31.32 DEGALAN TRAVEL 2/2 -28/00 16753 TRAVEL 1/3 -31/00 111 - 156313 - 640200 -00000 0.00 41.18 0.00 41.18 DEGALAN TRAVEL 1/3 -31/00 CHECK TOTAL 0.00 72.50 CHECK NO 511327 VENDOR 102760 - RICHARD ELECTRIC SUPPLY CO, INC 16632 888020 778 - 182701 - 652990 -00000 0.00 483.21 0.00 483.21 1702 - ELECTRICAL SUPPLIES CHECK TOTAL 0.00 483.21 CHECK NO 511645 VENDOR 309390 RICHARD MONTECALVO 15877 CASE 99- 1233CFA 681 - 421190- 634405 -00000 0.00 140.68 0.00 140.68 CASE 99- 1233CFA CHECK TOTAL 0.00 140.68 CHECK NO 511529 VENDOR 264850 RICHARD W. VINSON 16394 ADV PER DIEM 3/26 -31/00 408 - 233351 - 640300.00000 0.00 117.00 0.00 117.00 ADV PER DIEM 3/26 -31/00 VINSON CHECK TOTAL 0.00 117.00 CHECK NO 511305 VENDOR 16050 - RICHARD'S PORTABLE WELDING 16224 2/23/00 408 - 253215 - 634999 -00000 0.00 135.00 22, OUNTY, FLORID 1 6 H PAGE 126 REMARCH PORT 100 -6000 BOARDEOFCCOMMISSI ON SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 408.253215- 655200.00000 0.00 50.00 0.00 185.00 1768 REPAIRS CHECK TOTAL 0.00 185.00 CHECK NO 511564 VENDOR 281860 ROBBINS TELECOMMUNICATIONS 16217 C4495 -0200 408.210105-641150.00000 0.00 350.80 0.00 350.80 3383 SVS CHECK TOTAL 0.00 350.80 CHECK NO 511621 VENDOR 303240 ROBERT FLINN RECORDS MGMT CENTER 16649 00002 -0041 001.122240. 639964 -00000 0.00 1,458.16 0.00 1,458.16 2922 . FILE /RETRIEVAL 16218 00002 -0048 001 - 443010. 634999 -00000 0.00 192.20 0.00 192.20 3415 FILE SUS CHECK TOTAL 0.00 1,650.36 CHECK NO 511641 VENDOR 309190 ROBERT H GOLDERG, J.D, M.D. 16242 2 HRS DEPO 99- 909 -CJA 681 - 410310 - 633031 -00000 0.00 500.00 0.00 500.00 2 HRS DEPO 99- 909 -CJA CHECK TOTAL 0.00 500.00 CHECK NO 511674 VENDOR 900030 ROBERTA REISS 201446 TRAVEL 2/28- 3/3/00 REISS 001 - 156160 - 640300 -00000 0.00 291.84 0.00 291.84 TRAVEL 2/28.31/00 REISS CHECK TOTAL 0.00 291.84 CHECK NO 511534 VENDOR 266940 ROCHESTER MIDLAND CREATIVE CHEM 16219 001870197 001.122220- 652990 -00000 0.00 414.96 0.00 414.96 251 SANITATION CHECK TOTAL 0.00 414.96 CHECK NO 511306 VENDOR 16180 RON JAMRO 16397 TRAVEL 2/5 -3/1 198- 157410 - 640200 -00000 0.00 55.10 0.00 55.10 JAMRO 2/5 -3/1 TRAVEL CHECK TOTAL 0.00 55.10 MARCH 22, 2000 COLLIER COUNTY, FLORIDA Fh PAGE 127 REPORT 100 -601 BOARD OF COMMISSIONERS �'°'' SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511835 VENDOR 309630 ROSE R. CLARKE 16708 EASEMENT 338 - 163650 - 761200 -63041 0.00 9,750.50 0.00 9,750.50 4327 . EASEMENT CHECK TOTAL 0.00 9,750.50 CHECK NO 511397 VENDOR 161990 SAFECO 16635 5449377 408 - 233312.652990 -00000 0.00 153.00 0.00 153.00 51 - SUPPLIES CHECK TOTAL 0.00 153.00 CHECK NO 511394 VENDOR 159900 SAFECO INC. 16220 5447407 408. 253212- 652990 -00000 0.00 78.96 0.00 78.96 #8 EQUIPMENT CHECK TOTAL 0.00 78.96 CHECK NO 511818 VENDOR 267020 SAFETY PRODUCTS INC 16709 211345 101. 163620.653900.00000 0.00 5,372.25 0.00 5,372.25 3849 - BARRICADES 16933 210741 101. 163646 - 652990 -00000 0.00 42.35 0.00 42.35 954330 - SUPPLIES 16709 209332 101 - 163620 - 653900.00000 0.00 77.50 0.00 77.50 3849 - BARRICADES CHECK TOTAL 0.00 5,492.10 CHECK NO 511509 VENDOR 258050 SAFETY SUPPLY WAREHOUSE 16984 6073 408. 253215 - 652910 -00000 0.00 636.40 0.00 636.40 3366 . SUPPLIES CHECK TOTAL 0.00 636.40 CHECK NO 511425 VENDOR 184630 SAM GALLOWAY FORD 16221 405763 521 - 122410 - 646425 -00000 0.00 31.50 0.00 31.50 2969 PARTS 16221 404111 521 - 122410 - 646425 -00000 0.00 175.00 0.00 175.00 2969 PARTS 16221 404288 521. 122410.646425 -00000 0.00 682.75 0.00 682.75 2969 PARTS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 128 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 889.25 CHECK NO 511544 VENDOR 273250 - SAMUEL T. PINOSKY, M.D. 16575 J GONZALEZ 99.1263 & 1264 192.432515. 631990 -00000 0.00 250.00 0.00 250.00 J GONZALEZ 99 -1263 & 1264 CHECK TOTAL 0.00 250.00 CHECK NO 511802 VENDOR 174790 . SATCO 16945 219072 408 - 253221. 652310.00000 0.00 1,164.44 0.00 1,164.44 193 - ACID 16945 219071 408 - 253221 - 652310.00000 0.00 1,169.46 0.00 1,169.46 193 - ACID 16945 219076 408 - 253221 - 652310 -00000 0.00 1,162.15 0.00 1,162.15 193 - ACID 16648 219372 408- 253221. 652310.00000 0.00 1,153.01 0.00 1,153.01 193 . ACID 16648 219341 408 - 253221.652310.00000 0.00 1,155.75 0.00 1,155.75 193 - ACID 16945 219069 408 - 253221.652310.00000 0.00 1,153.01 0.00 1,153.01 193 - ACID 16945 219151 408 - 253221 - 652310.00000 0.00 1,164.89 0.00 1,164.89 193 - ACID 16945 219070 408 - 253221 - 652310 -00000 0.00 1,163.07 0.00 1,163.07 193 . ACID 16945 219152 408 - 253221 - 652310 -00000 0.00 1,167.18 0.00 1,167.18 193 - ACID CHECK TOTAL 0.00 10,452.96 CHECK NO 511675 VENDOR 900030 SAUNDRA LOCKWOOD 201464 TRAVEL 1/10 -3/13 LOCKWOOD 001 - 157110 - 640200 -00000 0.00 79.60 0.00 79.60 TRAVEL 1/10 -3/13 LOCKWOOD CHECK TOTAL 0.00 79.60 CHECK NO 511624 VENDOR 304880 . SCOTT CONLEY 16388 ADV PER DIEM 3/27 -31/00 408. 253212. 640300 -00000 0.00 84.00 0.00 84.00 ADV PER DIEM 3/27 -31/00 CONLEY MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 129 REPORT 100 -601 BOARD OF COMMISSIONERS 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 84.00 CHECK NO 511584 VENDOR 290100 - SENIOR SOLUTIONS OF 16605 CCE CO -PAYS 3/6- 3/20/00 123. 000000 - 208400 -00000 0.00 78.00 0.00 78.00 CCE CO -PAYS 3/6- 3/20/00 16222 REIMB /MODEM 123 - 155960 - 641900 -33060 0.00 126.63 0.00 126.63 REIMB /MODEM CHECK TOTAL 0.00 204.63 CHECK NO 511307 VENDOR 16700 SEWELL DOOR CONTROL & GLASS 16241 14793 001 - 122240 - 646970 -00000 0.00 90.00 0.00 90.00 953383 LABOR CHECK TOTAL 0.00 90.00 CHECK NO 511822 VENDOR 282410 SHAMROCK PLUMBING & MECHANICAL INC 16641 33045 301 - 120402 - 763100 -80172 0.00 36,414.99 0.00 36,414.99 3464 REPLACEMENT SHOWERS FOR JAIL 16642 33072 301 - 120435. 762200 -80503 0.00 44,221.32 0.00 44,221.32 2296 INSTALLATION CHECK TOTAL 0.00 80,636.31 CHECK NO 511569 VENDOR 284700 - SHARON L. JOHNSTON, D.O. 16639 E. VEGA 1/18,20,31 SVCS 001. 155930. 631210 -00000 0.00 331.50 0.00 331.50 954597 - PROFESSIONAL SERVICES 16236 LORI BOYD 2117100 001 - 155930. 631210 -00000 0.00 97.50 0.00 97.50 954422 L BOYD 2/17/00 CHECK TOTAL 0.00 429.00 CHECK NO 511642 VENDOR 309300 - SHERATON HOTEL 16745 L WOOD #24532 001. 121710- 640300 -00000 0.00 134.00 0.00 134.00 954404 L WOOD 5/17.19/00 16745 G BUTLER #24531 001 - 121710. 640300.00000 0.00 134.00 0.00 134.00 954404 G BUTLER 5/17 -19/00 CHECK TOTAL 0.00 268.00 CHECK NO 511684 VENDOR 900050 - SHERLOCK HOMES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 130 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 201461 185029 113 - 000000 - 115420 -00000 0.00 15.00 0.00 15.00 185029 . SHERLOCK CHECK TOTAL 0.00 15.00 CHECK NO 511308 VENDOR 16910 - SHERWIN WILLIAMS 16640 0256 -4 111.156332- 652999.00000 0.00 93.17 0.00 93.17 954360 . PAINT AND SUPPLIES 16985 4897 -1 001 - 122240 - 652999 -00000 0.00 28.78 0.00 28.78 407 . SUPPLIES 16985 2956 -9 001 - 122240 - 652999.00000 0.00 19.72 0.00 19.72 407 - SUPPLIES 16985 0188 -9 001.122240- 652999.00000 0.00 93.00 0.00 93.00 407 . SUPPLIES CHECK TOTAL 0.00 234.67 CHECK NO 511330 VENDOR 105270 SIGNS OF NAPLES 16636 4298 408 - 253215 - 634999 -00000 0.00 427.50 0.00 427.50 164 - CRANE SERVICE CHECK TOTAL 0.00 427.50 CHECK NO 511469 VENDOR 215640 SNAP -ON -TOOLS 16932 59414 521 - 122410 - 652910 -00000 0.00 128.55 0.00 128.55 4345 TOOLS 16932 59084 521.122410- 652910 -00000 0.00 65.89 0.00 65.89 4345 TOOLS CHECK TOTAL 0.00 194.44 CHECK NO 511247 VENDOR 174650 - SOUTH FLORIDA WATER MANAGEMENT DIST 16607 LIVINGSTON RD PERMIT FEE 313.163673.649010 -60071 0.00 5,000.00 0.00 5,000.00 AND CHECK TOTAL 0.00 5,000.00 CHECK NO 511246 VENDOR 153150 - SOUTH FLORIDA WATER MANAGEMENT DIST. 16606 APPLICATION PERMIT FEE 313 - 163673 - 649010 -60171 0.00 2,000.00 0.00 2,000.00 AND MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE 131 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,000.00 CHECK NO 511798 VENDOR 156130 SOUTHEASTERN BOOK COMPANY 16650 99450 355. 156190 - 766100 -00000 0.00 627.74 0.00 627.74 4145 BOOKS 16650 99442 355 - 156190 - 766100 -00000 0.00 922.97 0.00 922.97 4145 BOOKS 16650 99446 355 - 156190 - 766100.00000 0.00 997.47 0.00 997.47 4145 BOOKS 16650 99449 355 - 156190 - 766100 -00000 0.00 900.11 0.00 900.11 4145 BOOKS 16650 99444 355 - 156190.766100 -00000 0.00 175.77 0.00 175.77 4145 BOOKS 16650 99447 355. 156190. 766100 -00000 0.00 665.53 0.00 665.53 4145 BOOKS 16650 99445 355.156190- 766100 -00000 0.00 639.42 0.00 639.42 4145 BOOKS 16650 99443 355 - 156190 - 766100 -00000 0.00 27.73 0.00 27.73 4145 BOOKS 16650 99448 355 - 156190. 766100.00000 0.00 889.62 0.00 889.62 4145 BOOKS CHECK TOTAL 0.00 5.846.36 CHECK NO 511685 VENDOR 900050 SOUTHEASTERN IRRIGATION 201478 185181 113. 000000 - 115420.00000 0.00 29.00 0.00 29.00 185181 - SOUTHEASTERN IRRIGATION CHECK TOTAL 0.00 29.00 CHECK NO 511613 VENDOR 299270 SOUTHERN AGRICULTURAL INSECTICIDES 16239 276599 510 - 102020.652310 -00000 0.00 250.14 0.00 250.14 954176 SUPPLIES CHECK TOTAL 0.00 250.14 CHECK NO 511393 VENDOR 158780 SOUTHERN TREE FARMS 16604 9467 109- 182901 - 634254 -00000 0.00 1,183.00 0.00 1,183.00 4144 - OAK TREES MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 132 REPORT 100 601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,183.00 CHECK NO 511429 VENDOR 187140 SOUTHWEST FLORIDA CABLE ADVERTISING 16647 28092 111 - 156341. 648170 -00000 0.00 1,054.00 0.00 1,054.00 4077 - ADVERTISING CHECK TOTAL 0.00 1,054.00 CHECK NO 511489 VENDOR 238770 SOUTHWEST FLORIDA HEART GROUP 16638 D.KUSH 12/29- 31/1999 001.155930- 631210 -00000 0.00 205.40 0.00 205.40 1811 . PHYSICIANS FEE CHECK TOTAL 0.00 205.40 CHECK NO 511536 VENDOR 271040 SPECIALIS IN UROLOGY 16646 M.PAUL 12/15/99 SVCS 001- 155930 - 631210 -00000 0.00 1,300.00 0.00 1,300.00 4276 . PHYSICIANS FEE CHECK TOTAL 0.00 1,300.00 CHECK NO 511309 VENDOR 17410 SPEEDY BLUEPRINTING 16223 10171827 301 - 120435.647110.80525 0.00 126.90 0.00 126.90 2785 PRINTS 16234 10171667 313 - 163673 - 647110 -63041 0.00 58.21 0.00 58.21 953689 BLUEPRINTING 16225 10171757 408- 253212 - 652910 -00000 0.00 689.00 0.00 689.00 3959 LOCATOR CHECK TOTAL 0.00 874.11 CHECK NO 511659 VENDOR 310050 - SPORTS MEDICINE & ORTHOPEDIC SPEC. 16940 CASE 98 -01514 J.BARRERA 681. 421190.634404.00000 0.00 550.00 0.00 550.00 CASE 98 -01514 J.BARRERA CHECK TOTAL 0.00 550.00 CHECK NO 511501 VENDOR 250020 . SPRINT 16525 362935190 3/7/00 109.182601.641400.00000 0.00 30.39 109.182900- 641400 -00000 0.00 30.39 778 - 182700 - 641400 -00000 0.00 10.13 0.00 70.91 362935190 3/7/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 133 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16526 370725485 2/27/00 111 - 156380 - 641900 -00000 0.00 6.85 111- 156343 - 641900 -00000 0.00 27.21 0.00 34.06 370725485 2127100 16526 370725485 2127100 111. 156332 - 641900.00000 0.00 44.72 111 - 156310 - 641900 -00000 0.00 59.27 111 - 156313 - 641900 -00000 0.00 50.90 111 - 156390 - 641900 -00000 0.00 33.12 001- 156363 - 641900 -00000 0.00 63.06 111 - 156349 - 641900 -00000 0.00 69.66 111. 156341 - 641900.00000 0.00 0.37 130 - 157710 - 641900 -00000 0.00 25.75 111.156334.641900 -00000 0.00 4.57 111 - 156381.641900.00000 0.00 26.13 0.00 377.55 370725485 2127100 CHECK TOTAL 0.00 482.52 CHECK NO 511766 VENDOR 255040 SPRINT 16906 394.2383 3/7- 4/6/00 001.156160.641210 -00000 0.00 29.56 0.00 29.56 394 -2383 3/7- 4/6/00 16906 597 -1749 3/7. 4/6/00 109.182601.641400.00000 0.00 68.89 109 - 182900- 641400 -00000 0.00 68.89 778 - 182700- 641400 -00000 0.00 22.96 0.00 160.74 597 -1749 3/7- 4/6/00 16906 732 -1776 2/22.3/21/00 001- 156363 - 641900.00000 0.00 79.82 111 - 156343.641900.00000 0.00 39.91 111 - 156349 - 641900.00000 0.00 79.82 111 - 156380. 641900.00000 0.00 39.92 111 - 156381. 641900.00000 0.00 39.92 111 - 156390.641900.00000 0.00 39.91 130 - 157710 - 641900.00000 0.00 39.91 0.00 359.21 732 -1776 2122.3121100 16906 101 -1550 3/3- 3/31/00 408 - 253211 - 641100 -00000 0.00 189.13 0.00 189.13 101 -1550 3/3- 3/31/00 16906 394 -2134 3/7- 4/6/00 470 - 173442 - 641900 -00000 0.00 58.17 0.00 58.17 394 -2134 3/7- 4/6/00 16906 394 -6750 3/7- 4/6/00 441. 256110. 641100 -00000 0.00 29.51 0.00 29.51 394 -6750 3/7- 4/6/00 16906 695 -4425 3/4- 4/3/00 188 - 140480- 641400 -00000 0.00 24.08 0.00 24.08 695 -4425 3/4.4/3/00 16906 513.1235 3/4- 4/3/00 188.140480- 641400 -00000 0.00 23.65 0.00 23.65 513 -1235 3/4.4/3/00 16H MARCH 22 , 2000 CO LLIE R COUNTY, F LO R IDA PAGE 134 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16906 597 -6707 3/7- 4/6/00 109 - 182601- 641400.00000 0.00 12.88 109 - 182900 - 641400 -00000 0.00 12.88 778. 182700- 641400 -00000 0.00 4.29 0.00 30.05 597 -6707 3/7- 4/6/00 16906 695 -0008 3/4- 4/3/00 198 - 157430. 641900 -00000 0.00 198.38 0.00 198.38 695 -0008 3/4- 4/3/00 16906 101 -2104 3/1. 3/31/00 188 - 140480. 641400 -00000 0.00 238.05 0.00 238.05 101 -2104 3/1- 3/31/00 16906 657 -1446 2/27- 3/26/00 111 - 156334 - 641900 -00000 0.00 31.82 111. 156349- 641900 -00000 0.00 187.34 0.00 219.16 657 -1446 2/7. 3/26/00 16906 455 -9282 3/10. 4/9/00 001 - 156363- 641900.00000 0.00 98.41 0.00 98.41 455 -9282 3/10. 4/9/00 16906 695 -4130 3/4. 4/3/00 188. 140480- 641400 -00000 0.00 54.06 0.00 54.06 695.4130 3/4- 4/3/00 16906 101 -1546 3/1. 3/31/00 510 - 102020 - 641100.00000 0.00 187.08 0.00 187.08 101 -1546 3/1- 3/31/00 16906 394 -2793 3/7- 4/6/00 001 - 156363. 641900 -00000 0.00 25.92 0.00 25.92 394 -2793 3/7. 4/6/00 16906 394.3272 3/7. 4/6/00 001 - 156160. 641900 -00000 0.00 82.50 0.00 82.50 394 -3272 3/7. 4/6/00 16906 394 -7776 3/7- 4/6/00 001. 156160 - 641900 -00000 0.00 33.90 0.00 33.90 394 -7776 3/7- 4/6/00 16906 597 -2265 3/7. 4/6/00 109. 182601- 641400.00000 0.00 44.37 109 - 182900 - 641400 -00000 0.00 44.37 778 - 182700 - 641400 -00000 0.00 14.78 0.00 103.52 597 -2265 3/7. 4/6/00 16906 597 -3653 3/7- 4/6/00 001. 156170 - 641210.00000 0.00 34.27 0.00 34.27 597.3653 3/7. 4/6/00 16906 101 -1549 3/1. 3/31/00 408. 253212- 641100.00000 0.00 168.62 0.00 168.62 101 -1549 3/1. 3/31/00 16906 597 -8444 3/7. 4/6/00 001 - 156170 - 641900.00000 0.00 101.08 0.00 101.08 597 -8444 3/7- 4/6/00 16906 394 -8770 2/7. 3/6/00 144. 144360 - 641900.00000 0.00 183.52 0.00 183.52 394 -8770 2/7- 3/6/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 135 REPORT 100 -601 BOARD OF COMMISSIONERS '2 ! SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16906 695 -4331 3/4. 4/3/00 470 - 173443 - 641900 -00000 0.00 42.98 0.00 42.98 695.4331 3/4- 4/3/00 CHECK TOTAL 0.00 2,675.55 CHECK NO 511689 VENDOR 900140 - STACEY BUETTNER 201460 CASE 98.2495 -CFA L.APONTE 681. 421190.634405.00000 0.00 144.00 0.00 144.00 CASE 98- 2495 -CFA L.APONTE CHECK TOTAL 0.00 144.00 CHECK NO 511384 VENDOR 149220 STEELE TRUCK CENTER 16645 7843 521 - 122410 - 646425 -00000 0.00 3,743.07 0.00 3,743.07 1643 - PARTS CHECK TOTAL 0.00 3,743.07 CHECK NO 511690 VENDOR 900140 STEPHEN J. COUKOS 201459 CASE 99- 164MMA J.DEARBORN 681 - 421190.634401 -00000 0.00 25.81 0.00 25.81 CASE 99- 164MMA J.DEARBORN CHECK TOTAL 0.00 25.81 CHECK NO 511474 VENDOR 228020 - STEPHEN W. SHELTON 16393 ADV PER DIEM 3/26 -31/00 408- 233351 - 640300 -00000 0.00 117.00 0.00 117.00 ADV PER DIEM 3/26 -31/00 SHELTON CHECK TOTAL 0.00 117.00 CHECK NO 511439 VENDOR 195260 - STEVEN A. MECKSTROTH 16238 J HARRIS 2/22/00 001 - 155930 - 631210.00000 0.00 42.90 0.00 42.90 954429 J HARRIS 2/22/00 CHECK TOTAL 0.00 42.90 CHECK NO 511605 VENDOR 297180 - STEVEN L CASE M.D. P.A. 16233 R GRIEB 2/9/00 001 - 155930 - 631210 -00000 0.00 176.80 0.00 176.80 954414 PHYS FEE 16233 R VINCE 2/25/00 001 - 155930.631210 -00000 0.00 279.50 0.00 279.50 954414 PHYS FEE 16233 R GRIEB 2/9/00 001 - 155930 - 631210 -00000 0.00 33.80 0.00 33.80 954414 PHYS FEE 16H MARCH 22, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 136 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 490.10 CHECK NO 511620 VENDOR 303180 - STEVEN L LUKE 16235 P STETLER 2/29/00 001 - 155930 - 631210 -00000 0.00 29.25 0.00 29.25 954420 P STETLER 2/29/00 CHECK TOTAL 0.00 29.25 CHECK NO 511312 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 16986 122299 001 - 155930 - 652810 -00000 0.00 92.39 0.00 92.39 954691 PERSONAL CARE 16986 122628 001 - 155930. 652810 -00000 0.00 98.08 0.00 98.08 954691 PERSONAL CARE CHECK TOTAL 0.00 190.47 CHECK NO 511812 VENDOR 262150 SUN LIFE OF CANADA 16895 3/00 PREMIUMS 517. 121640- 645930 -00000 0.00 16,125.66 0.00 16,125.66 3/00 PREMIUMS CHECK TOTAL 0.00 16,125.66 CHECK NO 511781 VENDOR 101420 SUNCOAST SCHOOLS 16601 PAYROLL #12 001- 000000 - 218300 -00000 0.00 100.000.00 0.00 100,000.00 PAYROLL #12 CHECK TOTAL 0.00 100,000.00 CHECK NO 511310 VENDOR 17660 SUNSHINE ACE HARDWARE 16231 349408 111 - 156332. 652990.00000 0.00 17.19 0.00 17.19 853 SUPPLIES 16231 349408 111 - 156332 - 652910.00000 0.00 11.24 0.00 11.24 853 SUPPLIES 16231 349515 111 - 156332 - 652990 -00000 0.00 15.75 0.00 15.75 853 SUPPLIES 16231 348801 111. 156332. 652990.00000 0.00 43.16 0.00 43.16 853 SUPPLIES CHECK TOTAL 0.00 87.34 CHECK NO 511311 VENDOR 17670 - SUNSHINE ACE HARDWARE MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 16230 490577 511 SUPPLIES 16226 490686 54 SUPPLIES 16226 490267 54 SUPPLIES 16226 490604 54 SUPPLIES COLLIER COUNTY, FLORIDA 16H BOARD OF COMMISSIONERS 511450 VENDOR 200380 SUNSHINE ACE HARDWARE 16228 SPECIAL DETAILED CHECK REGISTER 0.00 168 SUPPLIES FOR CHECKS DATED MARCH 21, 2000 349171 408 - 253215 - 655200 -00000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 408. 233351 - 652990 -00000 0.00 94.40 0.00 408. 233312. 652910.00000 0.00 153.31 0.00 408 - 233312 - 652910 -00000 0.00 5.40 0.00 408 - 233312 - 652910.00000 0.00 230.38 0.00 0.00 16227 CHECK TOTAL 0.00 CHECK NO 511450 VENDOR 200380 SUNSHINE ACE HARDWARE 16228 348058 408 - 253215 - 655200.00000 0.00 168 SUPPLIES 0.00 16228 349171 408 - 253215 - 655200 -00000 0.00 168 SUPPLIES 0.00 16228 349016 408 - 253215 - 655200 -00000 0.00 168 SUPPLIES 0.00 16228 349126 408 - 253215. 655200.00000 0.00 168 SUPPLIES 0.00 16228 349151 408 - 253215 - 655200.00000 0.00 168 SUPPLIES 0.00 16227 349137 408. 253221 - 652990 -00000 100 SUPPLIES 16232 349051 470 - 173441. 652990.00000 1107 SUPPLIES 16228 349210 408. 253215- 655200.00000 168 SUPPLIES 16229 349218 408 - 253211 - 652990 -00000 439 SUPPLIES CHECK NO 511556 VENDOR 279530 - SUNSHINE STATE ONE CALL OF FLORIDA 16644 0003010171 408. 210130. 634999 -00000 484 - LOCATORS 0.00 9.76- 0.00 0.00 9.85 0.00 0.00 20.12 0.00 0.00 3.04 0.00 0.00 1.17 0.00 0.00 19.88 0.00 0.00 24.92 0.00 0.00 6.46 0.00 0.00 24.49 0.00 CHECK TOTAL 0.00 0.00 1,305.87 0.00 7 PAGE 137 VCHR NET 94.40 153.31 5.40 230.38 483.49 9.76- 9.85 20.12 3.04 1.17 19.88 24.92 6.46 24.49 100.17 1,305.87 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 138 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,305.87 CHECK NO 511652 VENDOR 309720 - SURETY TITLE AND JULIANA FRANCOIS 16924 D/P J FRANCOIS 191 - 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 35993800007 FRANCOIS /4395 CHECK TOTAL 0.00 2,500.00 CHECK NO 511691 VENDOR 900140 - SUSAN SVITAK 201458 CASE 98- 2495 -CFA L.APONTE 681- 421190 - 634405 -00000 0.00 84.00 0.00 84.00 CASE 98- 2495 -CFA L.APONTE CHECK TOTAL 0.00 84.00 CHECK NO 511421 VENDOR 179250 - SW FLORIDA NEURODIAGNOSTICS INC. 16237 B DRILICH 2/18/00 001 - 155930.631210.00000 0.00 165.75 0.00 165.75 954423 B DRILLICH 2/18/00 CHECK TOTAL 0.00 165.75 CHECK NO 511577 VENDOR 286960 - SWANK MOTION PICTURES, INC. 16643 RG 0425251 111. 156341.644600 -00000 0.00 532.00 0.00 532.00 3481 - MOVIES ON THE LAWN 16643 RG 0426651 111 - 156341 - 644600 -00000 0.00 532.00 0.00 532.00 3481 - MOVIES ON THE LAWN CHECK TOTAL 0.00 1,064.00 CHECK NO 511791 VENDOR 126470 SWARTZ ASSOCIATES 16710 1818 156 - 162723.763100 -68063 0.00 6,264.00 0.00 6,264.00 3432 - BIKE RACK CHECK TOTAL 0.00 6,264.00 CHECK NO 511548 VENDOR 275930 SWEETWATER TECHNOLOGIES 16603 8609 408- 253211.652310 -00000 0.00 2,392.00 0.00 2,392.00 182 - CHEMICALS CHECK TOTAL 0.00 2,392.00 CHECK NO 511317 VENDOR 18690 T -SHIRT EXPRESS 16830 20495 130. 157710.652110.00000 0.00 56.40 0.00 56.40 1337 / UNIFORMS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 139 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16830 20589 130. 157710- 652110 -00000 0.00 112.80 0.00 112.80 1337 / UNIFORMS CHECK TOTAL 0.00 169.20 CHECK NO 511313 VENDOR 18020 - TAMIAMI FORD INC 16781 66613 521- 122410. 646425 -00000 0.00 144.67 0.00 144.67 298 PARTS 16781 145266 521. 122410- 646415 -00000 0.00 277.62 0.00 277.62 298 PARTS 16781 145924 521 - 122410 - 646415 -00000 0.00 5.00 0.00 5.00 298 PARTS CHECK TOTAL 0.00 427.29 CHECK NO 511644 VENDOR 309340 - TAYLOR & ASSOCIATES 16883 5986 S.SCIANDRA 681. 421190- 634404.00000 0.00 80.00 0.00 80.00 5986 S.SCIANDRA 16883 5988 S.SCIANDRA 681. 421190. 634404 -00000 0.00 245.00 0.00 245.00 5988 S.SCIANDRA 16818 INV# 5985 99- 909CJA S.SCI 681. 421190 - 634404 -00000 0.00 340.00 0.00 340.00 99- 909CJA S.SCIANDRIA CHECK TOTAL 0.00 665.00 CHECK NO 511651 VENDOR 309710 - TERRY LURIE AND ANTONIO TORRES 16923 D/P A TORRES 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2,500.00 6263840007 TORRES /4397 CHECK TOTAL 0.00 2,500.00 CHECK NO 511430 VENDOR 187350 - THE ALUMINUM STORE 16504 62995 001 - 122240. 652990 -00000 0.00 12.73 0.00 12.73 953364 -PARTS CHECK TOTAL 0.00 12.73 CHECK NO 511615 VENDOR 300040 - THE CORONADO AT PELICAN BAY 16396 TRAVEL 3/10 198. 157430- 640200 -00000 0.00 20.30 0.00 20.30 SAALMAN TRAVEL 3/10 MARCH 22, 2000 REPORT 100.601 VOUCHER DESCRIPTION 16396 TRAVEL 3/8 SAALMAN TRAVEL 3/8 COLLIER COUNTY, FLORIDA 16H PAGE 140 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 198 - 157430- 640200 -00000 0.00 21.75 0.00 CHECK NO 511267 VENDOR 5440 THE DUMONT COMPANY 0.00 16107 070562 111 - 156349 - 652311.00000 0.00 CHECK TOTAL 1817 POOL CHLORINE 68.73 CHECK NO 511611 VENDOR 298860 THE EQUIPMENT BOOKIE 0.00 16118 4782 109 - 182602 - 652990.00000 0.00 953810 AQUATIC PUMP MOTOR CHECK NO 511271 VENDOR 6490 THE FLORIDA BAR 16661 543094 001 - 010510 - 654110 -00000 0.00 001 - 010510 - 641950.00000 0.00 954442 PERIODICALS CHECK NO 511485 VENDOR 235340 THE FLORIDA BAR 16743 4/14 -15/00 H ASHTON 001 - 010510 - 654360.00000 0.00 4355 4/14 -15/00 H ASHTON 16744 H ASHTON 4/13/00 001 - 010510.654360 -00000 0.00 954610 H ASHTON 4/13/00 16743 4/14 -15/00 T PALMER 001 - 010510 - 654360.00000 0.00 4355 4/14 -15/00 T PALMER 16743 4/14.15/00 R MANALICH 001- 010510 - 654360.00000 0.00 4355 4/14 -15/00 R MANALICH CHECK NO 511326 VENDOR 102560 - THE HIGHSMITH CO., INC. 16053 6063200.001 001 - 156110 - 652610 -00000 0.00 001 - 156110 - 641950 -00000 0.00 953943 BINDER CHECK TOTAL 0.00 446.40 0.00 CHECK TOTAL 0.00 403.95 0.00 CHECK TOTAL 0.00 190.00 27.18 0.00 CHECK TOTAL 0.00 225.00 0.00 125.00 0.00 225.00 0.00 225.00 0.00 CHECK TOTAL 0.00 68.73 5.44 0.00 CHECK TOTAL 0.00 VCHR NET 21.75 42.05 446.40 446.40 403.95 403.95 217.18 217.18 225.00 125.00 225.00 225.00 800.00 74.17 74.17 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE 141 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511567 VENDOR 283260 - THE TAMPA GENERAL HOSPITAL 16936 B.CHALESTIN 1/30 -2/2 001 - 155940 - 634112.00000 0.00 2,925.93 0.00 2,925.93 4287 /B.CHARLESTIN 1/30.2/2/00 CHECK TOTAL 0.00 2,925.93 CHECK NO 511596 VENDOR 294450 THE V GROUP WILKISON JOINT VENTURE 16625 16288 413. 263611 - 631400 -74034 0.00 737.50 0.00 737.50 917423 - THRU 4/27/00 CHECK TOTAL 0.00 737.50 CHECK NO 511676 VENDOR 900030 THOMAS J STIERS 201452 ADV PERDIEM 3/26 -31 STEIR 408 - 233351- 640300.00000 0.00 117.00 0.00 117.00 ADV PERDIEM 3/26.31 STEIRS CHECK TOTAL 0.00 117.00 CHECK NO 511341 VENDOR 111820 THREE SEAS ENTERPRISES 16859 1999080068 111 - 138911- 634804.00000 0.00 860.00 0.00 860.00 TSE1999080068 16859 1999101089 111 - 138911.634804 -00000 0.00 85.00 0.00 85.00 TSE1999101089 16859 2000010166 111 - 138911 - 634804 -00000 0.00 185.00 0.00 185.00 TSE2000010166 CHECK TOTAL 0.00 1,130.00 CHECK NO 511539 VENDOR 271800 TILDEN LOBNITZ & COOPER, INC. 16628 45754 414- 263611 - 631400.74015 0.00 1,551.50 0.00 1,551.50 913004 THRU 211112000 16627 45751 414. 263611 - 631400.73044 0.00 136.00 0.00 136.00 804313 THRU 2111100 CHECK TOTAL 0.00 1,687.50 CHECK NO 511492 VENDOR 240500 - TIME -LIFE EDUCATION, INC. 16870 50567360016 355. 156190- 766100.00000 0.00 14.96 0.00 14.96 3295 BOOKS 16870 50599620014 355.156190- 766100 -00000 0.00 89.76 0.00 89.76 3295 BOOKS 1Fu �) MARCH 22, 2000 COLLIER COUNTY, FLORIDA PAGE 142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 104.72 CHECK NO 511795 VENDOR 142340 TINDALE, OLIVER & ASSOCIATES INC. 16620 07309 99/2 313 - 163673 - 763100 -60172 0.00 4,012.38 0.00 4,012.38 2750 1/99 16621 07308 99/4 313. 163673- 763100.60172 0.00 1,910.35 0.00 1,910.35 2230 1 /00 16621 07308 99/3 313 - 163673- 763100 -60172 0.00 3.860.65 0.00 3,860.65 2230 12/99 CHECK TOTAL 0.00 9,783.38 CHECK NO 511314 VENDOR 18430 TOM TRAXINGER 16387 TRAVEL 2/3,24 681 - 410510 - 640200.00000 0.00 48.72 0.00 48.72 TRAXINGER 2/3, 24100 TRAVEL CHECK TOTAL 0.00 48.72 CHECK NO 511480 VENDOR 231330 - TOTAL BACK CARE CENTER, INC. 16873 K.LACKEY 02/15/00 001 - 155930. 631210 -00000 0.00 624.00 0.00 624.00 4275/ K.LAKCEY 02/15/00 CHECK TOTAL 0.00 624.00 CHECK NO 511491 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 16882 706 510 - 102020. 651950 -00000 0.00 155.06 0.00 155.06 954179 /WIRING AND LAWN EQUIP. CHECK TOTAL 0.00 155.06 CHECK NO 511829 VENDOR 293250 TOTAL GYM /EFI MEDICAL SYSTEMS 16839 875735 490. 144610. 764990 -00000 0.00 6,936.00 0.00 6,936.00 918075/GYM EQUIPT. CHECK TOTAL 0.00 6,936.00 CHECK NO 511508 VENDOR 256290 TRANSAMERICA INTELLITECH 16857 107916 113 - 138900 - 764950 -00000 0.00 1,373.20 0.00 1,373.20 3751 /SOFTWARE CHECK TOTAL 0.00 1,373.20 MARCH 22, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 0.00 BOARD OF COMMISSIONERS 4.017373 0.00 113 - 138931.651210 -00000 0.00 SPECIAL DETAILED CHECK REGISTER CHECK TOTAL 0.00 386.29 FOR CHECKS DATED MARCH 21, 2000 VOUCHER 113- 138931 - 651210.00000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 511547 VENDOR 275790 - TRANSEASTERN HOMES 5.017944 16825 184733 TRANSEASTERN PROP 113 - 000000- 115420 -00000 0.00 184733 TRANSEASTERN PROP 02121100 15438 4.017391 16828 183937 TRANSEASTERN 113. 000000. 115420 -00000 0.00 18937 TRANSEASTERN 21469 CHECK NO 511316 VENDOR 18530 16829 185302 TRANSEASTERN 113 - 000000 - 115420.00000 0.00 185302 TRANSEASTERN 80946 954085 /PLAQUES CHECK NO 511590 VENDOR 291440 - TRAVEL CREATIONS CHECK NO 511797 VENDOR 152910 16408 M SMYKOWSKI 4/1 -4/00 001. 101520. 640300 -00000 0.00 954502 M SMYKOWSKI 4/1 -4/00 913973 SERVICES THRU CHECK NO 511315 VENDOR 18490 - TRI- COUNTY BLUEPRINT & SUPPLY 0.00 16868 4.017373 0.00 113 - 138931.651210 -00000 0.00 0.00 4181 /BLUEPRINTS CHECK TOTAL 0.00 386.29 16868 5.017945 403.45 113- 138931 - 651210.00000 0.00 403.45 4181 /BLUEPRINTS 0.00 12,849.95 2,333.75 16868 5.017944 113 - 138931 - 651210 -00000 0.00 4181 /BLUEPRINTS 15438 4.017391 306.116360- 651210 -80600 0.00 954048 /BLUEPRINTS CHECK NO 511316 VENDOR 18530 TROPHY CASE OF NAPLES 16861 7488 681- 421510 - 634999 -00000 0.00 954085 /PLAQUES CHECK NO 511797 VENDOR 152910 TURRELL & ASSOCIATES INC. 16611 017 320 - 183806- 631800 -39923 0.00 913973 SERVICES THRU 11/30/99 16611 017 320. 183800- 631800 -39923 0.00 914028 SERVICES THRU 11/30/99 16H 2 PAGE 143 AMT NET VCHR DISC VCHR NET 9.15 0.00 9.15 117.14 0.00 117.14 260.00 0.00 260.00 CHECK TOTAL 0.00 386.29 403.45 0.00 403.45 CHECK TOTAL 0.00 403.45 168.00 0.00 168.00 293.89 0.00 293.89 208.10 0.00 208.10 19.80 0.00 19.80 CHECK TOTAL 0.00 689.79 213.45 0.00 213.45 CHECK TOTAL 0.00 213.45 12,849.95 0.00 12,849.95 2,333.75 0.00 2,333.75 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 144 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 15,183.70 CHECK NO 511533 VENDOR 266740 U.S. FILTER /STRANCO 16880 116359 408 - 233352. 652990 -00000 0.00 279.72 0.00 279.72 327 /PEARTS CHECK TOTAL 0.00 279.72 CHECK NO 511759 VENDOR 214530 UNIFIRST CORP. 16876 176631 408 - 210130 - 652130 -00000 0.00 25.65 0.00 25.65 485 /UNIFORMS 16875 176633 408 - 233351.652130 -00000 0.00 0.00 431 - 234111 - 652130.00000 0.00 16.34 0.00 16.34 555 /UNIFORMS 16869 177120 001 - 156110 - 652130 -00000 0.00 11.90 0.00 11.90 2982 /UNIFORMS 16809 177104 408 - 253215.652130.00000 0.00 64.96 0.00 64.96 171 /UNIFORMS 16816 176629 408 - 233351 - 652130 -00000 0.00 241.49 431 - 234111 - 652130.00000 0.00 0.00 0.00 241.49 555 /UNIFORMS 16855 177103 470 - 173441 - 652130 -00000 0.00 0.00 470 - 173442 - 652130 -00000 0.00 12.32 0.00 12.32 1113 /UNIFORMS 16877 176882 408 - 233352 - 652130 -00000 0.00 105.40 0.00 105.40 UNIFIRST CORP. 16813 176078 109- 182602- 652130 -00000 0.00 13.38 109 - 182901.652130.00000 0.00 75.75 109 - 182901.652990 -00000 0.00 3.64 0.00 92.77 140 /UNIFORMS 16812 176892 408- 253212 - 652130 -00000 0.00 158.21 0.00 158.21 1694 /UNIFORMS 16810 177356 408 - 253211 - 652130 -00000 0.00 67.10 0.00 67.10 440 /UNIFORMS 16827 178405 001 - 156110.652130 -00000 0.00 11.90 0.00 11.90 2982 /UNIFORMS 16855 176889 470 - 173441 - 652130 -00000 0.00 18.21 MARCH 22, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA PAGE 145 BOARD OF COMMISSIONERS M` 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 470.173442- 652130.00000 0.00 0.00 0.00 1113 /UNIFORMS 16879 175853 408 - 233351- 652110 -00000 0.00 32.99 0.00 2319 /JACKETS NON -BID 16813 177355 109.182602- 652130 -00000 0.00 13.38 109.182901. 652130 -00000 0.00 78.31 109 - 182901.652990.00000 0.00 12.64 0.00 140 /UNIFORMS 16311 177106 408.253250- 652130.00000 0.00 34.04 0.00 459 /UNIFORMS CHECK TOTAL 0.00 CHECK NO 511563 VENDOR 281240 UNITED MECHANICAL INC 16929 3882 001.122240- 652997 -00000 0.00 523.25 0.00 395 /ENGINE SERVICE CHECK TOTAL 0.00 CHECK NO 511319 VENDOR 18900 UNITED PARCEL SERVICE 16783 363797 -110 001 - 000000 - 142900 -00000 0.00 196.97 0.00 1132 DELIVERY CHECK TOTAL 0.00 CHECK NO 511565 VENDOR 282270 UNITED RENTAL 16780 8037442 111 - 156332 - 644600 -00000 0.00 318.00 0.00 954364 RENTAL CHECK TOTAL 0.00 CHECK NO 511318 VENDOR 18850 UNIVERSITY OF FLORIDA 16860 SH44018 001 - 157110.652990 -00000 0.00 50.00 001 - 157110- 641950 -00000 0.00 4.00 0.00 954425 /GATOR LAPEL PINS CHECK TOTAL 0.00 CHECK NO 511320 VENDOR 18930 - UNIVERSITY PRODUCTS INC 16779 638186 198 - 157410- 652990 -00000 0.00 78.05 0.00 954144 ARCHIVAL PRODUCTS MARCH 22, 2000 COLLIER COUNTY, FLORIDA I (' 2 PAGE 146 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 78.05 CHECK NO 511519 VENDOR 261380 - US HOME 16823 11035 US HOME 113. 000000. 115420 -00000 0.00 35.00 0.00 35.00 11035 US HOME 98011517 16819 184770/US HOME 113. 000000- 115420.00000 0.00 314.00 0.00 314.00 184770/US HOME 101614 16820 132983 US HOME 113 - 000000 - 115420 -00000 0.00 36.00 0.00 36.00 132983 US HOME 98040815 16821 150513 US HOME 113. 000000. 115420 -00000 0.00 285.11 0.00 285.11 150513 US HOME 50676 16822 149377 US HOME 113 - 000000- 115420 -00000 0.00 57.22 0.00 57.22 149377 US HOME 30855 CHECK TOTAL 0.00 727.33 CHECK NO 511468 VENDOR 215630 VINCENT A. CAUTERO 16788 POSTAGE REIMBURSEMENT 113 - 138900 - 641950 -00000 0.00 19.20 0.00 19.20 954687 POSTAGE REIMB CHECK TOTAL 0.00 19.20 CHECK NO 511422 VENDOR 180740 VINEYARDS UTILITY, INC. 16856 347 02/00 111 - 156332 - 643400 -00000 0.00 1,341.57 0.00 1,341.57 #347 02/00 CHECK TOTAL 0.00 1,341.57 CHECK NO 511427 VENDOR 185990 VWR SCIENTIFIC 16764 3082440 114 - 178975 - 652910 -00000 0.00 72.56 0.00 72.56 636 CHEMICALS 16764 8005439 114 - 178975 - 652910.00000 0.00 157.86 0.00 157.86 636 CHEMICALS 16764 3004683 114 - 178975- 652910 -00000 0.00 3.80 0.00 3.80 636 CHEMICALS 16764 2952422 114. 178975- 652910 -00000 0.00 49.62 0.00 49.62 636 CHEMICALS 16764 3015889 114 - 178975. 652910 -00000 0.00 56.24 0.00 56.24 636 CHEMICALS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 147 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16764 2800812 114. 178975- 652910 -00000 0.00 319.96 0.00 319.96 636 CHEMICALS 16764 2995752 114. 178975 - 652910 -00000 0.00 162.10 0.00 162.10 636 CHEMICALS 16764 2976906 114 - 178975.652910.00000 0.00 224.64 0.00 224.64 636 CHEMICALS 16764 3047826 114 - 178975.652910 -00000 0.00 280.80 0.00 280.80 636 CHEMICALS 16764 2952421 114. 178975- 652910.00000 0.00 420.00 0.00 420.00 636 CHEMICALS 16864 3082704 408- 253211- 652310 -00000 0.00 88.20 408 - 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 88.20 416 /CHEMICALS CHECK TOTAL 0.00 1,835.78 CHECK NO 511445 VENDOR 197700 WAL -MART STORE #01.1119 15440 3326 001 - 156130 - 652210 -00000 0.00 0.00 001. 156130- 652990 -00000 0.00 47.65 0.00 47.65 963 /SUPPLIES 16865 1352770 111 - 138911.647210 -00000 0.00 501.12 111 - 138911.652990 -00000 0.00 0.00 0.00 501.12 2991 /SUPPLIES 16871 3666/3667 001 - 156130. 652210 -00000 0.00 0.00 001 - 156130 - 652990 -00000 0.00 28.02 0.00 28.02 963 /SUPPLIES 16865 1354080 111 - 138911 - 647210 -00000 0.00 159.04 111 - 138911 - 652990 -00000 0.00 0.00 0.00 159.04 2991 /SUPPLIES 15440 1352805 001 - 156130 - 652210 -00000 0.00 0.00 001 - 156130.652990 -00000 0.00 18.56 0.00 18.56 963 /SUPPLIES 16865 1352770 111 - 138911 - 647210.00000 0.00 0.00 111.138911- 652990 -00000 0.00 19.84 0.00 19.84 2991 /SUPPLIES 15440 3592 001 - 156130 - 652210 -00000 0.00 0.00 MARCH 22, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA 1 ' PAGE 148 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 001.156130- 652990.00000 0.00 18.71 0.00 963 /SUPPLIES 16854 3335 472 - 173422 - 652990 -00000 0.00 7.96 0.00 1117 /SUPPLIES CHECK TOTAL 0.00 CHECK NO 511322 VENDOR 19450 WAL -MART STORES. INC. #1119 16784 3264 001.178985- 652910.00000 0.00 19.64 0.00 1186 SUPPLIES 16785 3664 114. 178975- 652910 -00000 0.00 11.91 0.00 617 SUPPLIES 16785 4059 114 - 178975.652910 -00000 0.00 10.35 0.00 617 SUPPLIES 16785 3347 114. 178975.652910 -00000 0.00 68.88 0.00 617 SUPPLIES 16867 3673 001 - 178985.652910.00000 0.00 84.56 0.00 1186 /SUPPLIES CHECK TOTAL 0.00 CHECK NO 511408 VENDOR 170550 WAL -MART STORES, INC. #1957 16878 145716 408 - 233351.652910 -00000 0.00 155.28 0.00 505 /SUPPLIES CHECK TOTAL 0.00 CHECK NO 511321 VENDOR 19370 WALLACE INTERNATIONAL 16782 FC33910 521 - 122410 - 646425 -00000 0.00 222.71 0.00 301 PARTS CHECK TOTAL 0.00 CHECK NO 511497 VENDOR 248320 WAREFORCE INCORPORATED 15832 133073 109 - 182601 - 652920 -00000 0.00 0.00 109.182900- 652920 -00000 0.00 71.85 778 - 182700 - 652920 -00000 0.00 26.58 0.00 953795 15832 1335650 109- 182601- 652920.00000 0.00 132.90 109 - 182900- 652920 -00000 0.00 0.00 MARCH 22, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 953795 /SOFTWARE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 ACCOUNT NO AMT DISC 778- 182700. 652920 -00000 0.00 AMT NET VCHR DISC 0.00 0.00 CHECK TOTAL 0.00 CHECK NO 511790 VENDOR 119030 - WASTE MANAGEMENT, INC. 16957 3/00 COLLECTIONS 473 - 173411 - 634800 -00000 0.00 413,915.95 1457 3/00 COLLECTIONS 13833 2428996/16476 03/21/00 198 - 157410. 644600 -00000 0.00 12.26 954143/2428996/16476 03/21 16957 3/00 FRANCHISE FEE 473. 173411 - 313710 -00000 0.00 11,637.77 1457 3/00 FRANCHISE FEE CHECK TOTAL CHECK NO 511734 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 16858 38460/2328597 03/00 001- 156363 - 643300 -00000 0.00 38460/2328597 03/00 16858 36712/1487683$03 /00 111 - 156332. 643300 -00000 0.00 36712/1487683 03/00 16858 38437/216394 03/00 111 - 156332 - 643300.00000 0.00 38437/216394 03/00 16858 36542/1487705 03/00 111 - 156332. 643300 -00000 0.00 36542/1487705 03/00 16858 36737/1501694 03/00 001 - 156363 - 643300 -00000 0.00 36737/1501694 03/00 16831 38584/1499878 02100 001. 157110- 643300 -00000 0.00 660/385484- 1499878 02100 16858 36747/1505851 03/00 001. 156363. 643300 -00000 0.00 36747/1505851 03/00 16836 37683/1501996 03/00 109. 182602- 643300 -00000 0.00 109. 182901 - 643300 -00000 0.00 37683/1501996 03/00 16836 36208/1506076 02100 001. 156170. 643300 -00000 0.00 36208/1506076 02100 16858 15690/1520214 02100 001- 061010 - 643300 -00000 0.00 15690/1520214 02100 364.51 364.51 114.83 364.51 297.07 82.32 167.48 49.42 148.27 114.83 366.54 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 PAGE 149 VCHR NET 132.90 231.33 413,915.95 12.26 11,637.77- 402,290.44 364.51 364.51 114.83 364.51 297.07 82.32 167.48 197.69 114.83 366.54 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 150 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16858 32740/1506078 490 - 144610 - 643300 -00000 0.00 38.27 001 - 156170 - 643300.00000 0.00 38.28 001. 061010- 643300.00000 0.00 38.28 0.00 114.83 32740/1506078 02100 16836 38263/2406156 02100 101 - 163610- 643300 -00000 0.00 82.32 0.00 82.32 38263/2406156 02100 16836 36727/1494949 001 - 156363 - 643300 -00000 0.00 691.04 0.00 691.04 36727/1494949 03/00 16858 33028/1496321 02100 146 - 144380 - 643300 -00000 0.00 82.32 0.00 82.32 33028/1496321 02100 16858 36723/1492687 03/00 111 - 156332. 643300 -00000 0.00 523.05 0.00 523.05 36723/1492687 03/00 16858 15735/1521334 02100 408- 233312. 643300 -00000 0.00 1,822.09 0.00 1.822.09 15735/1521334 02100 16858 36923/2392724 02100 001. 156180. 643300 -00000 0.00 82.32 0.00 82.32 36923/2392724 02100 16858 32736/1518082 02/00 001. 061010 - 643300.00000 0.00 15.00 0.00 15.00 32736/1518082 02100 16858 36885/1507838 03/00 001 - 156145. 643300.00000 0.00 9.14 0.00 9.14 36885/1507838 03/00 16858 36741/1503271 03/00 001. 156363- 643300 -00000 0.00 364.51 0.00 364.51 36741/1503271 03/00 16858 38494/8656840 03/00 111. 156332 - 643300.00000 0.00 197.69 0.00 197.69 38494/8656840 03/00 16858 32859/1492083 02100 001 - 155410- 643300 -00000 0.00 114.83 0.00 114.83 32859/1492083 02100 16858 32738/2173305 02100 490 - 144610 - 643300 -00000 0.00 9.14 0.00 9.14 32738/2173305 02100 16858 38456/2307557 111. 156332- 643300.00000 0.00 15.00 0.00 15.00 38456/2307557 03/00 16858 36075/1481553 02/00 001- 156140 - 643300 -00000 0.00 9.14 0.00 9.14 36075/1481553 02100 16858 36752/1508117 03/00 111. 156332 - 643300 -00000 0.00 216.63 0.00 216.63 36752/1508117 03/00 MARCH 22, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 151 REPORT 100 -601 BOARD OF COMMISSIONERS, SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16858 36924/2392759 02100 001 - 156160 - 643300.00000 0.00 82.32 0.00 82.32 36924/2392759 02/00 16858 36711/1487667 03/00 001 - 156363 - 643300.00000 0.00 297.07 0.00 297.07 36711/1487667 03/00 CHECK TOTAL 0.00 7,162.73 CHECK NO 511614 VENDOR 299360 WATERVIEW PRESS INC 16774 CM020001 307 - 156110. 766100.00000 0.00 257.63- 0.00 257.63- 1660 BOOKS 16774 29895 307- 156110 - 766100 -00000 0.00 35.06 0.00 35.06 1660 BOOKS 16774 29962 307 - 156110- 766100 -00000 0.00 835.50 0.00 835.50 1660 BOOKS 16774 29947 307 - 156110 - 766100 -00000 0.00 24.91 0.00 24.91 1660 BOOKS CHECK TOTAL 0.00 637.84 CHECK NO 511520 VENDOR 261460 WAYNE EXUM II 16872 REFEREE 1/14- 2/18/00 111 - 156341 - 634999 -00000 0.00 840.00 0.00 840.00 REFEREE 1/14- 2/18/00 CHECK TOTAL 0.00 840.00 CHECK NO 511523 VENDOR 261900 WCI COMMUNITIES LTD 16824 121465 WCI 113 - 000000- 115420.00000 0.00 100.04 0.00 100.04 121465 WCI 98061248 CHECK TOTAL 0.00 100.04 CHECK NO 511551 VENDOR 276690 WEATHER SERVICES INTERNATIONAL 16862 298662 001 - 144510 - 644620 -00000 0.00 147.00 0.00 147.00 802 /WEATHER SERVICE CHECK TOTAL 0.00 147.00 CHECK NO 511323 VENDOR 19660 WEST PUBLISHING CO 16863 294 - 808. 050/40373 681. 421510 - 654110 -00000 0.00 158.12 0.00 158.12 1355 /WESTLAW ACCESS MARCH 22, 2000 COLLIER COUNTY, FLORIDA + H 2 PAGE 152 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 158.12 CHECK NO 511428 VENDOR 187030 - WEST PUBLISHING CORPORATION 16946 6947/997134364 001 - 443010 - 654110 -00000 0.00 295.75 0.00 295.75 294/6947/997134364 16946 42855/184852200 001 - 443010. 654110 -00000 0.00 1.172.55 0.00 1,172.55 294/42855- 184852200 CHECK TOTAL 0.00 1,468.30 CHECK NO 511447 VENDOR 198440 WHOLESALE SCREEN PRINTING 16874 13756 111 - 156332 - 652110.00000 0.00 93.06 111. 156334 - 652110.00000 0.00 0.00 0.00 93.06 1260 /UNIFORMS 16874 13756 111 - 156313 - 652110 -00000 0.00 46.32 111 - 156341 - 652110 -00000 0.00 0.00 111- 156343 - 652110.00000 0.00 0.00 111. 156349- 652110.00000 0.00 0.00 111 - 156380. 652110 -00000 0.00 0.00 111 - 156381- 652110 -00000 0.00 0.00 111 - 156390 - 652110.00000 0.00 0.00 130. 157710 - 652110 -00000 0.00 0.00 0.00 46.32 1349 /UNIFORMS 16874 13756 111 - 156332 - 652110 -00000 0.00 0.00 111 - 156334 - 652110 -00000 0.00 34.74 0.00 34.74 1260 /UNIFORMS 16874 13756 111 - 156313 - 652110 -00000 0.00 0.00 111 - 156341. 652110 -00000 0.00 0.00 111 - 156343 - 652110 -00000 0.00 0.00 111. 156349- 652110 -00000 0.00 0.00 111 - 156380 - 652110 -00000 0.00 0.00 111 - 156381 - 652110 -00000 0.00 0.00 111 - 156390. 652110 -00000 0.00 0.00 130 - 157710 - 652110 -00000 0.00 57.90 0.00 57.90 1349 /UNIFORMS 16874 13756 111- 156313 - 652110 -00000 0.00 0.00 111 - 156341 - 652110 -00000 0.00 0.00 111 - 156343 - 652110.00000 0.00 0.00 111 - 156349 - 652110.00000 0.00 57.90 111 - 156380 - 652110 -00000 0.00 0.00 111 - 156381 - 652110 -00000 0.00 0.00 111 - 156390. 652110 -00000 0.00 0.00 130 - 157710. 652110 -00000 0.00 0.00 0.00 57.90 1349 /UNIFORMS MARCH 22, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 153 REPORT 100.601 BOARD OF COMMISSIONERS 3- SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 21, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16874 13756 111- 156313 - 652110 -00000 0.00 0.00 111. 156341- 652110.00000 0.00 115.80 111 - 156343 - 652110 -00000 0.00 0.00 111 - 156349 - 652110.00000 0.00 0.00 111. 156380- 652110 -00000 0.00 0.00 111 - 156381 - 652110.00000 0.00 0.00 111 - 156390. 652110 -00000 0.00 0.00 130 - 157710. 652110 -00000 0.00 0.00 0.00 115.80 1349 /UNIFORMS CHECK TOTAL 0.00 405.72 CHECK NO 511338 VENDOR 110290 WILDLIFE SUPPLY COMPANY 16761 4618 114. 178975 - 652910 -00000 0.00 1,422.49 0.00 1,422.49 3576 TAPES CHECK TOTAL 0.00 1,422.49 CHECK NO 511560 VENDOR 280720 WILLIAM K. ORLANDO 16390 ADV PER DIEM 3/27 -31/00 408 - 253212- 640300 -00000 0.00 84.00 0.00 84.00 ADV PER DIEM 3/27 -31/00 ORLANDO CHECK TOTAL 0.00 84.00 CHECK NO 511550 VENDOR 276540 - WILLIAM M. FIGLESTHALER M.D. 16043 4/23/99 ROUTE 001 - 155930- 631210 -00000 0.00 110.50 0.00 110.50 954421 HERBERT ROUTE 4/23/99 CHECK TOTAL 0.00 110.50 CHECK NO 511324 VENDOR 19690 - WIN -CAR 16866 1279 /SUPPLIES 146 - 144380 - 652990 -00000 0.00 2.49 0.00 2.49 1279 /HARDWARE /SUPPLIES CHECK TOTAL 0.00 2.49 CHECK NO 511325 VENDOR 20050 - ZEE MEDICAL SERVICE 16778 89248885 111. 156332. 652720 -00000 0.00 248.22 0.00 248.22 954363 CABINET W/ SUPPLIES CHECK TOTAL 0.00 248.22 538 CHECKS WRITTEN GRAND TOTAL 0.00 4,029,973.49 16H 2 RECEIVED MAR 2 1 2000 MEMORANDUM Board of County Commissioners Misc. Correspondence Agenda Date Agenda Item # TO: Sue Filson, Administrative Assistant Board of County Commissioners FROM: Derek Johnssen, General Accounting Manager I Clerk of the Circuit Court/Finance Department DATE: March 20, 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. Golden Gate Fire Control & Rescue District 1. Pursuant to Florida Statutes Chapters 189 and 190, Golden Gate Fire Control & Rescue District has submitted the following: (a) Annual Financial Report Dated 9/30/99 (b) Audit for Fiscal Year 1998 -1999 (c) Management Letter from Wentzel, Berry, Wentzel & Phillips, P.A., Dated 12/10/99 Thank you Misc. Cares: lspeciahspecial mate' Item# C4 tq Ct,i,ie, To: 16P, 2 GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT ` TABLE OF CONTENTS 16H 2 SEPTEMBER 30, 1999 PAGE INDEPENDENT ACCOUNTANTS' REPORT 1 PART I. GENERAL PURPOSE FINANCIAL STATEMENTS Combined Balance Sheet - All Fund Types and Account Groups 2 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types 3 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - All Governmental Fund Types 4 Notes to General Purpose Financial Statements 5 PART II. OTHER REPORTS Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards 13 Management Letter 15 December 10, 1999 1EH 2 Cl[ &tt f (-Mntze4 aa., C1JDor 2Vana centzet, e-(-fD,:.4 INDEPENDENT ACCOUNTANTS' REPORT Board of Commissioners GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT Naples, Florida (ognn - ).f.,Lan -2 diawel1.J✓, 9011,12 C— ,�o4Znson, LIC We have audited the accompanying general purpose financial statements of GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT, as of and for the year ended September 30, 1999, as listed in the table of contents. These general purpose financial statements are the responsibility of GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT'S management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT, as of September 30, 1999, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued our report dated December 10, 1999 on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grants. *A WENTZEL, BERRY, WENTZEL & PHILLIPS, P.A. Certified Public Accountants - 1 - el�em%ieu: �mesican �rutitute of ee.2tificd �uiii�te o�ccountanta, �Co2icia. �isstitute of ec¢tificd �uii�ic ci�ccountants, �JL'J�d{ � �ti ate eom�ianies �sacticc eSection ,Sun dust Duif'ciincg quite 303 £O1- 'auzef (Qak 1�z,ive 13L,ida 341os (94d 566 -1600 lax i94d 566 -19o1 16H 2 PART I. GENERAL PURPOSE FINANCIAL STATEMENTS 6H 2 COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS SEPTEMBER 30, 1999 GOVERNMENTAL FUND TYPES SPECIAL GENERAL REVENUE ASSETS AND OTHER DEBITS Cash and cash equivalents (Note 2) $ 381,291 $1,453,922 Receivables 20,176 99,649 Prepaid expenses 14,358 0 Fixed assets (Note 3) 0 0 Amount to be provided for retirement of general long -term debt 0 0 Total Assets and Other Debits $ 415,825 $1,553,571 LIABILITIES FUND EQUITY AND OTHER CREDITS Liabilities: Accounts payable $ 25,373 $ 2,921 Accrued liabilities (Note 4) 54,070 0 Compensated absences 0 0 Obligation under capital leases (Note 5) 0 0 Total Liabilities 79.443 2.921 Fund Equity and Other Credits: Investment in general fixed assets 0 0 Fund Balances: Reserved 0 1,550,650 Unreserved 336.382 0 Total Fund Equity 336,382 1,550,650 Total Liabilities, Fund Equity and Other Credits $ 415,825 $1,553,571 16H 2 ACCOUNT GROUPS GENERAL GENERAL TOTAL FIXED LONG -TERM (MEMORANDUM ASSETS DEBT ONLY) $ 0 $ 0 $ 1,835,213 0 0 119,825 0 0 14,358 2,729,171 0 2,729,171 0 437.226 437.226 $2129.171 $ 437,226 $ 5.135,793 $ 0 $ 0 $ 28,294 0 0 54,070 0 76,152 76,152 0 361.074 361.074 0 437.226 519.590 2,729,171 0 2,729,171 0 0 1,550,650 0 0 336,382 2,729,171 0 4,616,203 12,729,171 $ 437,226 $ 5,135,793 The accompanying notes are an integral part of these general purpose financial statements. -2- GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 6H 2 COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED SEPTEMBER 30. 1999 GOVERNMENTAL FUND TYPES TOTAL SPECIAL MEMORANDUM GENERAL REVENUE ONLY Revenues: Ad valorem and county taxes $1,402,156 $ 0 $ 1,402,156 Fees 42,952 640,490 683,442 Interest 30,331 58,223 88,554 Miscellaneous 56,270 0 56,270 Total Revenues 1,531,709 698,713 2,230,422 Expenditures: Current Pubic safety: Employee costs 1,222,025 0 1,222,025 Outside services 222,348 0 222,348 Materials and supplies 73,103 0 73,103 Capital outlay 13,085 69,845 82,930 Debt service: Principal retirement 23,555 12,595 36,150 Interest and fiscal charges 0 99 99 Total Expenditures 1,554,116 82,539 1,636,655 Excess (deficiency) of revenues over (under) expenditures (22,407) 616,174 593,767 Other financing sources (uses) 0 0 0 Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses (22,407) 616,174 593,767 Fund Balances, September 30, 1998 358,789 934,476 1,293,265 Fund Balances, September 30, 1999 $ 336,382 $ 1,550,650 $ 1,887,032 The accompanying notes are an integral part of these general purpose financial statements. -3- 6" GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED SEPTEMBER 30 1999 GENERALFUND VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) Revenues: Ad valorem and county taxes $1,429,215 $1,402,156 $ (27,059) Fees 16,900 42,952 26,052 Interest 25,900 30,331 4,431 Miscellaneous 41,350 56,270 14,920 Total Revenues 1,513,365 1,531709 18,344 Expenditures Current Public safety: Employee costs 1,287,038 1,222,025 65,013 Outside services 231,234 222,348 8,886 Materials and supplies 81,448 73,103 8,345 Reserves 273,824 0 273,824 Capital outlay 40,622 13,085 27,537 Debt service: Principal retirement 4,199 23,555 (19,356) Interest and fiscal charges 0 0 0 Total Expenditures 1,918,365 1,554,116 364,249 Excess (deficiency) of revenues over (under) expenditures (405,000) (22,407) 382,593 Other financing sources (uses) 0 0 0 Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses $ (405,000) (22,407) $ 382,593 Fund Balances, September 30, 1998 358,789 Fund Balances, September 30, 1999 $ 336,382 SPECIAL REVENUE FUND VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) $ 0 $ 0 $ 0 350,000 640,490 290,490 0 58,223 58,223 0 0 0 350,000 698,713 348,713 0 0 0 1,117,404 100,000 12,596 0 1,230,000 (880, 000) 0 0 0 0 0 69,845 12,595 99 82,539 616,174 0 616,174 934,476 $1,550,650 0 0 0 1,117,404 30,155 1 (99) 1,147,461 1,496,174 0 $1,496,174 16H 2 The accompanying notes are an integral part of these general purpose financial statements. -4- GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 1 1 1 2 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 NOTE 1 - REPORTING ENTITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reporting Entity GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT (the District) is a local governmental unit created by the Florida State Legislature to provide fire and rescue service to a certain prescribed area in Collier County, Florida, and is an independent special district authorized and existing under Florida enabling statute chapter 87 -498. The District is operated by a three - person board of commissioners. The General and Special Revenue Funds and account groups include all of the operations and activities relevant to the District. In evaluating the District as a reporting entity, potential component units (traditionally separate reporting entities), which may or may not fall within the District's general purpose financial statements, have been addressed. The basic criterion for including a component unit within the District's reporting entity is the exercise of oversight responsibility by the District's Commissioners. Factors other than oversight which may significantly influence the entity relationship, are Scope of Public Service and Special Financing Relationship. There were no entities that required inclusion as a component unit within the District's general purpose financial statements. Additionally, there were no entities, for which there were positive responses to specific criteria used for establishing oversight responsibility that were excluded from the District's general purpose financial statements. The specific criteria used by the District for establishing oversight responsibility are as follows -- Manifestations of Oversight Responsibility: Selection of Governing Authority; Designation of Management; and Ability to Significantly Influence Operations, -- Accountability for Fiscal Matters: Budgetary Authority; Surplus /Deficit; Responsibility of Debt; Fiscal Management; and Revenue Characteristics. Fund Accounting The accounts of the District are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund balances, revenues, and expenditures. Government resources are allocated to and accounted for in individual funds based upon the purpose for which they are to be spent and the means by which spending activities are controlled. The following fund types and account groups are used by the District: Governmental Fund Types General Fund - The General Fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Fund - The Special Revenue Fund is used to account for impact fees required to be used for future capital outlays in response to growth of the community. -5- GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT1 6 H 2 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30. 1999 NOTE 1 - REPORTING ENTITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Account Groups General Fixed Assets Account Group - The General Fixed Assets Account Group accounts for fixed assets used in the District's operations. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at estimated fair value on the date donated. The District does not have any infrastructure. No depreciation has been provided on general fixed assets. Lona -Term Debt Account Group - The Long -Term Debt Account Group accounts for long -term liabilities expected to be financed by the District. Basis of Accounting The General and Special Revenue funds use the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets. Revenues are recorded as received except for revenues susceptible to accrual and revenues of a material amount that have not been received at the normal time of receipt. Revenues that are susceptible to accrual are ad valorem taxes, impact fees and interest. Expenditures are recorded when the liability is incurred, if measurable, except that: a) Disbursements for supplies inventory are considered expenditures at the time of purchase; b) Interest on long -term debt is not accrued, but recorded as an expenditure when due. Budgetary Process The budget and amendments, if any, are approved by the Commissioners. The budget is prepared on the cash basis which is considered not to be materially different from the modified accrual basis in accordance with generally accepted accounting principles. The annual budget serves as the legal authorization for expenditures. Expenditures cannot legally exceed the total amount budgeted. All budget amendments, which change the legally adopted total appropriation, are approved by the Commissioners. Encumbrances Encumbrance accounting under which purchase orders and other commitments for expenditures of monies are recorded is not employed by the District and thus no amount has been included in these general purpose financial statements for encumbrances. f� GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 NOTE 1 - REPORTING ENTITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Combined Statement of Revenues, Expenditures and Chanaes in Fund Balances - Budget and Actual - All Governmental Fund Types The budget column of this statement is prepared from the District's adopted annual budget, as amended during the year, which reflects budgeted revenues and expenditures in total for all governmental fund types on a cash basis which is comparable to the modified accrual basis of accounting for the year ended September 30, 1999. Appropriations lapse at year end. Property Tax Calendar The calendar is composed of the following dates: 1. Lien date - 3rd week in May. 2. Levy date - July 1 3. Due date - March 31 4. Collection dates - November through March Taxes and Fees Receivable No allowance for losses on uncollectible accounts has been recorded since the District considers all amounts to be fully collectible. Compensated Absences The District's employees earn vacation which may either be taken or accumulated, up to certain amounts, until paid upon retirement or termination. Unused sick leave accumulates and is subject to a reduction if paid in cash upon retirement or termination. The liability for compensated absences reflects amounts attributable to employee services already rendered on a cumulative basis which is probable for payment. The liability for accumulated vacation and sick leave is reflected in the long -term debt account group since the liability is not expected to be expended within the next year. Total Column on the Combined Balance Sheet and the Combined Statement of Revenues Expenditures and Changes in Fund Balances The total column on each combined general purpose financial statement is captioned "MEMORANDUM ONLY" to indicate that it is presented only to facilitate financial analysis. Data in this column does not present financial position or results of operations in conformity with generally accepted accounting principles, and such data is not comparable to a consolidation. -7- GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30. 1999 NOTE 1 - REPORTING ENTITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (,Continued) Investments 'N Investments are stated at cost, which approximates market value. Florida Statutes allows the District to invest surplus funds in: a) the State operated Local Government Surplus Funds Trust Fund; b) securities guaranteed by the U.S. Government or agencies of the U.S. Government; or c) interest bearing time deposits or savings accounts in banks and savings and loans organized under State laws or doing business in and situated in the State, provided collateral requirements are met. Risk Management It is the policy of the District to purchase commercial insurance for the risks of losses to which it is exposed. The District's risk management activities are reported in the general fund. No accrual has been provided for claims and incidents not reported to the insurer. Claims made have not exceeded the insurance coverage for the current year. NOTE 2 - CASH AND CASH EQUIVALENTS Cash and cash equivalents held at September 30, 1999 consisted of the following: SPECIAL GENERAL REVENUE FUND FUND State Board Investments Account $ 313,605 $1,419,776 Demand Deposits 67,586 34,146 Petty Cash 100 0 381 291 $1,453.922 All deposits are entirely insured by Federal Depository Insurance and a multiple financial institution collection pool required by Sections 280.07 and 280.08 Florida Statutes. The District's cash and cash equivalents at September 30, 1999 consisted of the Local Government Surplus Funds Investment Pool Trust Fund. This fund is not categorized because it is not evidenced by securities that exist in physical or book entry form. The District's invests funds throughout the year with the Local Government Surplus Funds Investment Pool Trust Fund which is administered by the State Board of Administration (SBA), under the regulatory oversight of the State of Florida. As of September 30, 1999 the investment pool closed with the total investments of $9.471 billion with the District's investment in the SBA totaling $1,733,381. GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 NOTE 3 - CHANGES IN GENERAL FIXED ASSETS ACCOUNT GROUP A summary of changes in the general fixed assets account group is as follows: Total $2,689,171 $ 82,930 $ (43,500) $ 570 $2.729,171 NOTE 4 -ACCRUED LIABILITIES Accrued liabilities at September 30, 1999, were comprised of the following: Accrued wages payable $ 42,126 Payroll taxes payable 3,223 Retirement contribution payable 8,721 $ 54,070 NOTE 5 - GENERAL LONG -TERM DEBT ACCOUNT GROUP Lease Obligations The District is committed to one capital lease. Capital leases are generally defined as leases which transfer benefits and risks of ownership to the lessee. The cost of building acquired under this capitalized lease is reflected in the general fixed assets account group (Note 3). The District and Collier County have a lease agreement for the facility previously constructed by Collier County to be shared by the District, the Sheriffs Department and Emergency Medical Services. Based on the lease agreement, the lease has been recorded as a non - interest bearing capital lease in the accompanying general purpose financial statements. 21 BALANCE BALANCE SEPT. 30, SEPT. 30, 1998 ADDITIONS DELETIONS OTHER 1999 Land $ 15,000 $ 21,380 $ 0 $ 0 $ 36,380 Building 156,356 0 0 0 156,356 Fire equipment 194,427 705 (43,500) 0 151,632 Equipment 259,447 60,845 0 570 320,862 Autos and trucks 1,334,342 0 0 164,776 1,499,118 Equipment under capital lease 164,776 0 0 (164,776) 0 Building under capital lease 564.823 0 0 0 564.823 Total $2,689,171 $ 82,930 $ (43,500) $ 570 $2.729,171 NOTE 4 -ACCRUED LIABILITIES Accrued liabilities at September 30, 1999, were comprised of the following: Accrued wages payable $ 42,126 Payroll taxes payable 3,223 Retirement contribution payable 8,721 $ 54,070 NOTE 5 - GENERAL LONG -TERM DEBT ACCOUNT GROUP Lease Obligations The District is committed to one capital lease. Capital leases are generally defined as leases which transfer benefits and risks of ownership to the lessee. The cost of building acquired under this capitalized lease is reflected in the general fixed assets account group (Note 3). The District and Collier County have a lease agreement for the facility previously constructed by Collier County to be shared by the District, the Sheriffs Department and Emergency Medical Services. Based on the lease agreement, the lease has been recorded as a non - interest bearing capital lease in the accompanying general purpose financial statements. 21 GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H 2 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 NOTE 5 - GENERAL LONG -TERM DEBT ACCOUNT GROUP (Continued) Following is a schedule of the future minimum payments on the facility capital lease as of September 30, 1999: YEAR ENDED SEPTEMBER 30, 2000 $ 16,794 2001 16,794 2002 16,794 2003 16,794 2004 16,794 Thereafter 277,104 361 074 A summary of changes in general long -term account group is as follows: BALANCE BALANCE SEPT. 30, SEPT. 30, 1998 ADDITIONS PAYMENTS 1999 Compensated absences $ 79,951 $ 15,557 $ (19,356) $ 76,152 Capitalized lease - building 377,868 0 (16,794) 361.074 $ 457,819 15 557 $ (36,150) 1__417,226 NOTE 6 - PENSION PLAN OBLIGATIONS All paid District employees are participants in the Florida Retirement System (System), a defined benefit non - contributory multiple - employer, cost - sharing public retirement system, which is controlled by the State Legislature and administered by the State of Florida, Department of Administration, Division of Retirement. The plan covers a total of approximately 790,000 employees of various governmental units within the State of Florida. The System provides for vesting of benefits after 10 years of creditable service. Normal retirement benefits are available to employees who retire at or after age 62 with 10 or more years of service. Early retirement is available after 10 years of service with a 5% reduction of benefits for each year prior to the normal retirement age. Retirement benefits are based upon age, average compensation and years -of- service credit, where average compensation is computed as the average of an individual's five highest years of earnings. Participating employer contributions are based upon State -wide rates established by the State of Florida. These rates are applied to employee salaries as follows: regular employees - 16.45% and special risk employees — 25.32 %. On July 1, 1999, rates changed to 10.15% (regular) and 21.16% (special risk). -10- GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H 2 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30. 1999 NOTE 6 - PENSION PLAN OBLIGATIONS (Continued) The funding policy provides for monthly employer contributions at actuarially determined rates that are determined using the entry age actuarial funding method. The District's contribution to the plan for the year ended September 30, 1999 was $189,320 and was paid by the due date for the contribution. This represents approximately 24% of the District's covered payroll of $789,704. The total payroll for fiscal 1999 was $794,204. In addition, the District's contribution to the plan for fiscal 1998 and 1997 was $192,891 and $168,096 paid by the required due date for the contribution. The pension benefit obligation for the System as a whole, determined through an actuarial valuation was $61.6 billion at July 1, 1997 the date of the most recent actuarial report. The report also indicates that the System had total net assets available for benefits of approximately $56.2 billion at that date resulting in an unfunded pension obligation of $5.4 billion. The total unfunded liability is being amortized over varying periods not to exceed 30 years. The pension benefit obligation which is the actuarial present value of credited prospected benefits, is a standardized disclosure measure of the present value of plan benefits, adjusted for the effects of projected salary increases and step -rate benefits estimated to be payable in the future as a result of employee service to date. A variety of significant actuarial assumptions are used to determine the standardized measure of the pension benefit obligation and these assumptions are summarized below: a) a rate of return on the investment of present and future assets of 8 percent per year compounded annually; b) projected salary increases of 7.25 percent per year compounded annually, includes inflation at 5.5 percent; c) cost -of- living adjustments of 3 percent per year. The measure is intended to help users assess the System's funding status on a going concern basis, assess progress made in accumulating sufficient assets to pay benefits when due, and make comparisons among retirement systems and among employers. The System does not make separate measures of assets and pension benefit obligations for individual employers. Significant assumptions used to compute pension contribution requirements are the same as those used to determine the standardized measure of the pension obligation. Ten year historical trend information showing the System's progress in accumulating sufficient assets to pay benefits when due is presented in the System's June 30, 1998 Comprehensive Annual Financial Report. - 11 - GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT 16H 2 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 1999 NOTE 7 - POST EMPLOYMENT BENEFITS The District provides a former fire chief with health and life insurance. The District provides this non- contributory benefit as part of the former fire chiefs contract. In September 1999, the District agreed to pay 50% of the monthly health insurance premium for the former fire chiefs spouse pursuant to a settlement agreement. The District considers these arrangements as a pay -as- you -go plan. The District is obligated to pay for these benefits for the former fire chief until death and for the spouse until age 65. The total health and life insurance premiums paid by the District under those arrangements were $4,379 in fiscal year 1999. NOTE 8 - YEAR 2000 COMPLIANCE The District began Year 2000 efforts during 1998. The District upgraded from Windows 3.11 to Windows 98 for its operating system and along with that the network software and installed the Novell Network System during the year. The District's fire reporting software is considered Y21K compliant. The District's bookkeeping software is Peachtree 11.0 and it is Y2K compliant per a letter they have received from the manufacturer. They have an additional data base software called Q&A that they use for inventory control, monthly reporting and new construction plans tracking that was determined to be Y21K compliant in 1999. As of September 30, 1999, all of the District's operating systems are Y2K compliant. NOTE 9 — LEASE AND CONSTRUCTION AGREEMENT In June 1999, the District entered into a lease and construction agreement with Sprint Spectrum, L.P. (SSLP) for an initial five year term. The District agreed to allow SSLP to construct a certain communications tower on a portion of the District's property. Upon completion of the construction of the tower, SSLP agreed to transfer title to the tower and all related rights to the District. Upon title transfer, SSLP would lease such tower space to maintain and operate at SSLP's sole expense a personal communication service system facility. In consideration of this arrangement, the District agreed to charge an annual rent of $10,800. Such rent was waived for the initial term since SSLP is paying for all construction costs associated with construction of the tower. This agreement will be automatically renewed for four additional terms of five years. -12- 16H 2 PART II. OTHER REPORTS C- H 2 V V £ntzF, y �£ZZLJ� V V £YLLZ£� �/ZLLLL��y (-Wif%tt E Cwentzet, az, q�J�og L�ona�d � �ezziJ, (?�07 1biana (WentzF-4 (?-CfDog ,=N-at%an o¢ Ij-D&fLi��, C'JDog 6(o,e ¢nppn op�ns Z �� [[z, ��oT ozan C/la2(Ty, CJPOt Sronya C- q0&10r4 if(- INDEPENDENT ACCOUNTANTS' REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS December 10, 1999 Board of Commissioners GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT Naples, Florida We have audited the financial statements of GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT (the "District ") as of and for the year ended September 30, 1999, and have issued our report thereon dated December 10, 1999. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grants, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered the District's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial reporting that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by -13- e/�emiieu: �4 —ican �nstiEute o f C —alied -( u6fic - q —atute of ei{ �atvate eom�sarzie.a �zactice �ecElon 'Sun r3'Mlt Baitdin9 'Suite 303 807 1'au -f LQaC l�zive eJl�afz%s 7[ozida 34108 (94d 566 -1600 '�3ax (941 ) 566 -1901 C P Board of Commissioners 2 GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT December 10, 1999 Page 2 Internal Control Over Financial Reporting (Continued) employees in the normal course of performing their assigned functions. We noted no matters involving the internal control over financial reporting and its operation that we consider to be material weaknesses. This report is intended solely for the information of management and the Board of Commissioners of the District, and the Auditor General of the State of Florida, and is not intended to be and should not be used by anyone other than these specified parties. WENTZEL, L BERRY, ENTZ L & PHILLIPS, P.A. Certified Public Accountants -14- MANAGEMENT LETTER December 10, 1999 Board of Commissioners GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT Naples, Florida Commissioners: 16H 2 -W 1�ana�d �EZZi�, C'JDog 2lana (WEntzE4 e-(J-)c--4 civat�an ci{ (J-D&fi�s, e�� L25E%ozafi - d4aw.tJ, e��T goniya C q"�t2lon, C'JDdf This letter is in regard to the independent accountants' report on internal control and is prepared in accordance with the Rules of the Auditor General Chapter 10.550. The financial report filed with the Department of Banking and Finance pursuant to Section 218.32, Florida Statutes, has not been filed as of the date of this letter. The District will prepare the financial report and it will be in agreement with the annual financial audit report for the period ended September 30, 1999. I. RECOMMENDATIONS FROM CURRENT YEAR'S AUDIT: There were no management comments for fiscal 1999. II. DISTRICT'S ABILITY TO CONTINUE During our audit of the general purpose financial statements of GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT, as of and for the year ended September 30, 1999, nothing came to our attention that lead us to believe that the District is in a state of financial emergency as defined in the Rules of the Auditor General Chapter 10.550. This report is intended for the information of management and the Board of Commissioners of the District, and should not be used for any other purpose. This restriction is not intended to limit the distribution of this report which, upon acceptance by the Board of Commissioners of the District, and the Auditor General of the State of Florida, is a matter of public record. -15- ' c�EmiiE¢s: o�mcziean �nstitute of eEetifiecf J�u�i(<'e �eeountanta, 7Coxida Jnita,& of (2— tifiecf �u`ii�ie ogeeountants, �DC'J�o4 �2ivaie eora�aniEi - w.etiee —S—&— ,Su t Euifatin9 'SuitE 303 Sol 1'auzEi Coal 17&ada 34108 (94d566-1600 9,, (94d566-1901 GOLDEN GATE FIRE CONTROL , AND RESCUE DISTRICT 6H 2 December 10, 1999 Page 2 We wish to express our appreciation for the cooperation and courtesy extended to us by the employees of the District during our engagement. Should you have any further questions as to this letter, please feel free to call us. Very truly yours, PW*, / 0'/ 7": WENTZEL, ERR I, WENTZEL & PHILLIPS, P.A. Certified Public Accountants -16- C,O L FN �fRE AEScVE March 14, 2000 16H 2 GOLDEN GATE FIRE CONTROL & RESCUE DISTRICT Auditor General's Office P.O. Box 1735 Tallahassee, Florida 32302 -1735 Dear Sir/Madam: 4741 GOLDEN GATE PARKWAY • NAPLES, FLORIDA 34116 -6901 (941) 455 -2121 • FAX (941) 455 -7917 The firm of Wentzel, Berry, Wentzel & Phillips, P.A. recently did a 1998 /99 fiscal year audit on the Golden Gate Fire Control & Rescue District. The Fire District received the audit report on March 2, 2000. At the regular fire commission meeting held on March 8, 2000, the Board of Fire Commissioners made a motion, which they unanimously approved, to accept the 1998/99 audit report as presented. As a matter of record, The Golden Gate Fire Control & Rescue District intends to comply with the Rules of the Auditor General Chapter 10.550. REGARDING RECOMMENDATIONS FROM CURRENT YEAR'S AUDIT: There were no management comments for fiscal year end 1999. STATUS OF PRIOR YEAR RECOMMENDATIONS: There were no management comments for fiscal year end 1998. Sincerely, Gene A. Smit Chairman Board of Fire Commissioners GAS /pm RECFP4FE MR{ O d CG a Y O O N TI y 0 G7 CD N m CL rn PL ca co 16H 2 ?1 0 0 0 - -0 M N (n c Z co rn 2-2. 0 .. M a � f7 n 0 o' m -v CD a CD a 0 0 a CD CD =3 N n n N CD = y f/7 (DD CD o• Z Z ^i z CD Q CD N CD .. .. O R. r: ro F w 1-0 O a S' n x I� r O n -n 91) vi, O CD C -s --h CD -n r-41. O co M. .:LS'fl. t0 co � to 0 O t1 d R a � a m A N w ,p a a a m d � w " � x O � � a � C a z C a =. s O 9 w w r O n -n 91) vi, O CD C -s --h CD -n r-41. O co M. .:LS'fl. t0 co � to 0 O t1 d R a � a m c w " � x O � � O w I , a c a c v a n c f` a 0 16H 2 �m v N m N n N rt � 0 0 r� o 03 0 m CL C o M n CL O < r' m iD N to to z a) 3 n m fD co G1 I coo .� � ro n c su f� v so o w rn m rn 9 � 2 `D 9 7 A 7 7 � CL a O F-j Di (D O a rr ro r• n (D n O rr n O sr m ro A G (D 0 H. 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O, N 00 C n o r� n� o C C CL m Q• CO zcc a) a CD Z m 7 O o� M y rr 0 m C !S1 N m n m 0 O 0 rt rr e0 0 m {� fD 9 ni o o y � m r. 0 0 N fD N 2 O m V fD 7 _N O 3 b Q � O � Q � n � a Z ,n (D C � 3 nCL oG) m ., do Wo N N rr rt H. n rr T n � o CD c - a z CA p 3 Cr CD ,.. CD C 3 0 CD a W ~ O -1 O � Q � Q. tlo C 3 d c� o ro 0' b (D n rt w n m rr a 0 cn w rr m � �• a rl F-+ C C�7 tL2 r• cn cmn Z b C cn m P. m o 0 cn Co m m cn m L Ln N Ln N (71 N Ln N d N N N N ° -j rn w a? O O O O Ln N N LTI N N lb N ,p W W In N �- Cn O . O F-' Ln W Ln N ap N F-• N 01 l0 Lo 0) u OD W W 0) OD N N ko Ln N N N Ut Ln AA tD W 0 Cn F• N � cm x o =m c 0 Q. O, N 00 C n o r� n� o C C CL m Q• CO zcc a) a CD Z m 7 O o� M y rr 0 m C !S1 N m n m 0 O 0 rt rr e0 0 m {� fD 9 ni o o y � m r. 0 0 N fD N 2 O m V fD 7 _N O 3 b Q � O � Q � n � a Z ,n (D C � 3 nCL oG) m ., do Wo N N rr rt H. n rr T n � o CD c - a z CA p 3 Cr CD ,.. CD C 3 0 CD a W ~ O -1 O � Q � Q. tlo C 3 RM CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 03/29/2000 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Managw' Imo', D 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 March 23, 2000 through March 29, 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. toisc. Correa: Date* Item# 3 C,, Co�ses 10: RECEIVED APR 0 11 2000 Board of County Commissioners 16H 2 BCC - PAYROLL MANUAL WARRANTS LOG Date Payable To: Check No. Amount Description 03/24/2000 Carol D. McMahon 218788 900.04 Adjusted Hourly Rate George R. Richmond 218789 1,228.23 Adjusted Hourly Rate 03/30/2000 Jason Valinsy 218790 50.00 E.O.M. 03/30/2000 Magan M Touchette 218791 134.09 20 hrs RT RECEIVED MANUM Board of County Commissioners MANUAL WARRANT LISTING Date Payable To: Check No. Amount 03129/2000 GFOA 512410 690.00 03/30/2000 Anthony Jancigar, Trustee 512411 84,103.35 Collier County Tax Collector 512412 196.65 Mark Longo 512413 41,942.24 Peter Longo 512414 41,942.24 Collier County Tax Collector 512415 196.02 Clerk of the Circuit Court 512416 900.00 03/31/2000 Gerald A. McHale, Jr - Trustee 512417 31,527.03 Collier County Tax Collector 512418 249.82 Gerald A. McHale, Jr - Trustee 512419 137,126.18 Collier County Tax Collector 512420 97.97 Claire Ragge 512421 5,396.40 Natalie Ragge Jones 512422 18,896.40 Cheryl L. Ragge 512423 10,796.40 Ronald W. Ragge 512424 18,896.69 16H 2 Description Certificate of Achievement Program Seller's Proceeds Ad Valorem-Jancigar Seller's Proceeds Seller's Proceeds Ad Valorem -Longo Jose L Rey 99- 3683 -CA Seller's Proceeds Ad Valoram - McHale Seller's Proceeds Ad Valoram - McHale Seller's Proceeds Seller's Proceeds Seller's Proceeds Seller's Proceeds RECEIVED APP 0 4 2000 Board 01 County Commissioners 16H 21 r I MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28. 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28. 2000 COLLIER COUNTY TERM 000 AGENCY 001 PA /120 FCN: _= REQ NO: 0001 BY: BRENDA P A Y R O L L R E Q U E S T P/R NO O1 CYCLE B SEQ D N S = PAGE BREAK D TOTALS F D PAY PERIOD END DATE 03/24/00 CHECK DATE 03/30/00 TRIAL N GROSS = -_+ NET -- - -_-+ EXCEPTION PROCESSING = TYPE /HOURS = / = - -__+ ADDL NAME ___= SUPPRESS ACCRUALS = SUPPRESS DEDUCTIONS SUPPRESS AUTO EARNINGS MSG- __ - -- - -_ -- - =_ -- - - - -- FIRST CHECK NUMBER 00218155 FIRST VOUCHER NUMBER 00116014 SEQUENCE LEGEND PAGE /TOTALS LEGEND S SOCIAL SECURITY NO. D DIV /DEPT N NAME F FUND D DIV /DEPT F FUND MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 MARCH 28, 2000 COLLIER COUNTY TERM 000 AGENCY 001 16 2' MARCH 28, 2000 COLLIER COUNTY PAGE 1 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* *VOIDED* JAMES CARTER CAROLYN S FILSON JOHN NORRIS MICHAEL A MCNEES BARBARA PEDONE DEBORAH L WIGHT JAMES E WIGGINS JOHN A YONKOSKY EVES CAZIMIR 3ARY J GANGI 'ERALDINE MURNANE .UIS TRUJILLO IOAN RAAB AMES R MCLEOD HARION G CORNELISON ILLIAM E FLYNN YANKADAU A KORTI BERT C WILEY )WIN M BERRIOS LY L HIGDON tEGORY S BARLOW INE M CARDENAS 00218155 0.00 *VOIDED* 00218157 0.00 00218159 1,237.98 00218161 1.136.60 00218163 1,644.43 00218165 1,694.44 00218167 1,057.26 00218169 885.23 00218171 728.17 00218173 2.351.52 00218175 528.57 00218177 671.33 00218179 614.65 00218181 581.35 00218183 338.56 00218185 584.32 00218187 886.64 00218189 1.324.24 00218191 426.25 *VOIDED* 00218193 1,530.07 00218195 1,394.54 00218197 1.082.56 00218199 1.076.76 00218201 890.38 BARBARA BERRY TIMOTHY J CONSTANTINE SHARON FRYE HENRIETTA GOLDENSOHN THOMAS W OLLIFF TROY G GARRITY DOUGLAS C ESSMAN CHRISTOPHE M DUBLIS ORLANDO A CACERES GREGORIO G FLORES ROBERT E KOHL JOSEPH A PENN -ISA AVILES JUDITH K PAYNE ;ATHY L MEAD tONALD F DILLARD AROLD E HUBER YUEJIN XUE JASON M PERRETTA ERENDIRA GONZALEZ BARBARA M BROWN WILLIAM E DEGENHART 00218156 0.00 00218158 1.291.76 00218160 1,452.80 00218162 659.67 00218164 555.91 00218166 1.081.96 00218168 545.91 00218170 1,189.41 00218172 911.74 00218174 631.94 00218176 884.51 00218178 659.08 00218180 566.13 00218182 738.41 00218184 702.50 00218186 601.02 00218188 1,385.71 00218190 1,905.57 00218192 0.00 00218194 753.78 00218196 743.22 00218198 548.59 00218200 657.35 00218202 427.16 MARCH 28, 2000 COLLIER COUNTY 16H 2 PAGE 2 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT TASHA D DUPREE 00218203 537.06 BARBARA HECKER 00218205 700.18 JORGE A AGUILERA, SR. 00218207 544.15 CARA J BUESKING 00218209 80.35 RACHEL N COLLAZO 00218211 410.23 HERNANDO A DUARTE 00218213 687.80 ROBERT E FLOOD 00218215 289.91 JOANN F HARROP 00218217 130.54 JOAN L SCHREIBER - VANDERTILL 00218219 363.36 E LIZABETH E TIMMER 00218221 310.55 _ONNIE J BILTOFT 00218223 291.34 IOACHIM A CROGNALE 00218225 1,586.08 IAROLD DAVISON 00218227 750.25 'OBI R GRAMLING 00218229 654.41 .URT B JOKELA 00218231 1,030.61 OBERT C PIERCE. JR 00218233 1.040.05 OWELL M RAINES 00218235 1.102.59 OUIS J SALVATORE 00218237 1.022.84 ASON L VALINSKY 00218239 968.67 EAN A FELIX 00218241 1,495.64 EYES MARTINEZ 00218243 552.79 )SEPH K GOMEZ 00218245 1,003.28 ILLIAM H CALHOON 00218247 740.29 1NIEL A CROFT 00218249 1,246.80 PATRICIA GOODACRE GARY W BEAUCHAMP PETER G BOLTON NANCY D CERAR HARRIET P CRAIG AUDREY H ENDRES MARY L GIANNONE JAMES R MARGELIS DOLORES J SCHWARTZ THERESA A WEIGEL ROBERT B BOGER,JR JOHN D'AMICO tEBECCA ERICKSON )AVID B HOLMES lARBARA J MANNING RANCISCO J PORTOBANCO TACK B RANDOLPH ANDY SEGO ATRICK J WEBB ENNIS D LARSON ENNIFER L BLADE UDITH A KRAYCIK LIO G CASANOVA ESUS DIAZ 00218204 578.13 00218206 1.260.36 00218208 610.37 00218210 302.80 00218212 236.80 00218214 272.53 00218216 67.87 00218218 566.19 00218220 46.62 00218222 250.80 00218224 815.01 00218226 1,023.82 00218228 583.90 00218230 1,109.16 00218232 738.48 00218234 1,053.03 00218236 28.97 00218238 1,038.37 00218240 1.127.68 00218242 1,092.04 00218244 491.29 00218246 806.28 00218248 626.37 00218250 1,081.75 MARCH 28. 2000 COLLIER COUNTY 16H 2 ' PAGE 3 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ANTHONY C DUESTERHOEFT 00218251 837.33 - JOHNSON D HORN 00218252 861.99 BRUCE D MORGAN 00218253 649.55 *VOIDED* 00218254 0.00 TROY H PIROSSENO 00218255 780.48 WILLIAM D SIMS 00218256 989.59 MARIE E DVORAK 00218257 1.024.66 JOSEPH H CHAN 00218258 695.19 MARIAM L OCHELTREE 00218259 790.99 D A BLAIR 00218260 930.84 LILLIAN J JOURDAN 00218261 55.99 MARCIA R KENDALL 00218262 815.85 AMY K TAYLOR 00218263 770.56 JOHN R HOULDSWORTH 00218264 493.35 THOMAS E KUCK 00218265 1,861.32 STEPHEN W WANDER 00218266 1.159.27 RAYMOND V BELLOWS 00218267 1,655.26 DAVID J HEDRICH 00218268 925.47 PEGGY V JARRELL 00218269 801.29 ANNIS H MOXAM 00218270 628.02 GLENDA G SMITH 00218271 730.81 JOHN W BUSSIERE 00218272 911.65 JULIE E FREELAND 00218273 632.22 TONGDAN YANG 00218274 963.05 )AVID P HOPE 00218275 1,394.77 JOANNE DALBEY 00218276 6,169.35 'HILLIP R TINDALL 00218277 1,510.21 WILLIAM J BOLGAR 00218278 1,020.02 )AMES S HOOPINGARNER 00218279 862.72 JOHN A KELLY 00218280 814.27 ILLEN KENNETTE 00218281 734.91 LEONARDO LAMELAS 00218282 1.093.08 :DWARD C MORAD JR 00218283 1,235.23 DAISY RODRIGUEZ 00218284 627.05 ARRY B SCHWARTZ 00218285 748.21 WINONA STONE 00218286 627.40 ATHY VANPOUCKE 00218287 825.93 CONSUELA WHITEWAY 00218288 512.63 AUL L BALZANO 00218289 815.64 OBERT NONNENMACHER 00218290 322.30 ICHAEL G OSSORIO 00218291 866.79 LYDE C AMMONS 00218292 1,093.34 ISITYA M ARTHURS 00218293 1,038.07 ESLEY ASHBY 00218294 1,155.62 (NN E ATKINSON 00218295 1,281.35 OHN F BLACKBURN 00218296 1,043.05 )HN M CLEMENTS 00218297 1,273.12 AMES E DIX 00218298 1,254.50 *VOIDED* DAVID ENGELHART 16N 2 MARCH 28, 2000 COLLIER COUNTY JEFFREY M KUCKO KURT M LUEDTKE WALTER PAGE 4 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* DAVID ENGELHART LIONEL L GRODE JANET M HASSO JEFFREY M KUCKO KURT M LUEDTKE WALTER E SUTTLEMYRE HOWARD CARMEN SONIA STEPHEN BARBARA JOSHUA THOMAS MARGO SUZANNE JUAN ;RISTA FODD 1ARY :DUARDO IICHAEL RONES EFFREY MCFEE E RICHARDS J GRAFTON P FONTAINE M LEVASSEUR H GRIMM W MITCHELL R ANTINARELLA M BRANSFIELD CAMPS R CAVENAGO R COULTER J ESCH GARRIDO W GOGUEN S HARRIS II HAYNES 00218299 983.59 00218301 1,179.06 00218303 702.59 00218305 470.69 00218307 1,373.85 00218309 1,561.52 00218311 0.00 00218313 326.51 00218315 1.039.90 00218317 653.34 00218319 820.66 00218321 554.11 00218323 1,015.91 00218325 108.11 00218327 1,250.57 00218329 1.069.84 00218331 962.79 00218333 1,388.18 00218335 884.26 *VOIDED* 00218337 177.88 00218339 794.24 00218341 1,233.61 00218343 1.375.17 00218345 499.95 PHILIP GARY SHEILA MARIBETH TIMOTHY THOMAS JOHN RUDY MARIA BOBBI KAREN MARTHA PAUL 4NTON ROY 3ARBARA ) I EGO JEFFREY J GIOFRIDA L HARRISON A KINN LEHNHARD B STICK E UMSCHEID A DIMARTINO MOSS E DIAZ J RHODEN S GREEN A VELLOS C MILLER BURTSCHER H BILLINGTON L BROWN E CARMONA B COAR CHRISTINE P FORT RYAN GOBIEL KENNETH R HABERKORN ERIC T HAVENS NORA HAYNES 00218300 1.094.89 00218302 1.045.76 00218304 632.35 00218306 607.91 00218308 1,317.66 00218310 1.044.47 00218312 756.15 00218314 995.59 00218316 549.09 00218318 590.04 00218320 343.59 00218322 509.89 00218324 962.67 00218326 1.243.99 00218328 1.041.76 00218330 837.22 00218332 1.596.23 00218334 1.348.75 00218336 0.00 00218338 1.084.76 00218340 879.79 00218342 961.05 00218344 1.589.26 00218346 307.50 16H 2 MARCH 28, 2000 COLLIER COUNTY PAGE 5 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03124/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME--- - - - - -- NUMBER AMOUNT RICHARD SUSAN BRUNO THOMAS JUAN ERIN KEVIN EVA SHEILA ERIC GUNHILD JORGE JUNE JO LAURA JUDITH JOHNNIE NANCI ADRIENN JEFFREY L HUMBERGER LEMAY LOVO J MAGUIRE W MESICK C NIX M ORTEGA L PERCIVAL T POTTER M WEEKS A ABRAHAM W CORY A MADDEN L CUMMINGS A ARAUJO M DUNFEE FAIRCLOTH M KLINE R MARKS F SKINNER C FERRELL II E LOCHNER BONNYAI A COLLIGNON 00218347 966.08 00218349 1,519.83 00218351 943.28 00218353 1,654.22 00218355 738.81 00218357 764.89 00218359 1,368.32 00218361 1,871.62 00218363 1.332.42 00218365 1,106.79 00218367 166.33 00218369 827.94 00218371 602.93 00218373 321.00 00218375 871.20 00218377 608.72 00218379 409.64 00218381 447.22 00218383 777.24 00218385 1,430.15 00218387 1,153.70 00218389 1,110.38 00218391 506.29 00218393 536.35 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 )ESIRAE J WILLARD JICOLE BENNETT JANCY M FLICK IALERIE OUILLE17E IERIBERTO A HARTNACK AMONA T DAUGS IICHOLAS J ELIA AREN S GOMEZ LBERTO SANCHEZ INDA M RAVITA OLLY H CURRIE AROLYN M HAWKINS 4THRYN A SCHMIDT IMBERLY A BUCKLEY %RA D GODWIN 00218348 948.05 00218350 517.41 00218352 1,944.21 00218354 859.18 00218356 313.06 00218358 2,191.73 00218360 1,230.96 00218362 1,214.68 00218364 998.95 00218366 1,352.65 00218368 532.62 00218370 718.56 00218372 1,047.77 00218374 889.39 00218376 47.53 00218378 640.03 00218380 440.22 00218382 256.38 00218384 454.52 00218386 856.01 00218388 434.25 00218390 358.73 00218392 263.20 00218394 279.36 MARCH 28, 2000 COLLIER COUNTY 1 PAGE 6 6 H REPORT 120 -700 BOARD OF COUNTY COMMI j, SIGNERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT PATRICIA A JACOBY 00218395 612.79 - NATHANIEL JENKS JOHN W JONES 00218397 1,854.24 *VOIDED* JASON M KRUMBINE 00218399 272.29 MARK A LYTAL MARILYN K MATTHES 00218401 331.40 MARY A MEHLMOUER DELLA M MITCHELL 00218403 335.68 PAMELA S MOORE JANICE C PATTERSON 00218405 542.97 SUSAN G PECK JANET R PEREIRA 00218407 571.58 SUSAN L PETR KELLY L PIERSON 00218409 776.92 LUZ H PIETRI HARRIET K PROTOS 00218411 979.14 LYNETTE A ROTHE ANNA R RUBIN 00218413 795.70 JOANNE SOPRANO SHIRLEY A STOLL 00218415 283.46 CAROL S TRAVIS AARILYN J VANATTA 00218417 896.48 ANN CATHER VIETS ASHLEY CLARK 00218419 296.00 REBECCA D WILSON ZICHARO D WOODCOCK 00218421 580.62 LOUISE J BERGERON ;AMILLE M LAUTH 00218423 296.00 KAREN E CLEMENTS �NCNETT K FITZSIMMONS 00218425 309.21 CARMEN RUIZ IANCY J SCHAFFER 00218427 289.01 BARBARA J PITTS ;OSALINDA SILVA 00218429 579.15 MARY M BOLAND ,NNE M CALLANAN 00218431 549.21 GRETA N ECKERLE ARCL D MCMAHON 00218433 6,799.44 SHARON RUBENSTEIN CAN A WOJCIK 00218435 41.75 BERNARD J CONNOLLY. JR ATALIE A KELLY 00218437 574.71 BETTY POSTREGNA OSANNE SHROVNAL- O'CONNELL 00218439 547.44 RUBY BYERS [LOA J CLAIR 00218441 316.08 BARBARA SHEEHAN 00218396 00218398 00218400 00218402 00218404 00218406 00218408 00218410 00218412 00218414 00218416 00218418 00218420 00218422 00218424 00218426 00218428 00218430 00218432 00218434 00218436 00218438 00218440 00218442 MARCH 28, 2000 COLLIER COUNTY 16H 2 1 PAGE 7 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JAMES K FITZEK II MARLA 0 RAMSEY STEPHEN D WHITTIER CHELSEA D BRACK JOSEPH Z CALLAGHAN ROBERT C DECAMP ROBIN G GLANCE -SOTO ELIZABETH K LOFBLOOM )ENNIS A SNYDER IARY L STAGG iANS C ULMER )AVID M COOPER .ISA A MARKOVICH ARLOS A RIOS IEGAN M TOUCHETTE OSE A AGUILAR RVING BAEZ OSE R CALDERIN SMIN A CONDE ENNETH W DOZIER JIS GARCIA )SE L HORTA )NALD J LAYMAN ;CAR LUCIANO 00218443 1,192.03 - ANNE 00218445 1,528.83 *VOIDED* M HUDSON 00218447 1,357.77 SHERRY C ASHLEY 00218449 226.58 TARA L BURR 00218451 601.42 JOSE S CONDOMINA 00218453 974.47 DENIS DIPERT 00218455 368.22 DOUGLAS J ILARDO 00218457 736.45 MEREDITH M MYERS 00218459 643.30 BRADIE SOARS ALLEN 00218461 1,395.41 SUMER M STEED 00218463 117.10 MEGAN C BARR 00218465 274.72 JEFFREY S GERSONDE 00218467 15.24 ROBIN M MATTHEWS 00218469 297.35 ERIN M STONEBRIDGE 00218471 67.05 KRISTIN A WEBB 00218473 729.74 ALFREDO ARCIA 00218475 790.09 CARLOS A CABRERA 00218477 651.67 EDWARD D CHESSER 00218479 902.40 ROBERT D DELAHUNT 00218481 642.63 BILL L FINCH 00218483 754.72 LARRY D GRAHAM 00218485 565.19 BRUCE M KEITH 00218487 569.51 ROBERT L LESTER 00218489 721.42 BISMAR B NARANJO 00218444 00218446 00218448 00218450 00218452 00218454 00218456 00218458 00218460 00218462 00218464 00218466 00218468 00218470 00218472 00218474 00218476 OD218478 00218480 00218482 00218484 00218486 00218488 00218490 MARCH 28, 2000 COLLIER COUNTY 2 4, PAGE 8 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT DAVID M OTT 00218491 792.37 VIDAL PEREZ 00218492 664.47 RAUL QUINTANILLA 00218493 775.08 ASTOLFO REATEGUI 00218494 676.63 DARREL K RISTER 00218495 619.75 BRUCE V SANSONE 00218496 690.48 THOMAS E SIEBOLD 00218497 571.03 JOHN C VEIT 00218498 411.62 JACINTO CERVANTES 00218499 598.21 *VOIDED* 00218500 0.00 ARTURO HERRERA 00218501 915.43 JOSE L HERRERA 00218502 15,119.30 JESSE POSADA 00218503 650.44 JOHN PRESAS 00218504 321.15 PABLO L SALINAS 00218505 145.12 JOHNNY W BOONE 00218506 561.96 GARY A KESSLER 00218507 845.83 JAMES J MILETTA 00218508 262.91 JAMES R THOMAS 00218509 703.58 *VOIDED* 00218510 0.00 EDWARD A TORRONI 00218511 753.87 - WILLIAM H GETER 00218512 470.36 MARILYN L GRIFFIN 00218513 189.55 *VOIDED* 00218514 0.00 MARIA J LOPEZ 00218515 276,62 ALMA R SANTIAGO 00218516 173.66 ANNETTE G VELASCO 00218517 155.02 JOSEPH 0 BONEY 00218518 324.28 WILLIAM I DIAZ 00218519 278.15 DERRICK DIMAS 00218520 561.96 LIDIA M ESTRADA 00218521 417.94 REYNALDO D ESTRADA 00218522 543.76 PATRICIA L FUSSELL 00218523 599.20 JOEL GARCIA 00218524 615.80 IDALYDA MONTEZ 00218525 267.49 ANAIS PAPPALARDO 00218526 494.15 HILARIO PEREZ 00218527 606.45 HECTOR L RAMOS JR. 00218528 564.34 MATTHEW G BEAMER 00218529 318.45 SHERMAN C BURR 00218530 644.79 COLLEEN A CAPPARELLI 00218531 610.85 DANIEL M CRAIG 00218532 337.32 RICHARD J CREDIDIO 00218533 779.99 NANNETTE K GERHARDT 00218534 422.88 PHYLLIS K HUMAN 00218535 723.09 MARCELINO R LABRA- RAMIREZ 00218536 862.94 ROBERT J MARTIN 00218537 171.34 LOUIS P MASSARONE 00218538 303.67 MARCH 28, 2000 COLLIER COUNTY 16H 2 , PAGE 9 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- CHECK NET SOCIAL NUMBER AMOUNT SECURITY NO ---------- EMPLOYEE NAME---- CHECK NET - - - - -- NUMBER AMOUNT OTIS ODOM ROGER R RIECK STEVEN G STACHURA LISA VARNER GEORGE F HOWLETT BARBARA H WILEY JOHN F CUNNINGHAM )ON K JEFFERY k1Y E WALKER JESSICA M CORDOVA )GREEN A WHITLEY )ENNIFER K GUIDA -EE T MITCHELL IULIE A ALLEN IANICE M ELLIOTT MILY D JARBO AMANTHA A KRYKLYWEC EBECCA L MANSFIELD LEVELAND P STREADY URTIS W ANDERSON SR RNST AUGUSTIN RANKLIN CHAIN SAAC L DENNIS %NIEL R FARRIS 00218539 708.46 00218541 634.15 00218543 244.90 00218545 896.40 00218547 326.35 00218549 313.56 00218551 326.35 00218553 640.24 00218555 242.82 00218557 218.74 00218559 182.18 00218561 1,120.10 00218563 665.84 00218565 557.92 *VOIDED* 00218567 686.43 00218569 263.24 00218571 159.80 00218573 319.46 00218575 245.17 00218577 634.61 00218579 636.29 00218581 479.24 00218583 428.03 00218585 952.79 MARIO RAMOS JR ROBERT J RUDKER EDWARD F STURGIS CAROLYN S ALLYN CASEY L SVOBODA VARNELL COUNCIL CHARLES B HUMAN BRET A POPMA SARA F BERNING aRCHIMED A VALCIN )EBORAH S GARDNER 0NNIE D JARRO )AVID E SOUTHALL CHARLIE B HICKS JENNIFER M JOHNSON KEITH R LARSON EULA M PARKMAN PAMELA E WILSON EMMANUEL AUGUSTIN ENRIQUE BLANCO JOSEPH M CHIRICO JAMES A ELIOPOULOS IARIO FERNANDEZ 00218540 659.70 00218542 396.29 00218544 391.47 00218546 277.43 00218548 253.53 00218550 313.56 00218552 765.42 00218554 846.44 00218556 210.94 00218558 361.14 00218560 707.99 00218562 1.754.82 00218564 942.85 00218566 0.00 00218568 206.62 00218570 559.54 00218572 925.04 00218574 725.04 00218576 326.35 00218578 645.17 00218580 878.29 00218582 855.45 00218584 547.98 00218586 661.46 MARCH 28, 2000 COLLIER COUNTY 16H 2 PAGE 10 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL �ICIAL CHECK NET SOCIAL CHECK NET SFJJU TY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT GILBERTO L GARCIA BEATO GUERRA HARVEY M HALL KIMBERLY D HANCOCK ANDRES HERNANDEZ DAVID HILL MICHAEL I HOFFMAN WARREN G KEYES WL LEON W L L LLORCA LEITH D MAYCROFT )AVID MENDOZA :DWARD J PALCISKO fICHAEL W PATTEN IAVIER C PEREZ TAMES E RILEY EORO E RODRIGUEZ AINT L SAINTIL ERONIMO SALAS ANIEL G SAPPAH REGORIO SOTO --RRENCE D SUMTER )NY A BARRY )BERT L CARLSTROM 00218587 550.57 00218589 845.39 00218591 720.39 00218593 578.13 00218595 635.43 00218597 596.26 *VOIDED* 00218599 713.85 00218601 901.92 00218603 633.90 00218605 616.41 00218607 662.90 00218609 726.46 00218611 735.91 00218613 631.57 00218615 645.57 00218617 641.77 00218619 628.93 00218621 628.26 00218623 1,022.74 00218625 46.54 00218627 854.97 00218629 727.14 00218631 834.82 00218633 568.00 JOE GARCIA JR DUBAN GUERRERO GARY E HAMM GREGORY D HARRISON MARTIN HERRERA CHARTCHAI ISAROSKUL JORGE L LAZO FRANCISCO R LLORCA REUBEN MARQUEZ JOSE C MCGEE DANIEL T O'BRIEN HOMERO B PARTIDA JR LEROY PAYNE RAMIRO A PONCE OSPICIO RODRIGUEZ LUIS M ROSADO ENRIQUE SALAS )AVID SANCHEZ )AVID SIRENORD )ALE E STODGEL :UGENE TROUTMAN IILLIE A BULLARD IANCY J FRYE 00218588 326.98 00218590 566.33 00218592 661.00 00218594 736.85 00218596 666.95 00218598 0.00 00218600 523.95 00218602 708.52 00218604 813.48 00218606 619.29 00218608 479.11 00218610 503.87 00218612 632.74 00218614 1.149.51 00218616 826.33 00218618 565.15 00218620 836.63 00218622 922.08 00218624 630.48 00218626 246.08 00218628 616.33 00218630 654.33 00218632 935.21 00218634 384.17 MARCH 0.00 6 " 28, 2000 COLLIER COUNTY HERNAN PAGE 11 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL GREGORY SOCIAL CHECK NET SOCIAL 676.02 CHECK NET SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* MICHAEL J LAMPO LUIS L TRUJILLO JOEL J FERNANDEZ ARMANDO L LAGO ALBERT M PESILLO ELOY RODRIGUEZ MARIA T SILLERY GONZALO BLANCO CURTIS D CORTRIGHT DANNY D DOMINQUEZ MIGUEL A HERRERA 2UTH S BOWLING JAMES R MAULDEN -RANK M TRAFICANTI JR JANET T GO )ANIEL T LAWSON IILLIAM R SILLERY (AURA C KRAUS IIGUEL ALVARADO EDRO A MONTERO EDRO PINEIRO -ORTIZ ILARION A RAMIREZ ENE SANCHEZ 00218635 0.00 MALCOLM E HALE 00218637 614.86 HERNAN PANTOJA 00218639 572.02 ELIDA VALDEZ 00218641 668.70 GREGORY A HUBERT 00218643 676.02 MICHAEL S LEVY 00218645 835.01 VALDEMAR A PRINCE 00218647 739.66 JOHN H BOLDT 00218649 644.53 *VOIDED* 00218651 672.41 LAZARD J BLANCO 00218653 622.46 JOSEPH M CREWS 00218655 665.86 RANDY J DUCHARME 00218657 893.58 STEVEN R MITCHELL 00218659 559.30 JERRY D LOUGHRIDGE 00218661 364.36 RAYMOND E SMITH 00218663 844.38 PATRICIA L BARFIELD 00218665 616.06 SUSAN E KOLANDA 00218667 689.19 ELAINE M SCHMADTKE 00218669 577.15 GURSEL G YILMAZ 00218671 1.152.03 JEFFERY G SAWICKI 00218673 133.40 ABRAHAM HERNANDEZ 00218675 753.69 MANUEL NIETO 00218677 343.20 *VOIDED* 00218679 552.80 LEONEL RAMIREZ 00218681 317.92 M DAVID W BLALOCK 00218636 692.39 00218638 697.49 00218640 437.57 00218642 618.00 00218644 548.44 00218646 297.12 00218648 376.95 00218650 0.00 00218652 556.96 00218654 620.23 00218656 710.77 00218658 686.85 00218660 1,166.08 00218662 1,000.12 00218664 512.87 00218666 840.62 00218668 316.65 00218670 2.216.73 00218672 352.08 00218674 894.36 00218676 364.02 00218678 0.00 00218680 918.30 00218682 960.23 MARCH 28. 2000 COLLIER COUNTY 1 6 H 2 PAGE 12 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO ---- - -.... EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT *VOIDED* MARIA D DEVIS JAMES S RAYMOND CONNIE L STAPLES PAUL MATTAUSCH STEVEN A SARABIA JANET D TABEL DAVID A AHLBRANDT RODNEY A MICHAELS CEVIN D RYAN 1ERRY L THARP .UMPEUNG WALSH .EITH J WILT AWRENCE A POCENGAL MARK A CALLOWAY MICHAEL J CUMM LEWIS DOVE JAMES A GAMMELL LESLIE GROSS DANIEL A HALL MICHAEL L LEHNHARD MARK MORIN RAYMOND H OGNIBENE BOBBY J PAUL 00218683 579.80 TERRY D FARNSWORTH 00218685 1.008.63 EDWARD N FINN 00218687 663.47 JOSEPH B CHEATHAM 00218689 1,881.66 BRIAN P SANSONE 00218691 594.53 STEPHEN W SHELTON 00218693 532.21 STEVEN M THOMAS 00218695 704.54 DENNIS R BARNARD 00218697 821.73 LARRY E RUSSELL 00218699 880.23 KATHLEEN E STRUBBE- MALONE 00218701 789.91 DALE R WALLER 00218703 643.81 *VOIDED* 00218705 1,044.27 ROGER L DUFAULT 00218707 717.83 MILLIE P KELLEY 00218709 0.00 JOHN H AKIN JR. 00218711 691.47 MICHAEL J COSTANZO 00218713 779,96 JAMES DIBUONO 00218715 550.67 PETER D FISH 00218717 988.03 GORDON R GEROULD 00218719 738.70 ROBERT C GRUBER 00218721 749.50 RONALD D ISON 00218723 768.37 ROBERT J LUKACS III 00218725 733.62 LEONEY D NEUMANN 00218727 1,354.13 *VOIDED* . 00218729 925.84 _ KEVIN J RAFFERTY 00218684 746.47 00218686 1,756,83 00218688 1,847.81 00218690 735.82 00218692 952.30 00218694 324.36 00218696 275.21 00218698 751.24 00218700 634.15 00218702 170.52 00218704 0.00 00218706 643.67 00218708 1,053.35 00218710 607.79 00218712 656.08 00218714 800.99 00218716 658.84 00218718 899.30 00218720 862 -22 00218722 464.05 00218724 429.32 00218726 527.30 00218728 0.00 00218730 357.36 MARCH 28, 2000 COLLIER COUNTY 16H 2 + PAGE 13 REPORT 120.700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL SECURITY NO ---- - -- - -- EMPLOYEE NAME .......... CHECK NET SOCIAL NUMBER AMOUNT SECURITY NO ---- -. - -.. EMPLOYEE NAME---- CHECK NET - - - - -- NUMBER AMOUNT JOHN T RIESEN RICHARD A TRONE DOUGLAS M CHURCH WILLIAM R DURNING JON H PRATT STEVEN P DORNBUSCH SCOTT A HENRIKSSON CRAIG C MARTINUSEN CHARLES A SAUL JESUS A CARDENAS JOSE CORONA RICHARD D ERICKSON SHERRY L HOVORKA ALAN A OTT 9ITCHELL B SUMMERS JERRY L ZIMMER JOHN E NEIDERHISER IUAN R SANCHEZ 'REDERICK J CAPPARELLI AVID L FOX ACK T PFIESTER OBERT E O'DONNELL 4UL L JUSTMAN 4LVATORE GARDINO 00218731 751.01 00218733 992.10 00218735 855.13 00218737 671.90 00218739 1,231.97 00218741 925.70 00218743 775.97 00218745 1,029.09 00218747 703.01 00218749 857.84 00218751 670.73 00218753 772.11 00218755 316.64 00218757 921.53 00218759 664.09 00218761 384.86 00218763 697.11 00218765 613.88 00218767 712.54 00218769 661.50 00218771 868.38 00218773 762.77 00218775 694.42 00218777 1,334.10 J.B. SATTERWHITE MAURO ALTAMIRANO ROBERT A DENNISON MARGARET C FORSYTHE STEVE C RASMUSSEN THOMAS W FLAHERTY JOHN M LUCREZI BART E SANDERS JOHN BRUEGGEMAN ERIC V CLINE SCOTT EDSON JESSE A FELVER ZICHARD W LOCKERBY ;HARLES PASTOR tAYMOND L WILSON IRIAN BOWER ,OBERT E RILEY OHN T AUGUSTYN ILLIAM F CRAIG ILLIAM K HECKATHORN OWARD B BROGDON 0.RY K TORO 4RIA E BLECHA [NA M GENOVESI 00218732 745.59 00218734 447.48 00218736 1,031.78 00218738 596.77 00218740 197.33 00218742 545.98 00218744 695.73 00218746 804.20 00218748 413.08 00218750 1.007.64 00218752 886.73 00218754 614.15 00218756 929.96 00218758 401.83 00218760 728.13 00218762 816.00 00218764 613.22 00218766 1,333.50 00218768 421.11 00218770 25.18 00218772 964.26 00218774 714.88 00218776 923.32 00218778 695.23 16H 2 MARCH 28. 2000 COLLIER COUNTY PAGE 14 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERI00 ENDING 03/24/00 PAYROLL CHECK RECONCILIATION JOURNAL SOCIAL CHECK NET SOCIAL CHECK NET SECURITY NO .......... EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SECURITY NO ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JUDY A GROOS 00218779 406.34 SUSAN M MCDEVITT 00218780 682.29 ROBIN G ALLEY 00218781 538.39 ONEIDA AVALOS 00218782 392.92 TIFFANY BROUSSEAU 00218783 139.05 LANCE A HENDRIX 00218784 773.33 DARLENE L LOWE 00218785 503.14 GREGORY PELLECHIA 00218786 832.34 CHRISTOPHE L WILKINSON 00218787 569.86 MARK D HOLMES 00218154 1.713.73 634 CHECKS PRINTED TOTAL NET AMOUNT : 466,505.54 MARCH 29, 20, COUNTY 16H PAGE 1 REPORT 100.6000 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511919 VENDOR 103520 20TH CENTURY PLASTICS 17668 0318409 001- 100130 - 652990 -00000 0.00 28.74 0.00 28.74 954778 WALL MOUNT CHECK TOTAL 0.00 28.74 CHECK NO 512139 VENDOR 273240 21ST CENTURY ONCOLOGY 16881 E.ESPARZZA 3/1/2000 001 - 155930.631210 -00000 0.00 57.48 0.00 57.48 21ST CENTURY ONCOLOGY CHECK TOTAL 0.00 57.48 CHECK NO 511960 VENDOR 141900 A LOCKSMITH & SECURITY CENTER 17601 83492 113 - 138931. 634999 -00000 0.00 66.50 0.00 66.50 954315 -ENTRY MADE CHECK TOTAL 0.00 66.50 CHECK NO 512003 VENDOR 174220 A T & T EASYLINK SERVICES 17259 M1610800003 001. 144210- 641210.00000 0.00 523.19 0.00 523.19 001156 -FAX SER. CHECK TOTAL 0.00 523.19 CHECK NO 511857 VENDOR 1160 A TO Z RENTAL CENTER 17605 3/2/00 8695 001 - 156110 - 649990 -00000 0.00 380.00 0.00 380.00 954331-TABLE RENTAL CHECK TOTAL 0.00 380.00 CHECK NO 512147 VENDOR 278680 A -1 TRAILER RENTAL & RAPID STORAGE 17622 261587 101 - 163630. 634999 -00000 0.00 83.00 0.00 83.00 000235- RENTAL UNIT CHECK TOTAL 0.00 83.00 CHECK NO 511973 VENDOR 151580 AAA COOPER TRANSPORTATION 17572 386776 441 - 256110 - 641950 -00000 0.00 42.86 0.00 42.86 954790 SHIPPING CHECK TOTAL 0.00 42.86 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 2 REPORT 100.601 BOARD OF COMMISSIONERS 17255 15671 103 - 163646 - 646318.00000 SPECIAL DETAILED CHECK REGISTER 0.00 182.75 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512127 VENDOR 267110 - AAA EXPRESS BAIL BONDS 0.00 4,170.50 17570 97- 6222 -MMA ST LOUIS 001 - 431510 - 351100 -00000 0.00 425.00 0.00 ST LOUIS 976222 -MMA 17255 15610 103. 163646. 646318 -00000 0.00 17587 T. WELLS 97 -8596 MMA 001- 431510 - 351100 -00000 0.00 887.34 0.00 T. WELLS 97 -8596 17637 15563 104. 163646. 646318 -00000 CHECK TOTAL 0.00 PAGE 2 VCHR NET 425.00 887.34 1,312.34 CHECK NO 512363 VENDOR 126690 AACTION NURSERY PRODUCTS, INC. 17255 15671 103 - 163646 - 646318.00000 0.00 182.75 0.00 182.75 001129 -MULCH 17637 15711 104 - 163646. 646318 -00000 0.00 4.170.50 0.00 4,170.50 000928 -MULCH 17255 15610 103. 163646. 646318 -00000 0.00 365.50 0.00 365.50 001129 -MULCH 17637 15563 104. 163646. 646318 -00000 0.00 3,439.50 0.00 3,439.50 000928 -MULCH 17255 15637 103 - 163646 - 646318 -00000 0.00 182.75 0.00 182.75 001129 -MULCH 17255 15617 103. 163646- 646318 -00000 0.00 182.75 0.00 182.75 001129 -MULCH 17255 15672 103 - 163646. 646318 -00000 0.00 365.50 0.00 365.50 001129 -MULCH 17637 15564 104. 163646- 646318 -00000 0.00 3,439.50 0.00 3,439.50 000928 -MULCH 17255 15658 103 - 163646 - 646318.00000 0.00 913.75 0.00 913.75 001129 -MULCH CHECK TOTAL 0.00 13,242.50 CHECK NO 511966 VENDOR 147860 ABE SKINNER. PROPERTY APPRAISER 17621 2000 -14 113 - 138312 - 634980 -00000 0.00 55.00 0.00 55.00 BLUE LINE MAPS CHECK TOTAL 0.00 55.00 CHECK NO 512240 VENDOR 310280 - ACTION TITLE AND LISA HUNSBUSHER MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 2. PAGE 3 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17645 D/P HUNSBUSHER 191.138785- 884100 -00000 0.00 2,500.00 0.00 2.500.00 33006000007 HUNSBUSHER /4501 CHECK TOTAL 0.00 2,500.00 CHECK NO 512094 VENDOR 248270 - ADAMS TANK & LIFT 17588 58709 521.122450- 646510 -00000 0.00 148.50 0.00 148.50 2252LABOR AND TRAVEL 17624 28648 521 - 122450.646510 -00000 0.00 124.93 0.00 124.93 002252 -PARTS 17588 58710 521 - 122450 - 646510 -00000 0.00 124.93- 0.00 124.93 - 2252LABOR AND TRAVEL CHECK TOTAL 0.00 148.50 CHECK NO 512159 VENDOR 282670 ADVANCED AIR & REFRIGERATION, INC. 17627 18689 001 - 122240 - 652997 -00000 0.00 137.50 0.00 137.50 000390 -AC REPAIR 17627 18541 001 - 122240 - 652997 -00000 0.00 50.00 0.00 50.00 000390 -AC REPAIR CHECK TOTAL 0.00 187.50 CHECK NO 512397 VENDOR 280150 AFLAC 17308 PP #12 001- 000000 - 217800 -00000 0.00 1,147.60 001 - 000000 - 217850 -00000 0.00 1,099.55 001 - 000000 - 217310 -00000 0.00 194.69 0.00 2,441.84 PP #12 17514 PP #13 001 - 000000.217800 -00000 0.00 1,147.60 001 - 000000- 217850 -00000 0.00 1,245.80 001 - 000000 - 217310 -00000 0.00 302.69 0.00 2,696.09 PP #13 CHECK TOTAL 0.00 5.137.93 CHECK NO 512227 VENDOR 309890 AG- TRONIX 17615 2084 495 - 192330 - 651110.00000 0.00 66.70 0.00 66.70 954668 - CARTRIDGE CHECK TOTAL 0.00 66.70 CHECK NO 512347 VENDOR 300 AGNOLI, BARBER & BRUNDAGE, INC. CHECK NO 512403 VENDOR 288330 - ALLIED TRUCKING OF FLORIDA, INC. MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS n� 2 PAGE 4 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17734 005688 195 - 110406 - 631410 -80225 0.00 8,000.00 0.00 8.000.00 915388 - TO 10/12/99 17560 6550 368 - 116360.631401.00165 0.00 1,505.00 0.00 1,505.00 3030 - TO 2/15/2000 17734 006200 195- 110406 - 631410.80225 0.00 681.10 0.00 681.10 915388 - TO 1/1/00 CHECK TOTAL 0.00 10,186.10 CHECK NO 512180 VENDOR 294110 AGRO DISTRIBUTION LLC 17628 04974300 104- 163646 - 652310.00000 0.00 296.20 0.00 296.20 000931 - FERTILIZER 17628 05015700 104 - 163646 - 652310.00000 0.00 219.80 0.00 219.80 000931 - FERTILIZER 17628 04976300 104 - 163646. 652310 -00000 0.00 71.72 0.00 71.72 000931 - FERTILIZER 17626 04974200 103 - 163646.652310.00000 0.00 130.40 0.00 130.40 000930 - FERTILIZER CHECK TOTAL 0.00 718.12 CHECK NO 511999 VENDOR 172480 ALAN PRODUCTIONS 17600 0307 -1 -00 681 - 410310. 633033 -00000 0.00 30.00 0.00 30.00 99 -1743 CFA DRM CHECK TOTAL 0.00 30.00 CHECK NO 512249 VENDOR 900050 ALICE ASTLING 201528 REFUND PARKS A. ASTLING 130.157710- 347990 -00000 0.00 65.00 0.00 65.00 REFUND PARKS A. ASTLING CHECK TOTAL 0.00 65.00 CHECK NO 511978 VENDOR 157890 - ALLIED SUPPLY- CLEAN AIR 17623 447210 408 - 233351 - 652990 -00000 0.00 463.75 0.00 463.75 000501 -PARTS CHECK TOTAL 0.00 463.75 CHECK NO 512403 VENDOR 288330 - ALLIED TRUCKING OF FLORIDA, INC. MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17558 #2 - RETAINAGE 916136 RETAINAGE 17558 #2 916136 TO 1/31/2000 CHECK NO 512286 VENDOR 900080 - ALLSTATE 200873 AMB REF BELTAZA 8/24/99 AMB REF BELTAZA 9924804 -1 200867 AMB REF CUSUMANO 10/26/98 AMB REF CUSUMANO 9916141 COLLIER COUNTY, FLORIDA 116004 -00000 16H 0.00 BOARD OF COMMISSIONERS 116004 -00000 020003/1773 0.00 SPECIAL DETAILED CHECK REGISTER 0.00 000130 - COPIER FOR CHECKS DATED MARCH 28, 2000 240.00 17629 ACCOUNT NO AMT DISC AMT NET VCHR DISC 195 - 000000- 205100 -00000 0.00 10,501.43- 0.00 195 - 110406- 634999 -80225 0.00 105,014.36 0.00 001 - 000000 - 142500.00000 0.00 CHECK TOTAL 0.00 490 - 000000- 116004 -00000 550 0.00 490. 000000- 116004 -00000 020003/1773 0.00 CHECK NO 511854 VENDOR 550 ALPHA OMEGA BUSINESS SYSTEMS 0.00 17630 020003/1773 0.00 510. 102020 - 651210 -00000 0.00 0.00 000130 - COPIER SER. 0.00 240.00 17629 020068/1943 240.00 001 - 010510.646710.00000 0.00 001973 - COPIER SR. 101.46 86.67 17257 020075/1981 CHECK TOTAL 001 - 000000 - 142500.00000 0.00 1,215.00 001045 - COPIER SER. 17625 019991/2225 001 - 000000- 142500.00000 0.00 001051 - COPIER SER. 17258 020096/2319 408 - 210105.634999.00000 0.00 001759 - COPIER SER. 17633 020097/2388 111 - 156310 - 646710 -00000 0.00 001380 - COPIER SER. 17632 020066/1624 111. 156349. 646710 -00000 0.00 111. 156349 - 651210 -00000 0.00 001374 - COPIER SR. 17631 020074/1947 510 - 102010 - 651210 -00000 0.00 000264 - COPIER SER. CHECK NO 512007 VENDOR 178930 AMATEUR SOFTBALL ASSOC. 17597 1117100 MEMBER FEE 111 - 156341 - 649990 -00000 0.00 001764 - MEMBERSHIP PAGE 5 VCHR NET 10.501.43- 105,014.36 94,512.93 320.00 0.00 320.00 252.00 0.00 252.00 CHECK TOTAL 0.00 572.00 72.00 0.00 72.00 261.82 0.00 261.82 171.35 0.00 171.35 119.21 0.00 119.21 240.00 0.00 240.00 240.00 0.00 240.00 80.00 21.46 0.00 101.46 86.67 0.00 86.67 CHECK TOTAL 0.00 1,292.51 1,215.00 0.00 1,215.00 MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1 6 + 2 PAGE 6 SPECIAL DETAILED CHECK REGISTER .6 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,215.00 CHECK NO 512067 VENDOR 225500 - AMERICAN ASSOCIATION OF FAMILY & 17612 J. BENNETT 110398 001.157110- 654210 -00000 0.00 82.50 0.00 82.50 954609- MEMBERSHIP 17612 D. BLANTON 109607 001 - 157110 - 654210 -00000 0.00 82.50 0.00 82.50 954609 - MEMBERSHIP 17612 B. FAULS 111327 001 - 157110 - 654210 -00000 0.00 82.50 0.00 82.50 954609•MEMBERSHIP CHECK TOTAL 0.00 247.50 CHECK NO 512380 VENDOR 211870 AMERICAN DENTAL 17692 PP #13 001.000000.217400 -00000 0.00 7,577.52 0.00 7,577.52 PP #13 CHECK TOTAL 0.00 7,577.52 CHECK NO 512061 VENDOR 219570 AMERICAN MANAGEMENT ASSOCIATION 17565 04713579 2112100 408 - 210125.654110.00000 0.00 61.94 0.00 61.94 952200 PUBLICATION CHECK TOTAL 0.00 61.94 CHECK NO 511855 VENDOR 730 AMERICAN PLANNING ASSOCIATION 17563 MEMBERSHIP B YANG 126 - 138332. 654210 -33202 0.00 160.50 0.00 160.50 954770 DUES/ B YANG CHECK TOTAL 0.00 160.50 CHECK NO 512211 VENDOR 308410 AMERICAN SOCIETY FOR 17617 ADMO080331 L. OCHS 001 - 121110 - 654110 -00000 0.00 77.94 0.00 77.94 954991 - MEMBERSHIP CHECK TOTAL 0.00 77.94 CHECK NO 512052 VENDOR 212040 AMERIGAS - NAPLES 17721 A5578- 169425 001 - 155410- 643200.00000 0.00 454.53 0.00 454.53 3157 - PROPANE 17618 A5578- 172285 408 - 233351 - 652410.00000 0.00 34.07 0.00 34.07 000499 - PROPANE MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER' ^ FOR CHECKS DATED MARCH 28, 2000 v 1 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512221 VENDOR 309750 - ANDREW GUIDRY, D.O. 17613 J.COWDREY 9/25 & 9/26/99 001 - 155930 - 631210 -00000 0.00 148.99 0.00 954693 - COWDREY CHECK TOTAL 0.00 CHECK NO 512161 VENDOR 283590 . ANGEL HERRERA, M.D. 17614 M. MORALES 10/4/99 001 - 155930 - 631210.00000 0.00 42.25 0.00 954666 - MORALES 10/4/99 CHECK TOTAL 0.00 CHECK NO 511856 VENDOR 1080 - APAC FLORIDA, INC. 17636 130765 104.163643- 653130.00000 0.00 343.94 106 - 163645 - 653130 -00000 0.00 171.97 0.00 001844 - ASPHAULT 17566 130525 104 - 163643 - 653130 -00000 0.00 208.78 106 - 163645. 653130 -00000 0.00 377.66 103 - 163642 - 653130 -00000 0.00 168.88 0.00 001844 - ASPHALT 17635 131096 103.163642- 653110 -00000 0.00 71.55 0.00 004037 -RIP RAP 17634 30988 103 - 163642 - 653130 -00000 0.00 141.91 106 - 163645 - 653130 -00000 0.00 84.30 0.00 001844 - ASPHAULT CHECK TOTAL 0.00 CHECK NO 512409 VENDOR 900050 AQUA CIRCLE INC 201526 RET 115903 113. 138900- 322110 -00000 0.00 10,875.50 0.00 RET 115903 CHECK TOTAL 0.00 CHECK NO 512078 VENDOR 235890 AQUASURE, INC. 17620 106587 001. 122240 - 646284.00000 0.00 234.00 0.00 000428 - MONTHLY SER. CHECK TOTAL 0.00 MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS /. Or , PAGE 8 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 511968 VENDOR 148190 - ARSENE MAJUSTE 17599 3/13/00 7HRS 681 - 431590 - 634402 -00000 0.00 112.00 0.00 112.00 3/13/00 7HRS 17599 3/9/00 3HOURS 681 - 431590 - 634402 -00000 0.00 48.00 0.00 48.00 3/9/00 3 HRS CHECK TOTAL 0.00 160.00 CHECK NO 512406 VENDOR 307100 ARTHUR ANDERSON LLP 17733 D -05205 001 - 121810- 634999 -00000 0.00 10,000.00 0.00 10.000.00 4046 - TO 1/31/00 CHECK TOTAL 0.00 10,000.00 CHECK NO 512142 VENDOR 275630 ASCE 17352 J THOMAS 6/22 -23/00 408 - 253212 - 654360.00000 0.00 445.00 0.00 445.00 954670 J THOMAS 6/22 -23/00 CHECK TOTAL 0.00 445.00 CHECK NO 512210 VENDOR 307600 ASSISTIVE TECHNOLOGY INC 17256 1979 001- 156363 - 764990 -00000 0.00 1.313.64 0.00 1,313.64 003966 - WHEELCHAIR CHECK TOTAL 0.00 1,313.64 CHECK NO 512160 VENDOR 283510 ASSOCIATED LAND TITLE GROUP, INC. 17596 901 160 -00 -0030 413 - 263611- 631650 -73943 0.00 135.00 0.00 135.00 004219 - TITLES 17596 902 160 -00 -0033 413. 263611. 631650 -73943 0.00 135.00 0.00 135.00 004219 - TITLES 17596 702 160 -00 -0032 413 - 263611. 631650 -73943 0.00 135.00 0.00 135.00 004219- TITLES 17596 904 160 -00 -0035 413 - 263611. 631650 -73943 0.00 135.00 0.00 135.00 004219 - TITLES 17596 909 160 - 00.0040 413 - 263611 - 631650 -73943 0.00 135.00 0.00 135.00 004219 - TITLES 17596 908 160 -00 -0039 413 - 263611. 631650 -73943 0.00 135.00 0.00 135.00 004219 - TITLES MARCH 29, 2000 COLLIER COUNTY, FLORIDA ° PAGE 9 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION 17596 701 160 -00 -0031 004219-TITLES 17596 903 160 -00 -0034 004219 - TITLES ACCOUNT NO AMT DISC AMT NET VCHR DISC 413 - 263611 - 631650 -73943 0.00 135.00 0.00 413 - 263611 - 631650 -73943 0.00 135.00 0.00 CHECK TOTAL 0.00 CHECK NO 512250 VENDOR 900050 - ASTON CARE SYSTEMS INC 201535 REPT 181415 113 - 138900 - 322510.00000 REPT 181415 CHECK NO 512251 VENDOR 900050 - ASTON CARE SYSTEMS INC. 201531 REPT 181416 113. 138900 - 322510.00000 REPT 181416 CHECK NO 512323 VENDOR 236190 - AT &T 17598 056 284 0897 001 3/4/00 056 284 0897 001 3/4/00 17598 730 510 6293 001 3/9/00 730 510 6293 001 3/9/00 17598 056 282 7604 001 3/13/00 056 282 7604 001 3/13/00 17568 056 286 0862 001 2121100 001656.056 286 0862 001 2121100 17598 030 091 6198 001 3/9/00 030 091 6198 001 3/9/00 17598 056 282 6110 001 3/13/00 056 282 6110 001 3/13/00 17598 730 511 0335 001 3/6/00 730 511 0335 001 3/6/00 17598 056 286 0364 001 2121100 056 286 0364 001 2/21/00 17598 019 160 9636 001 2/27/00 019 160 9636 001 2/27/00 0.00 49.02 0.00 CHECK TOTAL 0.00 0.00 15.68 0.00 CHECK TOTAL 0.00 VCHR NET 135.00 135.00 1.080.00 49.02 49.02 15.68 15.68 408 - 210105 - 641100.00000 0.00 12.03 0.00 12.03 001. 156145- 641900 -00000 0.00 15.86 0.00 15.86 198 - 157410 - 641900.00000 0.00 12.03 0.00 12.03 495 - 192330 - 641900 -00000 0.00 50.47 0.00 50.47 408. 253215- 641100 -00000 0.00 31.08 0.00 31.08 001. 156160. 641210 -00000 0.00 0.41 0.00 0.41 408 - 233312. 641100 -00000 0.00 53.94 0.00 53.94 408 - 233313 - 641100.00000 0.00 19.26 0.00 19.26 101 - 163630 - 641900 -00000 0.00 65.48 0.00 65.48 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS .••LLL SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17598 056 282 6925 001 3/13/00 001 - 156170 - 641900.00000 0.00 12.01 0.00 12.01 056 282 6925 001 3/13/00 17598 056 282 7543 001 3/13/00 408- 233352 - 641100 -00000 0.00 12.03 0.00 12.03 056 282 7543 001 3/13/00 17598 056 282 6314 001 2/13/00 510 - 102060. 641900.00000 0.00 12.03 0.00 12.03 056 282 6314 001 2/13/00 17598 056 282 7149 001 3/13/00 113 - 138915 - 641900 -00000 0.00 12.03 0.00 12.03 056 282 7149 001 3/13/00 17568 056 284 4627 001 2122100 495 - 192330 - 641900 -00000 0.00 15.86 0.00 15.86 001656 -056 284 4627 001 2/22/00 17598 020 318 9060 001 2/24/00 510-102040. 641100 -00000 0.00 54.85 0.00 54.85 020 318 9060 001 2/24/00 17598 056 284 0081 001 3/1/00 101 - 163630-641900 -00000 0.00 12.03 0.00 12.03 056 284 0081 001 3/1/00 17598 020 715 8348 001 2/18/00 144 - 144360.641900 -00000 0.00 181.12 0.00 181.12 020 715 8348 001 2/18/00 17598 730 510 1276 001 3/12/00 001 - 156110 - 641900.00000 0.00 33.27 0.00 33.27 730 510 1276 001 3/12/00 17598 056 283 9336 001 2/29/00 510 - 102020 - 641100 -00000 0.00 12.26 0.00 12.26 056 283 9336 001 2/29/00 17598 730 510 3638 001 3/12/00 408-253221. 641100 -00000 0.00 122.35 0.00 122.35 730 510 3638 001 3/12/00 17598 730 510 6247 001 3/9/00 408 - 253211- 641100 -00000 0.00 23.17 0.00 23.17 730 510 6247 001 3/9/00 CHECK TOTAL 0.00 763.57 CHECK NO 512217 VENDOR 309230 - ATTORNEY'S TITLE INSURANCE FUND INC 17616 64- 2000 - 001439 325. 172977- 631600 -31101 0.00 75.00 0.00 75.00 954213 -HARD COPIES SEARCH FEE CHECK TOTAL 0.00 75.00 CHECK NO 512192 VENDOR 300230 - AUTOLECTRIC 17619 5119 521-122410- 646425.00000 0.00 48.00 0.00 48.00 002051 -PARTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 11 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 48.00 CHECK NO 512402 VENDOR 286720 AZTEK COMMUNICATIONS 17595 450 001 - 122240 - 763100 -00000 0.00 2,940.00 0.00 2,940.00 003877 - REPAIR 17602 452 111 - 138911. 652990.00000 0.00 210.00 0.00 210.00 954307 - INSTALLATION 17724 457 113 - 138312 - 764900 -00000 0.00 7,400.00 0.00 7,400.00 3844 - STAGINGS CHECK TOTAL 0.00 10.550.00 CHECK NO 511967 VENDOR 147980 B & B TOWING 17130 29493 521 - 122410 - 646415 -00000 0.00 44.50 0.00 44.50 000241 - TOWING 17130 26448 521 - 122410 - 646415 -00000 0.00 24.50 0.00 24.50 000241 - TOWING 17130 28407 521. 122410. 646415.00000 0.00 24.50 0.00 24.50 000241 - TOWING 17130 28410 521 - 122410. 646415 -00000 0.00 72.50 0.00 72.50 000241 - TOWING 17130 27067 521 - 122410. 646415 -00000 0.00 24.50 0.00 24.50 000241 - TOWING 17130 27685 521. 122410- 646415 -00000 0.00 24.50 0.00 24.50 000241 - TOWING CHECK TOTAL 0.00 215.00 CHECK NO 512074 VENDOR 231880 B.F.I. OF SOUTHWEST FLORIDA 17138 02000 -0637 472 - 173422 - 634999.00000 0.00 200.00 0.00 200.00 000725 - QUOTES 17138 02000.0637 472 - 173422. 634999.00000 0.00 200.00 0.00 200.00 000725 - QUOTES CHECK TOTAL 0.00 400.00 CHECK NO 512292 VENDOR 1740 - BAKER & TAYLOR CO 17127 5002322052 355 - 156190 - 766100 -00000 0.00 25.75 0.00 25.75 002268 -BOOKS MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS PAGE 12 SPECIAL DETAILED CHECK REGISTER.. FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17125 5002325674 355 - 156190. 766100 -00000 0.00 1,288.82 0.00 1,288.82 002775 -BOOKS 17127 5002281345 355 - 156190 - 766100 -00000 0.00 28.80 0.00 28.80 002268 -BOOKS 17146 2005476030 129-156110- 766100 -33775 0.00 125.13 0.00 125.13 001622 -BOOKS 17126 5002329814 355 - 156190 - 766100 -00000 0.00 1,718.11 0.00 1,718.11 002098 -BOOKS 17126 5002329793 355 - 156190 - 766100 -00000 0.00 1,629.33 0.00 1,629.33 002098 -BOOKS 17144 5002338053 355 - 156190-766100 -00000 0.00 15.00 0.00 15.00 001630 -BOOKS 17125 2005494210 355 - 156190. 766100 -00000 0.00 265.76 0.00 265.76 002775 -BOOKS 17126 5002333438 355 - 156190. 766100.00000 0.00 114.00 0.00 114.00 002098 -BOOKS 17125 2005499691 355 - 156190 - 766100.00000 0.00 15.99 0.00 15.99 002775 -BOOKS 17146 5002330392 129 - 156110. 766100.33775 0.00 662.10 0.00 662.10 001622 -BOOKS 17126 5002326238 355 - 156190 - 766100.00000 0.00 681.28 0.00 681.28 002098 -BOOKS 17127 5002325686 355. 156190. 766100 -00000 0.00 1,003.62 0.00 1,003.62 002268 -BOOKS 17145 5002336591 355. 156190. 766100 -00000 0.00 354.64 0.00 354.64 001629 -BOOKS CHECK TOTAL 0.00 7,928.33 CHECK NO 512054 VENDOR 215140 BAKER & TAYLOR, INC. 17143 830415440 307. 156110- 652670.00000 0.00 416.14 0.00 416.14 001422 -BOOKS 17143 B30468700 307 - 156110. 652670.00000 0.00 50.16 0.00 50.16 001422 -BOOKS 17143 Z42328030 307 - 156110 - 652670 -00000 0.00 25.97 0.00 25.97 001422 -BOOKS MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 REPORT 100 -601 BOARD OF COMMISSIONERS y `--b SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512288 VENDOR 900140 - BARBARA RUMBERGER M.D. 201532 2122100 RUMBERGER 99 -1514 681 - 421190. 634404 -00000 0.00 250.00 0.00 RUMBERGER 99- 1514CJA CHECK TOTAL 0.00 CHECK NO 512002 VENDOR 173430 - BEAUMONT COMMUNICATIONS, INC. 17139 18130 495 - 192370. 634999 -00000 0.00 45.00 0.00 001912 - MONITORING 17139 18130 495 - 192370 - 634999 -00000 0.00 45.00 0.00 001912 - MONITORING CHECK TOTAL 0.00 CHECK NO 511858 VENDOR 1850 - BENTLEY ELECTRIC CO. 17251 5675 111 - 156332 - 652992 -00000 0.00 675.00 0.00 001131 - ELECTRICAL SER. 17251 5673 111- 156332. 652992.00000 0.00 2,460.00 0.00 001131 - ELECTRICAL SER. 17251 5672 111 - 156332 - 652992.00000 0.00 360.00 0.00 001131 - ELECTRICAL SER. 17251 5674 111 - 156332 - 652992 -00000 0.00 495.00 0.00 001131 - ELECTRICAL SER. CHECK TOTAL 0.00 CHECK NO 512165 VENDOR 285160 - BENTLEY SYSTEMS, INC. 17569 70064547 REP.70059972 001 - 121153. 646910 -00000 0.00 162.50 0.00 954417 - REPLACES 70059972 CHECK TOTAL 0.00 CHECK NO 512231 VENDOR 310090 - BETH YANG PLANNER II /MPO 17468 TRAVEL 3/15 -17/00 126 - 138332. 640310.33202 0.00 68.70 0.00 954762 B YANG 3/15 -17/00 TRAVEL CHECK TOTAL 0.00 CHECK NO 512348 VENDOR 1910 - BETTER ROADS, INC. MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H PAGE 14 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17367 #2 331- 163650 - 763100.60061 0.00 597,034.27 0.00 597.034.27 2687 - THRU 2129100 17367 #2 RETAINAGE 331 - 000000 - 205100 -00000 0.00 59,703.43- 0.00 59,703.43- 2687 . RETAINAGE 17604 18603 111. 156334 - 646315 -00000 0.00 415.26 0.00 415.26 953550 -SAND CHECK TOTAL 0.00 537,746.10 CHECK NO 511959 VENDOR 140250 BILL SMITH APPLIANCES 17608 491678 001 - 122240 - 652996 -00000 0.00 369.00 0.00 369.00 952453 -AC HEAT CHECK TOTAL 0.00 369.00 CHECK NO 512349 VENDOR 2270 BOARD OF CNTY COMMISSIONERS 17693 PP #13 001 - 000000 - 217210.00000 0.00 1,866.85 001.000000- 217220 -00000 0.00 3.529.55 0.00 5,396.40 PP #13 CHECK TOTAL 0.00 5,396.40 CHECK NO 511859 VENDOR 2310 BOB DEAN SUPPLY, INC. 17132 785309 521 - 122410 - 646425 -00000 0.00 22.85 0.00 22.85 000252 -PARTS 17606 784650 408 - 253215 - 655100.00000 0.00 34.00 408- 253215. 641950 -00000 0.00 4.08 0.00 38.08 951791 -PARTS 17133 784010 521 - 122410 - 646425.00000 0.00 72.25 0.00 72.25 000252 -PARTS 17131 785156 408.233312- 652910.00000 0.00 150.00 0.00 150.00 000599 -PARTS CHECK TOTAL 0.00 283.18 CHECK NO 511946 VENDOR 133300 BOB TAYLOR CHEVROLET 17134 94744 521 - 122410 - 646425.00000 0.00 128.12 0.00 128.12 000253-PARTS 17134 94804 521 - 122410 - 646425 -00000 0.00 22.73 0.00 22.73 000253 -PARTS MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17134 94884 000253 -PARTS 17136 CM94744 000253 -PARTS 17134 95029 000253 -PARTS 17135 94590 000253 -PARTS 17134 94838 000253 -PARTS 17134 949231 000253 -PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 6 2w SPECIAL DETAILED CHECK REGISTER RENT 4/00 C. STANCLIFT 001 - 155930 - 634153 -00000 FOR CHECKS DATED MARCH 28, 2000 RENT 4/00 C. STANCLIFT 0.00 ACCOUNT NO AMT DISC AMT NET VCHR DISC 521 - 122410 - 646425 -00000 0.00 120.40 0.00 521. 122410 - 646425 -00000 0.00 25.00- 0.00 521. 122410- 646425.00000 0.00 60.35 0.00 521 - 122410 - 646425 -00000 0.00 184.73 0.00 521 - 122410 - 646425 -00000 0.00 4.28 0.00 521 - 122410. 646425 -00000 0.00 15.76 0.00 CHECK TOTAL 0.00 CHECK NO 512233 VENDOR 310160 - BONNIE GOERLICH 623.72 17246 RENT 4/00 C. STANCLIFT 001 - 155930 - 634153 -00000 0.00 5.040.00 RENT 4/00 C. STANCLIFT 0.00 8,813.72 CHECK NO 512394 VENDOR 264630 - BOTNER LAND DESIGN 17730 99 -238 160 - 162518- 631403 -00000 0.00 916588 - TO 2/25/00 17731 00.402 160 - 162518 - 631403 -66069 0.00 4425 - TO 3/17/00 17731 00.400 160. 162518. 631403.66069 0.00 4425 - TO 2/25/00 CHECK NO 512252 VENDOR 900050 - BRANDEIS 201527 REFUND PARKS BRANDEIS REFUND PARKS BRANDEIS 400.00 0.00 CHECK TOTAL 0.00 3,150.00 0.00 3,150.00 623.72 0.00 623.72 5,040.00 0.00 5.040.00 CHECK TOTAL 0.00 8,813.72 111. 156390- 347940 -00000 0.00 10.00 CHECK TOTAL CHECK NO 511860 VENDOR 2500 - BRODART, INC. 17603 952199 001 - 156130 - 651910.00000 0.00 142.00 0.00 10.00 0.00 10.00 COUNTY 1 PAGE 16 REPORT 100 -60010 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001 - 156110 - 641950 -00000 0.00 15.23 0.00 157.23 954167 - FLANNELBOARD 17137 953820 001. 156110 - 652610 -00000 0.00 184.50 0.00 184.50 000851 - SUPPLIES CHECK TOTAL 0.00 341.73 CHECK NO 511929 VENDOR 114900 BROWNING'S NURSERY 17129 8461 109 - 182901. 634254 -00000 0.00 4,970.00 0.00 4,970.00 003942 -PALM TREES CHECK TOTAL 0.00 4,970.00 CHECK NO 512182 VENDOR 295300 BUMPER TO BUMPER 17140 I209783 101 - 163620- 653900 -00000 0.00 651.75 0.00 651.75 003776 -PARTS 17140 I209783 101 - 163620. 653900 -00000 0.00 651.75 0.00 651.75 003776 -PARTS CHECK TOTAL 0.00 1,303.50 CHECK NO 512343 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 17128 I210935 521. 122410- 646425 -00000 0.00 29.63 0.00 29.63 001387 -PARTS 17142 I209774 521. 122410. 646425 -00000 0.00 13.40 0.00 13.40 001387 -PARTS 17141 I210370 521. 122410- 646425 -00000 0.00 9.68 0.00 9.68 001435 -PARTS 17128 I210964 521 - 122410. 646425.00000 0.00 109.92 0.00 109.92 001387 -PARTS 17141 I210699 521 - 122410 - 646425 -00000 0.00 21.34 0.00 21.34 001435 -PARTS 17141 I211007 521 - 122410 - 646425.00000 0.00 50.96 0.00 50.96 001435 -PARTS 17142 I210568 521 - 122410. 646425 -00000 0.00 6.69 0.00 6.69 001387 -PARTS 17141 I210691 521. 122410- 646425.00000 0.00 4.51 0.00 4.51 001435 -PARTS MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 21 PAGE 17 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17142 I209913 521 - 122410 - 646425 -00000 0.00 17.20 0.00 17.20 001387 -PARTS 17128 I210850 521 - 122410. 646425 -00000 0.00 1.62 0.00 1.62 001387 -PARTS 17142 1209921 521 - 122410 - 646425 -00000 0.00 55.21 0.00 55.21 001387 -PARTS 17128 I210729 521 - 122410. 646425 -00000 0.00 9.05 0.00 9.05 001387 -PARTS 17128 I211058 521. 122410 - 646425 -00000 0.00 35.02 0.00 35.02 001387 -PARTS 17141 1210237 521 - 122410 - 646425 -00000 0.00 5.49 0.00 5.49 001435 -PARTS 17141 1210709 521 - 122410 - 646425 -00000 0.00 4.72 0.00 4.72 001435 -PARTS 17128 I209909 521 - 122410 - 646425 -00000 0.00 9.44 0.00 9.44 001387 -PARTS 17128 I210922 521 - 122410 - 646425 -00000 0.00 33.71 0.00 33.71 001387 -PARTS 17142 I210299 521 - 122410 - 646425 -00000 0.00 7.49 0.00 7.49 001387 -PARTS 17128 I210199 521. 122410- 646425.00000 0.00 253.94 0.00 253.94 001387 -PARTS 17141 I209855 521 - 122410 - 646425.00000 0.00 90.08 0.00 90.08 001435 -PARTS 17142 I210273 521 - 122410 - 646425.00000 0.00 23.10 0.00 23.10 001387 -PARTS 17128 I210018 521. 122410- 646425.00000 0.00 11.99 0.00 11.99 001387 -PARTS 17128 I210731 521 - 122410 - 646425 -00000 0.00 12.23 0.00 12.23 001387 -PARTS 17128 I210373 521 - 122410 - 646425 -00000 0.00 11.12 0.00 11.12 001387 -PARTS 17128 I210852 521 - 122410 - 646425 -00000 0.00 20.53 0.00 20.53 001387 -PARTS MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 2 PAGE 18 SPECIAL DETAILED CHECK REGISTER �,jt FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17141 I210864 521. 122410 - 646425 -00000 0.00 10.28 0.00 10.28 001435 -PARTS 17141 I210682 521. 122410 - 646425 -00000 0.00 9.12 0.00 9.12 001435 -PARTS 17142 I209821 521. 122410- 646425 -00000 0.00 10.04 0.00 10.04 001387 -PARTS 17142 I210580 521. 122410 - 646425 -00000 0.00 6.70 0.00 6.70 001387 -PARTS 17128 I210698 521 - 122410. 646425 -00000 0.00 17.97 0.00 17.97 001387 -PARTS 17142 I210769 521 - 122410 - 646425 -00000 0.00 33.26 0.00 33.26 001387 -PARTS 17128 I210225 521 - 122410 - 646425.00000 0.00 4.99 0.00 4.99 001387 -PARTS 17128 I210312 521. 122410- 646425 -00000 0.00 80.95 0.00 80.95 001387 -PARTS 17141 I210928 521. 122410. 646425.00000 0.00 70.85 0.00 70.85 001435 -PARTS 17141 I210902 521 - 122410 - 646425 -00000 0.00 10.28 0.00 10.28 001435 -PARTS 17142 I210388 521. 122410. 646425 -00000 0.00 1.49 0.00 1.49 001387 -PARTS 17128 I209940 521. 122410. 646425.00000 0.00 7.66 0.00 7.66 001387 -PARTS 17142 I210116 521 - 122410 - 646425 -00000 0.00 5.79 0.00 5.79 001387 -PARTS 17128 I210909 521 - 122410 - 646425 -00000 0.00 25.93 0.00 25.93 001387 -PARTS 17128 I209985 521 - 122410 - 646425 -00000 0.00 71.28 0.00 71.28 001387 -PARTS 17128 I210874 521 - 122410 - 646425 -00000 0.00 6.07 0.00 6.07 001387 -PARTS 17141 I210892 521 - 122410. 646425 -00000 0.00 9.68 0.00 9.68 001435 -PARTS CHECK NO 512011 VENDOR 186290 - BWI /BOOK WHOLESALERS, INC. 17248 902553 307 - 156110 - 766100.00000 001577 -BOOKS CHECK NO 512212 VENDOR 308480 - CABLE EXPRESS 0.00 110.55 CHECK TOTAL 0.00 0.00 PAGE 19 VCHR NET 5.50 346.86 3.87 18.22 131.15 120.07 22.32 53.31 54.27 20.02 14.90 3.96 11.99 2,036.85 110.55 110.55 16H 2 MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17128 I210861 521 - 122410 - 646425 -00000 0.00 5.50 0.00 001387 -PARTS 17141 I210207 521 - 122410. 646425 -00000 0.00 346.86 0.00 001435 -PARTS 17128 I210290 521 - 122410. 646425 -00000 0.00 3.87 0.00 001387 -PARTS 17141 I210074 521 - 122410. 646425 -00000 0.00 18.22 0.00 001435 -PARTS 17128 I210706 521 - 122410. 646425.00000 0.00 131.15 0.00 001387 -PARTS 17141 I210708 521 - 122410. 646425 -00000 0.00 120.07 0.00 001435 -PARTS 17141 I210139 521 - 122410 - 646425 -00000 0.00 22.32 0.00 001435 -PARTS 17128 I211097 521 - 122410 - 646425.00000 0.00 53.31 0.00 001387 -PARTS 17128 I210718 521. 122410- 646425 -00000 0.00 54.27 0.00 001387 -PARTS 17128 I210398 521 - 122410 - 646425 -00000 0.00 20.02 0.00 001387 -PARTS 17141 I210014 521 - 122410 - 646425 -00000 0.00 14.90 0.00 001435 -PARTS 17141 I210710 521 - 122410 - 646425 -00000 0.00 3.96 0.00 001435 -PARTS 17128 I210017 521 - 122410 - 646425 -00000 0.00 11.99 0.00 001387 -PARTS CHECK TOTAL 0.00 CHECK NO 512011 VENDOR 186290 - BWI /BOOK WHOLESALERS, INC. 17248 902553 307 - 156110 - 766100.00000 001577 -BOOKS CHECK NO 512212 VENDOR 308480 - CABLE EXPRESS 0.00 110.55 CHECK TOTAL 0.00 0.00 PAGE 19 VCHR NET 5.50 346.86 3.87 18.22 131.15 120.07 22.32 53.31 54.27 20.02 14.90 3.96 11.99 2,036.85 110.55 110.55 �i. H MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 20 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17607 380811 510 - 102020 - 652920 -00000 0.00 79.00 510. 102020- 641950 -00000 0.00 13.75 0.00 92.75 953107 - CONVERTER CHECK TOTAL 0.00 92.75 CHECK NO 512244 VENDOR 310570 - CABOT LODGE 17539 4/2 -4/00 J AGUILERA 490 - 144610 - 640300 -00000 0.00 69.00 0.00 69.00 955132 4/2 -4/00 J AGUILERA 17539 4/2.4/00 T MAGUIRE 490 - 144610. 640300 -00000 0.00 69.00 0.00 69.00 955132 4/2 -4/00 T MAGUIRE CHECK TOTAL 0.00 138.00 CHECK NO 512253 VENDOR 900050 - CAMBRIDGE SQUARE OF NAPLES LC 201529 REPT 173619 113. 138900 - 322510.00000 0.00 54.10 0.00 54.10 REPT 173619 201530 REPT 173620 113. 138900- 322510 -00000 0.00 17.24 0.00 17.24 REPT 173620 CHECK TOTAL 0.00 71.34 CHECK NO 511861 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 17263 46667 521 - 122410. 646425.00000 0.00 160.40 0.00 160.40 001068 -PARTS 17263 46802 521. 122410- 646425 -00000 0.00 35.88 0.00 35.88 001068 -PARTS 17263 046966 521. 122410- 646425 -00000 0.00 125.65 0.00 125.65 001068 -PARTS 17263 46901 521 - 122410. 646425.00000 0.00 48.91 0.00 48.91 001068 -PARTS 17263 47001 521 - 122410. 646425 -00000 0.00 56.36 0.00 56.36 001068 -PARTS 17263 46897 521 - 122410. 646425 -00000 0.00 180.81 0.00 180.81 001068 -PARTS 17263 046785 521 - 122410. 646425 -00000 0.00 209.79 0.00 209.79 001068 -PARTS 17263 46895 521. 122410- 646425 -00000 0.00 14.41 0.00 14.41 001068 -PARTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512021 VENDOR 193540 CARIBBEAN LAWN SERVICE 17262 3023 141 - 112555 - 634999.00000 0.00 500.00 0.00 001686 -LAWN SER. CHECK TOTAL 0.00 CHECK NO 512254 VENDOR 900050 CARMEN KAOUK 201441 REFUND PARKS KAOUK 001 - 156341 - 347270 -00000 0.00 28.00 0.00 REFUND KAOUK CHECK TOTAL 0.00 CHECK NO 512255 VENDOR 900050 CAROL SMYKOWSKI 201525 REFUND PARKS SMYKOWSKI 130 - 157710 - 347990 -00000 0.00 30.00 0.00 REFUND PARKS SMYKOWSKI CHECK TOTAL 0.00 CHECK NO 512256 VENDOR 900050 - CARRIE OBIDIEGWV 201524 BOOK REF OBIDIEGWV 001 - 156110. 347110.00000 0.00 19.95 0.00 BOOK REF LIBRARY OBIDIEGWV CHECK TOTAL 0.00 CHECK NO 512040 VENDOR 201920 CARTER FENCE COMPANY INC. 17252 5150 345 - 116360 - 763360.80209 0.00 1,860.00 0.00 003653 - FENCING CHECK TOTAL 0.00 CHECK NO 512006 VENDOR 174780 CARUS CHEMICAL CO. 17250 10005681 408.253211.652310 -00000 0.00 4,877.90 0.00 000191 - POTASSIUM CHECK TOTAL 0.00 CHECK NO 512030 VENDOR 196910 CECIL'S COPY EXPRESS 17260 9628 111 - 138317 - 647110 -00000 0.00 38.81 0.00 000067 - COPIES CHECK TOTAL 0.00 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16 PAGE 22 SPECIAL DETAILED CHECK REGISTER l � C. FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512064 VENDOR 222190 CED, INC. CREDIT 17609 4977 -15342 001 - 122240 - 652991 -00000 0.00 36.28 0.00 36.28 953397 -PARTS CHECK TOTAL 0.00 36.28 CHECK NO 511950 VENDOR 135040 CELLULAR ONE 17582 10018598 2/20 -3/19 001 - 155410 - 641700.00000 0.00 36.92 0.00 36.92 001617 -CELL PHONE SER. 17580 1007337 2/20 -3/19 144. 144360. 641700 -00000 0.00 4.36 0.00 4.36 2703 CELL PHONE SUS 17582 10018597 2/20 -3/19 001 - 155410. 641700 -00000 0.00 26.84 0.00 26.84 001617 -CELL PHONE SER. 17582 10018595 2/20 -3/19 001 - 155410 - 641700 -00000 0.00 66.30 0.00 66.30 001617 -CELL PHONE SER. 17575 10045974 3/12 -4/11 113 - 138915. 641700.00000 0.00 950.44 0.00 950.44 767 CELL PHONE SVS 17576 10042796 3/12 -4/11 113. 138915 - 641700.00000 0.00 708.12 0.00 708.12 767 CELL PHONE 17585 10040928 3/4- 4/3/00 001. 121152 - 641700.00000 0.00 12.74 0.00 12.74 981 CELL PHONE SVS 17593 10064454 3/12 -4/11 113. 138312. 641700 -00000 0.00 606.16 0.00 606.16 000581 -CELL PHONE SER. 17574 10055460 3/12 -4/11 001- 156130 - 641700 -00000 0.00 10.41 0.00 10.41 992 CELL PHONE SVS CHECK TOTAL 0.00 2,422.29 CHECK NO 512079 VENDOR 236830 - CELLULAR ONE 17590 10051101 3/12 -4/11 114 - 178970 - 641700 -00000 001172 -CELL PHONE SER. CHECK NO 512081 VENDOR 238710 - CELLULAR ONE 17578 10026720 3/4 -4/3 113 - 138900 - 641700.00000 778 CELL PHONE SVS 0.00 13.56 CHECK TOTAL 0.00 119.52 0.00 0.00 0.00 13.56 13.56 119.52 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS �? . PAGE 23 SPECIAL DETAILED CHECK REGISTER ,y FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 119.52 CHECK NO 512086 VENDOR 241730 - CELLULAR ONE 17592 09000062 3/5 -4/4 001 - 443010 - 641700 -00000 0.00 276.38 0.00 276.38 000295 -CELL PHONE SER. CHECK TOTAL 0.00 276.38 CHECK NO 511965 VENDOR 147660 CELLULAR ONE OF SOUTHWEST FLORIDA 17579 10041917 3/4 -4/3 669 - 100220. 641700 -00000 0.00 9.79 0.00 9.79 412 CELL PHONE SVS CHECK TOTAL 0.00 9.79 CHECK NO 512084 VENDOR 239490 CELLULAR ONE OF SOUTHWEST FLORIEA 17581 10059784 3/4 -4/3 001 - 010510. 641900 -00000 0.00 31.65 0.00 31.65 1966 CELL PHONE SVS 17591 10061966 3/12 -4/11 126 - 138332 - 641900.33202 0.00 3.51 0.00 3.51 002225 -CELL PHONE SER CHECK TOTAL 0.00 35.16 CHECK NO 511997 VENDOR 171190 CELLULAR ONE OF SW FLORIDA 17583 10053519 3/12.4/11 101 - 163610. 641700 -00000 0.00 12.16 0.00 12.16 000820 CELL PHONE SVS 17577 10034234 3/4 -4/3 101 - 163646 - 641700 -00000 0.00 94.83 0.00 94.83 933 CELL PHONE SVS 17589 10051767 3/12 -4/11 111- 178980 - 641700.00000 0.00 55.52 0.00 55.52 001962 -CELL PHONE SER 17573 10059405 3/12 -4/11 472 - 173422 - 641700.00000 0.00 1.93 0.00 1.93 0001115 CELL PHONE 17586 10061033 3/4 -4/3 001 - 121140 - 641700 -00000 0.00 54.94 0.00 54.94 978 CELL PHONE SVS 17567 10050588 3/12.4/11 111 - 156310 - 641700 -00000 0.00 72.07 111 - 156313. 641700 -00000 0.00 1.56 111 - 156341. 641700 -00000 0.00 3.30 111 - 156349 - 641700 -00000 0.00 57.05 0.00 133.98 001167 -CELL PHONE SER. CHECK TOTAL 0.00 353.36 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6p, 2 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512287 VENDOR 900080 - CENTRAL UNITED LIFE 201481 AMB REF PANAGOS #36018 490. 000000. 202100.00000 0.00 151.95 0.00 REF LOST CK #473129 CHECK TOTAL 0.00 CHECK NO 511862 VENDOR 3050 CERTIFIED LABORATORIES 17611 421311 001. 156363- 652510.00000 0.00 120.00 0.00 954053 - AERSOL CLEANER 17610 420159 001. 122240- 652310 -00000 0.00 466.04 0.00 952456 - AERSOL CHECK TOTAL 0.00 CHECK NO 511947 VENDOR 133880 CHECKPOINT 17564 521054 408 - 233351 - 634999 -00000 0.00 156.60 0.00 951842 ALARM CHECK TOTAL 0.00 CHECK NO 512018 VENDOR 193460 CHEMICAL LIME COMPANY 17249 90562 408 - 253211 - 652310.00000 0.00 2,734.69 0.00 000187 - PEBBLE CHECK TOTAL 0.00 CHECK NO 512148 VENDOR 279070 CIBA SPECIALTY CHEMICALS 17253 744229 408 - 233352 - 652310 -00000 0.00 4,851.00 0.00 000368- PERCOL CHECK TOTAL 0.00 CHECK NO 512117 VENDOR 261830 CIC INC 17261 9002HD0800 001. 121810. 634999 -00000 0.00 10.00 0.00 001904 - BACKGROUND CHECKS CHECK TOTAL 0.00 CHECK NO 512168 VENDOR 287270 - CIRCUIT COURT FOR ANNE ARUNDEL CTY 17518 PP #13 001- 000000 - 218810 -00000 0.00 100.00 0.00 PP #13 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 408 - 000000- 208751 -00000 0.00 PAGE 25 REPORT 100 -601 BOARD OF COMMISSIONERS 1 6 COLLECTIONS WE 3/24/2000 SPECIAL DETAILED CHECK REGISTER 17723 LOCKBOX WE 3/24/2000 FOR CHECKS DATED MARCH 28, 2000 0.00 12,120.77 0.00 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 100.00 CHECK NO 511864 VENDOR 3390 - CITY OF NAPLES 300.00 0.00 300.00 17254 2295 521 - 122450 - 652410 -00000 0.00 3,108.43 0.00 3,108.43 000258 -FUEL 17722 COLLECTIONS WE 3/24/00 408. 000000 - 208758.00000 0.00 1,350.00 CHECK TOTAL 0.00 3,108.43 CHECK NO 512372 VENDOR 168900 - CITY OF NAPLES 17722 COLLECTIONS WE 3/24/00 408 - 000000- 208751 -00000 0.00 1,233.41 0.00 1,233.41 COLLECTIONS WE 3/24/2000 17723 LOCKBOX WE 3/24/2000 408 - 000000. 208750.00000 0.00 12,120.77 0.00 12.120.77 LOCKBOX WE 3/24/2000 17722 COLLECTIONS WE 3/24/00 408. 000000- 208762.00000 0.00 300.00 0.00 300.00 COLLECTIONS WE 3/24/2000 17722 COLLECTIONS WE 3/24/00 408. 000000 - 208758.00000 0.00 1,350.00 0.00 1,350.00 COLLECTIONS WE 3/24/2000 17722 COLLECTIONS WE 3/24/00 408 - 000000- 208756 -00000 0.00 7,395.00 0.00 7,395.00 COLLECTIONS WE 3/24/2000 17723 LOCKBOX W/E 3/24/2000 408 - 000000 - 208751 -00000 0.00 2,759.81 0.00 2,759.81 LOCKBOX W/E 3/24/2000 17722 COLLECTIONS WE 3/24/00 408 - 000000 - 208750 -00000 0.00 4,180.99 0.00 4,180.99 COLLECTIONS WE 3/24/2000 CHECK TOTAL 0.00 29,339.98 CHECK NO 511863 VENDOR 3380 - CITY OF NAPLES - FLORIDA 17124 27743 - 105544 1/3- 3/3/00 103 - 163646 - 643400.00000 0.00 88.70 0.00 88.70 27743 - 105544 1/3- 3/3/00 17124 28599 - 102854 1/7- 3/1/00 104. 163646- 643400 -00000 0.00 50.75 0.00 50.75 28599. 102854 1/7- 3/1/00 17124 29393 - 102866 1/7- 3/2/00 104- 163646 - 643400.00000 0.00 166.40 0.00 166.40 29393 - 102866 1/7- 3/2/00 17124 28605 - 102838 1/6- 3/1/00 104 - 163646 - 643400 -00000 0.00 225.28 0.00 225.28 28605- 102838 1/6- 3/1/00 17124 30819 - 102840 1/7- 3/2/00 104 - 163646 - 643400 -00000 0.00 94.25 0.00 94.25 30819 - 102840 1/7- 3/2/00 MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17737 12293 -39416 11/16- 1/19/00 12293 -39416 11/16 - 1/19/00 17124 30971 - 102860 1/7- 3/2/00 30971 - 102860 1/7- 3/2/00 17124 30629. 102834 1/7- 3/1/00 30629 - 102834 1/7- 3/1/00 17124 29365 - 102864 1/6- 2/29/00 29365 - 102864 1/6- 2/29/00 17124 30585 - 102836 1/4- 3/2/00 30585- 102836 1/4- 3/2/00 17124 38427 - 114272 1/7- 3/1/00 38427 - 114272 1/7- 3/1/00 COLLIER COUNTY, FLORIDA 405.60 0.00 PAGE 26 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER 1 6 405.60 0.00 FOR CHECKS DATED MARCH 28, 2000 165.00 0.00 58.50 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 001 - 144510- 643400 -00000 0.00 258.80 0.00 109.89 001- 061010. 643400.00000 0.00 165.63 109.89 0.00 490 - 144610. 643400 -00000 0.00 93.17 0.00 517.60 104. 163646- 643400.00000 0.00 97.45 0.00 97.45 104 - 163646 - 643400 -00000 0.00 95.93 0.00 95.93 104 - 163646. 643400 -00000 0.00 129.30 0.00 129.30 104 - 163646. 643400.00000 0.00 125.33 0.00 125.33 104- 163646 - 643400.00000 0.00 252.48 0.00 252.48 CHECK TOTAL 0.00 1,843.47 CHECK NO 512087 VENDOR 241740 - CLARENCE FUQUA 17677 ART 2/22 -3/28 130 - 157710. 634999 -00000 4107 ART 2/22 -3/28 CHECK NO 511927 VENDOR 111750 - CLARK'S NURSERY 17007 37463 001 - 156363. 646320.00000 4130 PLANTS 16994 37562 104 - 163646 - 646320 -00000 954300 HAWTHORN CHECK NO 511986 VENDOR 163860 - CLERK OF CIRCUIT COURT 17519 PP #13 001 - 000000 - 218810.00000 PP #13 CHECK NO 512183 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 17521 PP #13 001 - 000000 - 218810 -00000 PP #13 0.00 405.60 0.00 405.60 CHECK TOTAL 0.00 405.60 0.00 165.00 0.00 165.00 0.00 58.50 0.00 58.50 CHECK TOTAL 0.00 223.50 0.00 109.89 0.00 109.89 CHECK TOTAL 0.00 109.89 0.00 252.63 0.00 252.63 MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTEI FOR CHECKS DATED MARCH 28. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511848 VENDOR 166520 CLERK OF COURTS, DWIGHT E. BROCK 17484 JOSE L REY 99- 3683CA 313- 163673. 761100.63041 0.00 2,000.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 511992 VENDOR 166520 CLERK OF COURTS, DWIGHT E. BROCK 17571 97 -8596 MMA -WELLS 001 - 431510 - 351100 -00000 0.00 12.66 0.00 T WELLS 97. 8596-MMA CHECK TOTAL 0.00 CHECK NO 512135 VENDOR 272080 CLERK OF THE CIRCUIT COURT 17520 PP #13 001 - 000000 - 218810.00000 0.00 118.40 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512170 VENDOR 288710 COAST PUMP & SUPPLY CO INC 17222 210985 -00 408 - 233351 - 655100 -00000 0.00 1,840.52 431 - 234111 - 655100 -00000 0.00 1,840.52 408 - 233351 - 641950 -00000 0.00 28.63 431 - 234111 - 641950 -00000 0.00 28.63 0.00 3632 PUMPS CHECK TOTAL 0.00 CHECK NO 511868 VENDOR 4040 COAST PUMP AND SUPPLY CO INC. 16992 1023827 -00 103. 163646. 652990.00000 0.00 1.41 0.00 954130 PART CHECK TOTAL 0.00 CHECK NO 512128 VENDOR 267660 COBB COLE & BELL 17732 81262 111 - 138317- 634999.00000 0.00 3,524.50 0.00 3798 - TO 10/28/98 CHECK TOTAL 0.00 CHECK NO 512023 VENDOR 194060 COLLIER BUILDING INDUSTRY ASSOC 17019 CBIA WORKSHOP H CASELTINE 001 - 138710. 654360.00000 0.00 40.00 0.00 954656 CBIA WORKSHOP H CASELTINE MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS i 2 SPECIAL DETAILED CHECK REGISTER1 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511865 VENDOR 3600 COLLIER COUNTY BAR ASSOCIATION 17013 R MANALICH 2/28/00 001. 010510 - 651210.00000 0.00 4.75 0.00 1967 COPIES CHECK TOTAL 0.00 CHECK NO 512389 VENDOR 257590 COLLIER COUNTY HEALTH DEPARTMENT 17553 FEBRUARY 2000 001 - 155810 - 881100.00000 0.00 50,283.00 0.00 774 - 212000 CHECK TOTAL 0.00 CHECK NO 512350 VENDOR 3650 COLLIER COUNTY PUBLIC SCHOOLS 17299 203 FEB 521 - 122410. 652410 -00000 0.00 0.00 521 - 122450. 652410.00000 0.00 16,393.33 0.00 254 FUEL FEB CHECK TOTAL 0.00 CHECK NO 511945 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT 17020 HR9900FEB 001 - 121810 - 649990 -00000 0.00 210.00 0.00 3090 BACKGROUND CHECKS CHECK TOTAL 0.00 CHECK NO 511845 VENDOR 3680 COLLIER COUNTY TAX COLLECTOR 17485 99 AD VALOREM PEL BAY 19 111 - 156332 - 649050.00000 0.00 4,203.45 0.00 AND CHECK TOTAL 0.00 CHECK NO 511846 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 17006 20000058 TAGS & TITLE 101 - 163630 - 649010 -00000 0.00 52.85 0.00 AND CHECK TOTAL 0.00 CHECK NO 512213 VENDOR 308820 COLLIER COUNTY UNIVERSITY EXTENSION 17021 LEARN TO LEAD 9/16/99 001. 000000 - 142900.00000 0.00 520.00 0.00 4180 LEARN TO LEAD 9/16/99 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 9 =' J� REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER 6 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512294 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 17219 04901636200 2/8- 3/10/00 103 - 163646 - 643400 -00000 04901636200 2/8- 3/10/00 17219 04809876801 2/8- 3/8/00 103 - 163646 - 643400 -00000 04809876801 2/8- 3/8/00 17219 02033620900 2/10- 3/14/00 470 - 173431. 643400 -59515 02033620900 2/10- 3/14/00 17005 06910223500 1/24- 2/22/00 111 - 156332 - 643400.00000 001. 172930. 643400.00000 101. 163620- 643400 -00000 521. 122410. 643400 -00000 06910223500 1/24 - 2/22/00 17219 04901635900 2/9- 3/8/00 103. 163646. 643400 -00000 04901635900 2/9- 3/8/00 17219 05100642800 2/10- 3/13/00 408 - 233312 - 643400 -00000 05100642800 2/10- 3/13/00 17005 04305557801 2/3- 3/3/00 103 - 163646 - 643400.00000 04305557801 2/3- 3/3/00 17679 03600100500 2/1- 3/1/00 001 - 156170 - 643400 -00000 03600100500 2/1- 3/1/00 17219 04901636100 2/9. 3/9/00 103 - 163646 - 643400 -00000 04901636100 2/9- 3/9/00 17219 05108341500 2/10 - 3/13/00 408 - 233312 - 643400.00000 05108341500 2/10. 3/13/00 17219 05101636000 2/9- 3/13/00 103- 163646 - 643400.00000 05101636000 2/9- 3/13/00 17219 05104076500 2/10- 3/13/00 103 - 163646 - 643400.00000 05104076500 2/10. 3/13/00 17219 04900602901 2/9. 3/8/00 408 - 233351 - 643400.00000 04900602901 2/9- 3/8/00 CHECK NO 512077 VENDOR 235530 - COLORTECH 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 0.00 0.00 181.35 69.00 197.00 26.31 26.32 26.31 26.31 22.25 45.45 86.14 222.73 128.05 1,108.48 120.35 97.80 103.33 CHECK TOTAL 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 PAGE 29 VCHR NET 520.00 181.35 69.00 197.00 105.25 22.25 45.45 86.14 222.73 128.05 1,108.48 120.35 97.80 103.33 2,487.18 MARCH 29, 2000 COLLIER COUNTY, FLORIDA '" PAGE 30 REPORT 100.601 BOARD OF COMMISSIONERS 6 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17023 2268A 472. 173422. 651210.00000 0.00 69.30 0.00 69.30 711 COPYING SERVICES 17024 2258A 111 - 156341 - 651210 -00000 0.00 73.00 0.00 73.00 2170 COPIES 17011 2257A 126 - 138332. 647110 -33202 0.00 4.95 0.00 4.95 916864 COPYING 16993 2276A 111 - 156341. 647110 -00000 0.00 328.87 0.00 328.87 953983 PRINTING OF TICKETS 16995 2279A 001 - 122240 - 651210 -00000 0.00 22.07 0.00 22.07 952476 2279A COPYING 17302 2271A 111 - 156341 - 651210 -00000 0.00 566.67 0.00 566.67 1519 COPYING 17004 2259A 111 - 156349. 651210 -00000 0.00 198.33 0.00 198.33 1540 PRINTING 17011 2241A 126 - 138332- 647110.33202 0.00 30.24 0.00 30.24 916864 COPYING 17301 1494 001 - 010510. 651210 -00000 0.00 17.04 0.00 17.04 954508 COPYING CHARGES CHECK TOTAL 0.00 1,310.47 CHECK NO 512216 VENDOR 309030 - COM -NET ERICSSON CRITICAL RADIO 17557 0751175 111. 156332. 634999 -00000 0.00 65.55 0.00 65.55 954062 - INSTALL ANTENNA KIT 17556 0751162 101. 163620. 646610 -00000 0.00 45.00 0.00 45.00 4289 - LABOR 17556 0751169 101 - 163620 - 646610.00000 0.00 155.83 0.00 155.83 4289 - LABOR CHECK TOTAL 0.00 266.38 CHECK NO 512230 VENDOR 310020 - COMFORT INN SUITES 17466 MAGALI KAIN #OF3F 4/11/00 408 - 253212 - 640300.00000 0.00 89.10 0.00 89.10 954786 M KAIN 4/11/00 CHECK TOTAL 0.00 89.10 CHECK NO 512361 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 31 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER z FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17295 991082 106. 163646- 634999 -00000 0.00 1,300.00 0.00 1.300.00 869 MAINTENANCE 17295 991081 106 - 163646- 634999 -00000 0.00 7,466.00 0.00 7,466.00 869 MAINTENANCE 17295 991203 106 - 163646. 634999 -00000 0.00 480.00 0.00 480.00 869 MAINTENANCE 17296 91193 104 - 163646. 634999 -00000 0.00 711.00 0.00 711.00 855 MAINTENANCE 17294 991079 104 - 163646. 634999.00000 0.00 14,924.94 0.00 14.924.94 927 MAINTENANCE 17227 991080 103 - 163646. 634999 -00000 0.00 4,384.00 0.00 4,384.00 888 MAINTENANCE 17296 991078 104 - 163646. 634999 -00000 0.00 9,054.00 0.00 9,054.00 855 MAINTENANCE 17296 91194 104 - 163646. 634999 -00000 0.00 326.00 0.00 326.00 855 MAINTENANCE 17294 991184 104 - 163646 - 634999 -00000 0.00 301.43 0.00 301.43 927 MAINTENANCE CHECK TOTAL 0.00 38,947.37 CHECK NO 511866 VENDOR 3850 COMPUTER DIRECTIONS 17223 302284 681 - 421510 - 764900 -00000 0.00 1,700.00 0.00 1,700.00 3809 COMPUTER CHECK TOTAL 0.00 1,700.00 CHECK NO 512123 VENDOR 265550 CONNIE S. KELLEY. P.A. 17674 A ROGUE 99.1917 CFA 681 - 454020 - 631020 -00000 0.00 265.00 0.00 265.00 A ROGUE 99.1917 CFA CHECK TOTAL 0.00 265.00 CHECK NO 511867 VENDOR 3870 CONSOLIDATED ELECTRIC 17000 12- 185418 001 - 122240 - 652991 -00000 0.00 28.53 0.00 28.53 653382 CKT BRKR CHECK TOTAL 0.00 28.53 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 6,, REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512398 VENDOR 281620 CONSOLIDATED POWER SERVICES, INC. 17298 2000132 408.233312- 634999 -00000 0.00 5,440.00 0.00 44 SERVICE CHECK TOTAL 0.00 CHECK NO 512257 VENDOR 900050 CONTESSA @ BAY COLONY 201480 REFUND DEPOSIT OF 10/2/98 670 - 000000.220113.00000 0.00 2,575.00 0.00 REFUND DEPOSIT OF 10/2/98 CHECK TOTAL 0.00 CHECK NO 512199 VENDOR 303450 - COUNTRY CLEANERS 17003 004 001 - 122255 - 634999 -00000 0.00 123.00 0.00 3003 DRY CLEANING SERVICES CHECK TOTAL 0.00 CHECK NO 512089 VENDOR 242500 CRAMER, JOHNSON, WIGGINS 17229 1017291 2/1- 2/29/00 516- 121650 - 631990 -00000 0.00 4,279.66 0.00 1017291 2/1- 2/29/00 CHECK TOTAL 0.00 CHECK NO 512194 VENDOR 300830 CRC INTERNATIONAL ENGINEERING CORP 17012 HU15004 113 - 138312 - 654360 -00000 0.00 46.00 0.00 953967 DESIGNING THE WEB CHECK TOTAL 0.00 CHECK NO 511869 VENDOR 4400 - CULLIGAN WATER CONDITIONING 17686 792986 2/25/00 109 - 182602 - 652990 -00000 0.00 8.91 109 - 182901 - 652990.00000 0.00 8.91 0.00 212 WATER CHECK TOTAL 0.00 CHECK NO 512009 VENDOR 181550 - CURB CREATIONS 17010 SPEC -5 152.162541- 634999 -00000 0.00 275.00 0.00 953521 POWER CLEAN CHECK TOTAL 0.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 2. REPORT 100 -601 BOARD OF COMMISSIONERS 1 6 SPECIAL DETAILED CHECK REGISTER ...111... FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512258 VENDOR 900050 - CURRENT BUILDERS OF FL INC 201521 RECT 178004 CURRENT BUILD 113 - 138900. 322510 -00000 0.00 61.00 0.00 RECT 178004 CURRENT BUILD CHECK TOTAL 0.00 CHECK NO 512186 VENDOR 298380 CUSTOM PINE STRAW, INC. 17224 1186 109 - 182901 - 646314 -00000 0.00 2,532.32 0.00 1379 PINE STRAW BALES CHECK TOTAL 0.00 CHECK NO 512220 VENDOR 309540 CYNTHIA CRAY 16996 C CRAY INTRO TO INTERNET 001 - 010510 - 654360 -00000 0.00 30.00 0.00 954507 C CRAY INTRO TO INTERNET CHECK TOTAL 0.00 CHECK NO 512124 VENDOR 265700 DADE PAPER COMPANY 17009 777525 408 - 233312 - 652510.00000 0.00 182.13 0.00 45 SUPPLIES CHECK TOTAL 0.00 CHECK NO 511981 VENDOR 161290 DAVID PLUMMER & ASSOCIATES 17555 99589.00 -01 313.163673- 763100.60172 0.00 730.41 0.00 3185 - 12/26/99- 1/25/00 17554 99590.00.02 313 - 163673 - 763100 -60172 0.00 3,655.68 0.00 3186 - 12/26/99- 1/25/2000 CHECK TOTAL 0.00 CHECK NO 512047 VENDOR 205380 DAVID WEIGEL 17347 TRAVEL 1/27 -28/00 001 - 010510 - 640300.00000 0.00 56.00 0.00 WEIGEL 1/27 -28/00 CHECK TOTAL 0.00 CHECK NO 512017 VENDOR 193310 DEHART ALARM SYSTEMS, INC. 17014 1139 111 - 156332.646970 -00000 0.00 45.00 0.00 1950 SYSTEM MAINTENANCE MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER ..� FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512242 VENDOR 310550 - DELIS HYPPOLITE 17504 3/16/00 3.5 HRS HYPPOLITE 681 - 431590 - 634402.00000 0.00 45.50 0.00 3/16 3.5 HRS HYPPOLITE 17504 3/17/00 1.5 HRS HYPPOLITE 681 - 431590 - 634402.00000 0.00 19.50 0.00 3/17 1.5 HRS HYPPOLITE 17504 3/16/00 1.5 HRS HYPPOLITE 681. 421190- 634402 -00000 0.00 19.50 0.00 3/16 1.5 HRS HYPPOLITE 17504 3/17/00 5.0 HRS HYPPOLITE 681 - 421190 - 634402 -00000 0.00 6.50 0.00 3/17 5.0 HRS HYPPOLITE CHECK TOTAL 0.00 CHECK NO 512056 VENDOR 215860 - DENISE L. MITCHEM 17678 JAllERCISE 3/1 -15/00 130 - 157710 - 634999.00000 0.00 442.00 0.00 1027 JAllERCISE 3/1 -15/00 CHECK TOTAL 0.00 CHECK NO 511870 VENDOR 5170 DIGITAL EQUIPMENT CORPORATION 17221 261258400 510 - 102020. 646910 -00000 0.00 1,388.54 0.00 134 SERVICE CHECK TOTAL 0.00 CHECK NO 512179 VENDOR 292590 DIUVANY FLORES 16999 SPRING CARNIVAL 3/3/00 111 - 156349. 634999 -00000 0.00 400.00 0.00 953263 SPRING CARNIVAL 3/3/00 CHECK TOTAL 0.00 CHECK NO 512201 VENDOR 303650 DIVISION OF CHILD SUPPORT INF. 17522 PP #13 001. 000000- 218810.00000 0.00 170.00 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 511871 VENDOR 5270 DOMESTIC CUSTOM METALS 17001 7423 001 - 122240 - 652995 -00000 0.00 9.78 001 - 122240. 652994 -00000 0.00 22.50 0.00 952446 PARTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512219 VENDOR 309290 DON TAYLOR & ASSOCIATES 17123 313 - 163673.60111 313 - 163673 - 631990 -60111 0.00 60.00 0.00 954211 PINE RIDGE RD CHECK TOTAL 0.00 CHECK NO 512035 VENDOR 199070 DONALD SMITH 17676 SQ DANCING 3/16/00 111. 156390. 634999 -00000 0.00 15.60 0.00 1022 SQ DANCING 3/16/00 CHECK TOTAL 0.00 CHECK NO 512093 VENDOR 247500 - DOUBLETREE HOTEL 17463 D SUITOR 5/10 -12/00 111 - 178980- 640310 -00000 0.00 190.00 0.00 955077 D SUITOR 5/10 -12/00 CHECK TOTAL 0.00 CHECK NO 512121 VENDOR 263560 - DOYLE'S CARPET STEAM, INC 16997 10080 001. 156110- 634999.00000 0.00 250.00 0.00 954318 STEAM CLEAN CARPET CHECK TOTAL 0.00 CHECK NO 512390 VENDOR 260830 - DREAMWEAVER STUDIOS. INC 17300 030300 198 - 157410 - 634999.00000 0.00 685.00 0.00 3784 EXHIBIT PRODUCTION 17300 130300 198 - 157410. 634999.00000 0.00 3,067.00 0.00 3784 EXHIBIT PRODUCTION 17300 020300 198 - 157410 - 634999 -00000 0.00 533.00 0.00 3784 EXHIBIT PRODUCTION 17300 010300 198 - 157410. 634999 -00000 0.00 1,027.00 0.00 3784 EXHIBIT PRODUCTION 17300 040300 198- 157410- 634999 -00000 0.00 4,345.00 0.00 3784 EXHIBIT PRODUCTION 17300 050300 198- 157410 - 634999 -00000 0.00 425.00 0.00 3784 EXHIBIT PRODUCTION MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 REPORT 100 -601 BOARD OF COMMISSIONERS !y 6 H 2- SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 PAGE 36 VCHR NET 10,082.00 CHECK NO 511914 VENDOR 100620 DURALAST ENTERPRISES, INC. 16998 3/3/00 951 BOAT RAMP 001 - 156363 - 634999 -00000 0.00 212.00 0.00 212.00 954052 951 BOAT RAMP 17228 00 -09 313 - 163673.763100.60173 0.00 380.40 0.00 380.40 1124 LINES 17228 00 -10 313 - 163673.763100 -60173 0.00 1,253.05 0.00 1,253.05 1124 LINES CHECK TOTAL 0.00 1,845.45 CHECK NO 512392 VENDOR 261490 DWIGHT E. BROCK, CLERK 17293 COUNTY FINES FEB 681 - 421190.634401.00000 0.00 9,200.00 0.00 9,200.00 COUNTY FINES FEB 17293 COUNTY CT COSTS FEB 681 - 431590 - 635700 -00000 0.00 14,177.00 0.00 14,177.00 COUNTY COURT COSTS FEB 17293 CIRCUIT CT COSTS FEB 681 - 421190 - 634401 -00000 0.00 8,460.00 0.00 8,460.00 CIRCUIT CT COSTS FEB CHECK TOTAL 0.00 31,837.00 CHECK NO 511847 VENDOR 166490 DWIGHT E. BROCK, CLERK OF COURTS 17511 PP #13 001 - 000000 - 218800 -00000 0.00 1,215.39 0.00 1.215.39 AND CHECK TOTAL 0.00 1,215.39 CHECK NO 511990 VENDOR 166500 DWIGHT E. BROCK, CLERK OF COURTS 17594 NSF FEES THRU 3/24/00 001 - 000000.206901 -00000 0.00 171.97 408 - 000000.206901 -00000 0.00 380.00 431- 000000- 206901 -00000 0.00 40.00 0.00 591.97 NSF FEES THRU 3/24/00 CHECK TOTAL 0.00 591.97 CHECK NO 511991 VENDOR 166510 DWIGHT E. BROCK, CLERK OF COURTS 17305 2187675 001 - 122310 - 651210.00000 0.00 6.00 0.00 6.00 2187675 COPIES 17305 2200105 681 - 421190 - 634401.00000 0.00 10.00 0.00 10.00 2200105 COURT FEE MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS a� SPECIAL DETAILED CHECK REGISTER " FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17305 2201614 681 - 431590 - 635700 -00000 0.00 6.00 0.00 2201614 RECORDING 17022 2196519 001 - 122310. 651210 -00000 0.00 5.00 0.00 2196519 COPIES 17022 2203675 101. 163610. 651210.00000 0.00 2.00 0.00 2203675 COPIES 17305 2200063 681. 431590- 635700 -00000 0.00 18.00 0.00 2200063 RECORDING CHECK TOTAL 0.00 CHECK NO 512158 VENDOR 282240 E. D. 'BUD" DIXON, CLERK OF COURTS 17517 PP #13 001. 000000. 218810.00000 0.00 259.62 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512205 VENDOR 305830 EAGLE CREEK UTILITY II INC 17736 9/28- 30/1999 SWR TRTMENT 408 - 233352. 634999.00000 0.00 1,021.13 0.00 4251 - SWERE TREATMENT SERVICE CHECK TOTAL 0.00 CHECK NO 512368 VENDOR 145150 EAST NAPLES FIRE CONTROL DISTRICT 17713 2ND QTR FIRE PROT SUS 148. 144300- 881400 -00000 0.00 21,400.00 0.00 580 2ND QTR FIRE PROT SVS CHECK TOTAL 0.00 CHECK NO 512381 VENDOR 214040 ECONOMIC DEVELOPMENT COUNCIL 17562 99 -013 001 - 138710 - 882100 -00000 0.00 9,748.61 0.00 692 - 3/9- 22/2000 CHECK TOTAL 0.00 CHECK NO 512208 VENDOR 306950 EFFECTIVE PROMOTIONS 17002 62841 472 - 173422 - 652990 -00000 0.00 232.65 0.00 952299 GROWTH CHARTS CHECK TOTAL 0.00 CHECK NO 512116 VENDOR 261550 ELIZABETH MINDOR MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17304 3/13 6 HRS 3/13 6 HRS 17304 3/14 6.5 HRS 3/14 6.5 HRS 17304 3/13 1 HR 3/13/1 HR 17304 3/15 1 HR 3/15 1 HR 17304 3/15 1 HR 3/15 1 HR CHECK NO 512360 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 17297 46747 408 - 233351 - 763100 -00000 494 PUMPS CHECK NO COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1614...� 17303 s'~1 PAGE 38 0.00 SPECIAL DETAILED CHECK REGISTER 17303 3/13 6.5 HR 681. 421190. 634402 -00000 0.00 FOR CHECKS DATED MARCH 28, 2000 3/16 3 HR 681 - 431590 - 634402 -00000 0.00 3/16 3 HR 0.00 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 681 - 421190 - 634402 -00000 0.00 681 - 431590 - 634402 -00000 96.00 0.00 96.00 681 - 431590. 634402 -00000 0.00 0.00 104.00 0.00 104.00 681 - 431590. 634402.00000 0.00 3/16 3 HR 16.00 0.00 16.00 681 - 431590 - 634402 -00000 0.00 16.00 0.00 16.00 681. 421190 - 634402.00000 0.00 16.00 0.00 16.00 CHECK TOTAL 0.00 248.00 CHECK NO 512360 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 17297 46747 408 - 233351 - 763100 -00000 494 PUMPS CHECK NO 512014 VENDOR 190020 ELSIE GONZALES 17303 3/17 2 HR 681 - 421190 - 634402 -00000 0.00 3/17 2 HR 0.00 17303 3/13 6.5 HR 681. 421190. 634402 -00000 0.00 3/13 6.5 HR 0.00 17303 3/16 3 HR 681 - 431590 - 634402 -00000 0.00 3/16 3 HR 0.00 17303 3/14.5 HR 681 - 421190 - 634402 -00000 0.00 3/14 .5 HR 0.00 17303 3/15 4 HR 681 - 431590 - 634402 -00000 0.00 3/15 4 HR 0.00 17303 3/9/00 4.5 HRS 681- 431590 - 634402 -00000 0.00 3/9/00 4.5 HRS 0.00 17303 3/16 3 HR 681 - 421190 - 634402.00000 3/16 3 HR 17303 3/10 2.5 HR 681 - 431590 - 634402.00000 3/10 2.5 HR 0.00 6,997.20 0.00 6,997.20 CHECK TOTAL 0.00 6,997.20 0.00 32.00 0.00 32.00 0.00 104.00 0.00 104.00 0.00 48.00 0.00 48.00 0.00 8.00 0.00 8.00 0.00 64.00 0.00 64.00 0.00 72.00 0.00 72.00 0.00 48.00 0.00 48.00 0.00 40.00 0.00 40.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 39 REPORT 100 -601 BOARD OF COMMISSIONERS '"� + SPECIAL DETAILED CHECK REGISTER t 6H e-2. F OR CHECKS DATED MARCH 28, 2000 - VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17303 3/13 .5 HR 681. 431590- 634402 -00000 0.00 8.00 0.00 8.00 3/13 .5 HR 17303 3/14 1 HR 681.431590- 634402 -00000 0.00 16.00 0.00 16.00 3/14 1 HR 17303 3/14 5 HR 681 - 431590- 634402.00000 0.00 80.00 0.00 80.00 3/14 5 HR CHECK TOTAL 0.00 520.00 CHECK NO 512062 VENDOR 219620 EMBLEM ENTERPRISES INC. 17675 115 -168 144 - 144360- 652110.00000 0.00 484.36 0.00 484.36 954720 PATCHES CHECK TOTAL 0.00 484.36 CHECK NO 512184 VENDOR 296780 EMERGENCY LINEN SUPPLY 17225 203772 490 - 144610- 652720.00000 0.00 4.590.00 0.00 4,590.00 4103 SUPPLIES CHECK TOTAL 0.00 4,590.00 CHECK NO 512037 VENDOR 199770 ENVIRONMENTAL BIOTECH OF SW FL 17015 5665 001 - 122240.652994 -00000 0.00 601.00 0.00 601.00 423 MONTHLY FEE CHECK TOTAL 0.00 601.00 CHECK NO 512207 VENDOR 306600 ESHOPQ 17226 030200WFU 001 - 121143 - 651930.00000 0.00 1,150.00 001- 121143 - 641950 -00000 0.00 130.00 0.00 1,280.00 3691 RACKS /SHIPPING CHECK TOTAL 0.00 1,280.00 CHECK NO 512259 VENDOR 900050 EUREX SHUTTERS 201514 RECT 17551 EUREX SHUTTERS 113.138900. 322110.00000 0.00 72.00 0.00 72.00 RECT 17551 EUREX SHUTTERS /LEHIGH ACR CHECK TOTAL 0.00 72.00 CHECK NO 512164 VENDOR 284830 . EVER -GREEN LANDSCAPE OF 17220 695 001 - 126334.646314 -00000 0.00 758.00 0.00 758.00 2494 MAINTENANCE MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 6 PAGE 40 SPECIAL DETAILED CHECK REGISTER 1 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17220 586 001 - 126334.646314 -00000 0.00 1,862.00 0.00 1.862.00 2494 MAINTENANCE CHECK TOTAL 0.00 2,620.00 CHECK NO 512382 VENDOR 214900 - F.P.L. 17710 48425 -34572 2/00- 3/22/00 408 - 233351.643100.00000 0.00 7,906.50 0.00 7,906.50 48425 -34572 2/22/00- 3/22/00 17711 28385 -65485 2/00.3/22/00 408.253211- 643100 -00000 0.00 51.061.06 0.00 51,061.06 28385 -65485 2/22/00- 3/22/00 CHECK TOTAL 0.00 58,967.56 CHECK NO 512153 VENDOR 280830 FACERS TREASURER 17430 2000 DUES / KANT 101.163610- 654210 -00000 0.00 130.00 0.00 130.00 954278 DUES / KANT CHECK TOTAL 0.00 130.00 CHECK NO 511872 VENDOR 6250 FEDERAL EXPRESS CORP 17069 7- 887 -16345 001.010510- 641950.00000 0.00 7.47 0.00 7.47 1968 SHIPPING 17061 7.871.18067 411 - 273511 - 641950 -70052 0.00 9.01 313 - 163673 - 641950 -60111 0.00 15.71 313 - 163673 - 641950 -60061 0.00 9.01 0.00 33.73 954207 SHIPPING 17064 7- 885.13592 001 - 101520 - 641950 -00000 0.00 9.01 0.00 9.01 704 SHIPPING 17060 7- 881 -15338 313 - 163673 - 641950 -60172 0.00 11.18 101 - 163610 - 641950 -00000 0.00 9.01 0.00 20.19 954512 SHIPPING 17065 7- 891 -09423 681 - 421510- 641950 -00000 0.00 14.94 0.00 14.94 1102 SHIPPING 17426 7- 856 -73495 517 - 121640.641950 -00000 0.00 18.02 518 - 121630 - 641950 -00000 0.00 9.01 0.00 27.03 954763 SHIPPING 17069 7- 886 -60613 001.010510.641950 -00000 0.00 58.92 0.00 58.92 1968 SHIPPING CHECK TOTAL 0.00 171.29 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERSr._ UNDERGROUND 17073 681310 408. 233352. 652910 -00000 SPECIAL DETAILED CHECK REGISTER 0.00 17072 675296 408. 253212. 655100 -00000 FOR CHECKS DATED MARCH 28, 2000 0.00 17076 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512000 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 951838 OPER EQUIP 0.00 17076 17066 7- 887 -12946 470 - 173410. 641950.00000 0.00 9.01 0.00 676120 1108 SHIPPING 0.00 20 TOOLS 0.00 17072 17067 7- 898 -45532 001 - 000000 - 142900.00000 0.00 12.36 0.00 681446 1138 SHIPPING 20 SUPPLIES 17073 17062 7.873 -17555 111 - 138317. 641950 -00000 0.00 89.40 0.00 673521 70 SHIPPING 612 SUPPLIES 17063 7 -865 -18280 001. 138710. 641950 -00000 0.00 40.95 0.00 698 SHIPPING 17068 7. 885 -13605 111 - 156341 - 641950 -00000 0.00 16.48 0.00 1198 SHIPPING CHECK TOTAL 0.00 CHECK NO 511921 VENDOR 105760 - FERGUSON UNDERGROUND 17073 681310 408. 233352. 652910 -00000 0.00 2217 PVC PARTS 0.00 17072 675296 408. 253212. 655100 -00000 0.00 20 SUPPLIES 0.00 17076 680200 408 - 233351 - 655100 -00000 0.00 3773 UNDERGROUND UTILITY 0.00 17433 676508 408 - 210130- 652910 -00000 0.00 951838 OPER EQUIP 0.00 17076 681785 408 - 233351 - 655100 -00000 0.00 3773 UNDERGROUND UTILITY 0.00 17442 676120 408 - 253212. 655100.00000 0.00 20 TOOLS 0.00 17072 671618 408 - 253212 - 655100.00000 20 SUPPLIES 17072 681446 408 - 253212. 655100.00000 20 SUPPLIES 17073 681308 408 - 233352 - 652910 -00000 2217 PVC PARTS 17507 673521 408 - 210130. 655200 -00000 612 SUPPLIES PAGE 41 VCHR NET 9.01 12.36 89.40 40.95 16.48 168.20 0.00 106.62 0.00 106.62 0.00 403.63 0.00 403.63 0.00 27.60 0.00 27.60 0.00 500.00 0.00 500.00 0.00 69.40 0.00 69.40 0.00 181.64 0.00 181.64 0.00 62.35 0.00 62.35 0.00 355.50 0.00 355.50 0.00 310.26 0.00 310.26 0.00 1,260.00 0.00 1,260.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA "I,: PAGE REPORT 100 -601 BOARD OF COMMISSIONERS I ( SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3,277.00 CHECK NO 512107 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 17039 509560 001. 122240- 652995.00000 0.00 228.80 0.00 228.80 952443 ELEC WATER HEATER 17036 507563 001 - 122240 - 652995.00000 0.00 234.99 0.00 234.99 952412 JET SWET KIT 17052 CM020431 001 - 122240 - 652995 -00000 0.00 130.00- 0.00 130.00 951695 SUPPLIES 17052 500792 001 - 122240 - 652995 -00000 0.00 153.10 0.00 153.10 951695 SUPPLIES 17038 507560 001 - 122240 - 652995 -00000 0.00 94.97 0.00 94.97 952413 SUPPLIES 17035 504363 001. 122240- 652995.00000 0.00 122.40 0.00 122.40 952435 PLUMBING 17037 503075 001- 122240 - 652995 -00000 0.00 101.49 0.00 101.49 952406 PLUMBING CHECK TOTAL 0.00 805.75 CHECK NO 512053 VENDOR 214800 FIRE SPRINKLER SYSTEMS COMPANY, INC 17040 14272 001 - 122240. 652996.00000 0.00 180.00 0.00 180.00 953392 TAMPER SWITCH 17047 14271 001 - 122240. 646281 -00000 0.00 750.00 0.00 750.00 4284 REPAIRS CHECK TOTAL 0.00 930.00 CHECK NO 512235 VENDOR 310220 - FIRST AMERICAN TITLE & ANN M LAPINE 17649 D/P LAPINE 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 63758250688 LAPINE /4507 CHECK TOTAL 0.00 2,500.00 CHECK NO 512379 VENDOR 201240 - FIRST COAST AUCTION & REALTY INC. 4491 11120100 AUCTION 001 - 121730 - 634999.00000 0.00 247.60 0.00 247.60 4491 COMMISSION 4491 2/19/00 AUCTION 001 - 121730- 634999 -00000 0.00 35,401.20 0.00 35,401.20 4491 COMMISSION MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 43 REPORT 100 -601 BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 35,648.80 CHECK NO 512115 VENDOR 261220 FIRST NATIONAL BANK OF NAPLES 17525 PP #13 001 - 000000- 218910.00000 0.00 337.76 0.00 337.76 PP #13 17310 PP #12 001 - 000000- 218910 -00000 0.00 337.76 0.00 337.76 PP #12 CHECK TOTAL 0.00 675.52 CHECK NO 511932 VENDOR 116470 FIRST TITLE & ABSTRACT, INC. 17454 B -11029 TC3180 346.116360- 631650 -80602 0.00 100.00 0.00 100.00 4204 TITLE SERVICE 17454 B -11010 TC -3181 346. 116360 - 631650.80602 0.00 963.00 0.00 963.00 4204 TITLE SERVICE CHECK TOTAL 0.00 1,063.00 CHECK NO 512112 VENDOR 259650 - FIRST UNION 17312 PP #12 001 - 000000.218910.00000 0.00 356.63 0.00 356.63 PP #12 17524 PP #13 001 - 000000 - 218910 -00000 0.00 356.63 0.00 356.63 PP #13 CHECK TOTAL 0.00 713.26 CHECK NO 512031 VENDOR 197290 FIRST UNION NATIONAL BANK 17523 PP #13 001 - 000000- 216210.00000 0.00 813.47 0.00 813.47 PP #13 CHECK TOTAL 0.00 813.47 CHECK NO 512020 VENDOR 193520 FIRST UNION NATIONAL BANK OF FL 17399 #2090000279140 516 - 121650. 645920.00000 0.00 2,895.33 0.00 2,895.33 PROP & CASUALTY 3/24/00 CHECK TOTAL 0.00 2,895.33 CHECK NO 512404 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL 17398 #2000006761613 517. 121640- 645920 -00000 0.00 85,042.67 0.00 85,042.67 GROUP HEALTH 3/17 -23/00 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS f''� 2 SPECIAL DETAILED CHECK REGISTER 6 j : FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512378 VENDOR 193440 FIRST UNION NATIONAL BANK OF FLA 17694 #2090000279153 518 - 121630.645928.00000 0.00 21,159.66 0.00 WC 3/24/00 CHECK TOTAL 0.00 CHECK NO 512393 VENDOR 262400 FIRST UNION NATIONAL BANK OF FLA 17397 #2090001618713 517 - 121640 - 645920.00000 0.00 52.654.52 0.00 GROUP HEALTH 3/23 -29/00 CHECK TOTAL 0.00 CHECK NO 512130 VENDOR 268490 FIRST UNION NATL BANK OF FLORIDA 17439 00020000478 510- 102020 - 634999 -00000 0.00 3,211.51 0.00 689 LOCK BOX CHECK TOTAL 0.00 CHECK NO 512060 VENDOR 218480 FL DEPARTMENT OF ENVIRONMENTAL 17050 PERMIT FEE /IMMOK ROAD 413 - 263611 - 649010 -73943 0.00 250.00 0.00 954517 PERMIT CHECK TOTAL 0.00 CHECK NO 512140 VENDOR 273880 FLASH EQUIPMENT. INC. 17029 16616 521 - 122410 - 646425 -00000 0.00 10.00 0.00 621 SUPPLIES CHECK TOTAL 0.00 CHECK NO 511916 VENDOR 101720 FLORIDA ASSOCIATION OF COUNTIES 17055 1999 PUBLICATION 510 - 102010. 654110.00000 0.00 6.00 0.00 954744 HANDBOOK CHECK TOTAL 0.00 CHECK NO 511934 VENDOR 118780 FLORIDA CONFERENCE OF CIRCUIT JUDGE 17056 1999 -2000 DUES/ MONACO 001 - 421010 - 654210 -00000 0.00 200.00 0.00 954736 ANNUAL DUES /MONACO CHECK TOTAL 0.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 45 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER I (' ? FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512152 VENDOR 280790 - FLORIDA DEPARTMENT OF AGRICULTURE 17232 AG VENTURE KIT D BLENTON 001 - 000000 - 202100.00000 0.00 50.00 0.00 50.00 REF LOST CHECK 474160 CHECK TOTAL 0.00 50.00 CHECK NO 511979 VENDOR 158730 FLORIDA DEPT OF EDUCATION 17526 PP #13 001. 000000- 218900.00000 0.00 81.19 0.00 81.19 PP #13 CHECK TOTAL 0.00 81.19 CHECK NO 512046 VENDOR 203940 FLORIDA GOVERNMENT FINANCE OFFICERS 17431 2000 DUES / USHER 408 - 210105 - 654210 -00000 0.00 20.00 0.00 20.00 954791 DUES / USHER CHECK TOTAL 0.00 20.00 CHECK NO 512338 VENDOR 294600 FLORIDA IRRIGATION SUPPLY INC 17240 032614 111 - 156332 - 646311.00000 0.00 296.41 0.00 296.41 870 IRRIGATION SUPPLIES 17240 035677 111. 156332. 646311 -00000 0.00 3.34 0.00 3.34 870 IRRIGATION SUPPLIES 17240 044629 111 - 156332 - 646311.00000 0.00 231.87- 0.00 231.87- 870 IRRIGATION SUPPLIES CREDIT 17240 038678 111 - 156332. 646311.00000 0.00 184.75 0.00 184.75 870 IRRIGATION SUPPLIES 17030 37960 111 - 156334. 646311 -00000 0.00 307.88 0.00 307.88 871 IRRIGATION SUPPLY 17240 034880 111 - 156332- 646311 -00000 0.00 335.44 0.00 335.44 870 IRRIGATION SUPPLIES 17240 039635 111 - 156332.646311.00000 0.00 84.81 0.00 84.81 870 IRRIGATION SUPPLIES 17240 039636 111 - 156332 - 646311 -00000 0.00 322.08 0.00 322.08 870 IRRIGATION SUPPLIES 17240 039634 111 - 156332 - 646311.00000 0.00 194.40 0.00 194.40 870 IRRIGATION SUPPLIES MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17240 039637 870 IRRIGATION SUPPLIES 17240 037961 870 IRRIGATION SUPPLIES 17240 038680 870 IRRIGATION SUPPLIES 17240 031318 870 IRRIGATION SUPPLIES COLLIER COUNTY, FLORIDA 511962 VENDOR 144600 - FLORIDA IRRIGATION SUPPLY, INC. 17551 BOARD OF COMMISSIONERS 104 - 163646. 646311 -00000 0.00 4553 PARTS 0.00 SPECIAL DETAILED CHECK REGISTER 104 - 163646 - 646311.00000 0.00 FOR CHECKS DATED MARCH 28, 2000 45546 104 - 163646- 646320 -00000 0.00 ACCOUNT NO AMT DISC AMT NET VCHR DISC 111 - 156332 - 646311 -00000 0.00 4453 SUPPLIES/ DISCOUNT 127.26- 0.00 111. 156332. 646311.00000 0.00 0.00 146.66 0.00 111 - 156332 - 646311.00000 0.00 104. 163646 - 646311 -00000 184.75 0.00 111 - 156332 - 646311 -00000 0.00 45544 101.55 0.00 4553 PARTS CHECK TOTAL 0.00 CHECK NO 511962 VENDOR 144600 - FLORIDA IRRIGATION SUPPLY, INC. 17551 45545 104 - 163646. 646311 -00000 0.00 4553 PARTS 0.00 17445 045542 ( 963525 ) 104 - 163646 - 646311.00000 0.00 4453 IRRIGATION SUPPLIES 0.00 17551 45546 104 - 163646- 646320 -00000 0.00 3761 PARTS 0.00 17584 44626 104 - 163646 - 646311.00000 0.00 4453 SUPPLIES/ DISCOUNT 0.00 17444 045541 (963525) 103 - 163646. 646311 -00000 0.00 4452 IRRIGATION SUPPLIES 17445 045543 ( 963525 ) 104. 163646 - 646311 -00000 0.00 4453 IRRIGATION SUPPLIES 0.00 17551 45544 104 - 163646 - 646311 -00000 0.00 4553 PARTS 17584 44626 104 - 163646 - 646311 -00000 4453 SUPPLIES/ DISCOUNT CHECK NO 512297 VENDOR 6790 - FLORIDA POWER AND LIGHT 17505 68281.20367 2/00. 3/16/00 408- 233351. 643100 -00000 68281 -20367 2/14/00. 3/16/00 17505 73841 -32127 2/00 - 3/17/00 101 - 163610. 643100 -00000 73841 -32127 2/16/00. 3/17/00 PAGE 46 VCHR NET 127.26- 146.66 184.75 101.55 1.802.94 0.00 252.35 0.00 252.35 0.00 512.37 0.00 512.37 0.00 568.50 0.00 568.50 0.00 8.46- 0.00 8.46- 0.00 409.83 0.00 409.83 0.00 399.00 0.00 399.00 0.00 304.79 0.00 304.79 0.00 423.49 0.00 423.49 CHECK TOTAL 0.00 2,861.87 0.00 15.86 0.00 15.86 0.00 23.32 0.00 23.32 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 6L, PAGE 47 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17505 74015 -71141 2/00 - 3/15/00 408. 233312- 643100 -00000 0.00 9.09 0.00 9.09 74015 -71141 2/12/00 - 3/15/00 17505 73821 -38175 2/00 - 3/17/00 001 - 155410- 643100 -00000 0.00 336.21 0.00 336.21 73821.38175 2/16/00. 3/17/00 17505 42093 -33287 2/00 - 3/8/00 101. 163630 - 643100 -00000 0.00 9.56 0.00 9.56 42093 -33287 2/7/00- 3/8/00 17505 56979 -50227 2/00. 3/14/00 408. 233351- 643100 -00000 0.00 9.29 0.00 9.29 56979 -50227 2/11/00- 3/14/00 17505 65427 -16516 1 /00. 2/25/00 104. 163646- 643100 -00000 0.00 9.09 0.00 9.09 65427 -16516 1/26/00- 2/25/00 17505 63316 -84552 2/00 - 3/10/00 669 - 100220 - 643100.00000 0.00 105.67 0.00 105.67 63316 -84552 2/9/00. 3/10/00 17505 73952 -39168 2/00- 3/16/00 154. 172520- 643100 -00000 0.00 9.09 0.00 9.09 73952 -39168 2/14/00 - 3/16/00 17505 27684 -40105 2/00- 3/15/00 408 - 233351 - 643100 -00000 0.00 13.28 0.00 13.28 27684.40105 2/12/00. 3/15/00 17505 01458 -36201 2/00- 3/10/00 113 - 138900. 643100 -00000 0.00 5,811.04 0.00 5,811.04 01458.36201 2/9/00- 3/10/00 17505 95499 -62273 2/00 - 3/15/00 408- 233351. 643100 -00000 0.00 13.97 0.00 13.97 95499 -62273 2/12/00 - 3/15/00 17505 57015 -57059 2/00. 3/15/00 408 - 233351 - 643100 -00000 0.00 13.97 0.00 13.97 57015 -57059 2/12/00- 3/15/00 17505 02968.36240 2/8- 3/9/00 510 - 102060- 643100.00000 0.00 8.28 0.00 8.28 02968 -36240 2/8/00 - 3/9/00 17505 73547 -83560 2/00 - 3/15/00 408. 233312- 643100 -00000 0.00 9.09 0.00 9.09 73547 -83560 2/12/00- 3/15/00 17505 97752 -59121 2/11- 2/29/00 408 - 233352 - 643100 -00000 0.00 21.46 0.00 21.46 97752 -59121 2/11/00- 2/29/00 17505 46360 -09070 1/26 - 2/25/00 104 - 163646. 643100 -00000 0.00 9.09 0.00 9.09 46360 -09070 1/26/00- 2/25/00 17505 02368.36284 2/00. 3/9/00 510 - 102060. 643100 -00000 0.00 43.49 0.00 43.49 02368 -36284 2/8/00 - 3/9/00 17505 62866 -71190 2/12 - 3/15/00 408 - 233351 - 643100.00000 0.00 73.02 0.00 73.02 62866 -71190 2/12/00. 3/15/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 48 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER'' I FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17505 00650 -40412 2/00- 3/15/00 408 - 233351 - 643100.00000 0.00 22.43 0.00 22.43 00650 -40412 2/12/00. 3/15/00 17505 47877.28106 2/9- 3/10/00 113. 138900- 643100 -00000 0.00 15.58 0.00 15.58 47877 -28106 2/9/00- 3/10/00 17505 04527 -29296 2/00- 3/14/00 001- 061010. 643100.00000 0.00 57.96 0.00 57.96 04527 -29296 2/11/00- 3/14/00 17505 85548 -42446 2/00- 3/17/00 188 - 140480 - 643100 -00000 0.00 386.34 0.00 386.34 85548 -42446 2/16/00- 3/17/00 17505 41285.39279 2/00- 3/10/00 470. 173441- 643100 -00000 0.00 59.66 0.00 59.66 41285 -39279 2/9/00- 3/10/00 17505 40219.58584 2/00- 3/14/00 001- 061010- 643100 -00000 0.00 15.46 0.00 15.46 40219 -58584 2/14/00- 3/14/00 17505 56244 -74077 2/00- 3/6/00 408 - 253221 - 643100 -00000 0.00 41.038.08 0.00 41,038.08 56244 -74077 2/3/00- 3/6/00 17505 44831 -31100 2/00- 3/9/00 101 - 163630 - 643100 -00000 0.00 9.56 0.00 9.56 44931 -31100 2/8/00- 3/9/00 17505 58478 -43348 2/00- 3/09/00 188- 140480 - 643100 -00000 0.00 441.58 0.00 441.58 58478 -43348 2/8/00. 3/09/00 17505 74037 -63130 2/00- 3/14/00 134 - 172530 - 643100 -00000 0.00 9.09 0.00 9.09 74037 -63130 2/11/00- 3/14/00 17505 95856 -54339 2/00- 3/4/00 408 - 233351. 643100.00000 0.00 12.69 0.00 12.69 95856 -54339 2/2/00 - 3/4/00 17505 70747 -88212 2/00- 3/15/00 408 - 233312 - 643100.00000 0.00 9.09 0.00 9.09 70747 -88212 2/12/00- 3/15/00 CHECK TOTAL 0.00 48,621.39 CHECK NO 511961 VENDOR 144090 - FLORIDA RECREATION & PARK ASSOC. 17465 2/4/00 M LOPEZ 111 - 156349. 654360 -00000 0.00 6.00 0.00 6.00 953257 2/4/00 M LOPEZ 17465 2/4/00 M BENAVIDES 111 - 156349. 654360.00000 0.00 6.00 0.00 6.00 953257 2/4/00 M BENAVIDES 17046 C HUMAN DUES 111. 156381. 654210 -00000 0.00 70.00 0.00 70.00 2121 DUES 17465 2/4/00 S SANTIAGO 111 - 156349 - 654360.00000 0.00 6.00 0.00 6.00 953257 214100 S SANTIAGO MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17465 2/4/00 A PAPPALARDO 953257 2/4/00 A PAPPALARDO 17465 2/4/00 L RODRIGUEZ 953257 2/4/00 L RODRIGUEZ COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC 111 - 156349 - 654360 -00000 0.00 111 - 156349. 654360.00000 0.00 CHECK NO 511928 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 6.00 17049 1140000120 313 - 163673 - 763100 -69122 0.00 6.00 4038 LIMEROCK 0.00 100.00 17049 1140000118 313 - 163673. 763100.69122 0.00 0.00 4038 LIMEROCK CHECK TOTAL 0.00 CHECK NO 511996 VENDOR 169730 - FLORIDA SOCIETY OF ENVIRONMENTAL 60.00 17540 4/4/00 S WHITE 114- 178975 - 654360 -00000 0.00 0.00 950431 4/4/00 S WHITE 14.98 0.00 17540 4/4/00 S KOLANDA 114. 178975 - 654360 -00000 0.00 CHECK TOTAL 950431 4/4/00 S KOLANDA 29.96 2.952.01 CHECK NO 512149 VENDOR 279230 - FLORIDA TREND 0.00 17428 SUBSCRIPTIONS /OCHS 001 - 121110 - 654110.00000 0.00 5,370.24 954990 SUBSCRIPTION 5,370.24 17673 M03080 J MERRITT 001 - 100130 - 654110 -00000 0.00 955072 SUSCRIPTION/ FLORIDA TREND CHECK NO 512387 VENDOR 243280 - FLORIDA WATER SERVICES 17709 SIGM2400 2/00- 3/6/00 431 - 234111 - 634999 -00000 0.00 SIGM2400 2/3/00- 3/6/00 17241 93123588 2/7/00- 3/8/00 001 - 156363. 643400.00000 0.00 93123588 2/7/00- 3/8/00 17720 94943651 2/9- 3/10/00 001 - 061010. 643100 -00000 0.00 94943651 2/9/00. 3/10/00 17709 99023286 2/00 - 3/6/00 431. 234111- 634999.00000 0.00 99023286 2/17/00 - 3/6/00 PAGE 49 AMT NET VCHR DISC VCHR NET 6.00 0.00 6.00 6.00 0.00 6.00 CHECK TOTAL 0.00 100.00 77.06 0.00 77.06 142.43 0.00 142.43 CHECK TOTAL 0.00 219.49 60.00 0.00 60.00 20.00 0.00 20.00 CHECK TOTAL 0.00 80.00 14.98 0.00 14.98 14.98 0.00 14.98 CHECK TOTAL 0.00 29.96 2.952.01 0.00 2,952.01 741.62 0.00 741.62 211.49 0.00 211.49 5,370.24 0.00 5,370.24 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 50 REPORT 100 -601 BOARD OF COMMISSIONERS 1 I SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17241 999999999 2/3/00- 3/6/00 001 - 156363 - 643400 -00000 0.00 502.93 0.00 502.93 999999999 2/3/00- 3/6/00 17709 00000000 2/00- 3/6/00 431- 234111. 634999 -00000 0.00 2,364.47 0.00 2,364.47 00000000 2/3/00- 3/6/00 17720 7024415 2/00- 3/10/00 001 - 061010.643100 -00000 0.00 156.97 0.00 156.97 7024415 2/9/00- 3/10/00 17709 19812404 2/00- 3/6/00 431.234111- 634999 -00000 0.00 299.71 0.00 299.71 19812404 2/3/00.3/6/00 17071 95165234 2/9/00- 3/13/00 470. 173442.643400 -00000 0.00 364.92 0.00 364.92 95165234 2/9/00- 3/13/00 17709 9690980 2/00 - 3/6/00 431 - 234111.634999 -00000 0.00 5,093.03 0.00 5,093.03 9690980 2/3/00- 3/6/00 17709 47993635 1 /00- 2/17/00 431 - 234111.634999 -00000 0.00 54.41 0.00 54.41 47993635 1/19/00- 2/17/00 17709 47993643 1 /00- 2/17/00 431 - 234111 - 634999.00000 0.00 866.75 0.00 866.75 47993643 1/18/00- 2/17/00 CHECK TOTAL 0.00 18,978.55 CHECK NO 511874 VENDOR 7080 FORESTRY SUPPLIES INC 17051 833178 -00 114.178975.652910 -00000 0.00 162.78 0.00 162.78 950421 TAPE CHECK TOTAL 0.00 162.78 CHECK NO 511873 VENDOR 7050 FORT MYERS TIME RECORDER CO 17552 20374 001 - 443010.651950 -00000 0.00 495.00 0.00 495.00 3947 STAMP CHECK TOTAL 0.00 495.00 CHECK NO 512375 VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. 17307 PP #12 001 - 000000- 217320 -00000 PP #12 17512 PP #13 001 - 000000 - 217320.00000 PP #13 0.00 2,641.73 0.00 2,641.73 0.00 2,644.36 0.00 2,644.36 CHECK TOTAL 0.00 5,286.09 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS 1 6 , 2 SPECIAL DETAILED CHECK REGISTER .i• FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512202 VENDOR 304470 FOSSIL GRAPHICS CORPORATION 17680 F15973 198 - 157410.652990 -00000 0.00 48.75 0.00 954150 MOUNTING CHECK TOTAL 0.00 CHECK NO 512099 VENDOR 252050 FPL 17450 419966 408 - 233351.634999.00000 0.00 713.00 0.00 518 POWER CHECK TOTAL 0.00 CHECK NO 512247 VENDOR 900040 FRANK KNIGHT 201489 04306087300 F KNIGHT 408- 000000 - 115001 -00000 0.00 111.82 0.00 F KNIGHT 986 SPANISH MOSS TRAIL CHECK TOTAL 0.00 CHECK NO 512174 VENDOR 290310 FREIGHTLINER OF TAMPA 17239 30037P 521.122410. 646425.00000 0.00 136.78 0.00 4069 SHIP 17239 30853P 521 - 122410 - 646425.00000 0.00 74.02 0.00 4069 SHIP 17239 30219P 521 - 122410.646425.00000 0.00 220.39 0.00 4069 SHIP 17239 30053P 521 - 122410 - 646425 -00000 0.00 189.78 0.00 4069 SHIP 17028 30214P 521 - 122410.646425 -00000 0.00 101.00- 0.00 4069 SHIP 17239 30923P 521 - 122410.646425 -00000 0.00 522.61 0.00 4069 SHIP 17239 30977P 521 - 122410.646425 -00000 0.00 28.50 0.00 4069 SHIP CHECK TOTAL 0.00 CHECK NO 512260 VENDOR 900050 FRS FABRICATION. INC 201515 RECT 182114 /FRS FABRICATI 113.138900- 322510 -00000 0.00 25.00 0.00 RECT 182114 /FRS FABRICATION, INC MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS „R SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512045 VENDOR 203680 FUEL TECH INC. 17234 015007 495 - 192330 - 646410 -00000 0.00 2.650.00 0.00 4401 FUEL 17235 014970 495 - 192350 - 646410.00000 0.00 1.200.00 0.00 4400 FUEL 17235 015002 495.192350- 646410.00000 0.00 109.63 0.00 4400 FUEL CHECK TOTAL 0.00 CHECK NO 512059 VENDOR 218320 FWPCOA 17432 ANNUAL DUES/ CHEATHAM 408 - 210120 - 654210.00000 0.00 20.00 0.00 954788 ANNUAL DUES / CHEATHAM CHECK TOTAL 0.00 CHECK NO 512261 VENDOR 900050 GAIL MUTCH 201517 00 -6141 / GAIL MUTCH 001 - 155410.346410 -00000 0.00 10.00 0.00 00 -6141 GAIL MUTCH 201518 00 -6141 GAIL MUTCH 610.155410.346450 -00000 0.00 25.00 0.00 00 -6141 GAIL MUTCH CHECK TOTAL 0.00 CHECK NO 512224 VENDOR 309800 GARY L. YOUNG 17053 EXPRESS SCRIPTS /YOUNG 517. 121640- 645920 -00000 0.00 106.06 0.00 954633 RX PRESCRIPTIONS CHECK TOTAL 0.00 CHECK NO 512041 VENDOR 202170 GATEWAY 2000 17510 13560930 126. 138332 - 764900.33202 0.00 2,169.00 0.00 3968 COMPUTERS CHECK TOTAL 0.00 CHECK NO 512058 VENDOR 218140 GAVIN JONES, PLANNER II 17543 2/28/00 REIMB /G JONES 126 - 138332 - 654360 -33202 0.00 240.00 0.00 955099 REIMB/ G JONES MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 1`,�., 6 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511875 VENDOR 7320 - GAYLORD BROTHERS, INC. 17059 OG73484000 001 - 156140 - 652990 -00000 0.00 143.29 0.00 954044 TABLE 17058 OG73910004 001 - 156150 - 651910.00000 0.00 175.56 0.00 954006 BOOK 17427 OG76174004 001- 156130 - 651910 -00000 0.00 47.88 001 - 156110. 641950.00000 0.00 6.84 0.00 954168 STORAGE FILES CHECK TOTAL 0.00 CHECK NO 512050 VENDOR 207740 - GEORGINA MAUSEN 17325 PETTY CASH 001. 178985. 652910.00000 0.00 16.37 001. 178985- 652990 -00000 0.00 17.56 0.00 PETTY CASH CHECK TOTAL 0.00 CHECK NO 512237 VENDOR 310240 - GLOBAL TITLE AND JUDITH GLOVER 17648 D/P J GLOVER 191. 138785. 884100.00000 0.00 2,500.00 0.00 36379040008 GLOVER /4505 CHECK TOTAL 0.00 CHECK NO 512351 VENDOR 7750 - GOLDEN GATE FIRE 17712 2ND QTR FIRE PROT SVS 148 - 144300. 881400 -00000 0.00 21,400.00 0.00 590 2ND QTR FIRE PROT SVS CHECK TOTAL 0.00 CHECK NO 511876 VENDOR 7770 GOLDEN GATE NURSERY 17070 63738 408 - 253212 - 646314 -00000 0.00 16.25 0.00 2130 TURFF CHECK TOTAL 0.00 CHECK NO 511998 VENDOR 171810 GOLDEN GATE POOL SUPPLIES INC. 17075 5201 111 - 156349 - 646970 -00000 0.00 150.00 0.00 953261 MOTOR MARCH 29. 2000 COLLIER COUNTY, FLORIDAt REPORT 100 -601 BOARD OF COMMISSIONERS, w SPECIAL DETAILED CHECK REGISTER H4 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17074 5833 111 - 156349 - 652311 -00000 0.00 87.00 0.00 3154 CHEMICALS CHECK TOTAL 0.00 CHECK NO 512228 VENDOR 309930 - GOLDSTEIN, BUCKLEY, CECHMAN, RICE 17027 15076 681- 421190 - 634401 -00000 0.00 99 -909 CJA SCIANDRA 17027 15078 681 - 421190 - 634401.00000 0.00 99.909 CJA SCIANDRA 17027 15077 681. 421190- 634401 -00000 0.00 99 -909 CJA SCIANDRA CHECK NO 511943 VENDOR 128600 - GOODLETTE STRIKES & SPARES 0.00 17077 681893 0.00 111 - 156390. 634999 -00000 0.00 0.00 952226 BOWLING 0.00 105.00 17077 681995 129.00 111 - 156380 - 634999.00000 0.00 135.00 952226 BOWLING 60.00 CHECK TOTAL 17077 681892 19.95 130 - 157710 - 634999 -00000 0.00 19.95 952226 BOWLING CHECK TOTAL 0.00 17077 681891 0.00 111 - 156381. 634999.00000 0.00 0.00 952226 BOWLING CHECK NO 512119 VENDOR 262650 GOVERNING 17672 5489V2022 -01 -12 I1G 001 - 121152. 654110 -00000 0.00 954391 SUBSCRIPTION / COAKLEY 17687 B447R1306 -01R3G 001 - 100130 - 654110.00000 0.00 954772 SUBSCRIPTION CHECK NO 512097 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE 17350 G ARNOLD 5/21.26/00 118 - 144210 - 654360 -00000 0.00 953504 G ARNOLD 5/21 -26/00 17472 K PINEAU 5/23 -26/00 118. 144210- 654360 -00000 0.00 954244 K PINEAU 5/23.26/00 PAGE 54 VCHR NET 87.00 237.00 65.00 0.00 65.00 65.00 0.00 65.00 65.00 0.00 65.00 CHECK TOTAL 0.00 195.00 105.00 0.00 105.00 129.00 0.00 129.00 135.00 0.00 135.00 60.00 0.00 60.00 CHECK TOTAL 0.00 429.00 19.95 0.00 19.95 19.95 0.00 19.95 CHECK TOTAL 0.00 39.90 125.00 0.00 125.00 95.00 0.00 95.00 MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17472 J VON RINTELN 5/22 -26/00 954244 J VON RINTELN 5/22.26/00 17350 J VANDER TILL 5/24.26/00 953504 J VANDER TILL 5/24.26/00 CHECK NO 512315 VENDOR 178630 GRAINGER 17447 2870. 58374 -3 400 SUPPLIES 17452 287 - 773270 -7 48 SUPPLIES 17447 835 - 904824 -9 400 SUPPLIES 17446 835 - 754960.2 1909 SUPPLIES 17054 931 - 607802 -2 951980 CHAINSAW 17449 287 - 950656.2 2989 SUPPLIES 17448 973. 920895 -8 1906 SUPPLIES 17453 482 - 754962 -9 549 SUPPLIES 17034 581 - 958850 -9 952458 HAND DRYER 17448 973 - 949246 -1 1906 SUPPLIES 17448 287 - 0693941 -2 1906 SUPPLIES 17448 287 - 837345 -1 1906 SUPPLIES 17449 835 - 847434 -7 2989 SUPPLIES 17453 287- 754961 -4 549 SUPPLIES COLLIER COUNTY, FLORIDA 16H 23.59 0.00 23.59 BOARD OF COMMISSIONERS 0.00 128.55 0.00 128.55 408 - 233313 - 652990.00000 SPECIAL DETAILED CHECK REGISTER 0.00 22.87 408. 233351- 652990 -00000 FOR CHECKS DATED MARCH 28, 2000 0.00 19.00 001 - 172930 - 652990 -00000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 118 - 144210 - 654360 -00000 0.00 0.00 125.00 0.00 118. 144210- 654360.00000 0.00 0.00 95.00 0.00 0.00 75.96 CHECK TOTAL 0.00 PAGE 55 VCHR NET 125.00 95.00 440.00 408- 233313 - 652990 -00000 0.00 23.59 0.00 23.59 408 - 233312 - 652990 -00000 0.00 128.55 0.00 128.55 408 - 233313 - 652990.00000 0.00 22.87 0.00 22.87 408. 233351- 652990 -00000 0.00 19.00 0.00 19.00 001 - 172930 - 652990 -00000 0.00 139.32 0.00 139.32 101 - 163620. 653900 -00000 0.00 37.47 0.00 37.47 408 - 233352 - 652990 -00000 0.00 377.00 0.00 377.00 408 - 233351 - 652990 -00000 0.00 75.96 0.00 75.96 001 - 122240 - 652510.00000 0.00 312.57 0.00 312.57 408 - 233352 - 652990 -00000 0.00 124.40 0.00 124.40 408. 233352. 652990 -00000 0.00 25.83 0.00 25.83 408. 233352. 652990 -00000 0.00 5.12 0.00 5.12 101 - 163620 - 652910.00000 0.00 82.80 0.00 82.80 408 - 233351. 652990.00000 0.00 170.67 0.00 170.67 MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS. PAGE 56 SPECIAL DETAILED CHECK REGISTER 9 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.545.15 CHECK NO 512083 VENDOR 239140 GREAT AMERICA LEASING CORPORATION 17443 1303401 408 - 210105 - 644620 -00000 0.00 489.00 0.00 489.00 468 MAINTAINENCE CHECK TOTAL 0.00 489.00 CHECK NO 512177 VENDOR 290620 GREENE COUNTY CHILD SUPPORT 17527 PP #13 001 - 000000 - 218810 -00000 0.00 117.69 0.00 117.69 PP #13 CHECK TOTAL 0.00 117.69 CHECK NO 511995 VENDOR 167590 GREG MIHALIC 17477 TRAVEL 1/21.23/00 001. 138710- 640300 -00000 0.00 124.75 0.00 124.75 MIHALIC 1/21 -23/00 TRAVEL CHECK TOTAL 0.00 124.75 CHECK NO 511922 VENDOR 106780 - GREGORY COURT REPORTING 17550 947518 001. 010510- 633030 -00000 0.00 435.06 0.00 435.06 3485 REPORTING 17033 948147 001. 010510- 633010 -00000 0.00 35.00 0.00 35.00 954509 APPEARANCE FEES CHECK TOTAL 0.00 470.06 CHECK NO 511877 VENDOR 7950 - GREYHOUND PACKAGE EXPRESS 17451 1/18/00 ANIMAL 001. 155410 - 641950 -00000 0.00 11.10 0.00 11.10 1733 SHIPPING 17451 1/7/00 SAMPLE 001. 155410 - 641950 -00000 0.00 11.50 0.00 11.50 1733 SHIPPING CHECK TOTAL 0.00 22.60 CHECK NO 512118 VENDOR 262060 - GULF BAY CONSTRUCTION COMPANY 17457 186121 113 - 000000 - 115420.00000 0.00 9.14 0.00 9.14 186121 GULF BAY CHECK TOTAL 0.00 9.14 MARCH 29, 2000 VCHR NET COLLIER COUNTY, FLORIDA REPORT 100 -601 75.00 75.00 BOARD OF COMMISSIONERS 75.00 45.00 0.00 45.00 45.00 SPECIAL DETAILED CHECK REGISTER 60.00 0.00 60.00 75.00 FOR CHECKS DATED MARCH 28, 2000 VOUCHER 0.00 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 511878 VENDOR 7990 - GULFSHORE ANIMAL CLINIC 950432 4/4.7/00 M ROMAN 17438 2/8/00 99 -5969 HARVEY 610 - 155410. 631970 -00000 0.00 0.00 2/8/00 99 -5969 HARVEY 950432 4/4.7/00 C GIBSON 17438 3/7/00 00 -6146 BOLEN 610 - 155410 - 631970 -00000 0.00 3/7/00 00.6146 BOLEN 17438 2/8/00 00 -6040 ESTES 610 - 155410. 631970 -00000 0.00 2/8/00 00 -6040 ESTES 17438 2/8/00 00 -6053 SINKOW 610 - 155410 - 631970 -00000 0.00 2/8/00 00 -6053 SINKOW 17438 2/8/00 00.6041 ESTES 610 - 155410. 631970 -00000 0.00 2/8/00 00.6041 ESTES 17438 3/7/00 99 -5499 NELSON 610 - 155410. 631970.00000 0.00 3/7/00 99.5499 NELSON 17438 2/8/00 99 -5692 BEAN 610 - 155410 - 631970 -00000 0.00 2/8/00 99 -5692 BEAN CHECK NO 511975 VENDOR 152410 - HACH 17045 2272504 408. 233350- 641950 -00000 0.00 469 MATERIAL / SHIPPING 17045 2272504 408. 233350. 652310 -00000 0.00 469 MATERIAL / SHIPPING PAGE 57 AMT NET VCHR DISC VCHR NET 75.00 0.00 75.00 75.00 0.00 75.00 45.00 0.00 45.00 45.00 0.00 45.00 60.00 0.00 60.00 75.00 0.00 75.00 45.00 0.00 45.00 CHECK TOTAL 0.00 420.00 15.00 0.00 15.00 469.30 0.00 469.30 CHECK TOTAL 0.00 484.30 CHECK NO 512162 VENDOR 284250 HALL'S STORAGE 17233 3/1/2000- 2/28/2001 198 - 157430 - 634999.00000 0.00 500.00 0.00 500.00 954147 STORAGE CHECK TOTAL 0.00 500.00 CHECK NO 512167 VENDOR 286320 HAMPTON INN 17541 #84633908 M ROMAN 114 - 178975 - 640300 -00000 0.00 219.00 0.00 219.00 950432 4/4.7/00 M ROMAN 17541 #84633908 C GIBSON 114 - 178975. 640300 -00000 0.00 219.00 0.00 219.00 950432 4/4.7/00 C GIBSON MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 58 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER -:z FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 438.00 CHECK NO 512364 VENDOR 131720 - HARCROS CHEMICALS. INC. 17238 740046670 408 - 253211 - 652310 -00000 0.00 2,886.00 0.00 2.886.00 188 CHLORINE 17237 740046663 408 - 233312. 652310 -00000 0.00 2,308.80 0.00 2,308.80 684 CHLORINE CHECK TOTAL 0.00 5,194.80 CHECK NO 511879 VENDOR 8200 HARMON BROTHERS ROCK CO, INC 17042 6965 106. 163645 - 653110 -00000 0.00 368.00 0.00 368.00 1262 ROCK CHECK TOTAL 0.00 368.00 CHECK NO 511880 VENDOR 8360 HARRINGTON'S PROF. ARTS PHARMACY 17032 M DERSHAY RX 3/13/00 001.155930- 652710 -00000 0.00 105.30 0.00 105.30 954734 RX/ DERSHAY CHECK TOTAL 0.00 105.30 CHECK NO 512187 VENDOR 298610 HARTMAN & ASSOCIATES INC 17363 3 414 - 263611 - 631410.74015 0.00 2,332.50 0.00 2,332.50 2094 1/20/00- 2/16/00 17362 5 412 - 273511 - 631400.70060 0.00 356.50 0.00 356.50 887 1/20/00 THRU 2/16/00 17362 5 414 - 263611 - 631400.73059 0.00 356.50 0.00 356.50 887 1120100 THRU 2/16/00 17362 5 414 - 263611 - 631400.74032 0.00 356.50 0.00 356.50 887 - 1120100 THRU 2/16/00 CHECK TOTAL 0.00 3,402.00 CHECK NO 512262 VENDOR 900050 - HEATHER CASASSA 201516 00 -6147 HEATHER CASASSA 001.155410- 346410 -00000 0.00 10.00 0.00 10.00 00 -6147 HEATHER CASASSA 201519 00- 6147 /CASASSA 610 - 155410 - 346450 -00000 0.00 25.00 0.00 25.00 00 -6147 CASASSA MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE 59 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 35.00 CHECK NO 512108 VENDOR 257530 HIGH TECH SWEEPING. INC 17043 330 109 - 182901. 634999.00000 0.00 395.00 0.00 395.00 1011 SWEEP ROADS CHECK TOTAL 0.00 395.00 CHECK NO 512044 VENDOR 203000 HILLSBOROUGH COMMUNITY COLLEGE 17464 D SUITOR 5/10 -12/00 111 - 178980- 640310.00000 0.00 115.00 0.00 115.00 955076 D SUITOR 5/10.12/00 CHECK TOTAL 0.00 115.00 CHECK NO 512352 VENDOR 8810 . HOLE MONTES AND ASSOC INC 17561 1990051 - 3/28/2000 413 - 263611 - 631400 -73924 0.00 19,614.49 0.00 19,614.49 4417 - TO 1/28/2000 17368 1997074 313 - 163673 - 631400 -60061 0.00 201.75 0.00 201.75 801518 - 1/29/00- 2/25/00 CHECK TOTAL 0.00 19,816.24 CHECK NO 511988 VENDOR 164250 - HOME DEPOT 17048 9022385 001- 172930 - 646110.00000 0.00 89.63 0.00 89.63 953612 MAINTAINENCE 17048 9130861 001 - 172930 - 646110.00000 0.00 40.17 0.00 40.17 953612 MAINTAINENCE 17429 3121768 331 - 163650 - 647110 -69101 0.00 7.14 0.00 7.14 953696 PARTS 17048 1031785 001. 172930. 646110 -00000 0.00 224.56 0.00 224.56 953612 MAINTAINENCE CHECK TOTAL 0.00 361.50 CHECK NO 512196 VENDOR 301400 - HOME STYLE IMPROVEMENT 17044 2 -27 -00 778 - 182701 - 762200.00000 0.00 245.00 0.00 245.00 3413 IMPROVEMENTS 17044 02 -27 -00 109 - 182901. 762200.00000 0.00 245.00 0.00 245.00 3413 IMPROVEMENTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA I (. P PAGE 60 REPORT 100.601 BOARD OF COMMISSIONERS Y° SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17044 02 -27 -00 109 - 182602 - 762200 -00000 0.00 245.00 0.00 245.00 3413 IMPROVEMENTS CHECK TOTAL 0.00 735.00 CHECK NO 511942 VENDOR 127370 HOWCO ENVIRONMENTAL SERVICES, LTD. 17509 239036 114 - 178971- 649990.00000 0.00 1,000.00 0.00 1.000.00 3890 DISPOSE OF OIL CHECK TOTAL 0.00 1,000.00 CHECK NO 511982 VENDOR 162310 HUGHES SUPPLIES 17031 43606108.01 114 - 178975- 652910 -00000 0.00 29.70 0.00 29.70 950426 FLEX HOSE CHECK TOTAL 0.00 29.70 CHECK NO 511958 VENDOR 140240 HUGHES SUPPLY INC. 17508 33383931 408 - 253212 - 655100 -00000 0.00 1.510.85 0.00 1,510.85 2261 PARTS CHECK TOTAL 0.00 1,510.85 CHECK NO 512141 VENDOR 274520 HUGHES -TOPPS EXTERMINATORS 17041 1/3,5,7,20, & 21100 001 - 122240 - 639966.00000 0.00 458.50 0.00 458.50 2677 PEST CONTROL 17041 1/24/00 & 1/27/00 001 - 122240. 639966 -00000 0.00 438.00 0.00 438.00 2677 PEST CONTROL CHECK TOTAL 0.00 896.50 CHECK NO 512377 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 17728 7291 195. 110406. 631400.80221 0.00 848.00 0.00 848.00 403761 TO 2/29/00 17728 7318 195 - 110406. 631400 -80221 0.00 4,371.80 0.00 4,371.80 403761 TO 2/29/00 17728 7292 195 - 110406 - 631400 -80221 0.00 7,801.49 0.00 7,801.49 403761 TO 2/29/00 17728 7223 195 - 110406- 631400 -80221 0.00 3,871.04 0.00 3,871.04 403761 TO 1/31/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA " 2 PAGE 61 REPORT 100 -601 BOARD OF COMMISSIONERS t ° SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17729 7284 195 - 110406- 631400 -80218 0.00 9,282.00 0.00 9,282.00 803406 THRU 2/29/00 17728 7247 195. 110406.631400.80221 0.00 10.469.40 0.00 10,469.40 403761 TO 1/31/00 CHECK TOTAL 0.00 36,643.73 CHECK NO 512082 VENDOR 238740 HY TECH WHOLESALE 17057 32526 001 - 121148.652910 -00000 0.00 188.00 0.00 188.00 954185 HARD DRIVE CHECK TOTAL 0.00 188.00 CHECK NO 512241 VENDOR 310450 IAAP- JEC 17473 4/17 -18/00 B OLKO 408.210105. 654360.00000 0.00 79.00 0.00 79.00 954792 4/17.18/00 B OLKO 17473 4/17 -18 /00 A SAYLOR 408 - 210105- 654360 -00000 0.00 79.00 0.00 79.00 954792 4/17 -18/00 A SAYLOR CHECK TOTAL 0.00 158.00 CHECK NO 512366 VENDOR 134560 ICMA RETIREMENT TRUST -457 17691 PP #13 001. 000000- 217001 -00000 0.00 24.038.24 0.00 24,038.24 PP #13 CHECK TOTAL 0.00 24,038.24 CHECK NO 512263 VENDOR 900050 IDEL ALTENBURG 201483 REF PARKS ALTENBURG 111.000000- 208901.00000 0.00 1.20 0.00 1.20 REF PARKS ALTENBURG 201482 REF PARKS ALTENBURG 111 - 156380. 347911.00000 0.00 20.00 0.00 20.00 REF PARKS ALTENBURG CHECK TOTAL 0.00 21.20 CHECK NO 512367 VENDOR 134950 IMMOKALEE DISPOSAL COMPANY 17396 3/00 COLLECTIONS 473 - 173412- 634800 -00000 0.00 26,011.07 0.00 26,011.07 1456 3/00 COLLECTIONS 17396 3/00 FRANCHISE FEE 473 - 173412.313720.00000 0.00 724.63- 0.00 724.63- 1456 3/00 FRANCHISE FEES MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 62 REPORT 100-601 BOARD OF COMMISSIONERS.' SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 25,286.44 CHECK NO 511881 VENDOR 9250 - IMMOKALEE UTILITY CORP 17481 1106250700 2/8- 3/7/00 106 - 163646 - 643400 -00000 0.00 40.27 0.00 40.27 1106250700 2/8- 3/7/00 17481 1130010200 2/4. 3/6/00 101 - 163620 - 643400 -00000 0.00 98.56 0.00 98.56 1130010200 2/4- 3/6/00 17481 1106250800 2/3- 3/3/00 106 - 163646. 643400 -00000 0.00 69.87 0.00 69.87 1106250800 2/3- 3/3/00 17481 1112090300 2/2- 3/1/00 106 - 163646. 643400 -00000 0.00 15.64 0.00 15.64 1112090300 2/2- 3/1/00 17481 1106022600 2/2- 3/2/00 106 - 163646. 643400 -00000 0.00 166.96 0.00 166.96 1106022600 2/2- 3/2/00 17481 2111160100 1/14- 2/14/00 001 - 155810- 643400 -00000 0.00 233.49 0.00 233.49 2111160100 1/14 - 2/14/00 CHECK TOTAL 0.00 624.79 CHECK NO 512028 VENDOR 196420 - IMSA 17218 11104 V PHILOGENE 101. 163630. 654210 -00000 0.00 10.00 0.00 10.00 954709 DUES V PHILOGENE CHECK TOTAL 0.00 10.00 CHECK NO 511882 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 17214 68354 001 - 122240 - 652995 -00000 0.00 26.60 0.00 26.60 953369 17213 68409 001 - 122240. 652995 -00000 0.00 42.40 0.00 42.40 952463 CHECK TOTAL 0.00 69.00 CHECK NO 512001 VENDOR 172990 - INFO AMERICA INFORMATION SYSTEMS 17264 114 472 - 173422 - 634999.00000 0.00 925.00 0.00 925.00 1077 2100 SVS CHECK TOTAL 0.00 925.00 CHECK NO 512088 VENDOR 242420 - INFORMATION, INC. MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 r� ' PAGE 63 REPORT 100 -601 BOARD OF COMMISSIONERS 1..: SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17501 32291 518 - 121630 - 654110 -00000 0.00 19.95 0.00 19.95 954765 2100 SVS 17501 22548 518. 121630. 654110.00000 0.00 19.95 0.00 19.95 954765 1/00 SVS CHECK TOTAL 0.00 39.90 CHECK NO 511931 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERV. 17265 6855 516- 121650 - 645910.00000 0.00 1.426.00 0.00 1,426.00 BUILDERS INS 1 /00 TO 2100 CHECK TOTAL 0.00 1,426.00 CHECK NO 512176 VENDOR 290590 - INTELITRAN 17267 PRVO100 111. 156390- 634999 -00000 0.00 1.235.00 0.00 1,235.00 2089 AFTERSCHOOL TRANS 1 /00 17266 PROGGO100 130 - 157710 - 634999 -00000 0.00 1,235.00 0.00 1,235.00 2088 1 /00 AFTER SCHOOL TRANSPORTATIO CHECK TOTAL 0.00 2,470.00 CHECK NO 512405 VENDOR 306190 INTERIOR CONCEPTS 17291 16817 612 - 156110. 764310 -00000 0.00 13,981.13 0.00 13,981.13 3621 COMPUTER TABLES CHECK TOTAL 0.00 13,981.13 CHECK NO 511948 VENDOR 134360 INTERNAL REVENUE SERVICE 17530 PP #13 001. 000000. 218900.00000 0.00 200.00 0.00 200.00 PP #13 CHECK TOTAL 0.00 200.00 CHECK NO 512075 VENDOR 234030 INTERNAL REVENUE SERVICE 17528 PP #13 001 - 000000 - 218900 -00000 0.00 100.00 0.00 100.00 PP #13 CHECK TOTAL 0.00 100.00 CHECK NO 512076 VENDOR 235390 INTERNAL REVENUE SERVICE 17529 PP #13 001 - 000000 - 218900 -00000 0.00 74.00 0.00 74.00 PP #13 MARCH 29, 2000 COLLIER COUNTY, FLORIDA ^a PAGE 64 REPORT 100 -601 BOARD OF COMMISSIONERS `6 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 74.00 CHECK NO 512181 VENDOR 294340 IS SOURCE 17642 056206 001. 454010- 651950.00000 0.00 188.00 0.00 188.00 3949 BACK UPS 17269 055960 001.454010- 764900 -00000 0.00 3.420.00 0.00 3,420.00 3948 EQUIPT CHECK TOTAL 0.00 3,608.00 CHECK NO 512234 VENDOR 310210 ISLAND TITLE AND ARNOLD DE LA CRUZ 17651 D/P DE LA CRUZ 191 - 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 39784670003 DE LA CRUZ CHECK TOTAL 0.00 2,500.00 CHECK NO 512195 VENDOR 301320 - J NOLAN SAPP 17497 00- 01- 05CCEMS 350. 140470. 634999 -00000 0.00 145.00 0.00 145.00 954344 INSTALL ALS ENGINE CHECK TOTAL 0.00 145.00 CHECK NO 511949 VENDOR 134690 - J. HORVATH ELECTRIC MOTORS 17655 90 408 - 233312 - 655200 -00000 0.00 1.048.70 0.00 1,048.70 58 REPAIRS 17658 85 408 - 253215.634999 -00000 0.00 1.416.71 0.00 1,416.71 142 REPAIRS 17658 86 408- 253215 - 634999 -00000 0.00 490.70 0.00 490.70 142 REPAIRS 17658 93 408 - 253215.634999.00000 0.00 1,356.71 0.00 1,356.71 142 REPAIRS CHECK TOTAL 0.00 4,312.82 CHECK NO 512073 VENDOR 231810 J. M. TODD COMPANY 17289 31915 111 - 156313.646710.00000 0.00 25.00 0.00 25.00 1271 2/1. 2/29/00 CHECK TOTAL 0.00 25.00 CHECK NO 511886 VENDOR 10570 J. W. CRAFT MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17290 CCBO 2100 SOLID WASTE 1114 CCBO 2100 SOILD WASTE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC 470 - 173441. 634999.00000 0.00 470 - 173443. 634999 -00000 0.00 16H PAGE 65 AMT NET VCHR DISC VCHR NET 65.25 32.48 0.00 97.73 CHECK TOTAL 0.00 97.73 CHECK NO 511957 VENDOR 139990 J.C. DRAINFIELD 17287 18726 001 - 122240 - 652994.00000 0.00 165.00 0.00 165.00 424 PUMP TANKS 17639 18808 001 - 122240. 652994 -00000 0.00 315.00 0.00 315.00 424 PUMP TANK 17268 18698 408 - 233351 - 634999 -00000 0.00 400.00 0.00 400.00 546 PUMP TANKS 17287 18610 001 - 122240 - 652994 -00000 0.00 315.00 0.00 315.00 424 PUMP TANKS 17268 18696 408 - 233351. 634999.00000 0.00 2.300.00 0.00 2,300.00 546 PUMP TANKS 17268 18697 408 - 233351. 634999.00000 0.00 200.00 0.00 200.00 546 PUMP TANKS 17287 18552 001 - 122240 - 652994 -00000 0.00 315.00 0.00 315.00 424 PUMP TANKS 17639 18808 001. 122240. 652994 -00000 0.00 6.30- 0.00 6.30- 424 DISCOUNT CHECK TOTAL 0.00 4,003.70 CHECK NO 512071 VENDOR 229750 J.C.PRODUCTIONS 17288 3182002 111 - 156341 - 644600 -00000 0.00 650.00 0.00 650.00 4366 ROYAL PALMS FESTIVAL CHECK TOTAL 0.00 650.00 CHECK NO 512055 VENDOR 215840 - J.J. KELLER & ASSOCIATES, INC. 17644 003712981 408 - 253211 - 654110.00000 0.00 113.90 0.00 113.90 950119 RESPONSE BOOKS CHECK TOTAL 0.00 113.90 CHECK NO 512222 VENDOR 309760 - J.P. VAN DONGEN MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17207 V NITTOLO 2/3/00 954692 V NITTOLO 2/3/00 17207 V NITTOLO 2/3/00 954692 V NITTOLO 2/3/00 17207 V NITTOLO 3/3/00 954692 V NITTOLO 3/3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 001 - 155930 - 631210 -00000 0.00 73.78 0.00 001 - 155930 - 631210.00000 0.00 133.90 0.00 001. 155930- 631210 -00000 0.00 42.25 0.00 CHECK TOTAL 0.00 PAGE 66 VCHR NET 73.78 133.90 42.25 249.93 CHECK NO 511883 VENDOR 9540 JACK AND ANN'S FEED 17275 37823 111 - 156334. 652990 -00000 0.00 18.52 0.00 18.52 1136 TOOLS 17276 34549 495. 192330. 652990 -00000 0.00 9.60 0.00 9.60 1662 SUPPLIES 17277 37778 111 - 156349 - 652990.00000 0.00 2.82 0.00 2.82 1908 SUPPLIES CHECK TOTAL 0.00 30.94 CHECK NO 512198 VENDOR 301550 JAG TILE & MARBLE INC 17659 2122100 RAMIRES 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 36325560008 RAMIRES /4381 CHECK TOTAL 0.00 2,500.00 CHECK NO 512309 VENDOR 116700 - JAMESON SUPPLY INC. 17209 66091 111. 156343- 646970 -00000 0.00 5.38 0.00 5.38 954472 SINK SUPPLY LINES 17652 67383 001 - 122240. 652995 -00000 0.00 109.08 0.00 109.08 2726 SUPPLIES 17652 67347 001- 122240. 652995.00000 0.00 35.93 0.00 35.93 2726 SUPPLIES 17270 67510 001 - 122240 - 652995.00000 0.00 26.90 0.00 26.90 2726 SUPPLIES 17270 67509 001 - 122240. 652995 -00000 0.00 288.55 0.00 288.55 2726 SUPPLIES 17270 67401 001 - 122240 - 652995.00000 0.00 266.25 0.00 266.25 2726 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 67 REPORT 100 -601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17652 67384 001. 122240. 652995 -00000 0.00 109.08 0.00 109.08 2726 SUPPLIES 17652 67409 001- 122240. 652995.00000 0.00 886.08 0.00 886.08 2726 SUPPLIES 17270 67515 001. 122240. 652995 -00000 0.00 4.19 0.00 4.19 2726 SUPPLIES 17652 67455 001 - 122240 - 652995 -00000 0.00 662.52 0.00 662.52 2726 SUPPLIES 17270 67427 001 - 122240 - 652995.00000 0.00 11.38 0.00 11.38 2726 SUPPLIES 17652 67428 001 - 122240 - 652995 -00000 0.00 16.97 0.00 16.97 2726 SUPPLIES 17652 67275 001 - 122240- 652995.00000 0.00 231.32 0.00 231.32 2726 SUPPLIES CHECK TOTAL 0.00 2,653.63 CHECK NO 512264 VENDOR 900050 JANET PLAMONDON 201488 REF PARKS PLAMONDON 670 - 000000 - 220010 -00000 0.00 50.00 0.00 50.00 REF PARKS PLAMONDON CHECK TOTAL 0.00 50.00 CHECK NO 512169 VENDOR 288610 JEFFERSON CTY CHILD SUPPORT AGENCY 17531 PP #13 001 - 000000 - 218810 -00000 0.00 219.62 0.00 219.62 PP #13 CHECK TOTAL 0.00 219.62 CHECK NO 511884 VENDOR 9920 JEFFREY MCCARTNEY, M.D. P.A. 17208 B DRILICH 3/6/00 001 - 155930. 631210.00000 0.00 65.65 0.00 65.65 954667 B DRILICH 3/6/00 CHECK TOTAL 0.00 65.65 CHECK NO 511885 VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC. 17272 599327 521. 122410- 646425.00000 0.00 38.67 0.00 38.67 618 PARTS 17273 600652 408 - 233351- 652990 -00000 0.00 2.41 0.00 2.41 1402 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 68 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17272 600068 521. 122410. 646425 -00000 0.00 37.35 0.00 37.35 618 PARTS 17271 599238 109 - 182901- 652990 -00000 0.00 71.67 0.00 71.67 221 SHOP SUPPLIES 17272 600315 521 - 122410. 646425.00000 0.00 8.38 0.00 8.38 618 PARTS 17273 600666 408 - 233351. 652990 -00000 0.00 4.62 0.00 4.62 1402 SUPPLIES 17272 598969 521 - 122410. 646425 -00000 0.00 20.83 0.00 20.83 618 PARTS 17272 600441 521 - 122410 - 646425 -00000 0.00 25.35 0.00 25.35 618 PARTS 17272 599216 521 - 122410. 646425 -00000 0.00 23.07 0.00 23.07 618 PARTS 17272 599512 521 - 122410 - 646425.00000 0.00 32.40 0.00 32.40 618 PARTS 17272 600866 521. 122410- 646425 -00000 0.00 195.69 0.00 195.69 618 PARTS CHECK TOTAL 0.00 460.44 CHECK NO 512289 VENDOR 900140 JOHN MCGOWAN 201410 R BERNERD 98 -1485 CFA 681 - 454020 - 631020.00000 0.00 637.87 0.00 637.87 R BERNERD 98.1485 CFA CHECK TOTAL 0.00 637.87 CHECK NO 512290 VENDOR 900140 JOHN 0 MCGOWAN 201511 F JAMES 98 -2608 CFA 681. 454020- 631025 -00000 0.00 22.00 0.00 22.00 F JAMES 98 -2608 CFA CHECK TOTAL 0.00 22.00 CHECK NO 512401 VENDOR 282520 JOHN 0. MC GOWAN 15811 R BERNARD 98 -1485 CFA 681 - 454020. 631020 -00000 0.00 16.172.50 0.00 16,172.50 R BERNARD 98 -1485 CFA 15381 F JAMES 98 -2608 681 - 454020 - 631020 -00000 0.00 1,595.00 0.00 1.595.00 F JAMES 98.2608 CFA MARCH 29, 2000 COLLIER COUNTY, FLORIDA i H PAGE 69 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 17,767.50 CHECK NO 511923 VENDOR 108280 - JOHNSON CONTROLS, INC. 17280 47532335 001 - 122240 - 646270 -00000 0.00 323.87 0.00 323.87 953378 FIRE ALARM LOCK 17279 47523555 001 - 122240- 646270 -00000 0.00 223.36 0.00 223.36 950984 DISARM FIRE ALARM 17278 47523517 001 - 122240. 652997 -00000 0.00 353.47 0.00 353.47 953376 CLEANING FAN COIL 17284 47532380 001 - 122240 - 652997 -00000 0.00 322.15 0.00 322.15 953380 VISUAL CIRCUIT SHOWING 17282 47523494 001- 122240 - 646270 -00000 0.00 237.12 0.00 237.12 950100 DUCT SMOKE DETECTOR 17281 47523487 001 - 122240. 652997 -00000 0.00 121.65 0.00 121.65 953374 CARRIER FLOTRONIC CHILLER 17283 47523500 001 - 122240 - 646270 -00000 0.00 238.84 0.00 238.84 953375 FIRE ALARM BUILDING 17286 47523562 001 - 122240. 652996.00000 0.00 68.32 0.00 68.32 953377 FILLER PANEL 17285 47532366 001 - 122240 - 652997 -00000 0.00 237.12 0.00 237.12 953379 EXHAUST FAN RELAY CHECK TOTAL 0.00 2,125.90 CHECK NO 511941 VENDOR 127280 - JOHNSTONE SUPPLY 17274 164080 001 - 122240. 652996 -00000 0.00 67.58 0.00 67.58 420 SUPPLIES 17274 163763 001 - 122240 - 652996 -00000 0.00 169.76 0.00 169.76 420 SUPPLIES 17274 164081 001 - 122240 - 652996 -00000 0.00 34.82 0.00 34.82 420 SUPPLIES 17274 163979 001 - 122240 - 652996 -00000 0.00 139.03 0.00 139.03 420 SUPPLIES 17274 163875 001 - 122240. 652996.00000 0.00 51.63 0.00 51.63 420 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 2 REPORT 100 BOARD OF COMMISSIONERS 1 -601 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512066 VENDOR 224890 - JON SCOTT WEEGAR 17656 2/3/00 •3/15/00 WEEGAR 111. 156380 - 634999.00000 0.00 2.029.95 0.00 1039 2/3. 3/15/00 WEEGAR CHECK TOTAL 0.00 CHECK NO 512019 VENDOR 193480 JONES CHEMICAL 17653 45512 408- 233352 - 652310.00000 0.00 2,343.00 0.00 648 HYPO SOLUTION CHECK TOTAL 0.00 CHECK NO 512215 VENDOR 308960 JOSHUA J FAETT 17386 J RODRIGUEZ 99 -1805 681 - 454020. 631020.00000 0.00 695.00 0.00 J RODRIGUEZ 99 -1805 CHECK TOTAL 0.00 CHECK NO 512245 VENDOR 310580 JOYCE MAGGARD 17641 M MAGGARD 3/00 RENT 001 - 155930 - 634153 -00000 0.00 450.00 0.00 M MAGGARD 3/00 RENT CHECK TOTAL 0.00 CHECK NO 512265 VENDOR 900050 JULIE BROWN 201485 REF PARKS J BROWN 111. 156380 - 347290 -00000 0.00 210.00 0.00 REF PARKS J BROWN 201484 REF PARKS J BROWN 111 - 156380 - 347290 -00000 0.00 210.00 0.00 REF PARKS J BROWN CHECK TOTAL 0.00 CHECK NO 511969 VENDOR 148690 KAR PRODUCTS 17375 823375 521. 122410 - 646425 -00000 0.00 144.09 0.00 1322 PARTS 17375 833929 521. 122410 - 646425.00000 0.00 290.38 0.00 1322 PARTS 17375 823376 521. 122410 - 646425 -00000 0.00 36.00 0.00 1322 PARTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS `. SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17375 823374 521 - 122410 - 646425.00000 0.00 12.80 0.00 1322 PARTS CHECK TOTAL 0.00 CHECK NO 511940 VENDOR 126800 KAREN BEAVIN 17486 A LOZANO 99.374 CFA 681 - 454020 - 631020 -00000 0.00 110.00 0.00 A LOZANO 99 -374 CFA CHECK TOTAL 0.00 CHECK NO 512070 VENDOR 229460 KAREN KOCSES 17498 REIMB FOR FOOD 001 - 121810 - 652210 -00000 0.00 109.79 0.00 954725 REIMB FOR FOOD CHECK TOTAL 0.00 CHECK NO 512191 VENDOR 299790 KARL G. SIEG, M.D., P.A. 17717 K VACCARO 99 -1459 681 - 421190 - 631990 -00000 0.00 325.00 0.00 K VACCARO 99 -1459 CHECK TOTAL 0.00 CHECK NO 511887 VENDOR 10690 KELLY BLUEPRINTERS 17380 109558 001 - 172910 - 647110 -00000 0.00 3.00 0.00 1490 PRINTING 17380 109621 001 - 172910 - 647110 -00000 0.00 3.00 0.00 1490 PRINTING 17381 110090 101- 163630. 647110.00000 0.00 36.99 0.00 1458 PRINTING 17210 109993 589. 110401. 647110.00000 0.00 40.00 0.00 954197 FOME CORE 17211 109992 333 - 163650- 647110.63051 0.00 67.80 0.00 954196 ROLL 17380 108575 001 - 172910 - 647110.00000 0.00 1.76 0.00 1490 PRINTING 17379 110143 113 - 138312 - 651210 -00000 0.00 28.70 0.00 589 PRINTING CHECK TOTAL 0.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 45.60 REPORT 100 -601 BOARD OF COMMISSIONERS H 0.00 243.50 SPECIAL DETAILED CHECK REGISTER 0.00 q 2,942.00 FOR CHECKS DATED MARCH 28, 2000 2,942.00 106.00 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 511984 VENDOR 162770 - KEYSTONE INTERLOCKING PAVING, INC. 17217 5107 408. 253212- 649990 -00000 0.00 500.00 0.00 952186 CHECK TOTAL 0.00 CHECK NO 512024 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 17376 3169073 521 - 122410 - 646425.00000 0.00 272 PARTS 17376 3169073 -1 521 - 122410- 646425 -00000 0.00 272 PARTS 17376 3169316 521 - 122410- 646425.00000 0.00 272 PARTS CHECK NO 512204 VENDOR 305690 - KINGS SCU 17532 PP #13 PP #13 PAGE 72 VCHR NET 500.00 500.00 293.39 0.00 293.39 45.60 0.00 45.60 243.50 0.00 243.50 CHECK TOTAL 0.00 582.49 001 - 000000. 218810.00000 0.00 100.00 CHECK TOTAL CHECK NO 512371 VENDOR 165280 - KISINGER CAMPO & ASSOC. CORP. 17364 00 -08- 08:00519990200.06 331 - 163650 - 763100.60061 0.00 915386 - 1/31/00- 2/27/00 17365 00 -08- 22:00519991601 -01 313 - 163673 - 631400 -60071 0.00 3881 - 2/15/00 - 2/29/2000 CHECK NO 512203 VENDOR 305300 - KONE, INC 17378 343656 3610 2100 SVS 17654 343657 3426 2/00 SVS 17377 343655 3422 2100 SVS 408- 233312 - 634999 -00000 0.00 001 - 122240 - 646285.00000 0.00 408 - 253221. 646970 -00000 0.00 0.00 100.00 0.00 100.00 40.657.50 0.00 40.657.50 8.650.00 0.00 8,650.00 CHECK TOTAL 0.00 49,307.50 106.00 0.00 106.00 2,942.00 0.00 2,942.00 106.00 0.00 106.00 CHECK TOTAL 0.00 3,154.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 511954 VENDOR 137080 - KOZMIK KOPIES 372.50 17372 REF LOST CK 451441 495 - 000000 - 202100 -00000 0.00 51.84 REF LOST CK 451441 0.00 118.00 17372 REF LOST CK 451441.2/9/98 001 - 000000 - 202100.00000 0.00 269.45 REF LOST CK 451441 2/9/98 269.45 17372 REF LOST CK 451441 113 - 000000- 202100.00000 0.00 0.00 REF LOST CK 451441 7,859.54- 0.00 17372 REF LOST CK 451441 001 - 000000 - 202100 -00000 0.00 30.00 REF LOST CK 451441 30.00 CHECK TOTAL 17372 REF LOST CK 451441 113 - 000000- 202100 -00000 0.00 192.00 REF LOST CK 451441 0.00 192.00 17372 REF LOST CK 451441 111. 000000- 202100 -00000 0.00 REF LOST CK 451441 CHECK NO 512353 VENDOR 10890 - KRAFT CONSTRUCTION 17726 #10 301 - 110478 - 762200.80529 0.00 917199 - TO 2/29/00 17726 #10 - RETAINAGE 301 - 000000.205100 -00000 0.00 917199 - RETAINAGE CHECK NO 512266 VENDOR 900050 KUHLMAN ENGINEERING INC 201486 REP 185070 KUHLMAN 113 - 138900. 343988 -00000 0.00 REP 185070 KUHLMAN CHECK NO 512214 VENDOR 308950 LAUREL CHAPLIN 17382 2/4 -3/10 CHAPLIN 130 - 157710.634999 -00000 0.00 4396 2/4 -3/10 CHAPLIN CHECK NO 511944 VENDOR 128780 LAW ENGINEERING 17496 4033377461 313 - 163673. 631400.69183 0.00 1444 THRU 3/3/00 16H 2 PAGE 73 AMT NET VCHR DISC VCHR NET 60.00 0.00 60.00 372.50 0.00 372.50 51.84 0.00 51.84 118.00 0.00 118.00 30.00 0.00 30.00 269.45 0.00 269.45 CHECK TOTAL 0.00 901.79 78.595.40 0.00 78,595.40 7,859.54- 0.00 7,859.54 - CHECK TOTAL 0.00 70,735.86 30.00 0.00 30.00 CHECK TOTAL 0.00 30.00 192.00 0.00 192.00 CHECK TOTAL 0.00 192.00 285.00 0.00 285.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 74 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17496 4033378117 313 - 163673 - 631400.69193 0.00 260.00 0.00 260.00 1444 THRU 3/3/00 CHECK TOTAL 0.00 545.00 CHECK NO 512015 VENDOR 190830 LAW ENGINEERING 1557 4033377463 313. 163673- 763100 -66065 0.00 127.50 0.00 127.50 1557 SVS THRU 3/3/00 CHECK TOTAL 0.00 127.50 CHECK NO 511951 VENDOR 135200 LAWN EQUIPMENT CENTER 17490 39794 109 - 182901. 652990.00000 0.00 760.05 0.00 760.05 4346 ZTR PARTS CHECK TOTAL 0.00 760.05 CHECK NO 512299 VENDOR 10940 LAWYERS ABSTRACT SERVICES 17638 99.6247 510 - 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6887 510 - 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6134 510 - 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6779 510- 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6451 510. 102020- 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6715 510- 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6314 510- 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6719 510. 102020 - 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6713 510. 102020- 631650.00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS 17638 99 -6840 510- 102020. 631650 -00000 0.00 65.00 0.00 65.00 3854 0 & E REPORTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA I I 2 , REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17638 99 -6376 510. 102020 - 631650.00000 0.00 65.00 0.00 3854 0 & E REPORTS 17638 99.6714 510 - 102020 - 631650 -00000 0.00 65.00 0.00 3854 0 & E REPORTS 17638 99 -6248 510 - 102020 - 631650 -00000 0.00 65.00 0.00 3854 0 & E REPORTS 17638 99 -6726 510. 102020- 631650 -00000 0.00 65.00 0.00 3854 0 & E REPORTS 17638 99 -6818 510 - 102020 - 631650 -00000 0.00 65.00 0.00 3854 0 & E REPORTS CHECK TOTAL 0.00 CHECK NO 512238 VENDOR 310260 - LAWYERS ADVANTAGE TITLE & CLEANTA 17647 D/P JASMIN 191. 138785. 884100 -00000 0.00 2,500.00 0.00 36456080004 JASMIN /4503 CHECK TOTAL 0.00 CHECK NO 512039 VENDOR 201490 - LEADERSHIP DIRECTORIES INC. 17643 4754941 307 - 156110- 766100 -00000 0.00 213.75 355 - 156190 - 766100 -00000 0.00 9.50 0.00 1687 YELLOW BOOK CHECK TOTAL 0.00 CHECK NO 512354 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 17482 20195 - 137416 2/2- 3/3/00 001 - 081020- 643100 -00000 0.00 213.47 001 - 041010. 643100.00000 0.00 273.14 001 - 061010. 643100 -00000 0.00 236.89 681 - 431310 - 643100.00000 0.00 178.41 681 - 421510 - 643100.00000 0.00 571.31 0.00 20195 - 137416 2/2. 3/3/00 17482 20195 -99365 2/2- 3/3/00 510 - 102060 - 643100 -00000 0.00 48.20 0.00 20195 -99365 2/2- 3/3/00 17482 20195 - 101183 2/10- 3/13/00 001 - 156150 - 643100 -00000 0.00 567.74 0.00 20195 - 101183 2/10- 3/13/00 17482 20195 - 137263 2/2. 3/3/00 001. 061010 - 643100 -00000 0.00 874.78 0.00 20195 - 137263 2/2. 3/3/00 PAGE 75 VCHR NET 65.00 65.00 65.00 65.00 65.00 975.00 2,500.00 2,500.00 223.25 223.25 1,473.22 48.20 567.74 874.78 MARCH 29, 2000 COLLIER COUNTY, FLORIDA - � H I 21 PAGE 76 REPORT 100 -601 BOARD OF COMMISSIONERS � SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17482 20195 - 129624 2/2. 3/3/00 001 - 061010. 643100.00000 0.00 1,051.56 0.00 1,051.56 20195. 129624 2/2- 3/3/00 17482 20195 - 154733 SL 2/17/00 760- 162711. 643100.00000 0.00 3,755.35 0.00 3,755.35 20195. 154733 SL 2/17/00 17482 20195. 102126 2/14- 3/15/00 001 - 061010 - 643100 -00000 0.00 185.58 0.00 185.58 20195. 102126 2/14- 3/15/00 17482 20195. 145917 2/2- 3/3/00 001 - 155410 - 643100 -00000 0.00 8.12 0.00 8.12 20195. 145917 2/2- 3/3/00 CHECK TOTAL 0.00 7,964.55 CHECK NO 512355 VENDOR 11160 LEE HOLLANDER 17657 J MANCHA 99.1763 CFA 681 - 454020 - 631020 -00000 0.00 1,070.00 0.00 1,070.00 J MANCHA 99.1763 CFA 15916 G BULL 98 -1217 & 1261 681 - 454020 - 631020.00000 0.00 6.270.00 0.00 6,270.00 G BULL 98 -1217 & 1261 CHECK TOTAL 0.00 7,340.00 CHECK NO 512229 VENDOR 309950 LEE T. MITCHELL 17459 TRAVEL 3/3 -20/00 198- 157410 - 640200 -00000 0.00 13.05 198 - 157410 - 640300 -00000 0.00 170.25 0.00 183.30 MITCHELL 3/3 -20/00 TRAVEL CHECK TOTAL 0.00 183.30 CHECK NO 512155 VENDOR 281070 - LEHIGH SAFETY SHOE CO. 17494 696721 408 - 253221 - 652910 -00000 0.00 85.85 0.00 85.85 90 SAFETY SHOES 17500 694867 408 - 253250 - 652910 -00000 0.00 398.70 0.00 398.70 950155 SAFETY SHOES 17495 698472 001 - 156363 - 652110.00000 0.00 60.00 0.00 60.00 2786 SAFETY SHOES 17499 698473 408 - 253250. 652910.00000 0.00 108.25 0.00 108.25 950158 SAFETY SHOES 17212 696722 113 - 138312 - 652990.00000 0.00 250.00 0.00 250.00 954380 SHOES 17493 696728 408 - 233312 - 652910.00000 0.00 157.60 0.00 157.60 56 SAFETY SHOES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 2 PAGE 77 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,060.40 CHECK NO 512172 VENDOR 290080 LENNAR HOMES, INC 17373 186786 LENNAR 113 - 000000- 115420 -00000 0.00 25.00 0.00 25.00 186786 LENNAR CHECK TOTAL 0.00 25.00 CHECK NO 511989 VENDOR 165410 LESCO SERVICE CENTER 17385 2BZSJ9 111 - 156332 - 652310 -00000 0.00 815.00 0.00 815.00 1137 HERBICIDES 17492 30FHY7 198 - 157440. 634999 -00000 0.00 525.00 0.00 525.00 3889 CHEMICALS CHECK TOTAL 0.00 1,340.00 CHECK NO 512122 VENDOR 264890 LEXIS LAW PUBLISHING 17215 EIN 14- 0499170 001. 421010- 654110 -00000 0.00 58.78 0.00 58.78 954740 PRACTICE MANUAL 17491 L25832 001. 443010 - 654110.00000 0.00 60.55 0.00 60.55 289 BOOKS CHECK TOTAL 0.00 119.33 CHECK NO 512267 VENDOR 900050 LINDA MORENO 201487 BOOK REF L MORENO 001 - 156110 - 347110 -00000 0.00 13.99 0.00 13.99 REF BOOK MORENO CHECK TOTAL 0.00 13.99 CHECK NO 511888 VENDOR 11350 LINDER INDUSTRIAL MACH. CO. 17383 F82097 521 - 122410- 646425 -00000 0.00 31.21 0.00 31.21 1645 PARTS CHECK TOTAL 0.00 31.21 CHECK NO 512225 VENDOR 309810 LONDON AERIAL PHOTOGRAPHY 17216 621504 496 - 192342. 649990 -33362 0.00 101.95 0.00 101.95 954660 PHOTOGRAPHY CHECK TOTAL 0.00 101.95 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 78 REPORT 100 -601 BOARD OF COMMISSIONERS 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512016 VENDOR 193100 LORMAN EDUCATION SERVICES 17354 K BOYER 4/7/00 589 - 110401.654360 -00000 0.00 239.00 0.00 239.00 954223 K BOYER 4/7/00 CHECK TOTAL 0.00 239.00 CHECK NO 512136 VENDOR 272440 LOWE'S HOME IMPROVEMENT WAREHOUSE 17384 061306976408 408 - 233351 - 652990 -00000 0.00 19.99- 0.00 19.99- 552 PARTS 17384 061306976403 408 - 233351 - 652990 -00000 0.00 118.54 0.00 118.54 552 PARTS CHECK TOTAL 0.00 98.55 CHECK NO 511987 VENDOR 164110 LOYAL AMERICAN LIFE INSURANCE CO 17533 PP #13 001 - 000000 - 218400.00000 0.00 224.93 0.00 224.93 PP #13 CHECK TOTAL 0.00 224.93 CHECK NO 512051 VENDOR 208440 LYNDA AMADOR, R.N. 17488 D ABRAHAM 00 -0053 681 - 421190 - 631990.00000 0.00 175.00 0.00 175.00 D ABRAHAM 00 -0053 CHECK TOTAL 0.00 175.00 CHECK NO 511933 VENDOR 118170 LYNN EVANS 17475 TRAVEL 3/8/00 518 - 121630- 640200 -00000 0.00 15.00 0.00 15.00 EVANS 3/8/00 TRAVEL CHECK TOTAL 0.00 15.00 CHECK NO 512150 VENDOR 280100 MAIL STATION COURIER 17206 10671 408 - 253221. 649990.00000 0.00 51.92 0.00 51.92 1761 COURIER 17206 10671 408. 253212.649990 -00000 0.00 51.91 0.00 51.91 1761 COURIER 17206 10671 408 - 233352.649990.00000 0.00 51.92 0.00 51.92 1761 COURIER 17206 10671 408 - 233351.649990 -00000 0.00 51.92 0.00 51.92 1761 COURIER MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17205 10670 02/00 2354 COURIER SERVICE 17206 10671 1761 COURIER 17206 10671 1761 COURIER 16794 10512 2354 COURIER SVS COLLIER COUNTY. FLORIDA , PAGE 79 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 510. 102020 - 634999 -00000 0.00 400.00 0.00 400.00 408. 253211 - 649990 -00000 0.00 51.91 0.00 51.91 408 - 233312. 649990 -00000 0.00 51.92 0.00 51.92 510 - 102020. 634999 -00000 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 911.50 CHECK NO 511915 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 17198 56230722 001 - 156110 - 634999 -00000 0.00 1006 - TEMPORARY SERVICE CHECK NO 511963 VENDOR 145580 - MARCO AVIATION 17152 397074 495 - 192310- 649990 -00000 0.00 495 - 192370 - 649990.00000 0.00 954257 /RENTAL 17152 397073 495 - 192310 - 649990 -00000 0.00 495 - 192370 - 649990 -00000 0.00 954257 /RENTAL CHECK NO 512226 VENDOR 309870 - MARCO ISLAND CHAMBER OF COMMERCE 17542 JAN 2000 MI HISTORY BOOKS 355 - 156190 - 766100.00000 0.00 955068 MARCO ISLAND CULTURE BOOK CHECK NO 512365 VENDOR 133350 - MARCO ISLAND FIRE CONTROL DISTRICT 17247 12/97 IMPACT FEES 113. 000000. 202100 -00000 0.00 REF LOST CK 448003 17247 12/97 INTEREST 113. 000000- 202100 -00000 0.00 REF LOST CK 448003 801.72 0.00 801.72 CHECK TOTAL 0.00 801.72 0.00 42.00 0.00 42.00 56.00 0.00 0.00 56.00 CHECK TOTAL 0.00 98.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 8,025.75 0.00 8,025.75 19.23 0.00 19.23 CHECK TOTAL 0.00 8,044.98 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 80 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512090 VENDOR 244690 MARCO ISLAND YMCA 17157 0314.1 669.100220- 634999 -00000 0.00 40.00 0.00 40.00 954700 - ROOM RENTAL CHECK TOTAL 0.00 40.00 CHECK NO 512313 VENDOR 127090 MARCO OFFICE SUPPLY 17411 3030588 113 - 138900 - 651110 -00000 0.00 11.32 0.00 11.32 969 SUPPLIES 17410 3020623 113 - 138930 - 651110 -00000 0.00 90.88 0.00 90.88 773 SUPPLIES 17419 3030640 589 - 110401- 651110.00000 0.00 47.38 0.00 47.38 80 SUPPLIES 17414 3070645 001 - 122310 - 651110.00000 0.00 445.04 0.00 445.04 1087 SUPPLIES 17420 2150595 001 - 010510.651110.00000 0.00 66.68 0.00 66.68 958 SUPPLIES 17415 3070571 001 - 122240. 651110 -00000 0.00 44.30 0.00 44.30 377 SUPPLIES 17405 3060580 001.156110- 651110 -00000 0.00 240.00 0.00 240.00 982 SUPPLIES 17417 3030631 001. 121710 - 651110.00000 0.00 72.66 0.00 72.66 1614 SUPPLIES 17403 2290641 001.172910- 651110.00000 0.00 97.70 0.00 97.70 1498 SUPPLIES 17422 3030589 001. 155230 - 651110.00000 0.00 108.63 0.00 108.63 1265 SUPPLIES 17413 3080563 111 - 138317 - 651110.00000 0.00 22.39 0.00 22.39 71 SUPPLIES 17404 2280515 101. 163620. 651110 -00000 0.00 11.16 0.00 11.16 872 SUPPLIES 17401 2230550 111 - 178980 - 651110 -00000 0.00 183.72 0.00 183.72 1176 SUPPLIES 17417 3140684 001 - 121710 - 651110 -00000 0.00 61.80- 0.00 61.80- 1614 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 2. PAGE 81 REPORT 100 -601 BOARD OF COMMISSIONERS � SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17405 3030666 001 - 156140 - 651110 -00000 0.00 94.03 0.00 94.03 982 SUPPLIES 17405 3090557 001- 156150 - 651110.00000 0.00 50.18 0.00 50.18 982 SUPPLIES 17417 3020745 001. 121710- 651110 -00000 0.00 61.80 0.00 61.80 1614 SUPPLIES 17416 3010698 001. 121810. 651110 -00000 0.00 279.64 0.00 279.64 1008 SUPPLIES 17415 3080546 001 - 122240 - 651110 -00000 0.00 503.18 0.00 503.18 377 SUPPLIES 17413 3070549 111- 138317. 651110.00000 0.00 53.02 0.00 53.02 71 SUPPLIES 17419 3080511 589 - 110401 - 651110 -00000 0.00 60.65 0.00 60.65 80 SUPPLIES 17418 3070612 516. 121650- 651110.00000 0.00 1.83 0.00 1.83 796 SUPPLIES 17408 3020529 118 - 144210 - 651110 -33781 0.00 37.29 0.00 37.29 746 SUPPLIES 17410 3060635 113 - 138930- 651110 -00000 0.00 431.03 0.00 431.03 773 SUPPLIES 17420 2280583 001 - 010510. 651110.00000 0.00 109.24 0.00 109.24 958 SUPPLIES 17406 3010555 123 - 155975 - 651110 -33075 0.00 81.47 0.00 81.47 917193 SUPPLIES 17403 2290536 001. 172910. 651110 -00000 0.00 40.84 0.00 40.84 1498 SUPPLIES 17401 3070659 111 - 178980- 651110 -00000 0.00 36.60 0.00 36.60 1176 SUPPLIES 17411 3030641 113 - 138900 - 651110 -00000 0.00 25.90 0.00 25.90 969 SUPPLIES 17403 2180512 001 - 172910 - 651110 -00000 0.00 5.82 0.00 5.82 1498 SUPPLIES 17407 2220519 146 - 144380- 651110.00000 0.00 8.40 0.00 8.40 1275 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 1 6H SPECIAL DETAILED CHECK REGISTER °" FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION 17421 3020631 1530 SUPPLIES 17402 2180517 640 SUPPLIES 17409 3070525 735 SUPPLIES 17407 2220553 1275 SUPPLIES 17402 2230588 640 SUPPLIES 17412 3080562 916858 SUPPLIES ACCOUNT NO AMT DISC AMT NET VCHR DISC 001 - 000000 - 142500.00000 0.00 75.00 0.00 114 - 178975 - 651110 -00000 0.00 125.57 0.00 001 - 144210 - 651110.00000 0.00 14.72 0.00 146 - 144380 - 651110 -00000 0.00 62.12 0.00 114 - 178975 - 651110 -00000 0.00 19.13 0.00 126 - 138332 - 651110 -33202 0.00 18.06 0.00 3/3/00 1 HR DELASHMENT CHECK TOTAL 0.00 PAGE 82 VCHR NET 75.00 125.57 14.72 62.12 19.13 18.06 3.575.58 CHECK NO 511964 VENDOR 146160 - MARGOT ESCOTT, MSW 17487 D ABRAHAM 00 -0053 CP 681- 421190 - 631990.00000 0.00 100.00 0.00 100.00 D ABRAHAM 00 -0053 CP CHECK TOTAL 0.00 100.00 CHECK NO 511938 VENDOR 122850 - MARIA G. DELASHMET 17358 2 HRS 3/10 DELASHMET 681- 431590 - 634402.00000 0.00 32.00 0.00 32.00 2 HRS 3/10 DELASHMET 17714 3/3/00 1 HR DELASHMENT 681- 421190 - 634402 -00000 0.00 16.00 0.00 16.00 3/3/00 1 HR DELASHMENT 17358 2 HOURS 3/9 DELASHMET 681 - 421190 - 634402.00000 0.00 32.00 0.00 32.00 2 HOURS 3/9 DELASHMET 17358 5 HOURS 3/14 DELASHMET 681 - 421190 - 634402.00000 0.00 80.00 0.00 80.00 5 HOURS 3/14 DELASHMET 17358 7 HRS 3/16 DELASHMET 681 - 431590 - 634402.00000 0.00 112.00 0.00 112.00 7 HRS 3/16 DELASHMET 17358 7 HRS 3/13 DELASHMET 681 - 431590 - 634402 -00000 0.00 112.00 0.00 112.00 7 HRS 3/13 DELASHMET 17358 2 HRS 3/15 DELASHMET 681- 431590 - 634402.00000 0.00 32.00 0.00 32.00 2 HRS 3/15 DELASHMET MARCH 29, 2000 VCHR DISC COLLIER COUNTY, FLORIDA 0.00 REPORT 100 -601 40.00 BOARD OF COMMISSIONERS 24.00 0.00 56.00 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 17358 1 HOUR 3/14 DELASHMET 681 - 431590 - 634402 -00000 0.00 1 HOUR 3/14 DELASHMET 17714 3/3/00 1 HR DELASHMENT 681 - 421190 - 634402 -00000 0.00 3/3/00 1 HR DELASHMENT 17358 2.5 HOURS 3/9 DELASHMET 681 - 431590. 634402.00000 0.00 2.5 HOURS 3/9 DELASHMET 17358 1.5 HRS 3/15 DELASHMET 681 - 421190. 634402.00000 0.00 1.5 HRS 3/15 DELASHMET 17358 3.5 HRS 3/17 DELASHMET 681. 431590- 634402 -00000 0.00 3.5 HRS 3/17 DELASHMET 16H i PAGE 83 AMT NET VCHR DISC 16.00 0.00 16.00 0.00 40.00 0.00 24.00 0.00 56.00 0.00 CHECK TOTAL 0.00 CHECK NO 512206 VENDOR 306590 - MARK F MELLO 17191 1017 111 - 156313 - 634999 -00000 0.00 60.00 952333 - COMPUTER CHECK TOTAL CHECK NO 512246 VENDOR 900030 - MARK LYTAL 201520 TRAVEL 3/17/00 LYTAL LYTAL 3/17/00 TRAVEL CHECK NO 512268 VENDOR 900050 - MATT VILA 201490 REF PARKS M VILA REF PARKS M VILA 001 - 156110 - 640300.00000 0.00 16.44 CHECK TOTAL 670. 000000. 220010.00000 0.00 50.00 CHECK TOTAL CHECK NO 511889 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 17660 31713 101 - 163620. 652990 -00000 0.00 2764 SUPPLIES 17685 266799 109 - 182901 - 652990 -00000 0.00 223 SHOP SUPPLIES CHECK NO 512301 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 16.00 16.00 40.00 24.00 56.00 568.00 60.00 60.00 16.44 16.44 50.00 50.00 2,070.48 0.00 2,070.48 16.79 0.00 16.79 CHECK TOTAL 0.00 2,087.27 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 2 PAGE 84 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17200 140713 001 - 172930. 652990 -00000 0.00 13.45 0.00 13.45 1199 - SUPPLIES 17202 141085 408. 233352. 652910.00000 0.00 60.59 0.00 60.59 346 - SUPPLIES 17201 140931 111 - 156332 - 652990.00000 0.00 21.20 0.00 21.20 854 - SUPPLIES 17201 140826 111 - 156332. 652990 -00000 0.00 63.10 0.00 63.10 854 - SUPPLIES 17201 140848 111 - 156332 - 652910 -00000 0.00 44.99 0.00 44.99 854 - SUPPLIES 17201 140619 111. 156332. 652910 -00000 0.00 25.19 0.00 25.19 854 - SUPPLIES 17200 141278 001. 172930. 652990 -00000 0.00 16.81 0.00 16.81 1199 - SUPPLIES 17203 140852 408 - 253212 - 652990 -00000 0.00 149.52 0.00 149.52 7 - SUPPLIES 17202 141035 408 - 233352. 652910.00000 0.00 149.49 0.00 149.49 346 - SUPPLIES 17201 140734 111. 156332- 652990.00000 0.00 19.85 0.00 19.85 854 - SUPPLIES 17204 140605 111. 156381- 652990 -00000 0.00 27.30 0.00 27.30 1411 - SUPPLIES 17201 140734 111. 156332. 652910.00000 0.00 35.98 0.00 35.98 854 - SUPPLIES 17200 140795 001 - 172930- 652990 -00000 0.00 46.57 0.00 46.57 1199 - SUPPLIES 17204 140997 111 - 156381 - 652990 -00000 0.00 11.73 0.00 11.73 1411 - SUPPLIES 17370 140843 001 - 126334 - 646314 -00000 0.00 221.26 0.00 221.26 952478 - SUPPLIES 17201 141010 111 - 156332 - 652990 -00000 0.00 6.29 0.00 6.29 854 - SUPPLIES CHECK TOTAL 0.00 913.32 MARCH 29, 2000 COLLIER COUNTY, FLORIDA MERCURY TECHNOLOGIES INTERNATIONAL REPORT 100 -601 BOARD OF COMMISSIONERS 32351 0.00 001 - 122240. 652993 -00000 SPECIAL DETAILED CHECK REGISTER 0.00 382 - PARTS 2,172.60 FOR CHECKS DATED MARCH 28, 2000 CHECK NO VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 511890 VENDOR 12140 - MCGEE AND ASSOCIATES 111 - 156341 - 648170 -00000 0.00 17199 IMB /MTQ11100 156 - 162723. 631403 -00000 0.00 620.00 0.00 1894 - LANDSCAPE 17546 WTLT -FM 111 - 156341. 648170.00000 0.00 CHECK TOTAL 0.00 CHECK NO 512025 VENDOR 195460 MERCURY TECHNOLOGIES INTERNATIONAL 0.00 16848 32351 0.00 001 - 122240. 652993 -00000 0.00 0.00 382 - PARTS 2,172.60 CHECK NO 512132 VENDOR 271720 MERIDIAN BROADCASTING, INC. 412.31 17546 WARO -FM 130.00 111 - 156341 - 648170 -00000 0.00 2,166.85 4360 COMMERCIALS 314.67 17546 WTLT -FM 111 - 156341. 648170.00000 0.00 0.00 4360 COMMERCIALS CHECK TOTAL 0.00 6,058.76 17546 WINK -FM 25.00 111 - 156341. 648170 -00000 0.00 25.00 4360 COMMERCIALS CHECK NO 512384 VENDOR 218750 METROPOLITAN LIFE 17516 PP #13 001 - 000000 - 217700.00000 0.00 001 - 000000. 217710.00000 0.00 001 - 000000 - 217720 -00000 0.00 001 - 000000. 217730.00000 0.00 PP #13 17306 PP #12 001 - 000000- 217700.00000 0.00 001 - 000000 - 217710.00000 0.00 001 - 000000. 217720.00000 0.00 001 - 000000. 217730 -00000 0.00 PP #12 CHECK NO 512269 VENDOR 900050 - MICHAEL B SPEARS INC 201492 RCPT 176963 M SPEARS INC 113 - 138900 - 322510 -00000 0.00 RCPT 176963 M SPEARS INC PAGE 85 VCHR NET 620.00 620.00 343.99 0.00 343.99 CHECK TOTAL 0.00 343.99 360.00 0.00 360.00 270.00 0.00 270.00 200.00 0.00 200.00 CHECK TOTAL 0.00 830.00 2,172.60 315.92 412.31 130.00 0.00 3,030.83 2,166.85 314.67 411.41 135.00 0.00 3,027.93 CHECK TOTAL 0.00 6,058.76 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 86 REPORT 100 -601 BOARD OF COMMISSIONERS 16 SPECIAL DETAILED CHECK REGISTER 6 ! FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512408 VENDOR 310140 MICHAEL JUNKROSKI AND CENLAR 17697 EASEMENT 338 - 163650. 761200 -63041 0.00 9,085.00 0.00 9.085.00 4473 EASEMENT CHECK TOTAL 0.00 9,085.00 CHECK NO 512048 VENDOR 205860 MIDWEST TAPE EXCHANGE 17197 228878 001 - 156110. 652670 -00000 0.00 130.94 0.00 130.94 1418 - TAPES 17197 228879 001 - 156110. 652670 -00000 0.00 35.97 0.00 35.97 1418 - TAPES CHECK TOTAL 0.00 166.91 CHECK NO 511891 VENDOR 12710 - MIDWEST TITLE GUARANTEE 17549 35338TP -OE 510 - 102020 - 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS 17394 89.94,90.34207 ETC 338 - 163650. 631650.63041 0.00 300.00 0.00 300.00 4200 - TITLE SERVICE 17394 212.213,215,218,231,236 - 338 - 163650 - 631650 -63041 0.00 350.00 0.00 350.00 4200 - TITLE SERVICE 17549 35258TP -OE 510 - 102020 - 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS 17549 35287TP -OE 510. 102020 - 631650.00000 0.00 60.00 0.00 60.00 2347 REPORTS 17394 59.61,65.66,69,114 338 - 163650 - 631650.63041 0.00 450.00 0.00 450.00 4200 - TITLE SERVICE 17549 35321TP -OE 510 - 102020 - 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS 17549 35075TP -OE 510. 102020. 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS 17394 60,67,70.71,73,76,80,87.. 338 - 163650 - 631650 -63041 0.00 600.00 0.00 600.00 4200 - TITLE SERVICE 17549 35206TP -OE 510 - 102020. 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS 17549 35098TP -OE 510 - 102020- 631650 -00000 0.00 60.00 0.00 60.00 2347 REPORTS MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511892 VENDOR 12900 MOBIL OIL CREDIT CORP 17544 03/9/2000 521.122450- 652410 -00000 0.00 174.40 0.00 275 OIL CHECK TOTAL 0.00 CHECK NO 511985 VENDOR 163650 MORLEY'S TOWING 17189 3069 114.178971- 649990 -00000 0.00 65.00 0.00 950547 - TOWING VEHICLE CHECK TOTAL 0.00 CHECK NO 512369 VENDOR 155630 NACO /SOUTHEAST 17690 PP #13 001.000000- 217001 -00000 0.00 26,861.70 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512270 VENDOR 900050 NAPLES AFFORDABLE HOUSING 201510 NAPLES AFFOR HOU 186806 113 - 000000- 115420 -00000 0.00 14.77 0.00 NAPLES AFFOR HOU 186806 CHECK TOTAL 0.00 CHECK NO 511893 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 17441 1/7/00 ANDERSON 001.155930.634101.00000 0.00 754.67 0.00 1/7/00 ANDERSON 17441 12/15/99 TOWNSEND 001 - 155930 - 634101.00000 0.00 754.67 0.00 12/15/00 TOWNSEND CHECK TOTAL 0.00 CHECK NO 512356 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 17456 2/26/00 NITTOLO 001 - 155930. 634112.00000 0.00 3.018.68 0.00 2/26/00 NITTOLO 17456 212100 F DELAROSA 001. 155930.634112 -00000 0.00 3,773.35 0.00 212100 F DELROSA CHECK TOTAL 0.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 16 H 77) SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 20Q0 PAGE 88 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512346 VENDOR 259460 NAPLES COURT REPORTING. INC. 17715 2100 COURT TIME 681. 410310 - 633010.00000 0.00 11,720.00 0.00 11.720.00 AND CHECK TOTAL 0.00 11,720.00 CHECK NO 511930 VENDOR 115170 NAPLES CUSTOM HITCH & TRAILER SALES 17681 27832 521 - 122410 - 646425 -00000 0.00 95.60 0.00 95.60 277 PARTS 17681 28005 521 - 122410.646425 -00000 0.00 35.95 0.00 35.95 277 PARTS 17681 27964 521 - 122410 - 646425.00000 0.00 15.97 0.00 15.97 277 PARTS 17681 26533 521 - 122410.646425 -00000 0.00 225.00 0.00 225.00 277 PARTS CHECK TOTAL 0.00 372.52 CHECK NO 512303 VENDOR 13300 NAPLES DAILY NEWS 17236 1731911 113 - 138312 - 649100 -00000 0.00 190.19 0.00 190.19 586 ADVERTISING 17236 1733479 113 - 138312 - 649100 -00000 0.00 148.96 0.00 148.96 586 ADVERTISING 17318 2772 2/4. 2/25/00 111. 156332. 648160 -00000 0.00 19.25 111 - 156381 - 648170 -00000 0.00 53.90 130 - 157710 - 648170 -00000 0.00 206.43 111. 156341- 648170 -00000 0.00 1,702.56 111. 156390. 648170.00000 0.00 294.90 001- 156363 - 648170.00000 0.00 265.41 0.00 2,542.45 4338 ADS 17236 173916 113 - 138312 - 649100 -00000 0.00 206.15 0.00 206.15 586 ADVERTISING 17319 1741988/27354 313 - 163673 - 649100 -60111 0.00 563.94 0.00 563.94 4330 ADS 17236 1731914 113 - 138312- 649100.00000 0.00 126.35 0.00 126.35 586 ADVERTISING 17236 1731912 113- 138312- 649100 -00000 0.00 121.03 0.00 121.03 586 ADVERTISING MARCH 29, 20, COUNTY FLORIDA 16H REPORT 100.6000 OF SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17236 1731915 113. 138312. 649100 -00000 0.00 127.68 0.00 586 ADVERTISING 17319 1741987/27354 313. 163673- 649100 -60111 0.00 713.36 0.00 4330 ADS 17319 1741986/27354 313 - 163673 - 649100.60111 0.00 616.96 0.00 4330 ADS 17236 1731913 113. 138312 - 649100 -00000 0.00 90.44 0.00 586 ADVERTISING 17236 1731918 113. 138312 - 649100.00000 0.00 123.69 0.00 586 ADVERTISING 17236 1733481 113 - 138312. 649100.00000 0.00 243.41 0.00 586 ADVERTISING 17236 1733477 113. 138312. 649100.00000 0.00 253.05 0.00 586 ADVERTISING 17236 1731919 113 - 138312. 649100 -00000 0.00 130.34 0.00 586 ADVERTISING 17236 1731920 113 - 138312. 649100 -00000 0.00 130.34 0.00 586 ADVERTISING 17236 1731917 113- 138312. 649100.00000 0.00 196.84 0.00 586 ADVERTISING 17236 1733480 113 - 138312. 649100.00000 0.00 140.98 0.00 586 ADVERTISING CHECK TOTAL 0.00 CHECK NO 511894 VENDOR 13340 NAPLES DIAGNOSTIC IMAGING 17440 3/3/2000 M MOUNT 001 - 155930 - 631990 -00000 0.00 1,170.00 0.00 3/3/2000 M MOUNT CHECK TOTAL 0.00 CHECK NO 512004 VENDOR 174250 NAPLES ENGRAVING 17682 5838 001 - 122240 - 634999.00000 0.00 25.50 0.00 952495 TAPE CHECK TOTAL 0.00 CHECK NO 512032 VENDOR 197570 - NAPLES GRAPHICS & PRINTING, INC. PAGE 89 VCHR NET 127.68 713.36 616.96 90.44 123.69 243.41 253.05 130.34 130.34 196.84 140.98 6,666.16 1.170.00 1,170.00 25.50 25.50 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 90 REPORT 100 -601 BOARD OF COMMISSIONERS 1 4 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17489 31141 517. 121640 - 654360.00000 0.00 772.05 0.00 772.05 3658 POCKET FOLDERS 17147 31275 198 - 157430. 647110 -00000 0.00 1.276.97 0.00 1.276.97 4009 /BROCHURE CHECK TOTAL 0.00 2.049.02 CHECK NO 511924 VENDOR 108550 NAPLES MEDICAL CENTER 17436 3/8/00 M MOUNT 001.155930- 631210 -00000 0.00 149.50 0.00 149.50 3/8/00 M MOUNT CHECK TOTAL 0.00 149.50 CHECK NO 511895 VENDOR 13650 NAPLES OBSTETRICS AND GYNECOLOGY 17435 2/16/00 Y MERAT 001 - 155930 - 631210 -00000 0.00 40.95 0.00 40.95 2/16/00 Y MERAT CHECK TOTAL 0.00 40.95 CHECK NO 511896 VENDOR 13700 NAPLES RADIOLOGISTS 17434 2122100 V HARRIS 001 - 155930 - 631990 -00000 0.00 317.85 0.00 317.85 2122100 V HARRIS 17434 2/14/00 M CORBIN 001 - 155930. 631990.00000 0.00 19.50 0.00 19.50 2/14/00 CORBIN CHECK TOTAL 0.00 337.35 CHECK NO 512049 VENDOR 206740 NAPLES VENDING 17719 22903 517. 121640. 654360 -00000 0.00 149.00 0.00 149.00 954750 DRINKS CHECK TOTAL 0.00 149.00 CHECK NO 512223 VENDOR 309790 NATIONAL RESTAURANT ASSOCIATION 17683 SSFES /APACB 001 - 157110 - 654110 -00000 0.00 82.00 0.00 82.00 954688 COURSEBOOKS CHECK TOTAL 0.00 82.00 CHECK NO 512137 VENDOR 272820 NATIONS RENT OF FLORIDA, INC. 17708 35500023008 408 - 253212 - 764990 -00000 0.00 1,840.00 0.00 1.840.00 3802 GENERATOR MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1 6" H ' PAGE 91 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17547 35- 500022451 101 - 163630. 652990 -00000 0.00 20.80 0.00 20.80 246 SUPPLIES 17547 35- 500022444 101 - 163630 - 652990 -00000 0.00 165.00 0.00 165.00 246 SUPPLIES 17547 400012590 101 - 163630. 652990 -00000 0.00 20.50 0.00 20.50 246 SUPPLIES CHECK TOTAL 0.00 2,046.30 CHECK NO 512271 VENDOR 900050 - NEW HOPE MINISTRIES, INC. 201491 RCPT 184241 NEW HOPE 113 - 138900 - 343988.00000 0.00 155.00 0.00 155.00 RCPT 184241 NEW HOPE MINISTRIES CHECK TOTAL 0.00 155.00 CHECK NO 512175 VENDOR 290360 - NEW HORIZON COMPUTER LEARNING 17469 #366 111 - 138317 - 654360.00000 0.00 150.00 0.00 150.00 955069 L BEDTELYON 4/18/00 CHECK TOTAL 0.00 150.00 CHECK NO 512063 VENDOR 220100 - NEWARK ELECTRONICS 17548 990938 408 - 233351 - 652990 -00000 0.00 105.59 0.00 105.59 529 SUPPLIES CHECK TOTAL 0.00 105.59 CHECK NO 512243 VENDOR 310560 NORA SEHEULT 17699 3/16 4.5 HRS SEHEULT 681 - 431590 - 634402 -00000 0.00 58.50 0.00 58.50 3/16 4.5 HRS SEHEULT 17699 3/9 4.5 HOURS SEHEULT 681 - 431590 - 634402 -00000 0.00 58.50 0.00 58.50 3/9 4.5 HOURS SEHEULT CHECK TOTAL 0.00 117.00 CHECK NO 511993 VENDOR 167420 NPELRA 17684 J EDWARDS RENEWAL 2000 001 - 121810 - 654210 -00000 0.00 150.00 0.00 150.00 954729 J EDWARDS RENEWAL CHECK TOTAL 0.00 150.00 CHECK NO 511897 VENDOR 14140 - OFFICE FURNITURE & DESIGN MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 953883 44486 001 - 122310. 651930.00000 0.00 160.00 0.00 953883 /OFFICE FURNITURE CHECK TOTAL 0.00 CHECK NO 512166 VENDOR 285590 - OFFICE MAX 17190 SALE 588911 2/29/00 001 - 421070 - 651910.00000 0.00 185.98 0.00 954227 - PLAIN PAPER FAX 17167 207886 001 - 100110 - 651910 -00000 0.00 119.99 0.00 954237 - FAX MACHINE CHECK TOTAL 0.00 CHECK NO 511956 VENDOR 139350 OFFICE PAVILION 17193 16818 589 - 110401 - 651930 -00000 0.00 315.40 0.00 953030 OFFICE CHAIR 17192 16495 521 - 122410 - 651930 -00000 0.00 312.82 0.00 954752 SUPPLIES CHECK TOTAL 0.00 CHECK NO 512157 VENDOR 282000 OFFICE SPECIALISTS 17688 1992492 001 - 000000.142900 -00000 0.00 385.80 0.00 1531 CLERICAL CHECK TOTAL 0.00 CHECK NO 511977 VENDOR 157710 ORIENTAL TRADING COMPANY INC. 16927 289434078 111 - 156381 - 652990 -00000 0.00 198.75 0.00 1283 - SUPPLIES 17545 286432539 111 - 156343 - 652990 -00000 0.00 712.99 0.00 2127 SEASONAL CHECK TOTAL 0.00 CHECK NO 512065 VENDOR 224590 PALM MEDICAL SUPPLY CORP. 17335 031300 #910 001 - 155930 - 652810.00000 0.00 64.04 0.00 954690 SUPPLIES 17335 031400 #910 001 - 155930 - 652810 -00000 0.00 182.88 0.00 954690 SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 93 REPORT 100 -601 BOARD OF COMMISSIONERS, SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 246.92 CHECK NO 512069 VENDOR 228860 - PAMELA MOORE 17479 TRAVEL 10/7/99- 3/14/00 001 - 156110 - 640200.00000 0.00 29.00 0.00 29.00 MOORE 10/7/99- 3/14/00 TRAVEL CHECK TOTAL 0.00 29.00 CHECK NO 512272 VENDOR 900050 PATRICIA CROUCH 201495 BOOK REFUND CROUCH 001 - 156110. 347110 -00000 0.00 12.95 0.00 12.95 BOOK REFUND P CROUCH CHECK TOTAL 0.00 12.95 CHECK NO 512146 VENDOR 278590 PAUL E. MATTAUSCH 17346 TRAVEL 3/12.16/00 408. 210125. 640300 -00000 0.00 117.00 0.00 117.00 MATTAUSCH 3/12 -16/00 TRAVEL CHECK TOTAL 0.00 117.00 CHECK NO 512283 VENDOR 900060 - PEDIATRIC NEPHROLOGY ASSOC OD S FLA 201512 M SANCHEZ 12/11/99 517 - 000000. 202100 -00000 0.00 140.00 0.00 140.00 M SANCHEZ LOST CK #463165 CHECK TOTAL 0.00 140.00 CHECK NO 511939 VENDOR 124950 - PELICAN NURSERY 17331 91019 104 - 163646. 646320.00000 0.00 142.50 0.00 142.50 954717 PLANTS CHECK TOTAL 0.00 142.50 CHECK NO 511976 VENDOR 152460 PELUSO MOVERS INC. 17332 4455 198 - 157410 - 634999 -00000 0.00 85.00 0.00 85.00 954146 STORAGE CHECK TOTAL 0.00 85.00 CHECK NO 512163 VENDOR 284370 PETER WILTSIE 17478 TRAVEL 2/22 -3/24 111- 156310 - 640200 -00000 0.00 43.50 0.00 43.50 WILTSIE 2/22 - 3/24/00 CHECK TOTAL 0.00 43.50 MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 94 REPORT 100 -601 BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512395 VENDOR 276020 PETROLEUM TRADERS CORP. 17313 82783C 521 - 122450 - 652410 -00000 0.00 7,390.07 0.00 7,390.07 305 FUEL 17313 184502 521 - 122450. 652410 -00000 0.00 10,956.04 0.00 10,956.04 305 FUEL 17313 184028 521 - 122450 - 652410.00000 0.00 233.01 0.00 233.01 305 FUEL 17313 185135 521 - 122450 - 652410 -00000 0.00 1,227.93 0.00 1,227.93 305 FUEL 17313 184027 521 - 122450 - 652410 -00000 0.00 2,146.18 0.00 2,146.18 305 FUEL 17313 184964 521 - 122450 - 652410.00000 0.00 1,428.82 0.00 1,428.82 305 FUEL 17313 82783B 521 - 122450 - 652410 -00000 0.00 3,033.97 0.00 3,033.97 305 FUEL CHECK TOTAL 0.00 26,416.02 CHECK NO 512057 VENDOR 217960 PHIL BURNHAM SUPPLY 17329 053397 408 - 233351. 652990 -00000 0.00 100.00 0.00 100.00 526 PARTS CHECK TOTAL 0.00 100.00 CHECK NO 512200 VENDOR 303600 PHYSICIAN SUPPORT SERVICES 17461 NWRP0200 408 - 233312 - 631231 -00000 0.00 1.380.00 0.00 1,380.00 3091 2100 PHYSICALS 17327 CCWD0300 408 - 253212 - 631231 -00000 0.00 115.00 0.00 115.00 3365 PHYSICALS 17328 SWRP0200 408 - 233352 - 634999.00000 0.00 115.00 0.00 115.00 3021 PHYSICALS CHECK TOTAL 0.00 1,610.00 CHECK NO 512131 VENDOR 271120 PHYSICIANS DAY SURGERY CENTER 17321 P MOTE 3/8/00 001 - 155930 - 634101.00000 0.00 1,413.75 0.00 1,413.75 4411 P MOTE 3/8/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA "! REPORT 100 -601 BOARD OF COMMISSIONERS - SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512273 VENDOR 900050 - PIERRE BOURGON, MD 201513 CLAIM #95746524 517 - 000000 - 202100 -00000 0.00 65.60 0.00 REF LOST CK 452481 P BOURGON MD CHECK TOTAL 0.00 CHECK NO 511898 VENDOR 15030 PLASTIC SPECIALTY OF FL 17333 589 198- 157410 - 652990.00000 0.00 23.95 0.00 954148 HOLDERS CHECK TOTAL 0.00 CHECK NO 512102 VENDOR 255770 PRAXAIR DISTRIBUTION SOUTHEAST,LLC 17326 PJ 300235 408 - 253215. 644600 -00000 0.00 12.00 0.00 154 RENTAL 17462 PJ 300233 408 - 233351 - 652990.00000 0.00 18.00 0.00 1119 CYLINDERS 17315 PJ 310452 521 - 122410. 652990 -00000 0.00 32.00 0.00 282 PARTS 17315 PJ 300232 521 - 122410. 652990.00000 0.00 42.00 0.00 282 PARTS 17314 PJ 300231 109 - 182901 - 644600 -00000 0.00 5.75 0.00 86 WELDING TANK RENTAL CHECK TOTAL 0.00 CHECK NO 512274 VENDOR 900050 - PRESSURE CONCRETE, INC 201496 99 -3005 PRESSURE CONCRETE 670 - 000000 - 220001.00000 0.00 2,200.00 0.00 99.3005 PRESSURE CONCRETE CHECK TOTAL 0.00 CHECK NO 511955 VENDOR 138230 - PRIDE OF FLORIDA, INC. 17338 ZIO 55855 001 - 000000. 142900 -00000 0.00 46.48 0.00 1858 PRINTING 17338 ZIO 55904 001 - 000000 - 142900 -00000 0.00 510.00 0.00 1858 PRINTING MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17338 ZIO 55824 1858 PRINTING 17338 ZIO 55817 1858 PRINTING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC 001 - 000000. 142900 -00000 0.00 001 - 000000 - 142900.00000 0.00 CHECK NO 512190 VENDOR 299040 PRIMEDIA WORKPLACE LEARNING 180.00 17324 900055089 146 - 144380 - 654360 -00000 0.00 101.06 1344 3/00 SVS 0.00 837.54 CHECK NO 512005 VENDOR 174760 PROCRAFT BATTERIES CHECK TOTAL 17317 422051168 521 - 122410 - 646425 -00000 0.00 290.34 231 BATTERIES 0.00 90.40 17317 22012542 521 - 122410. 646425 -00000 0.00 0.00 231 BATTERIES 47.34 0.00 17316 22012430 521- 122410. 646425 -00000 0.00 CHECK TOTAL 2231 BATTERIES 701.68 108.00 17317 22012508 521. 122410. 646425 -00000 0.00 108.00 231 BATTERIES 17316 422061154 521 - 122410. 646425 -00000 0.00 2231 BATTERIES 17317 422061161 521 - 122410 - 646425 -00000 0.00 231 BATTERIES CHECK NO 512275 VENDOR 900050 PROFESSIONAL BUILDING SYSTEMS INC 201494 RCPT 185767 PROF BLDG 113 - 138900. 322110 -00000 0.00 RCPT 185767 PROF BLDG SYS 16HPAGE 96 AMT NET VCHR DISC VCHR NET 180.00 0.00 180.00 101.06 0.00 101.06 CHECK TOTAL 0.00 837.54 228.00 0.00 228.00 CHECK TOTAL 0.00 228.00 290.34 0.00 290.34 90.40 0.00 90.40 26.83 0.00 26.83 135.60 0.00 135.60 47.34 0.00 47.34 111.17 0.00 111.17 CHECK TOTAL 0.00 701.68 108.00 0.00 108.00 CHECK TOTAL 0.00 108.00 CHECK NO 512388 VENDOR 246310 - PROJECT INTEGRATION 17559 #4 RETAINAGE 413 - 000000. 205100 -00000 0.00 71,608.83- 3122 RETAINAGE 17559 #4 413 - 263611. 763100.73031 0.00 716.088.31 3122 TO 2/25/2000 0.00 71,608.83- 0.00 716,088.31 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 97 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER M FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 644,479.48 CHECK NO 512188 VENDOR 298730 PROMEDIX.COM 17336 1242214 -02 490 - 144610 - 652720 -00000 0.00 669.56 0.00 669.56 3738 SUPPLIES CHECK TOTAL 0.00 669.56 CHECK NO 512120 VENDOR 263260 PUBLIX SUPER MARKETS #0076 17334 I03007270/321600600 001 - 156130 - 649990 -00000 0.00 39.48 0.00 39.48 965 SUPPLIES 17334 I03007276/321600600 001 - 156130.649990 -00000 0.00 2.93 0.00 2.93 965 SUPPLIES 17334 I03007341/321600600 001 - 156130 - 649990.00000 0.00 39.48 0.00 39.48 965 SUPPLIES 17334 I03007343/321600600 001 - 156130.649990 -00000 0.00 15.79 0.00 15.79 965 SUPPLIES CHECK TOTAL 0.00 97.68 CHECK NO 512042 VENDOR 202510 PYRAMID II, INC. 17345 236286 001 - 155410.652510 -00000 0.00 216.44 0.00 216.44 1739 SUPPLIES 17344 236286 001 - 155410 - 652510 -00000 0.00 118.80 0.00 118.80 2740 SUPPLIES CHECK TOTAL 0.00 335.24 CHECK NO 512036 VENDOR 199240 QUAIL WEST LTD. 17460 1019 408 - 253212 - 649990.00000 0.00 137.50 0.00 137.50 953831 SVS CHECK TOTAL 0.00 137.50 CHECK NO 512043 VENDOR 202830 QUICK KEY LOCKSMITH SERVICES 17337 16575 001 - 122240 - 639965.00000 0.00 54.50 0.00 54.50 2363 SUS 17337 16574 001 - 122240.639965.00000 0.00 0.02- 0.00 0.02- 2363 SVS MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1 6 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17337 16574 001 - 122240 - 639965 -00000 0.00 1.00 0.00 2363 SVS 17337 16656 001.122240- 639965 -00000 0.00 0.79- 0.00 2363 SVS 17337 16656 001 - 122240 - 639965 -00000 0.00 39.75 0.00 2363 SVS 17339 16715 111 - 156332 - 639965 -00000 0.00 116.95 0.00 842 SVS 17337 16575 001 - 122240 - 639965 -00000 0.00 1.09- 0.00 2363 SVS 17337 16599 001 - 122240- 639965 -00000 0.00 2.97- 0.00 2363 SUS 17337 16599 001.122240.639965 -00000 0.00 148.75 0.00 2363 SVS CHECK TOTAL 0.00 CHECK NO 512362 VENDOR 120660 R.W.C. 17361 18445 101 - 163646 - 764110 -00000 0.00 6,460.00 0.00 3532 - FLAT BED CHECK TOTAL 0.00 CHECK NO 512027 VENDOR 196250 RADISSON HOTEL 17351 J THOMAS #349691 408.253212- 640300 -00000 0.00 89.00 0.00 954671 J THOMAS 6/22 -23/00 CHECK TOTAL 0.00 CHECK NO 512276 VENDOR 900050 RAYMOND D. HAERR, TRUSTEE 201504 RECEIPT #180948 113 - 138900- 322510 -00000 0.00 21.38 0.00 RECEIPT #180948 CHECK TOTAL 0.00 CHECK NO 512336 VENDOR 275110 REDDY ICE COPORATION 17700 338 - 033399 101 - 163620 - 634999 -00000 0.00 75.60 0.00 1834 - ICE 17700 338 - 020780 101 - 163620. 634999 -00000 0.00 72.00 0.00 1834 - ICE MARCH 29, 2000 COLLIER COUNTY. FLORIDA u PAGE 99 REPORT 100.601 BOARD OF COMMISSIONERS ^''a SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17700 338. 041266 101 - 163620 - 634999.00000 0.00 47.70 0.00 47.70 1834 - ICE 14611 338 - 00053810 101 - 163620 - 634999.00000 0.00 105.00 0.00 105.00 1834- 2110 ICE 14585 338 - 00053587 408 - 253212. 652990 -00000 0.00 36.00 0.00 36.00 700 - ICE 17081 338 - 00056536 408 - 233352 - 652990 -00000 0.00 30.00 0.00 30.00 2904 - ICE 17079 338- 00055668 408. 253212. 652990.00000 0.00 64.80 0.00 64.80 700 - ICE 14611 338. 00054104 101. 163620. 634999 -00000 0.00 28.80 0.00 28.80 1834- 2110 ICE 17700 338 - 030546 101 - 163620. 634999 -00000 0.00 24.00 0.00 24.00 1834 - ICE 17700 11/28/98 101. 163620. 634999 -00000 0.00 54.00 0.00 54.00 1834 - ICE 14611 338 - 00054206 101 - 163620. 634999 -00000 0.00 90.00 0.00 90.00 1834- 2110 ICE 17080 338 - 00055679 101 - 163620 - 634999 -00000 0.00 61.20 0.00 61.20 1834 - ICE 14611 338. 00052377 101 - 163620 - 634999 -00000 0.00 157.80 0.00 157.80 1834- 2110 ICE 17700 338 - 034284 101 - 163620 - 634999 -00000 0.00 47.70 0.00 47.70 1834 - ICE 17700 338 - 029411 101 - 163620. 634999 -00000 0.00 29.15 0.00 29.15 1834 - ICE 17700 338 -02889 101 - 163620 - 634999.00000 0.00 26.50 0.00 26.50 1834 - ICE 17700 338- 030057 101 - 163620- 634999.00000 0.00 74.20 0.00 74.20 1834 - ICE 17700 338 - 036906 101 - 163620 - 634999 -00000 0.00 63.60 0.00 63.60 1834 - ICE 17080 338 - 00055975 101 - 163620 - 634999.00000 0.00 81.60 0.00 81.60 1834 - ICE MARCH 29, 2000 COLLIER COUNTY, FLORIDA 100.00 CHECK TOTAL 0.00 PAGE 100 REPORT 100 -601 BOARD OF COMMISSIONERS 410.00 E SPECIAL DETAILED CHECK REGISTER 9 FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17700 338. 027305 101 - 163620 - 634999 -00000 0.00 21.00 0.00 21.00 1834 - ICE 17700 338 - 035685 101. 163620- 634999 -00000 0.00 82.68 0.00 82.68 1834 - ICE 17700 338 - 027015 101 - 163620 - 634999 -00000 0.00 71.55 0.00 71.55 1834 - ICE 17700 338- 020714 101 - 163620 - 634999.00000 0.00 54.00 0.00 54.00 1834 - ICE 17700 338 - 027339 101 - 163620- 634999.00000 0.00 30.00 0.00 30.00 1834 - ICE 17700 338 - 028144 101 - 163620 - 634999.00000 0.00 63.60 0.00 63.60 1834 - ICE 17080 338- 00055319 101 - 163620 - 634999 -00000 0.00 199.80 0.00 199.80 1834 - ICE 14611 338- 00053598 101 - 163620 - 634999 -00000 0.00 43.20 0.00 43.20 1834- 2110 ICE CHECK TOTAL 0.00 1,735.48 CHECK NO 512012 VENDOR 186510 RICCARDO B. RIVAS, PHD. 17082 3/1/2000 SERVICE 118 - 144210 - 634999 -33781 0.00 150.00 0.00 150.00 748 - RESPONSE TEAM CHECK TOTAL 0.00 150.00 CHECK NO 512277 VENDOR 900050 RICHARD VETTER 201503 RECEIPT 172333 113 - 138900. 322510 -00000 0.00 11.00 0.00 11.00 RECEIPT 172333 CHECK TOTAL 0.00 11.00 CHECK NO 511926 VENDOR 110350 - RISK & INSURANCE MANAGEMENT SOCIETY 17706 COMP & BENEFITS SURVEY 518 - 121630 - 654110.00000 0.00 955107 - COMP & BENEFITS SURVEY CHECK NO 511899 VENDOR 16010 - RIVER PARK APARTMENTS 17111 CASE W -3381 E.FABRE 3/00 001 - 155930. 634153 -00000 0.00 CASE W -3381 E. FABRE 3/2000 RENT 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 410.00 0.00 410.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 101 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 410.00 CHECK NO 512105 VENDOR 257090 - ROBERT ASBEL JR. LANDSCAPING 17078 1999120299 111 - 138911 - 634804.00000 0.00 475.00 0.00 475.00 RAJ•1999120299 17078 1999120522 111 - 138911 - 634804 -00000 0.00 110.00 0.00 110.00 RAJ- 1999120522 17078 1999120665 111.138911- 634804 -00000 0.00 45.00 0.00 45.00 RAJ - 1999120665 17078 1999120531 111 - 138911 - 634804 -00000 0.00 100.00 0.00 100.00 RAJ - 1999120531 CHECK TOTAL 0.00 730.00 CHECK NO 512278 VENDOR 900050 ROBERT M. BUSS 201522 99 -5945 001 - 155410 - 346410 -00000 0.00 10.00 0.00 10.00 ANIMAL & BUSS 201523 99.5945 001 - 155410.346450.00000 0.00 25.00 0.00 25.00 ANIMAL & BUSS CHECK TOTAL 0.00 35.00 CHECK NO 512126 VENDOR 266940 ROCHESTER MIDLAND CREATIVE CHEM 17083 001990365 001 - 122220 - 652990 -00000 0.00 414.96 0.00 414.96 251 - SANITATION CHECK TOTAL 0.00 414.96 CHECK NO 512218 VENDOR 309240 ROCKHURST COLLEGE CONTINUING 17467 #610600731 -001 126 - 138332 - 654360.33202 0.00 395.00 0.00 395.00 954733 J BUSSIERE 4/17 -18/00 CHECK TOTAL 0.00 395.00 CHECK NO 512101 VENDOR 255100 - RON TURCHIN 17084 2000010725 111 - 138911 - 634804.00000 0.00 140.00 0.00 140.00 RTL- 2000010725 17084 2000010062 111 - 138911 - 634804.00000 0.00 90.00 0.00 90.00 RTL - 2000010062 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17084 2000010055 111 - 138911 - 634804 -00000 0.00 175.00 0.00 RTL- 2000010055 CHECK TOTAL 0.00 CHECK NO 512145 VENDOR 276940 ROY W. FOXALL, ESQ. 16243 V SCROGGINS 98.2350 681 - 454020 - 631025 -00000 0.00 688.96 0.00 V SCROGGINS 98.2350 CHECK TOTAL 0.00 CHECK NO 512114 VENDOR 261150 ROYAL ROBBINS, INC 17085 189411 001. 156363 - 652110 -00000 0.00 291.50 0.00 2430 - SHORTS (UNIFORM) CHECK TOTAL 0.00 CHECK NO 511900 VENDOR 16530 - S & S ARTS AND CRAFTS 17086 3057212 111 - 156313- 652990 -00000 0.00 117.48 0.00 3731 - SUPPLIES 17086 3066930 111. 156313- 652990 -00000 0.00 7.80 0.00 3731 - SUPPLIES 17086 3047728 111 - 156313 - 652990.00000 0.00 48.63 0.00 3731 - SUPPLIES 17086 3076278 111. 156313- 652990 -00000 0.00 2.69 0.00 3731 - SUPPLIES CHECK TOTAL 0.00 CHECK NO 512038 VENDOR 200000 S.W. FL WATER SERVICES 17087 4 001 - 122240 - 646284 -00000 0.00 415.00 0.00 429 - MAINTENANCE CHECK TOTAL 0.00 CHECK NO 511980 VENDOR 159900 SAFECO INC. 17705 5444043 408 - 253212. 652990 -00000 0.00 63.60 0.00 8 - SUPPLIES 17702 5446710 408 - 253211 - 652990 -00000 0.00 17.46 0.00 953768 - SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 q F REPORT 100.601 BOARD OF COMMISSIONERS '�}• SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 512008 VENDOR 179920 - SAM'S CLUB 17119 MEMBERSHIP FEE S.CARNELL 001 - 121710 - 654210 -00000 0.00 15.00 0.00 954649 - MEMBERSHIP FEE S.CARNELL CHECK TOTAL 0.00 CHECK NO 512279 VENDOR 900050 SAMSON MFG, INC. 201502 RECEIPT #184163 113 - 138900- 322110 -00000 0.00 26.50 0.00 RECEIPT #184163 CHECK TOTAL 0.00 CHECK NO 512185 VENDOR 297750 SANDRA A. GILES 17718 K VACCARO 99 -1459 681 - 421190. 631990.00000 0.00 175.00 0.00 K VACCARO 99 -1459 CHECK TOTAL 0.00 CHECK NO 512111 VENDOR 259550 SARA J STEINER 17716 K VACCARO 99 -1459 681 - 421190. 631990 -00000 0.00 150.00 0.00 K VACCARO 99.1459 CHECK TOTAL 0.00 CHECK NO 512373 VENDOR 174790 SATCO 17371 219418 408.253221.652310 -00000 0.00 1,163.52 0.00 193 - ACID 17371 219516 408 - 253221 - 652310 -00000 0.00 1.160.32 0.00 193 - ACID 17371 219517 408 - 253221 - 652310 -00000 0.00 1.167.64 0.00 193 . ACID 17371 219425 408 - 253221 - 652310.00000 0.00 1,142.50 0.00 193 - ACID 17371 219461 408.253221.652310.00000 0.00 1,160.32 0.00 193 - ACID CHECK TOTAL 0.00 CHECK NO 512034 VENDOR 199020 - SCHLUMBERGER TECHNOLOGIES, INC. MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS I 6H 2 PAGE 104 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17088 701563 001. 156363- 646970.00000 0.00 107.75 0.00 107.75 2346 - SUPPLIES CHECK TOTAL 0.00 107.75 CHECK NO 512407 VENDOR 309980 - SCHOOL BOARD OF COLLIER COUNTY 17696 SELLER'S PROCEEDS 313 - 163673 - 761100 -60111 0.00 10,744.00 0.00 10,744.00 4429 SELLER'S PROCEEDS CHECK TOTAL 0.00 10,744.00 CHECK NO 512280 VENDOR 900050 - SCOTT BELANGER 201505 #2000 -6211 REF.BELANGER 001 - 155410- 346410 -00000 0.00 10.00 0.00 10.00 #2000 -6211 REFUND BELANGER 201506 #2000 -6211 REF.BELANGER 610. 155410- 346450 -00000 0.00 25.00 0.00 25.00 #2000 -6211 REFUND BELANGER 201507 #2000 -6211 REF.BELANGER 001 - 155410 - 329810.00000 0.00 6.00 0.00 6.00 #2000 -6211 REFUND BELANGER 201508 #2000 -6211 REF.BELANGER 610 - 155410 - 329810.00000 0.00 2.00 0.00 2.00 #2000 -6211 REFUND BELANGER CHECK TOTAL 0.00 43.00 CHECK NO 512317 VENDOR 193330 SCOTT PAINT CORP. 17115 009039964 101 - 163620. 652990 -00000 0.00 407.63 0.00 407.63 954098 - SUPPLIES 17245 009040038 001 - 122240. 652999.00000 0.00 157.48 0.00 157.48 406 - SUPPLIES 17245 009040037 001- 122240 - 652999 -00000 0.00 179.13 0.00 179.13 406 - SUPPLIES 17092 009040036 001. 156363 - 652999.00000 0.00 263.09 0.00 263.09 2221 - SUPPLIES 17090 009040016 408 - 233351 - 652990 -00000 0.00 64.16 0.00 64.16 550 - SUPPLIES 17245 009040114 001. 122240- 652999 -00000 0.00 29.84 0.00 29.84 406 - SUPPLIES 17089 009040049 408- 253215. 652990 -00000 0.00 21.35 0.00 21.35 158 - SUPPLIES MARCH 29, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 17245 009040113 406 - SUPPLIES 17245 009039814 406 - SUPPLIES 17245 009040060 406 - SUPPLIES 17423 009039878 158 - SUPPLIES 17089 009040068 158 - SUPPLIES 17245 009040087 406 - SUPPLIES 17245 009040058 406 - SUPPLIES 17089 009040008 158 - SUPPLIES 17245 009040103 406 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 511901 VENDOR 16650 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC 001 - 122240 - 652999 -00000 0.00 001 - 122240. 652999 -00000 0.00 001 - 122240 - 652999 -00000 0.00 408 - 253215 - 652990.00000 0.00 408 - 253215 - 652990 -00000 0.00 001. 122240. 652999 -00000 0.00 001 - 122240. 652999 -00000 0.00 408- 253215 - 652990 -00000 0.00 001 - 122240 - 652999 -00000 0.00 CHECK NO 511901 VENDOR 16650 SCOTTY'S INC. 17356 0081- 115395 408 - 253212 - 653150.00000 VCHR NET 953871 - SUPPLIES 0.00 17117 0081 - 116674 001. 156363- 652990.00000 110.57 954359 - SUPPLIES 0.00 17704 0081 - 116541 408 - 253212 - 652989 -00000 112.06 951856 - LUMBER 0.00 17356 0081 - 115729 408 - 233351. 652990 -00000 15.57 953871 - SUPPLIES 0.00 17356 0081 - 115698 408 - 233351 - 652990 -00000 46.62 953871 - SUPPLIES 0.00 17356 0081 - 116251 408. 233352- 652910.00000 2,017.91 953871 - SUPPLIES 17117 0081 - 116800 001 - 156363. 652990 -00000 954359 - SUPPLIES 16H 226.66 PAGE 105 AMT NET VCHR DISC VCHR NET 72.96 0.00 72.96 110.57 0.00 110.57 187.84 0.00 187.84 112.06 0.00 112.06 91.62 0.00 91.62 15.57 0.00 15.57 231.20 0.00 231.20 46.62 0.00 46.62 26.79 0.00 26.79 CHECK TOTAL 0.00 2,017.91 0.00 226.66 0.00 226.66 0.00 8.99 0.00 8.99 0.00 20.84 0.00 20.84 0.00 14.27 0.00 14.27 0.00 35.99 0.00 35.99 0.00 9.66 0.00 9.66 0.00 116.90 0.00 116.90 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 PAGE 106 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 433.31 CHECK NO 511936 VENDOR 120880 SEMSCO 17091 3223462 408. 233351 - 655100 -00000 0.00 10.42 0.00 10.42 2178 - UTILITY CHECK TOTAL 0.00 10.42 CHECK NO 512173 VENDOR 290100 SENIOR SOLUTIONS OF 17701 CCE CO -PAYS 3/20 - 3/27/00 123- 000000. 208400 -00000 0.00 1.705.00 0.00 1,705.00 CCE CO -PAYS 3/20- 3/27/2000 CHECK TOTAL 0.00 1,705.00 CHECK NO 512171 VENDOR 288890 - SEVERN TRENT ENVIRONMENTAL SERVICES 13937 3/00 PELICAN BAY SVS 109 - 182601 - 634999 -00000 0.00 1.320.00 109 - 182900 - 634999 -00000 0.00 1,360.00 778. 182700- 634999 -00000 0.00 1.320.00 0.00 4,000.00 413 3/00 PELICAN BAY SVS CHECK TOTAL 0.00 4,000.00 CHECK NO 512400 VENDOR 282410 SHAMROCK PLUMBING & MECHANICAL INC 17698 22139 001 - 122240 - 652994 -00000 0.00 1,030.90 0.00 1,030.90 426 - REPAIRS 17244 33068 001. 122240- 652994.00000 0.00 184.50 0.00 184.50 426 - REPAIRS 17244 33069 001 - 122240 - 652994 -00000 0.00 518.20 0.00 518.20 426 - REPAIRS 17244 33066 001 - 122240. 652994 -00000 0.00 210.00 0.00 210.00 426 - REPAIRS 17244 33070 001 - 122240 - 652994 -00000 0.00 211.99 0.00 211.99 426 - REPAIRS 17244 33067 001. 122240- 652994 -00000 0.00 468.15 0.00 468.15 426 - REPAIRS 17244 33071 001 - 122240 - 652994 -00000 0.00 2,952.24 0.00 2,952.24 426 - REPAIRS CHECK TOTAL 0.00 5.575.98 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512133 VENDOR 271730 SHELL OIL COMPANY 17093 311412 521 - 122450 - 652410 -00000 0.00 751.32 0.00 284 - FUEL CHECK TOTAL 0.00 CHECK NO 511937 VENDOR 122300 SHERYL FITZGERALD 17534 PP #13 001.000000.218810 -00000 0.00 110.00 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512113 VENDOR 260670 - SHIPP MATES 17121 UNIFORM SHIRTS 3/1/2000 495 - 192370 - 652110 -00000 0.00 288.00 0.00 953479 - EMPLOYEE UNIFORM 17122 3/1/2000 495 - 192370 - 652940 -00000 0.00 351.00 0.00 953597 - BASEBALL HATS FOR RESALE CHECK TOTAL 0.00 CHECK NO 511920 VENDOR 105270 - SIGNS OF NAPLES 17094 4403 408. 253215 - 634999.00000 0.00 390.00 0.00 164 - CRANE SERVICE 17094 4405 408- 253215 - 634999 -00000 0.00 195.00 0.00 164 - CRANE SERVICE CHECK TOTAL 0.00 CHECK NO 512098 VENDOR 251340 - SIGNTEK, INC. 17424 1760 114 - 178971.652990.00000 0.00 98.22 0.00 950542 . TEST FOR BANNERS CHECK TOTAL 0.00 CHECK NO 512022 VENDOR 193860 - SOCIETY FOR HUMAN RESOURCE MGMT 17425 MEMBER 384739 001 - 121810. 654210 -00000 0.00 160.00 0.00 954728 - RENEWAL OF MEMBERSHIP CHECK TOTAL 0.00 CHECK NO 511902 VENDOR 17260 - SOLINET MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17480 261739 129 - 156110 - 634200 -33775 0.00 2,531.53 0.00 975 - CHARGES CHECK TOTAL 0.00 CHECK NO 511849 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 17112 PERMIT 413 - 263611 - 649010 -73943 0.00 100.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 512345 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 17360 PERMIT 331 - 163650.649010 -65041 0.00 15,300.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 512344 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 17359 PERMIT 331. 163650 - 649010 -65041 0.00 69.630.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 512138 VENDOR 273150 SOUTHERN COMPUTER SUPPLIES, INC. 17243 0163457 -IN 001. 010110. 651950 -01001 0.00 280.38 001 - 010110. 651950 -01002 0.00 280.38 001- 010110 - 651950 -01003 0.00 280.38 001. 010110- 651950.01004 0.00 280.38 001. 010110 - 651950.01005 0.00 280.38 0.00 4136 - EQUIPMENT CHECK TOTAL 0.00 CHECK NO 511935 VENDOR 120600 - SOUTHERN COMPUTERS & COMPONENT 17120 10717 001- 421020 - 651950 -00000 0.00 387.00 0.00 954230 . BATTERY BACKUP CHECK TOTAL 0.00 CHECK NO 512068 VENDOR 226060 - SPECIAL LIBRARY SERVICES 17095 3/1/2000 001 - 443010.634999 -00000 0.00 45.00 0.00 291 - LIBRARY SERVICE CHECK TOTAL 0.00 MARCH 29, 2000 REPORT 100.601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS NI I 2 17114 SPECIAL DETAILED CHECK REGISTER ,H 0.00 12.00 953698 - VELLUM COPY FOR CHECKS DATED MARCH 28, 2000 121.50 17096 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512026 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 17116 17727 1867 301. 000000- 205100 -00000 0.00 995.72 0.00 2973 - 2/29/00 RETAINAGE 17096 10171951 301. 120402- 647110.80524 CHECK TOTAL 0.00 CHECK NO 511903 VENDOR 17410 - SPEEDY BLUEPRINTING 159.00 17114 10171936 333 - 163650 - 647110 -63051 0.00 12.00 953698 - VELLUM COPY 0.00 121.50 17096 10172224 301 - 120402. 647110 -80524 0.00 4243 - PRINTS 17116 10172088 155 - 112593 - 647110 -68062 0.00 954199 - BOND COPY 17096 10171951 301. 120402- 647110.80524 0.00 4243 - PRINTS CHECK NO 512284 VENDOR 900070 - SPERCO 201501 99 -3005 MANHOLD, LIFT STATION /WET WELL CHECK NO 512333 VENDOR 255040 - SPRINT 17292 513 -9548 3/4- 4/3/00 513 -9548 3/4- 4/3/00 17292 658 -1169 3/13- 4/12/00 658.1169 3/13 - 4/12/00 17292 455 -2343 3/10- 4/9/00 455 -2343 3/10 - 4/9/00 17292 793 -4414 3/13 - 4/12/00 793 -4414 3/13- 4/12/00 17292 348 -0256 3/7- 4/6/00 348 -0256 3/7- 4/6/00 17483 092 -4316 3/16- 4/15/00 PAGE 109 VCHR NET 995.72 995.72 36.00 0.00 36.00 159.00 0.00 159.00 12.00 0.00 12.00 121.50 0.00 121.50 CHECK TOTAL 0.00 328.50 670. 000000. 220001 -00000 0.00 300.00 CHECK TOTAL 101 - 163630 - 641900.00000 0.00 188 - 140480 - 641400 -00000 0.00 130 - 157710. 641900.00000 0.00 111. 156381- 641900.00000 0.00 101. 163630- 641900.00000 0.00 408 - 253212- 641100 -00000 0.00 408 - 233352. 641100 -00000 0.00 408 - 253211 - 641100 -00000 0.00 29.96 23.56 268.41 181.39 29.96 206.86 206.86 419.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 29.96 23.56 268.41 181.39 29.96 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 ` PAGE 110 REPORT 100 -601 BOARD OF COMMISSIONERS 1 �{r.� SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 408. 253221- 641100 -00000 0.00 278.91 408. 233312- 641100.00000 0.00 461.50 0.00 1,573.39 092.4316 3/16. 4/15/00 17292 597 -8078 3/7- 4/6/00 408. 233313 - 641100.00000 0.00 26.09 0.00 26.09 597 -8078 3/7- 4/6/00 17292 593.4071 3/4. 4/3/00 101- 163610 - 641900 -00000 0.00 26.32 0.00 26.32 593 -4071 3/4- 4/3/00 17292 403 -8397 3/7- 4/6/00 101. 163630- 641900 -00000 0.00 30.18 0.00 30.18 403 -8397 3/7- 4/6/00 17292 643 -9824 3/16. 4/15/00 113 - 138912- 641900 -00000 0.00 29.96 0.00 29.96 643 -9824 3/16. 4/15/00 17292 455.8088 3/10 - 4/09/00 001 - 156145 - 641900 -00000 0.00 202.41 0.00 202.41 455 -8088 3/10 - 4/9/00 17292 352 -6643 3/13 - 4/12/00 188. 140480- 641400 -00000 0.00 23.56 0.00 23.56 352 -6643 3/13 - 4/12/00 17292 793 -3671 3/13- 4/12/00 521 - 122410. 641400 -00000 0.00 21.88 0.00 21.88 793 -3671 3/13. 4/12/00 17292 354.1142 3/4. 4/3/00 101. 163630. 641900.00000 0.00 29.96 0.00 29.96 354.1142 3/4. 4/3/00 17292 352 -3333 3/13 - 4/12/00 470 - 173431. 641900 -00000 0.00 34.47 0.00 34.47 352.3333 3/13- 4/12/00 17483 093 -2199 2/16- 3/15/00 001 - 121143 - 641400.00000 0.00 652.56 0.00 652.56 093 -2199 2/16- 3/15/00 17483 455 -2275 3/10. 4/9/00 408 - 253221 - 641100.00000 0.00 59.14 0.00 59.14 455 -2275 3/10- 4/9/00 17292 455.6188 3/10- 4/9/00 408 - 253211 - 641100 -00000 0.00 86.61 0.00 86.61 455 -6188 3/10. 4/9/00 17292 793.5655 3/13 - 4/12/00 521 - 122410 - 641400.00000 0.00 170.18 0.00 170.18 793 -5655 3/13- 4/12/00 17292 513 -9545 3/4- 4/3/00 101- 163630 - 641900 -00000 0.00 30.05 0.00 30.05 513 -9545 3/4- 4/3/00 17292 348 -0337 3/7- 4/6/00 101 - 163630. 641900 -00000 0.00 30.05 0.00 30.05 348 -0337 3/7- 4/6/00 17292 597.5355 3/7- 4/6/00 408. 233312. 641100.00000 0.00 230.65 0.00 230.65 597 -5355 3/7- 4/6/00 MARCH 29, 2000 REPORT 100.601 VOUCHER DESCRIPTION 17292 658.0092 3/13 - 4/12/00 658 -0092 3/13. 4/12/00 17292 597 -9102 3/7- 4/6/00 597 -9102 3/7- 4/6/00 17292 793 -3795 3/13- 4/12/00 793 -3795 3/13. 4/12/00 17292 403 -8402 3/7- 4/6/00 403 -8402 3/7- 4/6/00 17292 498 -1789 3/4- 4/3/00 498 -1789 3/4- 4/3/00 17483 352 -7000 3/13. 4/12/00 352 -7000 3/13- 4/12/00 17483 793 -0618 3/13. 4/12/00 793 -0618 3/13- 4/12/00 17292 455 -2612 3/10. 4/9/00 455 -2612 3/10. 4/9/00 17292 695.4450 3/4- 4/3/00 695 -4450 3/4- 4/3/00 17483 092 -4177 2/16- 3/15/00 092 -4177 2/16- 3/15/00 17292 455 -1441 3/10. 4/9/00 455 -1441 3/10- 04/9/00 17292 793 -7465 3/13 - 4/12/00 793 -7465 3/13- 4/12/00 17483 093 -2466 2/16- 3/15/00 093 -2466 2/16. 3/15/00 17292 348 -2784 3/7- 4/6/00 348.2784 3/7- 4/6/00 17483 092 -4262 3/16- 4/15/00 092 -4262 3/16- 4/15/00 17292 354 -1143 3/4. 4/3/00 354 -1143 3/4- 4/3/00 17292 643 -3099 3/16. 4/15/00 643.3099 3/16- 4/15/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 126.07 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 ACCOUNT NO AMT DISC 198 - 157440 - 641900 -00000 0.00 490. 144610- 641900 -00000 0.00 001 - 122240. 641900 -00000 0.00 101 - 163630. 641900 -00000 0.00 490 - 144610 - 641900 -00000 0.00 408. 253211- 641210 -00000 0.00 001. 443010. 641900 -00000 0.00 001 - 156145. 641900 -00000 0.00 146 - 144380 - 641900.00000 0.00 001. 121143- 641400 -00000 0.00 001 - 156140 - 641900 -00000 0.00 111 - 156341. 641900 -00000 0.00 001 - 121143 - 641400.00000 0.00 408 - 253211. 641100 -00000 0.00 001 - 156110. 641900 -00000 0.00 101 - 163630. 641900 -00000 0.00 470 - 173441 - 641900.00000 0.00 16 AMT NET VCHR DISC 65.00 0.00 126.07 0.00 32.67 0.00 30.05 0.00 35.13 0.00 535.41 0.00 54.93 0.00 26.09 0.00 38.02 0.00 525.90 0.00 117.42 0.00 89.93 0.00 241.03 0.00 27.15 0.00 2,287.18 0.00 29.96 0.00 43.64 0.00 PAGE 111 VCHR NET 65.00 126.07 32.67 30.05 35.13 535.41 54.93 26.09 38.02 525.90 117.42 89.93 241.03 27.15 2,287.18 29.96 43.64 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H 2 PAGE 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17292 352 -1991 3/13. 4/12/00 111 - 156332. 641900.00000 0.00 116.65 0.00 116.65 352 -1991 3/13 - 4/12/00 17292 455 -1202 3/10- 4/9/00 408 - 253215 - 641100 -00000 0.00 142.74 0.00 142.74 455 -1202 3/10- 4/9/00 17292 793 -2234 3/13. 4/12/00 198. 157410 - 641900 -00000 0.00 30.05 0.00 30.05 793 -2234 3/13- 4/12/00 17292 658 -1264 3/13- 4/12/00 188- 140480 - 641400 -00000 0.00 55.02 0.00 55.02 658 -1264 3/13- 4/12/00 17292 597 -6261 3/7- 4/6/00 001 - 155410. 641900 -00000 0.00 101.51 001 - 155410. 641200.00000 0.00 15.29 0.00 116.80 597 -6261 3/7. 4/6/00 17292 455 -5051 3/10- 4/9/00 510. 102060- 641900.00000 0.00 28.41 0.00 28.41 455 -5051 3/10- 4/9/00 17292 352 -1995 3/13 - 4/12/00 111. 156332 - 641900 -00000 0.00 59.91 0.00 59.91 352 -1995 3/13- 4/12/00 17292 513 -9506 3/4- 4/3/00 101. 163630- 641900 -00000 0.00 29.96 0.00 29.96 513 -9506 3/4- 4/3/00 17292 695 -4114 3/4- 4/3/00 146. 144380. 641900 -00000 0.00 57.90 0.00 57.90 695.4114 3/4- 4/3/00 17292 793 -0883 3/13 - 4/12/0 521 - 122450 - 641400 -00000 0.00 46.82 0.00 46.82 793 -0883 3/13 - 4/12/00 17292 354.1145 3/4- 4/3/00 101 - 163630. 641900.00000 0.00 29.96 0.00 29.96 354 -1145 3/4- 4/3/00 17292 403 -8374 3/7- 4/6/00 101 - 163630. 641900 -00000 0.00 29.96 0.00 29.96 403 -8374 3/7- 4/6/00 17292 435 -3255 3/4- 4/3/00 101 - 163630 - 641900 -00000 0.00 30.05 0.00 30.05 435 -3255 3/4- 4/3/00 17292 643 -6968 3/16- 4/15/00 113 - 138900. 641210 -00000 0.00 105.83 0.00 105.83 643 -6968 3/16- 4/15/00 17292 513 -9519 3/4- 4/3/00 101 - 163630 - 641900 -00000 0.00 29.96 0.00 29.96 513 -9519 3/4- 4/3/00 17292 657 -3002 2/28 - 3/27/00 001. 155410- 641900.00000 0.00 24.99 001. 155410- 641200.00000 0.00 13.11 0.00 38.10 657 -3002 2/28. 3/27/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H PAGE 113 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17292 262 -8526 3/13. 4/12/00 001 - 156110. 641900 -00000 0.00 90.53 0.00 90.53 262 -8526 3/13 - 4/12/00 17292 403 -8373 3/7- 4/6/00 101 - 163630. 641900 -00000 0.00 30.18 0.00 30.18 403 -8373 3/7- 4/6/00 17483 643 -9757 2/16- 3/15/00 001 - 121143 - 641400 -00000 0.00 139.26 0.00 139.26 643 -9757 2/16- 3/15/00 17292 695 -2020 3/4. 4/3/00 490 - 144610 - 641900 -00000 0.00 85.59 0.00 85.59 695 -2020 3/4- 4/3/00 17483 092 -2087 3/16- 4/15/00 441. 256110- 641100.00000 0.00 156.41 0.00 156.41 092 -2087 3/16 - 4/15/00 17292 695 -3473 3/4- 4/3/00 146. 144380. 641900 -00000 0.00 47.87 0.00 47.87 695 -3473 3/4- 4/3/00 17292 593 -0336 3/4- 4/3/00 408 - 233313 - 641100 -00000 0.00 119.29 0.00 119.29 593 -0336 3/4- 4/3/00 17292 597 -2255 3/7- 4/6/00 101- 163630 - 641900 -00000 0.00 26.09 0.00 26.09 597 -2255 3/7- 4/6/00 17292 394 -6667 3/7- 4/6/00 490. 144610. 641900 -00000 0.00 27.04 0.00 27.04 394 -6667 3/7- 4/6/00 17292 695.2902 3/4. 4/3/00 146 - 144380 - 641900 -00000 0.00 55.03 0.00 55.03 695.2902 3/4. 4/3/00 17292 643 -3266 3/16 - 4/15/00 113- 138900- 641210 -00000 0.00 62.12 0.00 62.12 643 -3266 3/16- 4/15/00 17292 435 -4556 3/4- 4/3/00 101 - 163630 - 641900.00000 0.00 29.96 0.00 29.96 435 -4556 3/4- 4/3/00 17483 774 -4357 3/19- 4/18/00 408 - 210105 - 641100 -00000 0.00 22.05 0.00 22.05 774 -4357 3/19- 4/18/00 17483 774 -5252 2/19- 3/18/00 001 - 121143 - 641400 -00000 0.00 218.72 0.00 218.72 774 -5252 2/19- 3/18/00 17483 643 -3826 3/16- 4/15/00 126 - 138332. 641900 -33202 0.00 30.05 0.00 30.05 643 -3826 3/16- 4/15/00 17292 658.0783 3/13 - 4/12/00 001 - 122240. 641900 -00000 0.00 28.64 0.00 28.64 658 -0783 3/13 - 4/12/00 17292 455 -2830 3/10- 4/9/00 510 - 102060 - 641900 -00000 0.00 81.45 0.00 81.45 455 -2830 3/10- 4/9/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 114 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17292 514 -2377 3/4- 4/3/00 101.163630- 641900 -00000 0.00 30.05 0.00 30.05 514.2377 3/4- 4/3/00 17292 354 -1144 3/4- 4/3/00 101 - 163630 - 641900 -00000 0.00 29.96 0.00 29.96 354 -1144 3/4. 4/3/00 17292 101 -0048 3/1- 3/31/00 001- 144210 - 641900 -00000 0.00 17.70 0.00 17.70 101 -0048 3/1- 3/31/00 17292 513 -9546 3/4. 4/3/00 101. 163630 - 641900 -00000 0.00 29.96 0.00 29.96 513.9546 3/4- 4/3/00 17292 262.4130 3/13.4/12/00 001 - 156110.641900 -00000 0.00 422.34 0.00 422.34 262.4130 3/13. 4/12/00 17292 092 -2013 3/16 - 4/15/00 113 - 138936 - 641900 -00000 0.00 181.64 0.00 181.64 092 -2013 3/16 - 4/15/00 CHECK TOTAL 0.00 11,006.37 CHECK NO 511918 VENDOR 102890 - STANDARD & POOR'S CORPORATION 17242 5208679 355 - 156190. 766100 -00000 0.00 2,273.94 0.00 2,273.94 92 - TITLES 17242 5208679 307.156110- 766100.00000 0.00 11.34 0.00 11.34 92 - TITLES CHECK TOTAL 0.00 2,285.28 CHECK NO 512197 VENDOR 301540 STATE OF FLORIDA DISBURSMENT UNIT 17513 PP #13 001.000000. 218810 -00000 0.00 3,080.29 0.00 3,080.29 PP #13 CHECK TOTAL 0.00 3,080.29 CHECK NO 512232 VENDOR 310150 STATEWIDE PROCESS SERVICE OF 17113 33489 313 - 163673 - 631990 -60111 0.00 35.00 0.00 35.00 954522 - PINE RIDGE ROAD PROJECT CHECK TOTAL 0.00 35.00 CHECK NO 511970 VENDOR 149220 - STEELE TRUCK CENTER 17097 34357 521 - 122410.646425.00000 0.00 19.40 0.00 19.40 1643 PARTS 17097 34432 521 - 122410 - 646425 -00000 0.00 7.85 0.00 7.85 1643 PARTS MARCH 29, 2000 COLLIER COUNTY, FLORIDA 2. PAGE 115 REPORT 100 -601 BOARD OF COMMISSIONERS 16H SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 27.25 CHECK NO 512144 VENDOR 276380 - STEVE STYLES 17357 3/16/00 111 - 156390.634999 -00000 0.00 1.275.30 0.00 1,275.30 1023 . JAllERCISE CLASS CHECK TOTAL 0.00 1.275.30 CHECK NO 512154 VENDOR 281040 - SUBWAY OF NAPLES 17369 TICKET #24 001 - 121810 - 652210.00000 0.00 96.00 0.00 96.00 954724 - NEW HIRE ORIENTATION LUNCH CHECK TOTAL 0.00 96.00 CHECK NO 511953 VENDOR 136600 SUN BELT MEDICAL /EMERGI- SOURCE 17118 068756 490 - 144610 - 652710 -00000 0.00 181.60 0.00 181.60 954351 . DRUGS CHECK TOTAL 0.00 181.60 CHECK NO 512285 VENDOR 900070 SUN COAST ENVIRONMENTAL 201497 99.3005 670 - 000000.220001.00000 0.00 1,000.00 0.00 1,000.00 MANHOLE, LIFT STATION /WET WELL CHECK TOTAL 0.00 1,000.00 CHECK NO 512391 VENDOR 261370 . SUNCO BUILDING CORPORATION 17387 RECEIPT 179189 350 - 140470 - 363850 -00000 0.00 2,077.74 0.00 2,077.74 RECEIPT 179189 17387 RECEIPT 179189 381 - 110430 - 363801 -00000 0.00 8,217.33 0.00 8,217.33 RECEIPT 179189 CHECK TOTAL 0.00 10,295.07 CHECK NO 512359 VENDOR 101420 SUNCOAST SCHOOLS 17689 PP #13 001 - 000000 - 218300 -00000 0.00 116,305.88 0.00 116,305.88 PP #13 CHECK TOTAL 0.00 116,305.88 CHECK NO 511904 VENDOR 17660 SUNSHINE ACE HARDWARE 17103 349305 001 - 122240 - 652990.00000 0.00 18.96 0.00 18.96 385 - SUPPLIES MARCH 29, 2000 COLLIER COUNTY, FLORIDA PAGE 116 REPORT 100-601 BOARD OF COMMISSIONERS;; SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17102 349373 101- 163630 - 653710 -00000 0.00 35.14 0.00 35.14 250 - SUPPLIES 17110 349730 111 - 156313 - 652990 -00000 0.00 48.17 0.00 48.17 3637 - SUPPLIES 17103 139438 001 - 122240.652987 -00000 0.00 18.56 0.00 18.56 385 - SUPPLIES 17102 139094 101 - 163630 - 653710 -00000 0.00 49.06 0.00 49.06 250 - SUPPLIES 17101 138780/4825 109.182901- 652990 -00000 0.00 122.73 0.00 122.73 224 - HARDWARE SUPPLIES 17103 348794 001 - 122240 - 652990 -00000 0.00 43.14 0.00 43.14 385 - SUPPLIES 17103 139047 001 - 122240. 652990 -00000 0.00 4.66 0.00 4.66 385 - SUPPLIES 17103 349263 001 - 122240 - 652990 -00000 0.00 24.21 0.00 24.21 385 - SUPPLIES 17102 349577 101. 163630.653710.00000 0.00 34.13 0.00 34.13 250 . SUPPLIES 17109 491300 001 - 156363 - 652990 -00000 0.00 26.98 0.00 26.98 1407 - SUPPLIES CHECK TOTAL 0.00 425.74 CHECK NO 511905 VENDOR 17670 SUNSHINE ACE HARDWARE 17098 491419 408.233312- 652910 -00000 0.00 74.38 0.00 74.38 54 - SUPPLIES 17106 490941 408.233351- 652910.00000 0.00 417.62 0.00 417.62 510 - SUPPLIES 17107 491553 408.233351- 652990 -00000 0.00 46.79 0.00 46.79 511 - SUPPLIES 17104 139432 408 - 233313.652990 -00000 0.00 7.53 0.00 7.53 438 - SUPPLIES 17107 491046 408 - 233351 - 652990 -00000 0.00 27.87 0.00 27.87 511 - SUPPLIES CHECK TOTAL 0.00 574.19 MARCH 29, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 512319 VENDOR 200380 SUNSHINE ACE HARDWARE 17100 349431 408. 253215- 655200 -00000 0.00 168 - SUPPLIES 17105 349340 408. 253211 - 652990 -00000 0.00 439 - SUPPLIES 17100 349396 408 - 253215 - 655200 -00000 0.00 168 - SUPPLIES 17100 349401 408. 253215 - 655200 -00000 0.00 168 - SUPPLIES 17100 349291 408. 253215. 655200 -00000 0.00 168 - SUPPLIES 17108 349764 470 - 173441 - 652990 -00000 0.00 1107 - SUPPLIES 17100 349446 408. 253215. 655200 -00000 0.00 168 - SUPPLIES 17099 349660 408 - 253221 - 652990 -00000 0.00 100 - SUPPLIES 17100 349352 408- 253215 - 655200 -00000 0.00 168 - SUPPLIES 17100 349585 408- 253215 - 655200 -00000 0.00 168 - SUPPLIES 17100 349586 408 - 253215. 655200 -00000 0.00 168 - SUPPLIES 17105 349247 408 - 253211. 652990 -00000 0.00 439 - SUPPLIES 17099 349554 408 - 253221. 652990 -00000 0.00 100 - SUPPLIES CHECK NO 512370 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 17388 EXHIBIT B 301 - 120435 - 763100 -80525 4176 - SERVICES THRU 3/20/2000 16N PAGE 117 AMT NET VCHR DISC VCHR NET 3.84 102.58 21.44 4.84 15.25 41.51 5.38 7.16 4.79 0.58 19.76 32.27 20.74 CHECK TOTAL 0.00 5,544.00 CHECK TOTAL 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 0.00 0.00 3.84 102.58 21.44 4.84 15.25 41.51 5.38 7.16 4.79 0.58 19.76 32.27 20.74 280.14 5.544.00 5,544.00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 2. PAGE 118 REPORT 100 -601 BOARD OF COMMISSIONERS 1 y SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 512281 VENDOR 900050 - SURETY CONSTRUCTION, INC. 201499 RECIEPT #178526 113 - 138900. 322545 -00000 0.00 22.00 0.00 22.00 RECEIPT #178526 201500 RECIEPT #178527 113 - 138900 - 322545 -00000 0.00 22.00 0.00 22.00 RECEIPT #178527 201498 RECIEPT #178528 113 - 138900 - 322545 -00000 0.00 22.00 0.00 22.00 RECEIPT #178528 CHECK TOTAL 0.00 66.00 CHECK NO 512236 VENDOR 310230 - SURETY TITLE AND ANTONIO AND ERMIZ 17650 D/P PEREZ 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 39898960008 PEREZ /4509 CHECK TOTAL 0.00 2,500.00 CHECK NO 512125 VENDOR 266760 - SUSANNE BECKWITH 17474 TRAVEL 3/8/00 518- 121630. 640200 -00000 0.00 15.00 0.00 15.00 BECKWITH 3/8/00 TRAVEL CHECK TOTAL 0.00 15.00 CHECK NO 512143 VENDOR 275930 SWEETWATER TECHNOLOGIES 17703 8542 441. 256110 - 652310 -00000 0.00 314.16 0.00 314.16 954789 . CHEMICALS CHECK TOTAL 0.00 314.16 CHECK NO 511907 VENDOR 18690 T -SHIRT EXPRESS 17160 21003 111.156341- 652110 -00000 0.00 936.00 0.00 936.00 4040 - T- SHIRTS CHECK TOTAL 0.00 936.00 CHECK NO 511994 VENDOR 167580 - TAMARA LYNNE JONES, P.A. 16815 98 -7402 M GREENHOW 98 -740 681 - 454020 - 631020 -00000 0.00 720.00 0.00 720.00 98 -7402 M GREENHOW 98 -7402 CHECK TOTAL 0.00 720.00 CHECK NO 512357 VENDOR 18020 - TAMIAMI FORD INC MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 , 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17390 24903 101 - 163630 - 764110 -00000 0.00 18,797.52 0.00 2722 - VEHICLE PURCHASE 17166 66882 521 - 122410 - 646425 -00000 0.00 51.95 0.00 298 - PARTS CHECK TOTAL 0.00 CHECK NO 511850 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE 17348 J VANDER TILL #80125532 118 - 144210 - 640300.00000 0.00 194.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 511851 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE 17349 G ARNOLD #80671815 118 - 144210 - 640300 -00000 0.00 485.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 511852 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE 17470 J VON RINTELN #81470007 118. 144210- 640300 -00000 0.00 388.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 511853 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE 17471 K PINEAU #84455602 118 - 144210. 640300.00000 0.00 291.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 512080 VENDOR 238410 - TANNER INDUSTRIES 17170 74992 408 - 253221 - 634999.00000 0.00 825.00 0.00 4133 - RENTAL 17169 74970 408 - 253221 - 652310 -00000 0.00 678.96 0.00 196 - CHEMICALS CHECK TOTAL 0.00 CHECK NO 512091 VENDOR 244940 - TELIMAGINE, INC. 17320 17213609.1 3/00 001 - 155410. 641900.00000 0.00 113.00 0.00 2286 3/00 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 PAGE REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17320 17213609 -1 PERS PROP TAX 001 - 155410- 641900.00000 0.00 47.52 0.00 47.52 2286 PERSONAL PROP TAX CHECK TOTAL 0.00 160.52 CHECK NO 512239 VENDOR 310270 - TERRY LURIE. PA & GABRIEL RAMIREZ 17646 D/P G RAMIREZ 191. 138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 62206280002 RAMIREZ /4502 CHECK TOTAL 0.00 2,500.00 CHECK NO 512189 VENDOR 298860 - THE EQUIPMENT BOOKIE 17016 4909 521 - 122410. 646425 -00000 0.00 24.95 0.00 24.95 1191 PARTS 17016 4866 521 - 122410. 646425 -00000 0.00 132.00 0.00 132.00 THE EQUIPMENT BOOKIE 17018 4840 109 - 182602 - 652990 -00000 0.00 309.95 109 - 182602 - 634999 -00000 0.00 52.50 109 - 182602- 641950.00000 0.00 12.00 0.00 374.45 953208 17017 4845 109. 182901 - 652990 -00000 0.00 31.68 0.00 31.68 THE EQUIPMENT BOOKIE CHECK TOTAL 0.00 563.08 CHECK NO 512385 VENDOR 223930 THE HILLER GROUP, INC. 17437 1001526 -IN 495. 192350- 642415.00000 0.00 11,032.59 0.00 11,032.59 1494 FUEL CHECK TOTAL 0.00 11,032.59 CHECK NO 512307 VENDOR 14880 THE PHOTO LAB 17342 67413/100110 111 - 156341 - 647210 -00000 0.00 55.00 0.00 55.00 1312 PROCESSING 17330 67305/100026 408. 233351. 652990 -00000 0.00 8.25 0.00 8.25 508 PROCESING 16198 66680/100300 001. 100130. 634999.00000 0.00 4.50 0.00 4.50 1257 PROCESSING 17330 67370/100026 408 - 233351 - 652990 -00000 0.00 5.50 0.00 5.50 508 PROCESING MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 y PAGE 121 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 16198 66650/100300 001 - 100130 - 634999.00000 0.00 12.00 0.00 12.00 1257 PROCESSING 16198 66795/100300 001 - 100130 - 634999 -00000 0.00 3.50 0.00 3.50 1257 PROCESSING 16198 66697/100300 001 - 100130- 634999 -00000 0.00 15.25 0.00 15.25 1257 PROCESSING 17322 67523/100026 413 - 263611 - 647210.73924 0.00 26.00 0.00 26.00 954521 PROCESSING 16198 67127/100300 001. 100130. 634999.00000 0.00 4.50 0.00 4.50 1257 PROCESSING 17342 67477/100110 111. 156341. 647210 -00000 0.00 18.25 0.00 18.25 1312 PROCESSING 16198 66766/100300 001 - 100130 - 634999 -00000 0.00 7.75 0.00 7.75 1257 PROCESSING 16198 66902/100300 001 - 100130 - 634999 -00000 0.00 7.75 0.00 7.75 1257 PROCESSING 17330 66498/100026 408 - 233351 - 652990.00000 0.00 5.10 0.00 5.10 508 PROCESING 17323 67423/10030 001 - 100130 - 634999 -00000 0.00 7.50 0.00 7.50 1257 PROCESSING 16198 66880/100300 001 - 100130 - 634999 -00000 0.00 10.00 0.00 10.00 1257 PROCESSING 17458 67497/100026 408 - 210105 - 647210.00000 0.00 21.00 0.00 21.00 954675 PROCESSING 17322 67523/100026 413 - 263611. 647210 -73924 0.00 0.78- 0.00 0.78- 954521 PROCESSING 16198 66751/100300 001 - 100130. 634999.00000 0.00 16.90 0.00 16.90 1257 PROCESSING 16198 66757/100300 001 - 100130. 634999 -00000 0.00 7.00 0.00 7.00 1257 PROCESSING 17323 67352/10030 001 - 100130. 634999 -00000 0.00 3.75 0.00 3.75 1257 PROCESSING 17323 67452/10030 001 - 100130 - 634999 -00000 0.00 7.00 0.00 7.00 1257 PROCESSING MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 "� PAGE 122 REPORT 100 -601 BOARD OF COMMISSIONERS iii SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17341 67368/100303 001. 157110- 647210 -00000 0.00 6.50 0.00 6.50 679 PROCESSING 16198 67054/100300 001. 100130- 634999 -00000 0.00 4.00 0.00 4.00 1257 PROCESSING 16198 66995/100300 001 - 100130. 634999 -00000 0.00 7.75 0.00 7.75 1257 PROCESSING 17343 66996/100302 001 - 155410- 647210 -00000 0.00 4.10 0.00 4.10 1738 PROCESSING 17330 67068/100026 408 - 233351 - 652990 -00000 0.00 8.00 0.00 8.00 508 PROCESING 17330 67287/100026 408 - 233351 - 652990 -00000 0.00 29.00 0.00 29.00 508 PROCESING 17323 67451/10030 001 - 100130. 634999 -00000 0.00 7.25 0.00 7.25 1257 PROCESSING 16198 66921/100300 001 - 100130. 634999 -00000 0.00 15.00 0.00 15.00 1257 PROCESSING 16198 66818/100300 001. 100130. 634999.00000 0.00 4.50 0.00 4.50 1257 PROCESSING 17340 67469/100301 113 - 138312. 647210.00000 0.00 21.73 0.00 21.73 585 PROCESSING 17458 67497/100026 408. 210105- 647210 -00000 0.00 0.63- 0.00 0.63- 954675 PROCESSING 16198 67116/100300 001. 100130- 634999 -00000 0.00 36.00 0.00 36.00 1257 PROCESSING 16198 67069/100300 001 - 100130- 634999 -00000 0.00 7.50 0.00 7.50 1257 PROCESSING 16198 66860/100300 001. 100130 - 634999.00000 0.00 7.00 0.00 7.00 1257 PROCESSING 17330 66452/100026 408. 233351- 652990.00000 0.00 6.50 0.00 6.50 508 PROCESING 16198 66712/100300 001 - 100130. 634999 -00000 0.00 7.50 0.00 7.50 1257 PROCESSING 16198 67134/100300 001. 100130- 634999 -00000 0.00 12.25 0.00 12.25 1257 PROCESSING MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 y 6 2 PAGE 123 REPORT 100.601 BOARD OF COMMISSIONERS .ice l i SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17323 67435/10030 001 - 100130 - 634999 -00000 0.00 7.50 0.00 7.50 1257 PROCESSING CHECK TOTAL 0.00 437.17 CHECK NO 512282 VENDOR 900050 THOMAS INGRAM 201493 BOOK REFUND INGRAM 001 - 156110.347110 -00000 0.00 21.95 0.00 21.95 BOOK REFUND INGRAM CHECK TOTAL 0.00 21.95 CHECK NO 512134 VENDOR 271800 TILDEN LOBNITZ & COOPER. INC. 17366 45907 414 - 263611.631400 -73916 0.00 398.25 0.00 398.25 916185 - THRU 211112000 CHECK TOTAL 0.00 398.25 CHECK NO 512151 VENDOR 280250 - TITAN CUSTOM HOMES 17374 186656 TITAN 113 - 000000.115420 -00000 0.00 127.99 0.00 127.99 186656 TITAN CHECK TOTAL 0.00 127.99 CHECK NO 512072 VENDOR 231330 TOTAL BACK CARE CENTER, INC. 17162 K.LOCKEY 02122 001.155930- 631210.00000 0.00 861.25 0.00 861.25 4349 . PHYSICIANS FEE CHECK TOTAL 0.00 861.25 CHECK NO 512085 VENDOR 239650 TOTAL COMMUNICATION CONCEPTS GROUP, 17156 609 111 - 156343 - 646110 -00000 0.00 447.50 0.00 447.50 954470 CHECK TOTAL 0.00 447.50 CHECK NO 512110 VENDOR 259320 - TOTAL SURGERY CENTER 17163 K.LACKEY 3/2/00 SVC 001 - 155930.634101 -00000 0.00 624.00 0.00 624.00 4350 K.LACKEY 3/2/00 SVC CHECK TOTAL 0.00 624.00 CHECK NO 512396 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 17735 8295 194 - 101540. 882100.10250 0.00 22,778.53 0.00 22,778.53 2300 11/99 MARCH 29, 2000 REPORT 100 -601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 16H 2 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511906 VENDOR 18460 TRANSPORTATION CONTROL SYSTEMS 17154 28982 101 - 163630 - 652990 -00000 0.00 312.00 0.00 954439/POLICE CORD CHECK TOTAL 0.00 CHECK NO 512010 VENDOR 182050 TROPIC SUPPLY INC. 17158 T1060798 001. 122240- 652996 -00000 0.00 274.84 0.00 421 - HVAC SUPPLIES 17158 T1060267 001 - 122240 - 652998 -00000 0.00 450.76 0.00 421 - HVAC SUPPLIES 17158 T1060893 001 - 122240. 652996 -00000 0.00 88.71 0.00 421 - HVAC SUPPLIES CHECK TOTAL 0.00 CHECK NO 512100 VENDOR 253060 - TRUTWIN INDUSTRIES, INC. 17155 23088 313 - 163673. 634999 -66076 0.00 102.00 0.00 954095/ TRAFFIC BARRACADES CHECK TOTAL 0.00 CHECK NO 511952 VENDOR 135240 TUFF PUBLICATIONS, INC 17661 G POLLU 2122 - 2/29/00 114- 178971. 648160 -00000 0.00 909.00 0.00 3794 ADVERT CHECK TOTAL 0.00 CHECK NO 512374 VENDOR 178670 U. S. ENERGY SERVICE 17389 12963.3029 001 - 122240 - 646283 -00000 0.00 27,838.00 0.00 378 - SERVICE 17176 23034 001. 122240. 646283.00000 0.00 70.00 0.00 378 - TESTING 17389 2981 -3030 001. 122240 - 646283.00000 0.00 20,770.00 0.00 378 - SERVICE CHECK TOTAL 0.00 CHECK NO 511908 VENDOR 18780 - U. S. GAMES MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17671 90317649 111 - 156343 - 652990 -00000 0.00 19.99 0.00 3733 GAMES CHECK TOTAL 0.00 CHECK NO 512106 VENDOR 257320 U.S. DEPARTMENT OF EDUCATION 17535 PP #13 001 - 000000 - 218900 -00000 0.00 70.79 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512386 VENDOR 237380 U.S. FILTER /DAVIS PROCESS DIVISION 17391 8909105 408.233312- 652310 -00000 0.00 6,435.00 0.00 1217 - BIOXIDE CHECK TOTAL 0.00 CHECK NO 512103 VENDOR 255860 ULI SOUTHWEST FLORIDA DISTRICT COUN 17670 125790 113 - 138312 - 654360 -00000 0.00 15.00 0.00 955082 MEETING R MULHERE CHECK TOTAL 0.00 CHECK NO 512321 VENDOR 214530 UNIFIRST CORP. 17188 178176 408 - 253212 - 652130 -00000 0.00 158.21 0.00 1694 - UNIFORMS 17151 177922 408 - 233351 - 652130 -00000 0.00 0.00 431- 234111 - 652130 -00000 0.00 16.34 0.00 555 /UNIFORMS 17177 178167 001 - 122240. 652130 -00000 0.00 109.54 0.00 453 - UNIFORMS 17173 178392 408.253221.652130 -00000 0.00 67.53 0.00 101 - UNIFORMS 17151 177918 408 - 233351. 652130 -00000 0.00 241.49 431 - 234111.652130 -00000 0.00 0.00 0.00 555 /UNIFORMS 17175 178168 101 - 163630 - 652130 -00000 0.00 80.48 0.00 232 - UNIFORMS 17174 178389 408.253215- 652130.00000 0.00 64.96 0.00 171 - UNIFORMS MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 126 REPORT 100 -601 BOARD OF COMMISSIONERS -r SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17195 178393 101. 163646 - 652130.00000 0.00 38.52 0.00 38.52 2180 . UNIFORMS 17186 176893 408.233350- 652130.00000 0.00 29.58 0.00 29.58 665 - UNIFORMS 17187 177923 101.163620- 652130 -00000 0.00 79.79 0.00 79.79 866 . UNIFORMS 17173 177107 408 - 253221 - 652130 -00000 0.00 67.53 0.00 67.53 101 - UNIFORMS 17194 178172 001 - 155410.652130 -00000 0.00 21.52 0.00 21.52 2356 - UNIFORMS 17181 176886 408- 233312. 652130.00000 0.00 86.48 0.00 86.48 664 - UNIFORMS 17178 177920 408 - 210130.652130 -00000 0.00 25.65 0.00 25.65 485 - UNIFORMS 17179 177352 408 - 233313 - 652130.00000 0.00 11.20 0.00 11.20 611 - UNIFORMS 17180 178166 408 - 233352 - 652130.00000 0.00 105.40 0.00 105.40 663 . UNIFORMS 17186 178177 408 - 233350 - 652130.00000 0.00 25.53 0.00 25.53 665 . UNIFORMS 17196 178388 470 - 173442 - 652130 -00000 0.00 12.32 0.00 12.32 1113 - UNIFORMS 17177 176883 001 - 122240 - 652130 -00000 0.00 113.72 0.00 113.72 453 - UNIFORMS CHECK TOTAL 0.00 1,355.79 CHECK NO 512156 VENDOR 281240 UNITED MECHANICAL INC 17168 3883 001. 122240- 652997 -00000 0.00 671.50 0.00 671.50 395 - CONSTRUCTION 16929 3852 -REV 001- 122240. 652997 -00000 0.00 523.25 0.00 523.25 395 EMG SVC 16929 3882 001 - 122240 - 652997 -00000 0.00 671.50 0.00 671.50 395 EMG SVC CHECK TOTAL 0.00 1,866.25 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 2 REPORT 100 -601 BOARD OF COMMISSIONERS 1 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 512399 VENDOR 282270 - UNITED RENTAL 17707 7455321 -002 496 - 192342 - 644600 -33362 0.00 2,121.00 0.00 4498 RENTAL 11/30 -12/28 17707 7455321 -001 496 - 192342 - 644600.33362 0.00 2.221.00 0.00 4498 RENTAL 11/2 -11/30 17707 7455321 -003 496 - 192342. 644600.33362 0.00 2,121.00 0.00 4498 RENTAL 12/28 -1/25 CHECK TOTAL 0.00 CHECK NO 511917 VENDOR 102380 UNITED WAY 17311 PP #12 001 - 000000 - 217100 -00000 0.00 737.40 0.00 PP #12 17536 PP #13 001 - 000000. 217100.00000 0.00 734.40 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 511909 VENDOR 18850 UNIVERSITY OF FLORIDA 17664 44015 001 - 157110 - 652990 -00000 0.00 300.00 0.00 954311 SHIRTS CHECK TOTAL 0.00 CHECK NO 512178 VENDOR 292170 USPS DISBURSING OFFICER 17662 700575957 510 - 102020. 641950 -00000 0.00 1.20 0.00 133 POSTAGE 17662 700566696 510 - 102020 - 641950 -00000 0.00 4.80 0.00 133 POSTAGE CHECK TOTAL 0.00 CHECK NO 512092 VENDOR 246780 VALVE & CONTROLS 17118 564049 408 - 233351. 655200 -00000 0.00 4.740.00 0.00 3960 /METERS CHECK TOTAL 0.00 CHECK NO 512326 VENDOR 237510 VALVOLINE INSTANT OIL CHANGE 17663 106217 521. 122410. 646415.00000 0.00 20.99 0.00 226 FUEL MARCH 29, 2000 REPORT 100 -601 VOUCHER 17663 106583 226 FUEL 17663 106127 226 FUEL 17663 380370 226 FUEL 17663 106169 226 FUEL 17663 380479 226 FUEL 17663 380615 226 FUEL 17663 106598 226 FUEL 17663 380511 226 FUEL 17663 380406 226 FUEL 17663 106354 226 FUEL 17663 106197 226 FUEL 17663 381046 226 FUEL 17663 380881 226 FUEL 17663 381321 226 FUEL 17663 380662 226 FUEL 17663 380909 226 FUEL 17663 106495 226 FUEL COLLIER COUNTY, FLORIDA PAGE 128 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 521 - 122410 - 646415.00000 0.00 21.74 0.00 21.74 521 - 122410 - 646415 -00000 0.00 23.24 0.00 23.24 521 - 122410. 646415 -00000 0.00 20.99 0.00 20.99 521 - 122410. 646415 -00000 0.00 20.99 0.00 20.99 521 - 122410. 646415.00000 0.00 21.74 0.00 21.74 521 - 122410 - 646415 -00000 0.00 20.99 0.00 20.99 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 521 - 122410 - 646415.00000 0.00 20.99 0.00 20.99 521- 122410 - 646415.00000 0.00 21.74 0.00 21.74 521 - 122410. 646415 -00000 0.00 21.74 0.00 21.74 521 - 122410 - 646415 -00000 0.00 23.24 0.00 23.24 521 - 122410. 646415.00000 0.00 20.99 0.00 20.99 521 - 122410. 646415 -00000 0.00 20.99 0.00 20.99 521 - 122410. 646415 -00000 0.00 20.99 0.00 20.99 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 521 - 122410 - 646415 -00000 0.00 23.62 0.00 23.62 521 - 122410 - 646415.00000 0.00 20.99 0.00 20.99 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 PAGE 129 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17663 380592 521 - 122410 - 646415 -00000 0.00 20.99 0.00 20.99 226 FUEL 17663 106028 521 - 122410 - 646415.00000 0.00 23.24 0.00 23.24 226 FUEL 17663 106507 521. 122410.646415.00000 0.00 23.99 0.00 23.99 226 FUEL 17663 380862 521. 122410 - 646415.00000 0.00 20.99 0.00 20.99 226 FUEL 17663 381338 521.122410.646415 -00000 0.00 20.99 0.00 20.99 226 FUEL 17663 106987 521. 122410.646415.00000 0.00 20.99 0.00 20.99 226 FUEL 17663 381186 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 226 FUEL 17663 380566 521 - 122410 - 646415 -00000 0.00 21.74 0.00 21.74 226 FUEL CHECK TOTAL 0.00 564.12 CHECK NO 511983 VENDOR 162550 VAN WATERS AND ROGERS 17182 TA571152 408 - 253221 - 652310 -00000 0.00 600.00 0.00 600.00 197 - CHEMICALS 17183 TA571563 408 - 253211. 652310 -00000 0.00 600.00 0.00 600.00 184 - CHEMICALS CHECK TOTAL 0.00 1,200.00 CHECK NO 512193 VENDOR 300340 - VIRGINIA SAALMAN 16396 TRAVEL 3/10 198- 157430.640200.00000 0.00 20.30 0.00 20.30 SAALMAN 3/10 TRAVEL 16396 TRAVEL 3/8 198 - 157430 - 640200 -00000 0.00 21.75 0.00 21.75 SAALMAN 3/8 TRAVEL CHECK TOTAL 0.00 42.05 CHECK NO 511971 VENDOR 150650 . VISION CARE, INC. 17309 PP #12 001 - 000000 - 217900 -00000 0.00 1,840.74 0.00 1,840.74 PP #12 MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 H 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 17515 PP #13 001.000000. 217900 -00000 0.00 1,823.64 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 512358 VENDOR 19440 WAL -MART PHARMACY 17400 RX 2/1 -15/00 001. 155930- 652710 -00000 0.00 15,047.94 0.00 1719 RX 2/1 -15/00 CHECK TOTAL 0.00 CHECK NO 512033 VENDOR 197700 WAL -MART STORE #01 -1119 17667 3212 123 - 155972 - 652510.33072 0.00 467.18 0.00 955075 SUPPLIES CHECK TOTAL 0.00 CHECK NO 511911 VENDOR 19450 WAL -MART STORES, INC. #1119 17159 4168 114 - 178970 - 652990.00000 0.00 17.81 0.00 1196 - SUPPLIES CHECK TOTAL 0.00 CHECK NO 511910 VENDOR 19370 WALLACE INTERNATIONAL 17165 FC31174 521 - 122410 - 646425.00000 0.00 134.29 0.00 301 - PARTS 17165 FC34077 521 - 122410. 646425 -00000 0.00 8.32 0.00 301 - PARTS CHECK TOTAL 0.00 CHECK NO 512129 VENDOR 267960 WASHINGTON STATE SUPPORT REGISTRY 17537 PP #13 001 - 000000- 218810 -00000 0.00 230.79 0.00 PP #13 CHECK TOTAL 0.00 CHECK NO 511925 VENDOR 109110 WASTE MGMT OF COLLIER COUNTY 17164 37734/2392864 001 - 122220.634999 -00000 0.00 82.32 0.00 2095 - WASTE MANAGEMENT SVC 17172 36567/1149673 521 - 122410. 643300 -00000 0.00 197.69 0.00 244 - TRASH MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 511974 VENDOR 151900 WATER TREATMENT & CONTROL CO. 17666 44608 441- 256110 - 652310 -00000 0.00 286.00 0.00 952183 CHEMICALS CHECK TOTAL 0.00 CHECK NO 512109 VENDOR 257850 WATERLINK TECHNOLOGIES 17161 2449 114 - 178975 - 652910 -00000 0.00 129.00 0.00 620 - PARTS CHECK TOTAL 0.00 CHECK NO 512248 VENDOR 900040 WCI COMMUNITIES 201534 WCI 04304934800 408.000000- 202100 -00000 0.00 122.45 0.00 REF LOST CK 463146 WCI CHECK TOTAL 0.00 CHECK NO 512209 VENDOR 307120 - WEISENBACH SPECIALTY PRINTING 17393 57241 472 - 173422 - 652990 -00000 0.00 1.006.21 0.00 3823 PRINTING 17393 57240 472.173422- 652990.00000 0.00 261.56 0.00 3823 PRINTING CHECK TOTAL 0.00 CHECK NO 512096 VENDOR 249870 WELLESLEY INN 17353 K BOYER #P43467 -00 589 - 110401 - 640300 -00000 0.00 70.00 0.00 954514 K BOYER 4/6/00 CHECK TOTAL 0.00 CHECK NO 512104 VENDOR 256920 WEST GROUP 17171 387526100/43303096 001 - 454010 - 654110.00000 0.00 37.25 0.00 1825 - PUBLICATION 17665 470766482 /43815913 001.421030- 654110 -00000 0.00 72.25 0.00 955102 CONST LAW 17171 387526100/43335264 001. 454010- 654110 -00000 0.00 484.00 0.00 1825 . PUBLICATION MARCH 29, 2000 COLLIER COUNTY, FLORIDA 1 6 H PAGE 132 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 593.50 CHECK NO 511912 VENDOR 19660 WEST PUBLISHING CO 17150 562411878/43088552 001 - 010510 - 654110 -00000 0.00 106.00 0.00 106.00 1972 /WEST PUBLISHING 17150 562411878/43064375 001. 010510.654110 -00000 0.00 143.00 0.00 143.00 1972 /WEST PUBLISHING 17150 562411878/43116860 001 - 010510 - 654110 -00000 0.00 211.00 0.00 211.00 1972 /WEST PUBLISHING 17150 562411878/43314538 001 - 010510 - 654110 -00000 0.00 172.00 0.00 172.00 1972 /WEST PUBLISHING 17150 562411878/43046059 001- 010510.654110 -00000 0.00 159.50 0.00 159.50 1972 /WEST PUBLISHING 17150 562411878/43119453 001 - 010510 - 654110 -00000 0.00 211.00 0.00 211.00 1972 /WEST PUBLISHING CHECK TOTAL 0.00 1,002.50 CHECK NO 512013 VENDOR 187030 WEST PUBLISHING CORPORATION 17184 997 - 134 - 364/43785186 001 - 443010- 654110 -00000 0.00 665.00 0.00 665.00 294 - WEST PUBLISHING CHECK TOTAL 0.00 665.00 CHECK NO 512376 VENDOR 186530 WILLIAM J. VARIAN CONSTRUCTION CO. 17640 CLAIM # 2252 521. 122410 - 646110.00000 0.00 250.00 0.00 250.00 954703 REPAIR OF WELDING AREA 17392 VC9922 301 - 120435. 763100 -80525 0.00 6,750.00 0.00 6,750.00 2279 - CONSTRUCTION 17149 VC9925$$$VC 99 -25 612 - 156110 - 763100 -00000 0.00 2,200.00 0.00 2,200.00 2967/VC9925 99 -25 CHECK TOTAL 0.00 9,200.00 CHECK NO 512383 VENDOR 218460 . WILLIS CORROON CORP OF GEORGIA 17695 11/99 CONSULT FEE 517 - 121640. 631153 -00000 0.00 1,667.00 0.00 1.667.00 11/99 CONSULT FEE 17695 12/99 CONSULT FEE 517 - 121640 - 631153 -00000 0.00 1,667.00 0.00 1,667.00 12/99 CONSULT FEE MARCH 29, 2000 COLLIER COUNTY, FLORIDA 16H PAGE REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED MARCH 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 17695 04/00 CONSULT FEE 517 - 121640 - 631153 -00000 0.00 1,667.00 0.00 1,667.0( 04/00 CONSULT FEE 17695 01 /00 CONSULT FEE 517. 121640- 631153 -00000 0.00 1.667.00 0.00 1,667.0( O1 /00 CONSULT FEE 17695 02/00 CONSULT FEE 517 - 121640 - 631153 -00000 0.00 1,667.00 0.00 1,667.0( 02100 CONSULT FEE 17695 10/99 CONSULT FEE 517 - 121640. 631153 -00000 0.00 1,663.00 0.00 1.663.0( 10/99 CONSULT FEE 17695 03/00 CONSULT FEE 517.121640- 631153.00000 0.00 1,667.00 0.00 1,667.00 03/00 CONSULT FEE CHECK TOTAL 0.00 11,665.00 CHECK NO 511913 VENDOR 19770 WILSON MILLER ET AL 17725 26961 368.156416- 631400 -80037 0.00 1,551.63 0.00 1,551.63 2776 12/31/00 17725 27712 368 - 156416. 631400 -80037 0.00 760.00 0.00 760.00 2776 TO 1/28/2000 CHECK TOTAL 0.00 2.311.63 CHECK NO 512029 VENDOR 196620 WINN•DIXIE STORES. INC. #751 17185 877372 111 - 156349 - 652210 -00000 0.00 25.66 0.00 25.66 1348 - SUPPLIES CHECK TOTAL 0.00 25.66 CHECK NO 511972 VENDOR 150930 WSGL 17669 2425 111 - 156341.648170 -00000 0.00 500.00 0.00 500.00 954466 RADIO ADVERT CHECK TOTAL 0.00 500.00 CHECK NO 512095 VENDOR 249650 XEROX CORPORATION 17506 00008 - MOVE COPIER 001 - 172910 - 649990 -00000 0.00 75.00 0.00 75.00 951992 - MOVE COPIER CHECK TOTAL 0.00 75.00 531 CHECKS WRITTEN GRAND TOTAL 0.00 3,043,068.42 16H 2 MEMORANDUM Misc. Correspondence Agenda 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: March 22, 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. Fiddler's Creek Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Fiddler's Creek Community Development District has submitted the following: (a) Minutes of Meeting held by the Board of Supervisors on 11/24/99. Thank you R'Iisc.��i;a Aspeciahspecial Q #e: l 6b. Iterfly x a Copies To: 16H 2 Severn Trent Environmental Date: March 10, 2000 Services Severn Trent Environmental Services Inc Moyer & Associates 10300 N.W. 11th Manor Memorandum To: Clerk of the Circuit Court - Fin�fY8018i Florida 33071 c/o Derrick Johnssen Tel 954 753 0380 2671 Airport Road, Court Plat &HV54 755 6701 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 Anthony Pires, Esq. Woodward, Pires & Lombardo 801 Laurel Oak Drive Suite 710 Naples, Florida 34108 Russ Baker CPA Schultz, Chaipel & Company 12660 World Plaza Lane Unit 73 Fort Myers, Florida 33907 Reference: Minutes of Meeting held November 24, 1999 From: Gary L. Moyer Manager Enclosed for your records is a copy of the minutes of meetings held by the Board of Supervisors of Fiddler's Creek Community Development District as referenced above. GLM /nk Enc. MAR 4 2000 a part of EN%iCE Scv(-rn Pic 16- 2 MP-1UTES OF MEETING FIDDIMUS CREEK The regular meeting of the Board of Supervisors of Fiddler's Creek Community Development District was held on Wednesday, November 24, 1999 at 10:00 A.M. at the Northern Trust Bank Building, 4001 Tamiami Trail North, Suite 350, Naples, Florida. Present and constituting a quorum were: Clifford Olson Grady Minor Paul Riegelhaupt Arthur Woodward Larry Mullins Also present were: Chuck Adams Tony Pires Terry Cole Chairman Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary District Staff Attorney Engineer FIRST ORDER, OF BUSINESS Roll Call Mr. Adams called the meeting to order at 10:00 A.M. and stated the record will reflect that Supervisors Minor, Woodward and Riegelhaupt are present at roll call. Supervisors Olson and Mullins are not present. THIRD ORDER OF BUSINESS Approval of the Minutes of the October 27,1999 Meeting Mr. Adams stated the first item for consideration is Approval of the Minutes of the October 27th 1999 Meeting. You have all been previously distributed a copy. 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. Mr. Pires stated there are two pages that were in there from the Board meeting of November of 1998, at least in the agenda packet that I had. I don't think those were under consideration. Mr. Minor stated that was because of the reorganization of the Board today. Mr. Adams stated at the last meeting we had discussed who was holding what offices and whether you wanted to consider changing those. These pages November 24, 1999 were inserted to show you who was holding current offices. changes or comments with regard to the Minutes of October 27? there a motion to approve them? 16N 2 Are there any Hearing none, is Mr. Riegelhaupt moved to approve the October 27 1999 Minutes. Mr. Minor seconded the motion. Mr. Adams stated let the record reflect that Supervisors Mullins and Olson have joined the meeting. We are currently reviewing the Minutes and would like to know if you have any corrections or changes. Mr. Olson stated I didn't receive my package but I will vote with the Board if they have no problem with them. Mr. Adams stated if there are no changes, there has been a motion made by Mr. Riegelhaupt and seconded by Mr. Minor. I will call the question. On MOTION by Mr. Riegelhaupt seconded by Mr. Minor with all in favor the October 27 1999 Minutes were approved. Mr. Adams stated I will turn the meeting over to Chairman Olson. FOURTH ORDER OF BUSINESS Consideration of Award of Contract for Landscape Maintenance of Right of Ways, Water Management Areas and Similar Planting Areas Mr. Adams stated the next item is the consideration of award of contract for Landscape Maintenance of Right of Ways and Water Management Areas within the District. I would like to give you a bit of history to show you where we have been and where we are going and I have a map which will show you. If you will recall, two years ago the District got into the landscape maintenance business and our first contract included the areas shown in green as Phase 1. Within a few short months, we did another contract area which is Phase 2 shown in pink and over the last year we have added areas 3 and 4, area 3 being the yellow and area 4 being the orange. The annual combination of those contracts amounts to roughly $559,000. We have recently gone out to bid because all of these contracts expire December 1. We identified five different companies that are reputable in the area and of the size and quality that we felt could handle this size contract for us. We sent them bid packages directly; we got a response at our mandatory pre -bid 2 November 24 1999 2 meeting from three of the contractors with only one contractor submitting a bid at the time of the bid opening. That one contractor submitting the bid is our current contractor, Michael Todd, Inc. The bid that they have submitted is for a first year amount of $485,554 with a second year option amount of $498,349. The District has budgeted $600,000 for this item. That number was based on the current amount of all four of these contracts so you can see that there is going to be some money saved by combining all of these which is fairly typical. I have discussed the performance of Michael Todd with the Developer representatives and we concur that they have lived up to our expectations and therefore we are making a recommendation to the Board to consider awarding this contract to Michael Todd, Inc. Bear in mind that your award today is only for the first year. We will be back to you next year at this time provided we feel that they have been providing sufficient service and ask you to exercise the second year option at that time. Mr. Mullins stated Michael Todd was recently purchased. Mr. Adams stated yes they were. Mr. Mullins asked do we have any line on the new owners? Mr. Adams replied it is a very large national company so they have some deeper pockets. They are trying to expand their horizons in the area. They have generally been confined to the Collier County area and they are trying to expand into Lee County. They now have some branches in Tampa as part of becoming a bigger company. Mr. Mullins asked is local management still in control? Mr. Adams replied yes, they are people that I am familiar with and have worked with in the past. One or two have been shifted to other locations or other districts for the new company but the core group that I am dealing with locally are people I have dealt with in the past. Mr. Mullins asked what is his name? Mr. Adams replied Jim is the person I am dealing with locally. Carl Nagle is the owner of the company. Mr. Mullins asked is he still involved? Mr. Adams replied he is still involved. The name of the new company is Ground Control Landscaping but they are doing business as Michael Todd, Incorporated. Mr. Minor asked do you see any expansion in the next two years? Mr. Adams replied I have been told that we don't anticipate any major expansion over the next year. I will tell you also that the small area that is 3 November 24, 1999 16 H 2 indicated came on line recently. That is in the last three months and it is included in the contract. Outside of that, I know there is some work going on which is mostly golf course. There may be some new neighborhoods come on line but the District doesn't do the neighborhood maintenance; we do arterial road maintenance. My discussions with Tony Dinardo and Larry Perillo with Gulf Bay are that we don't anticipate any major expansions to the District's program, at least over the next year. The following year, we may need to expand and we will make amendments to your contract at that time. Mr. Mullins asked do you know why the land is reserved for four lanes coming in off Championship Drive? Mr. Adams replied that is probably best answered by your Engineer. Mr. Cole stated when the Mass Mutual project was developed several years ago, one set of lanes was built and that is what we matched up to an overlay, a portion of it, and we relocated a portion of it also. The Developer wanted to be conservative and leave that 100' right -of -way for the possibility of four lanes and it is designed such that we could do that in the future but at this time, I don't know of any plans to make it four lanes. Mr. Mullins stated this price doesn't anticipate any berm at all. Mr. Adams stated the two extra lanes that you are talking about are currently landscaped and are included in this program. They are shifted to the south. The current travel lane is on the north side and there is a shift to the south and then a berm and then the parcels. That shift to the south has recently been landscaped with turf. They didn't go to the expense of putting a lot of plant material in but it is included in this contract. Mr. Mullins stated I know it is sodded and they don't anticipate any trees or anything else going in there. Mr. Adams stated at this time no. Maybe further down the road as you get closer to closing out the development, you can determine whether or not you need the additional four lanes. If you don't, we can do some additional plantings. Mr. Olson asked is the finger- shaped parcel part of the District? Mr. Adams replied yes. Are there any additional questions? Mr. Olson stated if there are no additional questions, a motion is in order. On MOTION by Mr. Woodward seconded by Mr. Mullins with all in favor the Contract for Landscape Maintenance was Awarded to Michael Todd Inc. for one year. 4 November 24, 1999 16H 2 FIFTH ORDER OF BUSINESS Consideration of Updated Fee Schedule Mr. Adams stated the next item on the agenda is the consideration of an updated fee schedule for the Engineer. Mr. Cole stated I have requested an increase in our fee schedule because in 1996 we had a certain fee schedule and I should have come before you before this time but I have waited until now. I have submitted this request to Jim Ward and he asked me for some additional information and I have provided that to him showing the old rate in 1996 and the new rate in 1999. I have also listed the individuals most likely to be performing the work that we would be billing to the District. At this time, most of our charges consist of my time attending meetings and the approval of pay requests by the CDD. That also includes meetings with Legal Counsel occasionally. The majority of the billing is primarily my time; in fact, the rate for me has not increased since 1996. My category has changed; I have been promoted from a certain level to another level but the rate for that level has not changed. The other individuals that are listed are engineers, technicians, construction inspector and surveyors that are involved. We have had a rate increase every year since 1996 but I have not come back to the Board with all of those increases. This is inclusive of all of that. This is our current rate schedule that we started using in May of this year and it will make it easier to bill this job on the same rate schedule that we bill all of the other projects. Mr. Olson asked what were you previously, Civil Engineer II? Mr. Cole replied no, I was a Civil Engineer IV. Mr. Olson asked what is the rate schedule on that? Mr. Cole replied the rate schedule on that was $95 an hour. Mr. Woodward asked what does your Surveyor IV do? Mr. Cole replied he is a registered land surveyor that is one of the managers in the office. That was the largest increase; I don't know the reason that it went up that much but $65 was low. About four to five years ago he was a party chief but he has since become registered and then was promoted. Mr. Olson asked no offense, but should we be having a Civil Engineer IV sitting here rather a Civil Engineer V? Does it matter? Mr. Minor responded no, we need his history and his knowledge. Mr. Olson asked does anybody have any other comments? 5 November 24, 1999 16, N 2 On MOTION by Mr. Minor seconded by Mr. Mullins with all in favor the Updated Fee Schedule for Hole, Montes & Associates was approved. Mr. Adams stated the next item we have is Staff Reports. SDCM ORDER OF BUSINESS Staff Reports A . Attorney Mr. Pires stated when the Board approved the Privacy Patrol Contract with the Foundation doing business as FC Security, I believe was the name of the entity, there was concern by the Board that this not be a double charging for the services the District was paying. As part of the contract, the letter that was obtained prior to execution of the contract by the District is certifying that it is not in fact the case and will not be the case and it was material inducement for the District to enter into the Agreement to take care of the concern that was expressed by the Board. That was part of the follow -up on that contract. Secondly, on the Ingress and Egress Easement, the insurance requirement of two million dollars coverage was added, coverage for liability per occurrence, naming the District as Additional Insured. I have nothing further to report. Mr. Adams asked are there any questions by the Board for Mr. Pires? Hearing none, we will move to the Engineer's Report. B. Engineer Mr. Cole stated we have two different excavation contractors out there but since last month one of the contractors has begun working in the area indicated. We took a helicopter flight over on Monday to view the work and inspect it and it is good to be able to see a birds' eye view of everything. There is work going on all throughout the area as far as earthwork and excavation. Between the two contractors, there is a lot of earth being moved and excavation of the lakes, filling of the golf course areas, and excavation of a portion of Fiddler's Creek. That is primarily the work that is involving the District. There is other work going on with the development of tracts of the previously platted area. That is all that I have to report. now? Mr. Mullins asked is the golf course going to be finished by a year from Mr. Cole replied yes. They have rough - graded a few holes. November 24, 1999 15H 2 1 Mr. Minor asked is there anything new about the County reuse for irrigation? Mr. Cole replied no, it is years away. We are working on getting permits for putting an irrigation lake in that would serve the previously constructed areas which are being maintained by the landscaper. We would be serving all of those areas as well as some future areas that haven't been developed yet. We would have a separate irrigation lake for the golf course. Mr. Minor stated we are irrigating now with County water. Mr. Cole stated yes. Mr. Minor asked are you going to have deep wells to make up water for the irrigation lake? Mr. Cole replied yes, we are proposing to have some wells by 41 because as you move north, the chloride levels get less. Mr. Minor asked how deep are they? Mr. Cole replied I don't know, Mismer is going to be looking at that. Mismer is the hydrologic consultant. Mr. Adams asked are there further questions or comments for the Engineer? Mr. Riegelhaupt asked are the Marriott golf course and the Marco Shores golf course different golf courses or one in the same? Mr. Pires replied they are different. Mr. Riegelhaupt stated they are not tangent on each other. Mr. Pires stated no, there are different developers and different owners. Mr. Riegelhaupt asked where is the Marco Shores course? Mr. Cole replied it is near the County's airport. This project has also been known as Marco Shores Unit 30 in the past so that possibly leads to the confusion. Mr. Adams asked are there any additional questions or comments? C. Manager - Financial Statements and Claims Report Mr. Adams stated the Manager's Report is basically the financial statements and claims reports. Are there any comments or questions on those? Mr. Minor stated I don't recall that we called this a Claims Report previously. Mr. Adams stated it is the invoice list. 7 November 24, 1999 Mr. Olson asked on the $4,000 that we spent for Hurricane Irene, is any of that material that we can capture for next season or is it just that they went out there with some two by fours? Mr. Adams replied it is stakes and two by fours and some cloth that we put over some of the more delicate material. As you will recall, we don't have insurance to cover those types of things so we took some precautions to try to protect some of our more sensitive materials. Mr. Olson asked what is item number 111, Fiddler's Creek, October 1999 Service $14,227? Mr. Adams replied that is your first bill on the security. Mr. Minor stated that is the Foundation that we are paying. Mr. Adams stated that is correct. Mr. Olson asked is that working out okay? Mr. Adams replied it is working out very well. From what I understand, they have had some neighborhood meetings with the residents and what was a very hot topic has now become a positive topic. They are very pleased with the upgrades that have been made to the system. Mr. Woodward asked do you have any more problems with the trailer development? Mr. Adams replied not recently but if you will recall, our problems last year were at start of Season and that is just ahead of us so we will be keeping an eye on it. Mr. Minor asked are you getting calls from the residents periodically about potholes or that a tree fell down, and so forth? those. Mr. Adams replied I am not getting them; the contact on site tends to get Mr. Minor stated that is one of your people. Mr. Adams stated yes, it is man I am working very closely with that I meet on a regular basis. With regard to tax assessments and bills and things of that nature, we do get those calls, but the on -site issues like filling a pothole or dead plants here and there, those are being handled on site. I work hand in hand with the Gulf Bay gentleman, Larry Perillo, and it has worked out extremely well. Mr. Olson asked are we still paying Gulf Bay a management fee? Mr. Adams replied I am not aware of that; I would have to check on that. I don't believe that is the case. November 24, 1999 16: Mr. Olson stated it was a construction management fee that we okayed a few years ago. Mr. Adams stated that is likely the case. With regard to operations management, I don't believe we have ever done that. Are there any further questions on the invoices? Mr. Olson asked is there a motion to approve the invoices? On MOTION by Mr. Minor seconded by Mr. Riegelhaupt with all in favor the Claims Report was approved. Mr. Adams asked are there any questions on the financial statements? Mr. Olson asked did we do a synopsis of where we were last year versus the budget? Mr. Adams replied you will get that through your audit. They will be starting it very shortly and since we will not be having a December meeting, we will be extremely close to having the audit in January. We are trying to push that up. In the past it has dragged along. Mr. Pires stated we were going to reorganize the Board. We skipped over it because Mr. Olson and Mr. Mullins hadn't arrived yet. SECOND ORDER OF BUSINESS Reorganization of Board Mr. Adams stated included with your Minutes were a couple of additional pages from last year's Minutes from November when we did reorganize the Board, something that we tend to do each year after we have an election. We didn't have an election but you may want to consider reorganizing. Mr. Olson stated I believe it is Mr. Minor's turn for the position of Chairman. Mr. Minor stated we were going to nominate Mr. Riegelhaupt for Vice Chairman. Mr. Riegelhaupt stated before we vote on that, I would like to ask Mr. Pires if there is any problem with my being Vice Chairman. Mr. Pires stated no. On MOTION by Mr. Olson seconded by Mr. Mullins with all in favor Grady Minor was elected Chairman, Paul Riegelhaupt was elected Vice Chairman and the balance of the officer slate remains the same. 9 November 24, 1999 SEVFXM ORDER OF BUSINESS Mr. Olson stated item six is Comments. 16H 2 Supervisor's Requests and Audience Comments Supervisor's Requests and Audience Mr. Minor asked are we not meeting in December? Mr. Adams stated we are going to try not to meet because of the closeness of Christmas. Unless we have some last minute major urgent issue that comes from the Developer, Staff is not anticipating meeting in December. EIGHTH ORDER OF BUSINESS Adjournment Mr. Adams stated that is all that we had and a motion to adjourn would be in order. On MOTION by Mr. Woodward seconded by Mr. Mullins with all in favor the meeting was adjourned at 10:55 A. M. i Paul Riegelhaup Assistant Secretary 10 Cliffor son Chairman AGENDA FIDDLER'S CREEK COMMUNITY DEVELOPMENT DISTRICT Wednesday November 24, 1999 10:00 A.M. 1. Roll Call 2. Reorganization of Board 1hN 2 Northern Trust Bank Building 4001 Tamiami Trail North Suite 350, Gulf Bay Conference Room Naples, Florida 34103 3. Approval of the Minutes of the October 27, 1999 Meeting 4. Consideration of Award of Contract for Landscape Maintenance of Right of Ways, Water Management Areas and Similar Planting Areas 5. Consideration of Updated Fee Schedule 6. Staff Reports A. Attorney B. Engineer C. Manager - Financial Statements and Claims Report 7. Supervisor's Requests and Audience Comments 8. Adjournment NOTE TO ALL MEETING ATTENDEES: Please identify yourself each time you speak to facilitate transcription of meeting minutes. Thank you for your assistance. Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News FIDDLER'S CREEK COMMUNITY DEV. DISTRICT – GARY MOYER 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 052361 57954891 Notice Of Meeting Fi State of Florida County of ColLier Before the undersigned authority, personaLLy appeared B. Lamb, who on oath says teat she serves as the Assistant Corporate Secertary 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, FLcrida, each day and has been entered as second class maiL matter at the post office in Naples, in said Collier County, FLcrida, 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 pubLicaticn in the said newspaper. PUBLISHED ON: 1117 AD SPACE: 75.000 INCH FILED ON: 11/17/99 Signature of Affiant Sworn to and Subscribed be-1 ore me tn1 L day of / 1, 19 / Persona L Ly known by ine ___ I ,)"(,A- P' ��PY PUB � ale Susan 0 Flora My Commission CC581717 m� or Expires Dec. 10, 2000 16N 2 The _ g, _, r meeting of the Board of Supervisors of the Fiddler's Creek Community Develop- ment District is sched- uled to be held Wednesday, November 24, 1999 at 10:00 A.M. in the Northern Trust Bank Building 4001 Tamloml Trail i forth, 4th Floor, The Keywadin Room, Naples, Florida. The meeting Is open to the public and will be con- ducted In accordance with the provisions of Florida Law for Commu- nity Development Dis- tricts. A copy of the agenda for this meeting may be obtained from Gary L. Moyer, 10300 N.W. 11 Manor Coral Springs, Florida 3J071. There may be occa- sions when one or more Supervisors will partici- aabbove loc lation theret will be present a speaker tel- ephone so that any inter - teett taee hemeeting ahe above location and be fully in- formed of the discussions inking place either in person or by telephone communication. This meeting may be contin- ued to a date and time certain to be announced at the meeting. Any person requiring special accommodations at this meeting because of a disability or physica impairement should con tad the District Office a (954) 753.0380 at leas five calendar days prior to the meeting. Each person who de tides to appeal any deci slon made by the Boar( with respect to any mat ter considered at th( meeting is advised the of person i the proceedings dinproceedings an( that accordingly the per son may need fo ensur that a verbatim record c the proceedings is mode including the testimon and evidence upon whit such appeal is to b based. Gary L. Moyer Manager Nov. 17 No. 14979! Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News FIDDLER'S CREEK COMMUNITY DEV. DISTRICT - GARY MOYER 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 REFERENCE: 052301 57958092 NOTICE TO CONTRACTOR State of Florida County of Collier Before the undersigned authority, personally 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 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: 11/04 AD SPACE: 110.000 INCH FILED ON: 11/04/99 Signature of Affiant -9F-.WAYS, 2EBY GIVEN that seated bids will be 1e FIDDLER'S CREEK COMMUNITY T DISTRICT (the "DISTRICT "), COL- FLORIDA, 19 i9 99, gat the D strAic4 (Office i 98� Blvd., kcples, FL 34108, and commenc- . on the above date, such bids as re- opened and read aloud at the District The work for which proposals are to be submitted j consists of Froviding labor, materials and equipment for the routtne high quality maintenance of gross and landscape areas, which includes the maintenance of sprinkler systems fertilization and weeding as re- quired, pursuant fo the terms and conditions of the specifications and contract documents pertaining thereto which may be examined at the District Office. One copy of the documents including blank bid farms to be executed and submitted with a proposal, may also be obtained at the District Office. A mandatory pre -bid conference will be held at the Fiddler's Creek Sales Offices, 8152 Fiddler's Creek Parkway, beginning at 1:00 P.M. local time on Mon- day, November 8, 1999. Bids will be accepted only from those controcotrs who have representative(s) at the conference. A certified or Cashiers Check on a national or state bank or Bid Bond in a sum not less than five per- cent (S %) of the amount of the bid ( "Bid Deposit')), made payable to Fiddler's Creek Community Devel- opment District, shall accompany each bid as a guar- antee that the bidder will not withdraw from the bidding process after opening the bids and, in the i event that the contract is awarded to the bidder he will enter into a contract and furnish the required Cer- tificate of Insurance, failing which the Bid Deposit may be retained by the District for liquidated dam- ages. Bid bond shall be from a surety with an A- or better rating under Best's Guidelines. Proposals shall be prepared, addressed and sub- mitted in compliance with detailed instructions as set forth in the contract documents. The District reserves the right to acceptor reiect any or all bids, to waive irregularities,. technical er- rors and formalities, and to award the contract as it deems will best serve the interest of the District. Fiddler's Creek Community Development District James P. Word, District Manager November 4 No. 1503328 Sworn to and Subscribed before me this _L�_ day of d_ 19_19 Personally known by me otPRY PUB`i Susan D Flora My Commission CC581717 v Expires Dec. 10. 2000 .JVq 'rE OF no°'\ ] Eau 7 MOYER & ASSOCIATES CC, FELE ❑ 985 Pelican Marsh Blvd. Naples, FL 34108 Phone: (941) 592 -5181 Far (941) S.Q -9021 The District sub- contracts its Landscape Maintenance Services. Staff has recently solicited for bids for these services for Fiscal Years 2000 and 2001. As required by law, the bid was advertised in the legal section of the Naples Daily News and bid packages were distributed to five local companies with three companies attending the mandatory pre -bid meeting. Ultimately only one company submitted a bid, that is being the District's current contractor, Michael Todd Inc. The District currently has three separate contracts covering the same area as is covered under this contract. The current combined value of those contracts is $559,612. As you will recall this is a one -year contract with a second year option, at the discretion of the District. Therefore, the prices submitted by Michael Todd are $485,554.00 for the first year and $498,349.00 for the second year. The District has budgeted $600,000 for this service and therefore this bid is well within the constraints of the District's budget. District staff has discussed the performance of Michael Todd Inc. with the developer and we concur that Michael Todd has performed satisfactorily under the current contracts and therefore staff recommends the award of the contract to Michael Todd Inc. If you should have any questions or require additional information, please contact me at (941) 592 -5181. Working together to serve our communities MEMORANDUM REPLY TO: ❑ 210 N. University Drive Suite 301 Coral Springs, FL 33071 TO: BOARD OF SUPERVISORS- FIDDLER'S CREEK CDD Phone: (954) 753 -5841 FROM: CHFSLEY E. ADAMS JR.- DIRECTOR OF OPERATIONS Fax: (954) 345 -1292 ❑ 10300 N.W. 11th Manor SUBJECT: CONSIDERATION OF AWARD OF CONTRACT- LANDSCAPE MAINTENANCE Coral Springs, FL 33071 Phone: (954) 753 -0380 DATE: 11/19/99 Fax: (954) 755 -6701 CC, FELE ❑ 985 Pelican Marsh Blvd. Naples, FL 34108 Phone: (941) 592 -5181 Far (941) S.Q -9021 The District sub- contracts its Landscape Maintenance Services. Staff has recently solicited for bids for these services for Fiscal Years 2000 and 2001. As required by law, the bid was advertised in the legal section of the Naples Daily News and bid packages were distributed to five local companies with three companies attending the mandatory pre -bid meeting. Ultimately only one company submitted a bid, that is being the District's current contractor, Michael Todd Inc. The District currently has three separate contracts covering the same area as is covered under this contract. The current combined value of those contracts is $559,612. As you will recall this is a one -year contract with a second year option, at the discretion of the District. Therefore, the prices submitted by Michael Todd are $485,554.00 for the first year and $498,349.00 for the second year. The District has budgeted $600,000 for this service and therefore this bid is well within the constraints of the District's budget. District staff has discussed the performance of Michael Todd Inc. with the developer and we concur that Michael Todd has performed satisfactorily under the current contracts and therefore staff recommends the award of the contract to Michael Todd Inc. If you should have any questions or require additional information, please contact me at (941) 592 -5181. Working together to serve our communities HOLE, MONTES & ASSOCIATES, INC. ENGINEERS PLANNERS SURVEYORS November 15, 1999 Mr. James P. Ward Assistant District Manager Fiddler's Creek Community Development District District Offices 10300 N.W. 11th Manor Coral Springs, FL 33071 Re: Fiddler's Creek Community Development District HMA File No. 1993132H Dear Mr. Ward: 16H 2 Preserving and enhancing Florida's quality of life since 1966 As requested, I am enclosing additional information concerning our updated Professional Fee Schedule for the referenced project. Below I have listed the 1996 rates, the proposed rates and the percentage of the rate increase for each category. I have also included a summary of the overall rate increase percentage. Principal Engineer VI Civil Engineer V Civil Engineer Il Engineer Tech V Engineer Tech IV Engineer Tech III Construction Field Representative IV Senior Planner Surveyor V Surveyor IV If you have any questions or require additional information, please contact me. Very truly yours, HOLE, MONTES & ASSOCIATES, INC. W. Terry Cole, P.E. Sr. Associate WTC /slj 715 TENTH STREET SOUTH POST OFFICE BOX 1586 NAPLES, FLORIDA 34106 941- 262 -4617 FAX 941- 262 -3074 \ \HMA_NAPLES \WP\ l 993 \1993132 \wtc99\J W91115.doc 1996 1999 % Rate Rate Increase Thomas M. Taylor $125 S135 8.00 W. Terry cole $110 $110 0.00 Shane Cox, Matt Hermanson, Jeff Head $65 $70 7.70 Jonathan Smith, Amber Jerguson, Larry Foley $60 $70 16.70 Derek Puller $60 $65 8.30 Jeff Falzarano $55 $60 9.10 Michael Roddis $55 $65 18.20 Robert L. Duane $95 $105 10.50 Jack Crarris S85 $ i Oti i 7.70 Tom Murphy $65 $85 30.80 Summary $775 $865 11.60 If you have any questions or require additional information, please contact me. Very truly yours, HOLE, MONTES & ASSOCIATES, INC. W. Terry Cole, P.E. Sr. Associate WTC /slj 715 TENTH STREET SOUTH POST OFFICE BOX 1586 NAPLES, FLORIDA 34106 941- 262 -4617 FAX 941- 262 -3074 \ \HMA_NAPLES \WP\ l 993 \1993132 \wtc99\J W91115.doc 11/15/99 MON 11:24 FAX 19412623074 HOLE, MONTES & ASSOCIATES, INC. ENGINEERS PLANNERS SURVEYORS November 15, 1999 HOLE MONTES 19 001 16H 2 Preserving and enitendng Florida's quelV of 1110 since 1966 Mr. James P. Ward Assistant District Manager Fiddler's Creek Community Development District District Offices 10300 N.W. 11`1' Manor Coral Springs, FL 33071 NATURE SAYER"' FAX MEMO 01616 Date J, �� l� p�ages�' To 162:,<. Se� 60 Co.loeDt. co. Phone A Phor.e i Fix# 9sy- 3ys- iZg z Re: Fiddler's Creek Community Development District HMA File No. 1993132H Dear Mr. Ward: As requested, I am enclosing additional information concerning our updated Professional Fee Schedule for the referenced project. Below I have listed the 1996 rates, Me propos-Ed rates and Me percent- p the rate increase for each category. I have also included a summary of the overall rate increase percentage. 1996 1999 Rate Rate Increase Principal Engineer VT Thomas M. Taylor $125 $135 5.00 Civil Engineer V W. Terry cote $110 silo 0.00 Civil Engineer lI Shane Cox, Matt Hermanson, Jeff Head $65 $70 7.70 Engineer Tech V Jonathan Smith, Amber Jerguson, Larry Folcy $60 $70 16.70 Engineer Tech IV Derek Puller $60 $65 5,30 Engineer Tech III Jeff Falrarano $55 $60 9.10 Construction Field Representative IV Michael Roddis $55 $65 15.20 Senior Planner Robcrt L. Duane $95 5105 10.50 Surveyor Jack Garris S85 $100 17.70 Surveyor IV Tom Murphy $65 $85 30.50 Summary 5775 S66S 11.60 If you have any questions or require additional information, please contact me. Very holy yours, HOLE, MONTES & ASSOCIATES, 0C. W. Terry C Sr. Associate WTC /slj 717 TENTH STPEFT SOUTH POST OFFICE BOX IS86 NAPLES. FLORIOA 34106 941-262-4617 FAX 941.262.3074 \\HMA NAPI.r%S \WP \1993 \1993132 \wtcWUW91115.doc NOU 15 '99 11:31 19412623074 PAGE.01 FINE? HOLE, MONTES & ASSOCIATES, INC. ENGINEERS PLANNERS SURVEYORS October 22, 1999 Mr. James P. Ward Assistant District Manager Fiddler's Creek Community Development District District Offices 10300 N. W. 11th Manor Coral Springs, FL 33071 �v Preserving and enhancing Florida's quality of life since 1966 Re: Fiddler's C.-eek C iiir;mu— ty De— . -el.oi merit Di- strict HMA File No. 1993132H Dear Mr. Ward: I am enclosing an updated Professional Fee Schedule for the referenced project for your approval. It is requested that this new Schedule be used for our future invoices. The updated Schedule contains new rates and categories, and will supercede the previous Schedule of 11/13/96. Below I have listed some of the specific engineering categories with the individuals most likely to work on the project. Please note that individuals not listed may from time to time work on the project. Principal Engineer VI Civil Engineer V Civil Engineer II Engineer Tech V Engineer Tech IV Engineer Tech III Construction Field Representative IV Senior Planner Surveyor V Surveyor IV Thomas M. Taylor W. Terry Cole Shane Cox, Matt Hermanson and Jeff Head Jonathan Smith, Amber Jerguson and Larry Foley Derek Puller Jeff Falzarano Michael Roddis Robert L. Duane .pack Gariis Tom Morphy If you have any questions or require additional information, please contact me. Very truly yours, HOLE, MONTES & ASSOCIATES, INC. W. Terry ole, P. E. Senior Associate cc: Mark Strain w /enc. 715 TENTh4 STF�Ei�SOUTH POST OFFICE BOX 1586 NAPLES, FLORIDA 34106 941 - 262 -4617 FAX 941 - 262 -3074 Hole, Montes & Associates, Inc. Professional Fee Schedule 16H 2 Date: October 29, 1999 Submitted to: Fiddler's Creek Community Development District Principal Engineer VI ......... ............................... $135.00 per hour Environmental Engineer V ..... ............................... $125.00 per hour Environmental Engineer IV ..... ............................... $105.00 per hour Environmental Engineer III ..... ............................... $ 90.00 per hour Environmental Engineer II ...... ............................... $ 70.00 per hour Environmental Engineer I ...... ............................... $ 55.00 per hour Environmental Operations Specialist ............................. $ 70.00 per hour Civil Engineer V ............. ............................... $110.00 per hour Civil Engineer IV ............. ............................... $ 95.00 per hour Civil Engineer III ............. ............................... $ 85.00 per hour Civil Engineer II ............. ............................... $ 70.00 per hour Civil Engineer I .............. ............................... $ 5 5. 00 per hour Aviation Engineer ............ ............................... $120.00 per hour Engineer Tech V ............. ............................... $ 70.00 per hour Engineer Tech IV ............. ............................... $ 65.00 per hour Engineer Tech III ............. ............................... $ 60.00 per hour Engineer Tech II .............. ............................... $ 5 5. 00 per hour Engineer Tech I .............. ............................... $ 45.00 per hour Contract Administrator (P.E.) ... ............................... $ 85.00 per hour Contract Administrator ........ ............................... $ 70.00 per hour Construction Field Representative IV ............................ $ 65.00 per hour Construction Field Representative III ............................ $ 55.00 per hour Construction Field Representative II ............................. $ 45.00 per hour Construction Field Representative I .............................. $ 3 5. 00 per hour Senior Planner ...................... ........................$105.00 per hour Planner ..................... ............................... $ 70.00 per hour Surveyor V ......................... ........................$100.00 per hour Surveyor IV .................. ..............................$ 85.00 per hour Surveyor III .................. ..............................$ 65.00 per hour Survey Tech IV ............... ..............................$ 55.00 per hour Survey Tech III ............... ..............................$ 50.00 per hour Survey Tech II ................ ..............................$ 45.00 per hour Survey Tech ................. ..............................$ 40.00 per hour 2 Man Survey Crew ........... ............................... $ 85.00 per hour 3 Man Survey Crew ........... ............................... $100.00 per hour GPS Operator ................ ............................... $ 65.00 per hour Technician IV ................. ..............................$ 45.00 per hour Technician III ................ ............................... $ 40.00 per hour Technician II ................ ............................... $ 35.00 per hour Technician I ................. ............................... $ 30.00 per hour Subcontractors ..................... ............................... Cost Out -of- Pocket Expenses ................. ...........................Cost Mileage ........................... ............................... Per Florida Statute SEE CAr�,JG E 5 November 25, 1998 16H 2 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 Fiddler's Creek Community Development District, Collier County, Florida. I am providing to you an original of the Oath of Office and ask that you please sign it, date it and return it to me. It will be made part of the record. R Resolution 99.1 Canvassing and Certifying the Results of the Landowners IIection Mr. Ward stated item 2B on your agenda is consideration of Resolution 99 -1 Canvassing and Certifying the Results of the Landowners Election held pursuant to Chapter 190.006(2) of the Florida Statutes. That Resolution is enclosed in your agenda package. It indicates that Messrs. Olson and Minor have been elected with 1,000 votes each, and Mr. Mullins with 999 votes. In accordance with the Statute, Supervisors Olson and Minor will serve four -year terms and Supervisor Mullins will serve a two -year term. That Resolution is in order and is recommended for your consideration. On MOTION by Mr. Minor seconded by Mr. Woodward with all in favor Resolution 99 -1 Canvassing and Certifying the Results of the Landowners Election was ado ted. C. Election of OTmers Mr. Ward stated directly after your Landowners Elections, to the extent that there are changes in the Board, we usually take the opportunity to reorganize the Board. Let me go through your existing officers and either by one motion you can consider your existing officers as the new slate for the next two years or you may change them individually as you so desire. Mr. Mullins serves as your Chairman, Mr. Olson serves as your Vice Chairman, Messrs. Woodward, Riegelhaupt and Minor serve as Assistant Secretaries and I serve as your Secretary and Treasurer. Either by one motion you can keep that existing slate or you can individually look at each office and change them as you so desire. Mr. Minor asked couldn't we do it annually or after every two years? Mr. Ward replied we could do it every month if you desire. We always do it after Landowner Elections but it is up to the Board how often you want to do that. Mr. Minor asked what about rotating the chairmanship, everybody doing it for a year? Mr. Olson being Vice Chairman could move to Chairman and then we will elect a Vice Chairman and he could be Chairman the following year. 2 , November 25, 1998 .1 6H 2 Mr. Woodward stated that is fine with me but when it comes time for me to be Chairman I would like you to skip me because I am unable to talk that much. Mr. Ward stated Mr. Minor has a motion on the floor for Mr. Olson to be Chairman. Is there a second to the motion? On MOTION by Mr. Minor seconded by Mr. Riegelhaupt with all in favor Clifford Olson was elected Chairman. Mr. Ward stated the next officer is the Vice Chairman. On MOTION by Mr. Olson seconded by Mr. Riegelhaupt with all in favor Grady Minor was elected Vice Chairman. Mr. Ward stated what we normally do is the balance of the Board acts as Assistant Secretaries. That is Mr. Mullins, Mr. Woodward and Mr. Riegelhaupt who would be your Assistant Secretaries. A motion to that effect would be in order. On MOTION by Mr. Olson seconded by Mr. Minor with all in favor Larry Mullins, Arthur Woodward and Paul Rie elhau t were elected Assistant Secretaries. Mr. Ward stated I normally serve as your Secretary and Treasurer. On MOTION by Mr. Minor seconded by Mr. Woodward with all in favor James P. Ward was elected Secretary and Treasurer. Mr. Ward stated what we will do is put a tickler in our file for next year at the same time to reorganize the Board and you can rotate the chairmanships. TE IRD ORDER OF BUSINESS Approval of the Minutes of the October 28,1998 Meeting Mr. Ward stated item three on your agenda is Approval of the Minutes of the October 28th 1998 Meeting. You have all been previously distributed a copy. 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, K CD V V _ 0 w 0 W W O _ O V 16H 2 C L � W V o 16H 2 O, O ui ,-IC- aqE O\ .i M W O W can C W b u C z a) a a �o a0 s4 ., 0 w A A w A w QaQ wow xmz U W m N wL a a A s4 Q "0 [+. 0 0 0 a N N oaOLnr- Ln 000 co 000 m r I m rn O O O rY �O 'd� r•I . . . . . . . . . . co n O V O)N ors o . . . . 00000 . co . a . 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W v Lnb co a s+ wa a H VI O F W w w vw w�na x °auuz�a a u01, w W w0�cn w x AF0 a x a W OU7 E•E O O F cn E H En w E+WF V3 ZUcn F z D F O O uau F w w u w h 0 x a a a F M a v A A ON U ON rn l r1 [ci r•1 N [y] 0 a ON 0 0� O% p 0 0 m ON U oo Un �DOo rn (n O w O% O\ a [y] .. .. 00 00 00 00 a mcnmm A b Ln Ln in Ln A C a F..� y y 0000 G•, k, q o 0 0 0 rn 01 N O t+1 -1 10 � ko H H i a A H rn rn E. o w� w m C wb zU C Q � av a o M • -4 S4 W a u 0 iw W E W N y Q Q W x Q H Q w U as wz�a wow z Z U w fA $4 P4 0 wy a� Q >a Q wo H a0 worn rn � n n 0 0 � M v v r� M 0 0 m m M O M O r1 0 0 0 � M n v v v 0 0 0 m cc 16H 2 En cn W 0 z w H U1 Q Q H Q '.7 w w x H W W �a E a m w E- z z cn w H El W W z a�> w o co En a w�a r-I r-1 N b � L L tJ N a ul U U 'C q d U 1-1 N N R b N L b 11 •'I N u a ••+ 0 ° •�o .1 .1 0 0 41 oo w Aj a E n ao v N o 0 0o m 16H 2 a% N O M -4 ID [, 14 .-1 0 w 0 bl L ro ro •.1 W Q E O1 01 1+f Eo W x rn cn C C4 10 yUy C .] b Q O pq 'I N a 0 w E w q �d w F 0 z A O uaa w z dcunz u y H W L In a a Q a° Ln lu 0 ON :6H 2 O O 0 0 0 0 0 0 0 0 0 0 N m O O O O O O p� O 0 0 O O O O p DN O O O O O O pp 14 O O p D� O O m O O O N OD OO ^� [- m N (+1 M A w V E W A a zV W En z a 04 wQ wo w w a0° > aF mw a E- z m � w2 aw w w v 0 L 41 • i L L rl •.q (A U a U y ro ro C -4 ro L N •.i U ri V1 L -A ro L ­4 4) A rA ro ro a •+ o U �+ 00 � oo .a 00 Co b r -4 Oo ro 00 ro O O 0 •� 0 0 L O L ,a E C> E rnN H 1-4 6 .1 ap 00 N m r G) b �.1 N N N L m L 0 00 00 0 >1 E pp 00 O U) :6H 2 Fiddler's Creek Community Development District Series 1996 Special Assessment Bonds For the Month Ended October 31, 1999 Source of Funds Deposit to Construction Account Deposit to Cost of Issuance Account Deposit to Capitalized Interest Account Deposit to Debt Service Reserve Account Costs of Issuance & Underwriters' Discount Interest from Cost of Issuance Account Interest from Construction Account (includes accrued interest) total sources Use of Funds Costs of Issuance Bond Counsel- White & Case District Counsel- Woodward, Pires et al Trustee Counsel- Nabors, Giblin & Nickerson Financial Consultant- Fishkind & Associates Costs of Issuance & Underwriters' Discount District Manager- Moyer & Associates Deposit to Capitalized Interest Account Deposit to Reserve Account Document Printing- Allied Printing 16N 2 Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds (Fay.) - Unfay. $15,100,000.00 $15,100,000.00 $0.00 $151,894.10 $151,894.10 $0.00 $2,701,580.90 $2,701,580.90 $0.00 $1,953,375.00 $1,953,375.00 $0.00 $303,150.00 $303,150.00 $0.00 $0.00 $988.04 ($988.04) $42,104.17 $597,196.01 ($555,091.84) $20,252,104.17 $20,808,184.05 ($556,079.88) Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds Fay. - ( Unfay.) $101,966.60 $101,966.60 $0.00 $18,032.54 $18,032.54 $0.00 $5,000.00 $5,000.00 $0.00 $26,541.98 $26,541.98 $0.00 $345,254.17 $345,254.17 $0.00 $10,000.00 $10,000.00 $0.00 $2,701,580.90 $2,701,580.90 $0.00 $1,953,375.00 $1,953,375.00 $0.00 $1,676.00 $1,676.00 $0.00 total costs of issuance $5,163,427.19 $5,163,427.19 $0.00 Fiddler's Creek Community Development District Series 1996 Special Assessment Bonds Construction Costs Transferred Improvements Roadway Utilities - Water /Sewer /Irrigation Earthwork & Clearing Stormwater Management Roadway Lighting Landscaping Recreation, Parks & Security Offsite Improvements total transferred improvements Soft Costs Hole, Montes & Associates George Botner ASLA White & Case - (work for refunding 1996 bonds) 951 Land Holdings JV - Management Fee Law Engineering - Geotechnical total soft costs Phase IA J� Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds Fay. - (Unfay.) $163,019.67 $163,019.67 $0.00 $439,353.51 $439,353.51 $0.00 $2,519,567.53 $2,519,567.53 $0.00 $229,760.71 $229,760.71 $0.00 $83,111.67 $83,111.67 $0.00 $573,001.49 $573,001.49 $0.00 $131,230.63 $131,230.63 $0.00 $228,181.97 $228,181.97 $0.00 $4,367,227.18 $4,367,227.18 $O.CO $475,892.50 $475,892.50 $0.00 $10,249.08 $10,249.08 $0.00 $18,963.50 $18,963.50 $0.00 $191,821.60 $191,821.60 $0.00 $2,930.01 $2,930.01 $0.00 $699,856.69 $699,856.69 $0.00 Soft Costs 200000 $4,536.09 $4,536.09 $0.00 Roadways 302000 $44,606.85 $44,606.85 $0.00 Water Mains 302320 $0.00 $0.00 $0.00 Sewer Mains 303315 $0.00 $0.00 $0.00 Irrigation Mains 303340 $1,850.00 $1,850.00 $0.00 Drainage 304000 $0.00 $0.00 $0.00 Excavation 306600 $2,000.00 $2,000.00 $0.00 Security 308820 $113,809.60 $113,809.60 $0.00 Landscape 308840 $563,096.52 $563,096.52 $0.00 Signage 308860 $60,895.16 $60,895.16 $0.00 Guymann Construction Various $811,063.03 $811,063.03 $0.00 total Phase 1A $1,601,857.25 $1,601,857.25 $0.00 Construction Costs Phase IB Soft Costs Roadways Water Mains Sewer Mains Irrigation Mains Drainage Excavation Security Landscape Signage Guymann Construction Future Proiects Fiddler's Creek Community Development District Series 1996 Special Assessment Bonds total Phase 1B 16H 2 Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds Fay. - (Unfay.) 200000 $59,894.65 302000 $37,427.50 302320 $0.00 303315 $0.00 303340 $0.00 304000 $1,200.00 306600 $36,069.78 308820 $95,220.00 308840 $1,880,318.23 308860 $99,867.58 Various $5,434,031.76 $7,644,029.50 $775,706.36 $59,894.65 $0.00 $37;427.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,200.00 $0.00 $36,069.78 $0.00 $95,220.00 $0.00 $1,880,318.23 $0.00 $99,867.58 $0.00 $5,434,031.76 $0.00 $7,644,029.50 $0.00 $0.00 $775,706.36 total construction costs $14,312,970.62 $14,312,970.62 $0.00 total costs overall $20,252,104.17 $19,476,397.81 $775,706.36 available remaining funds (Construction Account Cost of Issuance Account Total $1,331,786.24 $0.00 $1.331.786.24 $1,331,786.24 $219,626.48 Fiddler's Creek Community Development District Series 1999 Special Assessment Revenue Bonds For the Month Ended October 31, 1999 Source of Funds Deposit to Construction Account Deposit to Cost of Issuance Account Deposit to Capitalized Interest Account Deposit to 1999A Reserve Account Deposit to 19998 Reserve Account Costs of Issuance & Underwriters' Discount Interest Income (including Accrued Interest) total sources Use of Funds Costs of Issuance Deposit to Capitalized Interest Account Deposit to 1999A Reserve Account Deposit to 19998 Reserve Account Bond Counsel- White & Case District Counsel- Woodward, Pires and Lombardo Trustee - Suntrust Bank Trustee Counsel- Nabors, Giblin & Nickerson Financial Consultant- Fishkind & Associates, Inc. Underwriters' Discount District Manager- Severn Trent/Moyer & Assoc. Document Printing- Allied Printing, Inc. 16H 2 Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds _JFay.) - Unfay. $13,589,592.84 $13,589,592.84 $0.00 $175,000.00 $175,000.00 $0.00 $1,772,584.03 $1,772,584.03 $0.00 $791,231.55 $791,231.55 $0.00 $675,161.58 $675,161.58 $0.00 $241,430.00 $241,430.00 $0.00 $11,190.99 $238,815.08 ($227,624.09) $17,256,190.99 $17,483,815.08 ($227,624.09) Construction Year to Projects Date Amounts Overall Paid/Rec'd by Variance Budget Bond Funds Fay. - ( Unfay.) $1,772,584.03 $1,772,584.03 $0.00 $791,231.55 $791,231.55 $0.00 $675,161.58 $675,161.58 $0.00 $100,000.00 $100,000.00 $0.00 $8,500.00 $11,075.80 ($2,575.80) $6,000.00 $6,000.00 $0.00 $2,500.00 $2,500.00 $0.00 $20,000.00 $20,000.00 $0.00 $211,128.51 $211,128.51 $0.00 $10,000.00 $10,000.00 $0.00 $4,115.01 $4,115.01 $0.00 total costs of issuance $3,601,220.68 $3,603,796.48 ($2,575.80) Fiddler's Creek 16H Community Development District Series 1999 Special Assessment Bonds Future Proiecfs $87,569.31 $0.00 $87,569.31 total construction costs $13,567,401.00 Construction Year to total costs overall $17,256,190.99 Projects Date Amounts Construction Costs Overall Paid/Rec'd by Variance Code Budget Bond Funds Fay. - (Unfay.) General Development Soft Costs 200000 $941,584.00 $312,298.38 $629,285.62 Environmental 301000 $102,500.00 $14,597.50 $87,902.50 Roadways 302000 $485,400.00 $0.00 $485,400.00 Tunnels 302215 $175,000.00 $16,219.70 $158,780.30 Water Mains 302320 $185,614.00 $0.00 $185,614.00 Street Lighting 303300 $96,150.00 $143,436.00 ($47,286.00) Sewer Mains 303315 $359,619.00 $77,957.12 $281,661.88 Irrigation Mains 303340 $647,083.00 $0.00 $647,083.00 Drainage 304000 $935,085.00 $0.00 $935,085.00 Clearing 305000 $885,000.00 $158,823.95 $726,176.05 Excavation 306600 $7,223,806.00 $1,332,042.68 $5,891,763.32 Security 308820 $238,160.00 $136,912.30 $101,247.70 Fountains 308810 $112,400.00 $112,226.90 $173.10 Landscape 308840 $776,000.00 $192,957.75 $583,042.25 Signage 308860 $54,000.00 $13,047.16 $40,952.84 Median Landscape 308880 $350,000.00 $6,246.50 $343,753.50 total general development $13,567,401.00 $2,516,765.94 $11,050,635.06 Future Proiecfs $87,569.31 $0.00 $87,569.31 total construction costs $13,567,401.00 $2,516,765.94 $11,050,635.06 total costs overall $17,256,190.99 $6,120,562.42 $11,135,628.57 available remaining funds $11,363,252.66 $10,908,004.48 truction Account of Issuance Account Total $11,341,346.98 $21,905.68 m O m M m m O N r1 � m .0 F aAF E w �4 U 0 m H a U A A U x w w P4 U m P4 W a A A >+ H x WEB U a 0 a W a m z H a U A U W W U m x w a A A H w 16N 2 I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1J I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l N I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 U I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L 00000 N N 111 m 1n 1n 0 w r4 s40000M wN0 -100 MMM r-I V r- 0 0 0 w O O w N N O w 00000001n M mw 0 0 0 0 0 0 r N mH to m v w 0 0 0 N w Vl w mri N N N r N ON w O O w O O w m m O 00 o a 0010r•i mNNM O 000001n0wwmwmr1m0N In 11 1Mrw["- 101MMM r-I wrwr-iOmLflOmmmwN00000N�NN r•1 r OOOOONm121M r r 00000 r-I V1 w w 111 w r -1.--I ri w w VI O w M N"DO t0 M MH d V v v V101 VIH NON NNNNN-Ni mr-I r-I mar.-1 r-I -4r-1 r-I wM r- CH Nmr-4 w r r 'I ' r N'It r4 1-1 HN y w oo rn m00 Heir -iHHHM c N H N 14 z 7 W W 4 U N y H a H U 04 w _ VI QI m E m 'A H m UMfz 0 r N m H m Cq r- E+ z W a�P az a U N W I H m w O g q U E a1naUM za a x m.-1 x 33333 u w E-I0W HwN H z W A a (7 .7 U) Z 3 k W' ' D M N w H W a . a x E z a 0 O zamwDm O 3 a mUC..W Wo EE+FFE x0 U w H W I w w W a m p H W a 0 m m m m m a m x UC7momww mm W C7 a x M W� OHz w0m ^aw wa O �a Uaw W W W W W W E.3q E- El Wmow0E -4 W3W E a0Ea0m zzzzza m a O mNOw r- w3: E H U W W H H H H H W P ]::) W zE aNO va Wr4', a A,• a a:kH aaaaaP a04m W C U UE N W Ua Um� a w UFU O try C7c�Cryt�HC7 W aa� C�lnalnmW W U hH W H UEOwG,wwwwEaC7 < .,� F E EEFhwW ae�w r 30 a awa �UUNO0000w C7W I zzzZzozOmm wzm 0aw,- ir4r'Mr l 0.0'A0r�aw W a W W 4U r� C�EfA0 A z a as NOM a mw�rmrri .4wrVNwWmaEE 9grmmmmmHx�zaW •11 mmmmm ma Z0) W W I H a �1 V10ri VIN VIr- 10tf1H. -1N mx r7 W 7. 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O N N ri i N N N ro ro •rl aAE E w x u 0 A H a u E a 0 a w x U) H a U A A u x w W a U w x w a A A H W A A U x W W a U a w a A A >+ Hx WE U H O LJ ro N ca 0 00 H O 00 ro y O E O ro U N N ro R W b N N w O w 16H 2 IMMOKALEE BEAUTIFICATION M.S.T.LI.Z 6 H 2 ADVISORY COMMITTEE The Immokalee MSTU Advisory Committee Meeting of February 16, 2000 was called to order at 5:15 p.m. 2. ROLL CALL: Members present were Denise Smith, Dorcas Howard, Rita Avalos -- arrived 5:30, Robert Kindelan -- Commercial Land Maintenance, Val Prince -- Public Works Dept., Mike McGee - -McGee & Assoc., Mike Levy, Candi Lyons, Manpower. Absent: Cherryle Thomas. 3. MINUTES of the November 17, 1999 meeting approval deferred until all read. 4. LANDSCAPE MAINTENANCE REPORT: Robert Kindelan of Commercial Landscape Maintenance reported that the banners have been removed. Val Prince noted that the MSTU banners are in his office. There are 24 new ones and Sonya, from Main Street Committee, will follow -up on correcting the banner size problem. The MSTU's 12 need to be washed since dry cleaning will not work. Robert reported that the irrigation leaks have been fixed along with the root problems; two to three still need repair. Denise asked if all had root problems, and Robert replied that most were, but some were unexplainable. Spraying of insecticides and herbicides will continue to insure termination of dollar weed. Robert also reported the following: two irrigation timers have been replaced by the Citgo Station with one central timer, mulched part of the median on 846, fertilized turf and plant material (enough was not put down originally). Denise mentioned that two medians and 846 were not done. Robert reported two medians had not been mulched because he was waiting on Mike McGee to advise him on replacement of some plant materials. Once this was decided on, the medians would be mulched. The 24 channel drains have been cleaned out with a high pressure cleaner at the end of January. Denise asked if the sprinkler timer was fixed, and Robert reported that it was. 5. LANDSCAPE ARCHITECT'S REPORT: Mike McGee of McGee & Assoc. reported the following: fertilizer needs to be put down this month, and mentioned that he met with Val and Robert to discuss the nine page Quarterly Report. Mike also shared that the biggest concerns with the contractor are keeping up with the boxes and substantial pruning. All members will receive a copy of the report and questions will be answered at the next meeting in March. Mike went on to say that he is disappointed with how 29 looks and met with the contractor on February 10th. The main concern is regarding the mulch and bug infestation. We will not accept until things are up to par - -plant material, etc. Holes where Palm trees were before being knocked over by cars, Shell Station and southside of 7th Street, have now been filled with gravel. Mike shared a picture of a possible idea which will eliminate grates. Bigger trees with large rootballs are not the solution due to room. He informed the group that he will get back with a recommendation once he speaks with the contractor. Denise questioned why there was no recommendation available at the present time. Mike replied that he's not sure if this grate can go inside existing grate and the literate was received just recently. He plans on speaking to the manufacturer on size and cost. Mike went on to report the reason for the break in Shell area, which is a real problem spot, is unidentifiable. Rita and Denise both made comments on the area and its imperfections. Denise asked if Dave Dorton is getting the sod for Route 29. Val Prince replied that it's in the contract and went on the mention that the rest of the concrete walkway in front of the commercial building is not clean. He then asked if Robert's crew can clean with the existing contract. The committee, after careful consideration, approved this along with another cleaning in late May. 6. PUBLIC WORKS ENGINEERING DEPARTMENT REPORT: Val opened with the following: Ed Cant was unable to attend meeting due to heavy traffic, Dan DeCesare transferred to Public Immokalee Beautification MSTU Advisory Committee: Page 1 Collier County Government Ccntcr - 3301 Tamiami Trail Fast - N- .tplcs. Florida 34112 IMMOKALEE BEAUTIFICATION M.S.T.U. ADVISORY COMMITTEE 16H 2 works, and Mike Levy is the fiscal person who is taking over Sheila's responsibilities. He assured the committee that he will continue to keep up with everything while all this "juggling" is occurring. Next, the Budget Report, which was a collaborative effort with Mike, was discussed in detail. Denise had concern over the carried forward amount. Mike Levy explained with Mike McGee's assistance and suggested that she call the budget office for a more specific explanation. Mike McGee suggested that Page 2 be looked to for a clearer look. After much discussion, the budget report was accepted as presented. Rita asked about the yellow flowers and Mike replied that the contractor will replace those that died excluding those that were trampled. The benches will discourage sitting on that side. Rita next stated that two "three quarter" trucks park on the sidewalk next to Aileens. Mike stated this would be a code enforcement issue and will get with Val to do something internally. Denise suggesting getting with Main Street group since they work with the Sheriffs Dept. Val proceeded with the operating budget. The vacancy was discussed. Sue Filson, once again, received no response from the ad. The possibility of increasing district boundaries was explored and dropped due to legal ramifications. Val did state the ordinance could be changed with regard to committed member requirements.. Denise was curious about the timeframe for such action. Mike Levy shared the meeting months and Val stated that if it's before the year's end, the ordinance can be rewritten. Rita asked about the other terms, and this was discussed briefly. Denise asked what the criteria is to become a member --Val answered with: interacter, voter, within the boundaries. This will change if ordinance is rewritten. Next Rita asked when Project Phase Three begins. Val responded with 2003/4. Tinchure Concrete bid the lowest out of three company's quotes -- $34,450 to do the brickwork and curbing 846. The paperwork for the lighting has been sent and reimbursement is in the works. Denise questioned if all the standing poles work and they do. Denise spoke with Dan last month about the light on 846 where brickwork needs to be done. He concluded that he'd be able to work around without removing light. The "Welcome to Immokalee" sign at the Airport is in question. The airport authority appears to have plans to redesign this area, which could affect the MSTU placing a sign at this location. Mike McGee suggested staying within the boundaries since there's an investment and let others work around that. Denise will follow -up with an airport authority representative on their plans. Denise asked about the stationary; Candi Lyons, Manpower replied that its been received and will be utilized. Val proceeded with the Summary Budget. He discussed the $10,000 that was originally in Commercial Land Maintenance -- $7,965, can be used for 846. This would absorb 8,000 of the 10,000 as was suggested by Mike McGee. The group discussed; Rita encouraged Val to proceed with idea, seconded by Denise, all approved. 7. OLD BUSINESS: 8. NEW BUSINESS: Denise shared a written report from FDOT regarding the Corkscrew Swamp Sanctuary sign. A specific timeframe was not mentioned, only that the job will be done this year. Val shared: 46 benches are in, 24 bike racks were supposedly delivered today, and spoke to representative about the trash bins. Val further reported benches were missing and was investigating this disappearance and will report to the committee in March. Mike asked about the wording on the nameplates. The committed settled on "Beautification Committee." 9. PUBLIC COMMENTS: NONE 10. ADJOURNMENT: There being no further business, the meeting was adjourned at 6:46 p.m. Immokalee Beautification MSTUAdvisory Committee: Page 2 Collier County Government Center - 3301 Tamiami "frail East - Naples, Florida 34112 J IMMOKALEE BEAUTIFICATION M.S.T.U. 1! ADVISORY COMMITTEE: Agenda for March 15, 2000 1. CALL TO ORDER: 5 p.m. R&I-ECEIVED ��url� z,crr�;TiiSSit�nE'� 2. ATTENDANCE: Recognition /introduction of Guests: (Members present/absent) Denise Smith, Chairman Rita Avalos, Member Cherryle Thomas, Member Dorcas Howard, Member Dan DeCesare, Transportation Services Department Val Prince, Public Works Engineering Department Mike McGee, McGee & Associates Robert Kindelan, Commercial Land Maintenance 3. APPROVAL OF MINUTES: Meeting of November 17, 1999 deffered; and February 16, 2000. 4. LANDSCAPE MAINTENANCE REPORT Norris P/ A. Normal Report. Carter B. Follow -up on lights and pipe problems. Constantine C. Report on spraying. Nw *K to 5. LANDSCAPE ARCHITECT'S REPORT Berry A. Normal monthly report. B. Recommendation on tree. C. Follow -up on money spent - -Mr. Lovell. 6. TRANSPORTATION ADMINISTRATION REPORT & BUDGET UPDATE A. Budget report. B. Provide draft for new ordinance. C. Check file for status for each light. D. Denise — follow -up on sign. 7. PUBLIC WORKS ENGINEERING DEPARTMENT REPORT A. Normal report. B. Budget report. C. Report how many lights out, the light sensor on 29, and follow -up with Bernie on light repair. 8. OLD BUSINESS 9. NEW BUSINESS 10. PUBLIC COMMENTS 11. ADJOURNMENT Next meeting: April 19, 2000 @ 5:00 p.m. at Immokalee Commu *rc ,,.,r D1t ,-: d� / 00 Collier County Government Center - 3301 Tainiami Trail bast - Naples, Florida 34112 v 16H2 COLLIER COUNTY GOVERNMENT COMMUNITY' DEVELOP.tENT AND ENVIR0Ni,IEN'r_1L SERVICES DIVISION Planning Services Department 2800 North Horseshoe Drive February 29, 2000 Naples, Florida 34104 Ms. Allison Herrington CLG Coordinator Bureau of Historic Preservation R.A. Gray Building 500 South Bronough Street Tallahassee, Florida 32399 -0250 RE: Collier County Preservation Board Meeting Dear Ms. Herrington: E C � j` 0 1 pf;' This letter is to inform you that the Collier County Historic and Archaeological Preservation Board will hold a public hearing at 9:30 a.m. on Friday, Marchl7, 2000. I have enclosed a copy of the agenda for your review and records. If you have any questions concerning this meeting, please do not hesitate to call me. My phone number is 941 - 403 -2463 or you can also send me an e -mail message at the following web address: Raybellows*colliergov.net. Sincerely, Raylllows, Principal Planner (County CLG Coordinator) Historic Preservation/RVB /rb cc: Preservation Board Members (7) Vincent A. Cautero Sue Filson Ron Jamro Ron Nino Don Murray Phone (941) 403 -2400 Fax (941) 643 -6968 Norris C~ Coe:taet%4 Marc • K iQ �.�.- Berry �nrrr+c' 1Vi1SC . " www.co.collienfl.us 16H2 AGENDA COLLIER COUNTY HISTORICAL /ARCHAEOLOGICAL PRESERVATION BOARD WILL MEET AT 9:30 A.M., FRIDAY, MARCH 17, 2000, IN COLLIER COUNTY COMMUNITY DEVELOPMENT SERVICES DIVISION, CONFERENCE ROOM "E ", LOCATED AT 2800 N. HORSESHOE DRIVE, NAPLES, FLORIDA: NOTE: 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 MATERIAL USED IN PRESENTATIONS BEFORE THE HAPB WILL BECOME A PERMANENT PART OF THE RECORD. THESE MATERIALS WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS. ADDENDA TO THE AGENDA 2. APPROVAL OF MINUTES: February 11, 2000 3. PLANNING SERVICES DEPARTMENT REPORT: 4. OLD BUSINESS: A. Preservation Guide B. Roberts' Ranch Working Museum — Update C. Marco Church of God - Update 5. NEW BUSINESS: A. Historical /Archaeological Waiver (Revised) for Petition No. CU -99 -31 6. DISCUSSION OF ADDENDA 7. ADJOURN HISTORICAL AGENDA/md J 16H2 �wmw-el�� aC4 10, 2000 P!4- i 2 �:��'r{{`'k_r.,,'g, •.+wYV.iYr/ 1. Meeting called to order 2. Roll Call 3. Approval of Minutes - Meeting of February 11t' 4. Landscape Maintenance Report — Environmental Care 5. Landscape Architect's Report - Mike McGee A. Estimate from Golden Gate Well Drilling 6. Transportation Administration Services Report — Mike Levy, Val Prince & Ed Kant: A. Flagpoles — cleaning, product information B. Executive Summary — funds needed for remainder of year C. Environmental Care's irrigation contract D. Water bills 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 Norris Carter Constantine Nac l ie Berri - Misc. Corres: Date: O2 // 0 a Item# Copies To: 01GY C46ef,�V.- -koo p. /M, C11p .G 74, 2000 &&5v az&* eou couae eon Awfavucy c994 eor�a� .Woorrt 16H2 .CeCy Co%-n Estates Beautification Advisory Committee utes - Neeting of Fe6ruary li, z000 SUMMARY OF RECOMMENDATIONS & MOTIONS 4. Minutes of January 14' - Bob Cole moved to accept the minutes as submitted; seconded by Al LePain and carried unanimously. 6. LANDSCAPE ARCHITECT'S REPORT B. Mike recommended that when the irrigation controllers need to be replaced that a standard timer Rainbird be used which would result in considerable savings. f ely Golf Estates Beautification Advisory Committee Ninutes - - Afeeting of ,February I1, 2000 1. Meeting called to order at 4:00 p.m. 2. Location — Purchasing Department Conference Room, Bldg. F. 3. Attendance Taken: Present — Robert Cole, George Pearson, Al LePain, Robert Weyers (4:15), members; Val Prince and Mike Levy, Transportation Landscape Services; Mike McGee, McGee & Associates; Scott Miller, Environmental Care; Jacqueline Silano, recording secretary. Excused Absence: Bill Erickson, member. 4. Minutes of January 140' - Bob Cole moved to accept the minutes as submitted; seconded by Al LePain and carried unanimously. 5. LANDSCAPE MAINTENANCE REPORT A. Scott Miller advised that the undersized juniper has been replaced; old juniper has been replaced by liriope on the tips of medians 3, 15 and 16; insecticide has been applied; fertilizer will be applied next week. B. Scott met with Bill Confoy and has received instructions on programming the controllers. A proposal for the irrigation maintenance has been submitted to the County. Several leaks have been repaired. C. The holly tree has been replaced. Two royal palms in the right of way have been removed and Road and Bridge will pay for it. 6. LANDSCAPE ARCHITECT'S REPORT A. Mike McGee advised that maintenance is being done to specifications. No major problems; weeds are under control and pruning has been done. A monthly inspection will be done prior to each meeting. B. Mike recommended that when the irrigation controllers need to be replaced that a standard timer Rainbird be used which would result in considerable savings. 7. TRANSPORTATION ADMINISTRATION REPORT A. Val Prince has been assigned to oversee the project for the time being as Dan DeCesare has been reassigned to PWED. Mike Levy will monitor the financial situation. Both will be attending the meetings until a replacement for Dan has been secured. 16H2 B. The clip on the state flag needs to be replaced or repaired. Val will take care of it. The flagpoles need to be cleaned and treated for mildew. Val will provide product information at the next meeting. C. Val asked that the members notify George Pearson if they have any items for subsequent agendas. D. Val noted that the County's annual jack and bore bid will be announced next week. E. As per last month's minutes, $3,000 has not yet been moved from reserves to the operating fund. An executive summary has to be prepared and then approved by the Board. Val would like to meet with George Pearson and Mike McGee to estimate funds that will be needed for the remainder of the year so that only one executive summary needs to be prepared. Details will be reviewed at next month's meeting. F. Val will obtain a copy of the Environmental Care's porous pipe maintenance proposal for next month's meeting. G. Copies of the budget as of February 11th were distributed and reviewed. Water bill meter readings will be placed on next month's agenda for discussion. 8. OLD BUSINESS A. A discussion ensued regarding the installation of a well. Mike estimated that a 6" five horsepower pump will be needed at a cost of $5,000 - $6,000. He is waiting for a written estimate from Golden Gate Well Drilling. It could act as a back up system to the effluent in addition to irrigating Pebble Beach Boulevard. Al LePain was concerned about rust clogging the sub - surface irrigation lines. Mike checked with Bill Confoy and he indicated that the iron would not be a problem and that minerals and sand cause more problems. B. Bob Weyers noted that the sign at Doral has been painted and looks good. As there was no further business to discuss, the meeting was adjourned at 5:05 p.m. The next meeting will be held on March 10' @ 4:00 p.m. in the Facilities Planning Department Conference Room, Building W. )auhary 14, 2000 Lely Gulf Estates Beautification �Vlvism'y Committee Ede 2 of 2 7ACOLLIER COUNTY GOVERNMENT 16H2 COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION Planning Services Department 2800 North Horseshoe Drive Naples, Florida 34104 February 29, 2000 c 14EI' Sue Filson Board of Ou°lt a (N0�m' ,s Board of County Commissioners RE: Meeting Notice — Rural Fringe Assessment Area Oversight Committee Dear Ms. Filson: The next meeting of the Rural Fringe Area Assessment Oversight Committee is scheduled for Wednesday, March 8, 2000 at 5:15 p.m. The meeting will be held in Conference Room "E" of the Collier County Development Services Center located at 2800 North Horseshoe Drive, Naples, Florida. Enclosed please find an agenda for the meeting. If you have any quest= ,)ns regarding this matter, please contact me at the Collier County Planning Services Department (403- 2400). Since , n a mit Planning Technician . f Norris Carter Constantine Nw'Kie Berry Date: I © v Item# S0 Conies To• Phone (941) 403 -2400 Fax (941) 643 -6968 www.co.collierfl.us 16H2 Rural Fringe Area Assessment Oversight Committee AGENDA Meeting Date: March 8, 2000 Meeting Time: 5:15 p.m. Location: Collier County Development Services Center 2800 North Horseshoe Dr. Conference Room E I. CALL TO ORDER II. APPROVAL OF MINUTES 1. February 23, 2000 III. APPROVAL OF AGENDA IV. OLD BUSINESS 1. Discussion of Mr. Pelletier's working document 2. Develop evaluative criteria for Fringe V. NEW BUSINESS 1. Future Meeting Date VI. GENERAL PUBLIC COMMENT VII. ACTION ITEMS VIII. ADJOURNMENT RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES February 23, 2000 MEMBERS PRESENT David Ellis Dawn Jantsch Gary Hayes Patrick Miller Michael Lehn (left meeting at 6:35) Chuck Molke Ray Pelletier David Guggenheim MEMBERS ABSENT Tom Conrecode 16H2 (left meeting at 6:25) (arrived at 5:30) (arrived at 5:35) There is currently a vacancy on the Committee due to the resignation of Fay Biles COUNTY STAFF PRESENT Vince Cautero, Administrator, Community Dev. & Env. Services Bob Mulhere, Planning Services Director Bill Lorenz, P.E ., Natural Resources Director Mac Hatcher, Environmental Specialist, Natural Resources Marjorie Student, Assistant County Attorney Glenda Smith, Planning Technician OTHERS PRESENT F. J. McMackin Al Reynolds Ken Heatherington Michael Kirk Tim Hancock Tom Jones Richard Woodruff Michael Simonik CALL TO ORDER Bruce Anderson John Campbell Bill Hill Richard Smith Keen Cornell Tony Squittieri Michael Hueniken The meeting was held at the Collier County Development Services Building, Conference Room E, 2800 North Horseshoe Drive, and was called to order at 5:20 p.m. by Vice - Chairman David Ellis with a quorum present. 16H2 APPROVAL OF MINUTES Motion was made by Patrick Miller and seconded by Ray Pelletier to approve the minutes from the meeting of February 9, 2000. The minutes were approved with the following changes: • Change the term on page 2 under Old Business from "Unique farmland" to "Unique agricultural" • Delete the last sentence in paragraph 1 under New Business and revise to read "The Committee authorized Chuck Mohlke to work with the School Board to ensure that their concerns are brought forward for the Committee's consideration." OLD BUSINESS Marjorie Student addressed issues relating to the presence of a quorum and voting proposals. She advised that even if a quorum is present at the beginning of the meeting, if Committee members leave before proposals are made leaving less than the required number of Committee members, there is no longer a quorum. When Committee members leave before the end of the meeting, it should be reflected in the minutes and should also be verbally stated for the taped minutes. The current vacancy on the Committee left by Fay Biles has been advertised for the required posting period. The discussion on the evaluative criteria was postponed until the next meeting. NEW BUSINESS Bruce Anderson and Richard Woodruff made a presentation on a specific property located in the Rural Fringe area currently owned by Florida Rock and under contract for purchase by U.S. Homes. The property is currently used for earthmining. Mr. Woodruff discussed the property as it relates to the Collier County Growth Management Plan, explaining current zoning and permitted uses, as well as, conditional uses. An analysis of data in Fringe Area B, an analysis of the Florida Rock property, and recommendations for the creation of a transition zone were distributed to the Committee. Mr. Anderson summarized the presentation by pointing out existing infrastructure in the area including existing schools and future road expansions. He stated that they would propose specific development standards for the Committee's consideration and would report back to the Committee in April on the specifics and asked the Committee to support the transition zone for the Florida Rock property. Bob Mulhere pointed out that densities cited on Page 3 of the Data and Analysis Presentation under Urban Area are maximums and are not permitted by right. The densities are permitted in the Growth Plan, but may not be approved. 16H2 A motion was made by Ray Pelletier and seconded by Chuck Mohlke to table this item until the Committee can further review the Collier County Growth Management Plan and receive additional input from the property owners representatives, more specifically outline the proposed development density on possible development schemes and development standards such as the use of clustering, conservation areas, habitat protection. Motion approved unanimously. (Committee members Patrick Miller and Michael Lehn left the meeting) A memorandum from Chuck Mohlke to Vince Cautero was distributed for the Committee's review and comments. Ray Pelletier presented and briefly summarized a working document in response to the Committee's review at the February 9 meeting of Item 1 of the Evaluation Matrix. The Committee will the review the document for discussion at the next meeting. ACTION ITEMS Staff will provide Committee members with sections of the Collier County Growth Management Plan referred to in the Florida Rock presentation. In preparation for the next meeting, the Committee will be prepared to continue discussion on the updated Evaluation Matrix distributed by Bill Lorenz concentrating on the Specific Evaluative Criteria in items 2 and 3. MEETING ADJOURNED AT 7:33 P.M. Next meetings Time: Location: March 8, 2000 5:15 p.m. Collier County Development Services Building Conference Room E 2800 North Horseshoe Drive A taped copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. - Naples, Florida, January 26, 2000 !FiV 145 Ir {f ljn3Y ';'l !SS A •��J1 "'.> LET IT BE KNOWN, that the LIBRARY ADVISORY BOARD met on this date in regular session at 2:00 p.m. in the Main Library with the following members present: CHAIR: Doris J. Lewis VICE - CHAIR: Sabina Musci Jaculyn K. Dering (Came in at 2:14 p.m.) Syd Mellinger Diane Williams ALSO PRESENT: John W. Jones, Library Director Marilyn Matthes, Assistant Director Luz Pietri, Senior Secretary APPROVAL OF MINUTES Mrs. Lewis asked for comments or corrections to the minutes of December 8, 1999. There being none, Mrs. Mellinger moved, seconded by Ms. Musci and carried unanimously, that the minutes be approved as submitted. REPORTS OF OFFICERS - None norri: COMMUNICATIONS - None Carter Constantin, UNFINISHED BUSINESS Berry Mr. Jones reported that a committee has been formed to review the proposals, short -list firms and handle the contract negotiations for the new library. Marilyn Matthes will be representing the Library. He also reported that Animal Control has started site work at their new location. The Board reviewed the nominations submitted for selection of the Library's Employee of the Month. Ms. Musci moved, seconded by Mrs. Mellinger and carried unanimously, to select Janice Patterson as Employee of the Month for December 1999. Mrs. Mellinger moved, seconded by MrsMWMiri land Date :0 " BP_ Item# S Copies To: 16H2 carried unanimously, to select Harriet Protos as Employee of the Month for January 2000. Mrs. Matthes stated that Internet continued to be very active. On the subject of Reciprocal Borrowing, Mrs. Matthes commented that an agreement has been sent to the BCC for their approval. She stated that five libraries have already agreed to join this program. Special library cards required for this program will be good for one year at a time. She also stated that the Gates computers have been arriving. Installation is set for this month (Feb.) and patrons will be able to use them by March. NEW BUSINESS Mrs. Diane Williams, who represents the Immokalee Branch, asked when the Immokalee branch would be able to stay open late. She mentioned that at least three people would be required. Mr. Jones responded that as soon as one more person is hired, the library will stay open one night a week. If results are good, then it will stay open 2 nights per week, and so on. Mrs. Matthes discussed with the Board a number of proposed circulation policy changes. Motion was made by Mrs. Dering to accept proposed circulation policy changes. Mrs. Mellinger seconded the motion, provided that the L.A.B. be given a copy of the old policies together with the new, which incorporates changes. GENERAL CONSIDERATIONS Mrs. Dering reported having received a letter from Commissioner Pamela Mac'Kie in reference to an inquiry from Mrs. Dering regarding a gate that had been installed at the Inn of Naples. This gate separated the Library from the shopping center and was considered to be illegal. The Commissioner's letter did confirm that it was not legal. Ms. Musci asked why the librarians at East Naples and Golden Gate Branch had been switched. Mr. Jones stated that it was for the best interest of the Library system. DIRECTOR'S REPORT 16H2 Mr. Jones invited the L.A.B. to come and hear the Sunshine Quartet who will be here on January 27, 2000 at 6:30 p.m. He also stated that the tickets for the upcoming Festival of the Humanities have been selling slowly, but that might be due to poor publicity. He urged the members to check out the new library furniture at the Headquarters Library. Lastly, he stated that the budget process would start next month in which he will be requesting about 15 new positions for the new library. REPORT OF THE FRIENDS - None ADJOURNMENT There being no other business to - come -before the Library Advisory Board, Mrs. Dering moved, seconded by Ms. Musci and carried unanimously, that the meeting be adjourned. Time: 3:10 p.m. 16H2 DIRECTOR'S REPORT January 18, 2000 1. Children's Librarian - I am pleased to inform you that we have finally been able to hire a Children's Librarian for the branches, a position which had been open for over 6 months. The new librarian's name is Andrea Taylor and she is a native of Canada. Of interest to the Board, is the fact that we paid her a $1,000.00 signing bonus plus paying her moving expenses. At present, we still have one vacant Children's position. We will offer the some benefit to these applicants. FYI, the Friends furnished the signing bonus, the County pays the moving expense. This action is not permanent and only affects the two children's positions. 2. Circulation - The circulation in the branches continues to increase at a very high rate. The Naples unit is now constant, but strong growth is being shown at Vanderbilt Beach, Marco Island, and would you believe, East Naples. 3. Staff Transfers - The Branch Librarians at Golden Gate and East Naples have been shifted. Jane Martin is now at Golden Gate and Marilyn McKay is at East Naples. 4. New Headquarters - Animal Control has now started site work at their new location. Thus, we are on an 11 -month countdown. It has been decided that we will build this building with an "At Risk" contract with a general contractor. This method will allow us to choose the contractor based on items more important than just low bid. 5. Adult Programming - This portion of our library program has grown in the past several years and the public participation is at an all time high with even the foreign films playing to full houses. v ONTHE GULF 0 ZOO NATURAZ RESOURCES 46MI 735 8TH STREET SOUTH, NAPLES, FZ 34102 Tel. 941.434.4610; Suncom 974.4610; FAX No. 941:434.4620; email naplesnrm@gulfcoast.net NOTICE OF PUBLIC MEETING The Beach Renourishment /Maintenance Committee announces a public meeting to which all interested persons are invited. DATE: Thursday 02 March 2000 TIME: 9:00 A.M. PLACE: City Hall, 735 Eighth Street South, Naples, Florida 34102 AGENDA 1. Roll Call. 2. Items to be added. 3. Consideration of approval of the minutes of the 2000 committee meeting. 4. Project updates: • Incremental beach management project; �1`t'1i • Rock removal project; C00t ti • Weekly beach maintenance inspections; • Wiggins Pass dredging; ';err, • Parker sand web project; • South Gordon Drive T -Groin project; • Hideaway Beach T -groin repair & modification. 5. Discussion of 14 March referendum on third cent Development tax. 6. Review of TDC funding applications. 7. Open public input. 8. Adjourn. 10 February v of Tourist FORMAL ACTION MAY BE TAKEN ON ANY ITEM DISCUSSED OR ADDED TO THIS AGENDA. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THIS COMMITTEE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. ANY PERSON WITH A DISABILITY REQUIRING AUXILIARY AIDS AND SERVICES FOR THIS MEETING MAY CALL THE CITY CLERK'S OFFICE AT 434 -4701 WITH REQUESTS AT LEAST TWO BUSINESS DAYS BEFORE THE MEETING DATE. For additional information, please contact Jon Staiger at 434 -4610. (�—'L – C — 11 A'�Ag; Jon Staiger, Ph'. Nat al Resources Manact,W JCS \Wordata \Beach Committee \Agenda 02 March OO.doc Cate, _--� !tern# -5-F 5ut: 16H2 OCHOPEE FIRE CONTROL DISTRICT ADVISORY BOARD MEETING HELD FEBRUARY 7, 2000 AT THE EVERGLADES CITY COMMUNITY CENTER In attendance were the following: Paul Wilson, Fire Chief Mike Hart, Advisory Board Member, Copeland Bob Genung, Advisory Board Member, Port of the Islands John Pennell, Advisory Board Member, Plantation Island David Loving, Alternate for Charlie Reynolds ROBBY MAYBERRY REQUESTING FUNDS FROM THE OCHOPEE VOLUNTEERS FOR FIRE COLLEGE Mike Hart said he didn't see a problem with it but that he had gone to vocational school at one time to take his EMT test. He had gotten a scholarship to go to it but he never completed it. He suggested that he go ahead and pay for this class and if he did graduate we could reimburse part of the monies for the class. Then the Everglades Area Auxiliary would donate the other half or maybe the Betterment would donate some, if he graduates. Chief Wilson said Mayor Hamilton assured us that the business associations around here would take care of the tuition for the Firefighters if we could get them out of this area. The Volunteer fund we try to use for gear, equipment and that kind of stuff. We did give some money to the kids for Space Camp a large some of money outside of gear and that kind of stuff. Just putting that out there for food for thought and let you guys decide what you want to do. Bob Genung said why don't you make a motion that if he completes it we will back him. Mike Hart made the motion that he take the class completes it and graduates the different organizations will reimburse him for the class. The motion was made by Mike Hart seconded and passed. Norris Carter Constantine NWKie Berry NIM Page 1 oft OW/ p ca Iles �5 (9- 60076 16H2 STATUS OF FIREFIGHTER POSITION Chief Wilson said the position has been closed and 4 applications were sent in two are certified Firefighters, one is enrolled in school and the other one is Robby Mayberry pending his enrollment in school for his eligibility for employment. There will be testing this up coming week for the position. One of his suggestions was that he get with Mayor Hamilton and have him send a letter to the Board of County Commissioners designating David Loving as the alternate. Then there would be five board members here to make a decision on a Chairman. DISCUSSION OF CHARLIE REYNOLDS' RESIGNATION Chief Wilson said he received Charlie Reynolds resignation over the phone. He has some health problems that will not allow him to finish his term and he wanted him to pass it on to the board that his resignation is official as of today. Pending a letter, they need a new chairman. They can wait till the rest of the board is present or go to Mayor Hamilton get the letter from him and forward it to the Board of County Commissioners for his designated alternative. Then you could add your five and appoint a Chairman by the next meeting. He said they needed an interim Chairman from now to the next meeting, papers need to be signed. Bob Genung nominated Mike Hart for interim Chairman is was seconded by John Pennell and passed. Mike Hart said they should get him a plaque. Bob Genung said take it out of the fund. Chief Wilson said he already thought about that. He asked if they wanted any specific wording. He is going to try to get his years of service on the board. Bob Genung asked when can we give it to him at the board meeting. Chief Wilson said probably at the board meeting, however, you want to do it I think that would be appropriate. Page 2 16H2 Chief Wilson said they could coordinate with the Mayor's office and have the board meeting right before the City Council Meeting and have them both on the same day. Vivian Storey brought up the fact that David Loving, the alternate is on the City Council. Chief Wilson said he would ask Mike McNees about that. Due to the fact that it is Volunteer not paid, he probably can do it. NEW BUSINESS Chief Wilson said the new engine suffered some damage and so did the station. The Firefighters pulled the truck out with the door open. He has no cost estimate at this time for repairs. To repair that we figure the damage on the truck is going to run between $500 and $800 and they have to replace the door or straighten it. Mike Hart asked about the Bronco. Chief Wilson said he called Fleet Management today it is at Ford the motor is out of it the representative from Atlanta is trying to find out what happened to it. It is kind of in limbo they haven't decided what to do with it yet. What we are pushing for is for them to send another new motor rather than over haul this one again. Ford didn't want motor pool to do the job they wanted to look at it. OLD BUSINESS Bob Genung said they sent the agreement to the owner of the hotel and he said he gave it to his attorney. He was expecting to get it to day but he didn't. He is expecting it back at any time. As soon as we get that, then we'll stick the door in there then get our guys to Ft. Lauderdale for the EVOC Course. Chief Wilson said out of this new hiring process he is going to try to do all three positions out of it. One full time and two part time. Because we want to have them on board with some kind of function levels before we do this Port of the Islands thing. Bob Genung said the hydrants needed to be painted. Chief Wilson said we would paint them but the Port of the Islands Water Maintenance people need to provide the paint. It is a specific paint that they need to be painted with. Bob Genung asked reflective paint. Chief Wilson said yes and they have to be painted specific colors. Page 3 16H2 Mike Hart asked if the uniforms we all lined up. Chief Wilson said everything but the jump suits, coats and class "A" shirts they are on the way. Mike Hart asked about the Forestry Grant. Chief Wilson said the Forestry Grant is at the County Attorney's office for approval and the unsigned copy has been sent to Forestry already so our name is in the hat. Because it takes so long to go through the County and the Board of Commissioners signature process. We did apply for 20 sets of brush gear, 20 sets of wild land gloves, 20 helmets, 20 goggles, at approximately $6,352. The grant is 50150, whatever Forestry grants us we have to buy what they have allocated us for. We are going after jump suits with reflective trim, the difference between the suits and the two piece outfits is about $45 a set. Bob Genung asked when you say one full time and two part time. What is a part time, he doesn't work a full shift like the rest of them. Chief Wilson said he would work 24 -hour shifts. Right now, we got three men on each shift, but we have two -man minimum staffing. To achieve three man minimum staffing which requires three full time people to be on duty at all times or three certified Firefighters on at all times. The economics of the overtime, is about $100,000 more than to go two part timers which you, would be looking at 100 shifts. That's given any off on work comp injury that would be 75 shifts. They do not work every third day, they do work 24 -hour shifts. We can hire a part timer that is signed up for school. As long as he is working part time for us. He takes his Fire School, takes his EMT school, comes out certified, stays with the Department and works with us then he would be an eligible candidate for a full time position if and when it came up. Bob Genung asked aren't all of them that way basically. Chief Wilson said no, a lot of Fire Department Unions don't allow part time workers at all. They want just straight up full time. It is a monetary advantage is what it is. I can't argue why they do it but some Departments can afford to do it and we can't. Vivian Storey asked if David Loving was a Volunteer and if he had gear. Chief Wilson said he had bunker gear and a radio. He went on to say that five pagers at Motorola were available. Page 4 16H2 Vivian Storey asked if all Volunteers got radios and pagers. Chief Wilson said one or the other but they are trying to switch everybody over to pagers. Vivian Storey said that Jerry didn't get one. Chief Wilson said he could come get one. The VHF radios do not work. It will work only if some one at the station calls on the base station. He can hear Control I and OPS with that radio. Our goal is to go to pagers that work off of our tones. He wants to have all the VHF radios serviced through the Fire Chief's Association. It has been deemed the 800 system is not as reliable as they thought it would be during the event of a storm. They want all the Departments to do all they can to get their VHF portables and bases back up to a 100% speed. Vivian Storey asked how many pagers there were. Chief Wilson said we have 10, there will be four pagers available. Vivian Storey said they are not available now. Chief Wilson no, I have to pick them up. I have to collect the other five from other individuals and take them up there and pick up the first five and bring them back. Vivian Storey said all the volunteers have radios. Chief Wilson said we gave out all we could, we have two left. Vivian Storey said Jerry understood there weren't any available so he never bothered to ask again, so he bought him a pager. Chief Wilson said if he had asked me, he would have found out. He didn't ask the right person. Vivian Storey said he needs to see you then. Chief Wilson said yes. The meeting adjourned at 7:27PM. "r M' e Hart Int rim Chairman Page 5 EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL (EMSAC) AGENDA March 29, 2000 2:00 P.M. Health Building — 3 d Floor 3301 East Tamiami Trail CALL TO ORDER APPROVAL OF MINUTES OLD BUSINESS NEW BUSINESS 16H2 7 Norris Carter Constantine Mac'Kie Berry �vlisc. Corro: Item# S CoPJes IT 16H2 EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL (EMSAC) INFORMAL MINUTES February 23, 2000 Council Members: Bob Laird, Chairman — District I — At Large Fay Biles — District I Commission District George Leamon - District 2 — At Large Vacant — District 2 Commission District Jane Andel — District 3 Commission District Dr. Michael Geraghty — District 4 Commission District Kathryn M. Godfrey — District 5 Commission District Gail Dolan — Naples Community Hospital Gary Young — Sheriff s Department Sheldon Reed — City of Naples Regina Hoffman — Health Department Members Present: Bob Laird, Dr. Geraghty, Kathryn Godfrey, Gail Dolan, Others Present: Chief Flagg, Training Commander Aguilera, Barbara Brown. An official meeting was not held due to a lack of a quorum. No minutes taken. A,. LEGAL SERVICES AGREEMENT THIS LEGAL SERVICES AGREEMENT made and entered into this k �4- day of o 2000, by and between the Board of County Commissioners, (hereinafter referred to as the `Board" and/or "County "), and the law firm of Fixel & Maguire, 211 South Gadsden Street, Tallahassee, Florida 32301, (hereinafter referred to as "Counsel "). WITNESSETH: The parties hereto, in consideration of the premises and the covenants contained herein, mutually agree as follows: 1. Counsel is hereby retained by the Board to represent and assist the County relating to County's property acquisition interests including eminent domain proceedings for the Livingston Road Improvement Project (Project Nos. 60071; 62071; and 62061) from Golden Gate Boulevard to Immokalee Road. 2. Counsel, upon authority of the County Attorney, is to prepare all legal documents, correspondence, communications, etc. and to attend all negotiation meetings, settlement conferences, court hearings and trial(s) necessary during any eminent domain proceedings for Project Nos. 60071; 62071; and 62061. 3. The Board, through its Public Works Engineering Department hereby agrees to pay Counsel as compensation for legal services at Counsel's discounted rate of $235.00 per hour for all trial work and $200.00 per hour for non -trial work. Counsel shall be compensated at $60.00 per hour for paralegals providing services hereunder. 4. The Board hereby agrees to reimburse Counsel for actual costs incurred including costs of mailing, copies, facsimiles, telephone expense and document transmittal expenses (e.g., "Federal Express ", etc.) incurred pursuant to this Agreement, provided that such costs are supported by appropriate documentation submitted with the invoice or statement for legal services to the County Page 1 of 4 16 J '. Attorney. Counsel's travel expenses are expressly excluded from this Agreement unless approved in advance by the County Attorney. 5. A statement or invoice for legal services and direct costs incurred by Counsel shall be billed to the County Attorney on a monthly or quarterly basis at the discretion of Counsel. All invoices shall contain, as a minimum, the following information: 1) The proper name of the payee as it appears in the Agreement; 2) The date of the invoice; and 3) The description of services and the time period in which billable services were rendered. All payments and the resolution of any disputes regarding such are subject to and shall be processed in accordance with Chapter 218, Part VII, Florida Statutes, otherwise known as "The Florida Prompt Payment Act." The County shall pay all invoices submitted in accordance with the provisions of Section 218.74, Florida Statutes. If the County fails to pay any invoice for legal services within the time period specified in Section 218.74, Florida Statutes, Counsel shall have the right to invoice for interest on the unpaid invoice at the rate of one percent (1 %) per month compounded monthly commencing thirty (30) days after the due date. 6. Counsel shall be solely responsible to parties with whom it shall deal in carrying out the terms of this Agreement and shall not subcontract its responsibilities to the Board under this Agreement. Counsel shall carry Lawyer's Professional Liability insurance in an amount not less than $1,000,000 per occurrence. An insurance certificate evidencing this Lawyer's Professional Liability insurance requirement shall be tendered to the Collier County Risk Management Department within fourteen (14) days of the date of this Agreement. Current, valid insurance policy(ies) meeting the requirement herein identified shall be maintained by Counsel during the duration of this Agreement. Renewal certificate(s) shall be sent to the County thirty (30) days prior to the expiration date(s) on any such policy(ies). There shall be Page 2 of 4 16J" 1 a thirty (30) day notification to the Board in the event of cancellation or modification of any stipulated insurance coverage. 7. Counsel shall protect, defend, indemnify, and hold the Board and its officers, employees, and agents harmless from and against any and all losses, penalties, damages, professional fees, including attorney fees and all costs of litigation and judgments arising out of any willful or intentional misconduct, negligent acts or error or omission of Counsel, its subconsultants, subcontractors, agents or employees, arising out of or incidental to the performance of this Agreement or work performed thereunder, including any claim(s) brought against the County, its officers, employees, or agents by any employee of Counsel, any subconsultants, subcontractor, or anyone directly or indirectly employed by any of them. Counsel's obligation under this provision shall not be limited in any way by the agreed -upon total contract fee specified in this Agreement or the Counsel's limit of, or lack of, sufficient insurance protection. The parties agree that one percent (1 %) of the total compensation to Counsel for performance of services authorized by this Agreement is specific consideration for Counsel's indemnification of the County. 8. Counsel agrees to obtain and pay for all permits and licenses necessary for the conduct of its business and agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by Counsel. Counsel shall also be solely responsible for payment of any and all taxes levied on Counsel. In addition, Counsel 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. 9. It is mutually agreed between the parties that all authorization for legal services shall originate with the County Attorney. 10. Either party may terminate this Agreement for convenience with a minimum of thirty (30) days written notice to the other party. The parties shall deal with each other in good faith Page 3 of 4 16J 1 during the thirty (30) day period after any notice of intent to terminate for convenience has been given. The County reserves the right to terminate this Agreement immediately, for cause, upon written notice to Counsel. 11. This Agreement shall be effective upon execution by the Board and Counsel. IN WITNESS WHEREOF, Counsel and the Board, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. WITNESSES: 1 u canw (Kid (Printed witness signature) (Printed witness si FIXEL & MAGUIRE ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA 1 B By: Otm Attes as t>3 ChairsaWs TIM Approved as to form and legal sufficiency: Approved by J-�' di — David C. Weigel County Attorney H/hg/hfa /agreements /2000/FixelAgreement Livingston Road Project Page 4 of 4 ti QMD N Jeff Bibby Public Works Engineering Department 16J 2 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: % A, XXX Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) �* e:, et, r:* s#:s: �s �ss,►ssss t+ r+ rs rs *ss :ssssssssssssssss :sssssssss s :ssssss s sssssssss :sss ttslt+sar• Originating Dept/ Div: Comm.Dev.Serv./Planning Person: 3 2 /110 0 Petition No. (If none, give brief description): SNR- 2000 -01, Shady Hollow Land Trust Petitioner: (Name & Address): Shady Hollow Land Trust, P.O. Box 8809, Naples, FL 34101 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Ms. Maureen S. Bonness, 7390 Rookery Lane, Naples, FL 34120 Hearing before XXX BCC BZA Other Requested Hearing date: _ QQ Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: SNR- 2000 -0 1, Maureen S. Bonness requesting a street name change for a portion of 43rd Avenue NE to Shady Hollow Boulevard East and 43`d Avenue NW to Shady Hollow Boulevard West, located in Golden Gate Estates Units 38, 52 and 53, in Sections 8, 9 and 10, Township 48 South, Range 27 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? Yes ❑ No If Yes, what account should be charged for advertising costs: 113 - 138312- 649110 R D© Approved by: Division at County Manager Date List Attachmeois: A. For hearings before BCC or BZA: Initiating person to complete one cov 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 ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. ***: �*:s• x+► �.*+ r•, se**..#sss+ t. �►* ��r*.*,...*, rs*, �►.* se. ► ►, rs e*s, r: �*: �e�+►*+ e+ ea**.+ r* �e�. e.:* x: use* e *,►,� * *,►s * *s+►s�e+rs,� * *�r ** FOR CLERK'S OFFICE USE ONLY Date Received: -3 Date of Public hearing: / Date Advertised: 17A RESOLUTION NO. 2000- RESOLUTION RENAMING A PORTION OF 43RD AVENUE NE TO SHADY HOLLOW BOULEVARD EAST AND 43RD AVENUE NW TO SHADY HOLLOW BOULEVARD WEST, WHICH STREETS ARE LOCATED IN THE GOLDEN GATE ESTATES SUBDIVISION, UNITS 38, 52, AND 53, IN SECTIONS 8, 9, AND 10, TOWNSHIP 48 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Board of County Commissioners is authorized pursuant to authority of Chapter 336.05, Florida Statutes, to name or rename streets and roads, except for certain state roads; and WHEREAS, the Board of County Commissioners has been requested to confirm the renaming of 43' Avenue NE to Shady Hollow Boulevard East and 43'd Avenue NW to Shady Hollow Boulevard West. This street is located in Sections 8, 9, and 10, Township 48 South, Range 27 East, Collier County, Florida, Golden Gate Estates, according to the plat thereof, recorded in Plat Book 7, Pages 91, 92, 93 AND 104, of the Official Records of Collier County, Florida; WHEREAS, there appears to be no street in Collier County with this name or any similar sounding name; and WHEREAS, it is necessary for identification purposes to confirm the name of this sbed, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The name of the streets are hereby changed from a portion of 43" Avenue NE to Shady Hollow Boulevard East and 43'd Avenue NW to Shady Hollow Boulevard West and are confirmed as such. BE IT FURTHER RESOLVED that this Resolution be recorded in the Public Records of Collier County, Florida, and noted upon the maps of the street and zoning atlases of Collier County, and notations made on the referenced Plat. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: Mami M. Scuderi Assistant County Attorney g/admin/SNR- 2000 -01 Resoiution/RG /ts 7 4 At 2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE,CHAIRMAN 17 A 4's I 1 Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Petition SNR- 2000 -01 r SNR- 00.Ol.doc SNR- 00- 01.doc 17 A ' *1 March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition SNR- 2000 -01 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, ��y �pSl :�.' Ellie Hoffman, Deputy Clerk Purchase Order No. 000586 17A 4 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on Tuesday, April 11, 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 SNR- 2000 -01, Maureen S. Bonness, requesting a street name change for a portion of 43rd Avenue NE to Shady Hollow Boulevard East and 43rd Avenue NW to Shady Hollow Boulevard West, located in Golden Gate Estates Units 38, 52 and 53, in Sections 8, 9 and 10, Township 48 South, Range 27 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 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 17A .4 " , I Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Monday, March 06, 2000 3:26 PM To: Ellie .Hoffman @clerk.collier.fl.us Subject: Delivered: Petition SNR- 2000 -01 Petition SNR - 2000.01 <<Petition SNR- 2000 -01» Your message To: Perrell, Pamela Subject: Petition SNR- 2000 -01 Sent: Mon, 6 Mar 2000 15:23:15 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 6 Mar 2000 15:25:40 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 17 A March 6, 2000 Shady Hollow Land Trust P.O. Box 8809 Naples, FL 34101 Re: Notice of Public Hearing to Consider Petition SNR- 2000 -01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 17 A '� March 6, 2000 Ms. Maureen S. Bonness 7390 Rookery Lane Naples, FL 34120 Re: Notice of Public Hearing to Consider Petition SNR- 2000 -01 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, 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 000586 58035524 SNR- 2000 -01 NOTICE 0 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 oublished 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: 03/26 AD SPACE: 95.000 INCH FILED ON: 03/27/00 Signature of Affiant Sworn to and Subscribed before me this day of Personally known by me g zi _ o�Ap�Vt �P,U, 3ti o Susan D Flora My Commission CC581717 t Expires Dec. 10, 2000 17 A The Board will consid- er Petition SNR- 2000 -01, Mquroen S. Bonness, requesting a street norne change for Ave- nue 1 to Shady Hol- low Boulevard East and 43rd Avenue NW to Shady " Hallow Soule. vard , west, located In Golden Gate Estates Sections 3111, B 2 9 and 10, Township 48 South, Range 27 East Cdlfer County Florida. NOTE: %I persons wish - Ing to speak orrnee a��"m"styy��rrogen- tthhe County administr, With pprrior 10 presentation of the agendo Item to be ad- Sessed Individual speak. ers 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 far a ge ' or or Ization may be ai- 1 10 minutes % speak on an Item. Persons wishing to have written or graphic maleriais Included in the Board agend% packets a minimumIt of 3 s Prior to the respective Public hearing. In any case, written materials in- tended to be considered by the Board slam be sub - mtMed to the apps pprrkite County staff ,a minimum come a permanent port of the record es toyap�ped o decision Cori Iof the eogrd_wfil need a_ re. J. NINE, I. BROCK, 2620273 OR: 2663 PG: 0923 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 04/13/2000 at 09:57AM DWIGHT B. BROCK, CLERK RBC FEE 15.00 COPIES 3.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR 7 '? BIT 7240 RESOLUTION NO. 2000- 106 RESOLUTION RENAMING A PORTION OF 43RD AVENUE NE TO SHADY HOLLOW BOULEVARD EAST AND 43RD AVENUE NW TO SHADY HOLLOW BOULEVARD WEST, WHICH STREETS ARE LOCATED IN THE GOLDEN GATE ESTATES SUBDIVISION, UNITS 38, 52, AND 53, IN SECTIONS 8, 9, AND 10, TOWNSHIP 48 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Board of County Commissioners is authorized pursuant to authority of Chapter 336.05, Florida Statutes, to name or rename streets and roads, except for certain state roads; and WHEREAS, the Board of County Commissioners has been requested to confirm the renaming of 43`d Avenue NE to Shady Hollow Boulevard East and 43`d Avenue NW to Shady Hollow Boulevard West. This street is located in Sections 8, 9, and 10, Township 48 South, Range 27 East, Collier County, Florida, Golden Gate Estates, according to the plat thereof, recorded in Plat Book 7, Pages 91, 92, 93 AND 104, of the Official Records of Collier County, Florida; WHEREAS, there appears to be no street in Collier County with this name or any similar sounding name; and WHEREAS, it is necessary for identification purposes to confirm the name of this street, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The name of the streets are hereby changed from a portion of 43`d Avenue NE to Shady Hollow Boulevard East and 43`d Avenue NW to Shady Hollow Boulevard West and are confirmed as such. BE IT FURTHER RESOLVED that this Resolution be recorded in the Public Records of Collier County, Florida, and noted upon the maps of the street and zoning atlases of Collier County, and notations made on the referenced Plat. This Resolution adopted after motion, second and majority vote. Done this _`& day of ��,,,�� , 2000. ATTEST: Attest as t ► Cha! irra n ° s 't s�ar�a "ore i alyo l! "'`D'WIG1111 E. -BROCK, CLERK Approved as to Form and Legal Sufficiency: Marni M. Scuderi Assistant County Attorney g/admin /SNR- 2000 -01 Resolution /RG /ts BOARD OF COUNTY COMMISSIONERS COLLIEWCrOUNTY, FLORIDA BY: TI N TANTINE,CHAIRMAN i r [V W Ca ] O N r� ;. r3� y �7 d3 11 4 11 t cl i tj�, g 17 A '7 }2 r z E O N V MMA6 00 ^$> V _ = 3 o i n= A. O O� A Q r a _. CN A z� Rrltc r YtrtYw o ..r Y Ta ^2 O R•, rtat, 5 aCAM O p Y 2 s O ; A.r. IM ND 3 i` Ap1wW 1[C R{tar ! z L 0 TEDU WC M% "D!r wS > QO O r n " ♦ 1 "[G Q . r 1►ARO z I tR,al. T. :.! 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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 Other: (Display Adv., location, etc.) *#*, r,►.*, r#•, rt*, r#, rs•: s•: st* rrt: t•:,► r+ r#, r *,t,e+►s,►st *r: *.st►t,►s,esttr* t Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Petition No. (If none, give brief description): V -00-02 Petitioner: (Name & Address): Albert Hubschman, 525 Soil Street, Naples, FL 34109 Date: S • c,? . c10 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) James H. Siesky, 1000 North Tamiami Trail, Suite 201, :Naples, FL 34102 Hearing before XXX BCC BZA Other Requested Hearing date: % j t~� L� Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -02, James H. Siesky of Siesky, Pilon & Wood, representing Albert Hubschman, requesting a fence height variance of 6 feet from the required 6 -foot maximum to 12 feet (7- foot fence atop of 5 -foot berm) for property located in Golden Gate Estates Unit 35, Tract 115, in Section 7, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee inclu ? X Yes F� No If Yes, what account should be charged for advertising costs: 113 - 138312- 649110 ,p afF c wjr- ,.,,,,.T Divisi List Attachments: Approved by: County Manager DISTRIBUTION INSTRUCTIONS Date A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Bead 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 [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE O: Date Received: V Date of Public hearing: ZZ Date Advertised: g�adrmn/V- 00- 021FR/im 17 8 "''1 RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V -2000- 02, 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 6 -foot fence height variance from the required 6 -foot maximum to 12 feet (a 7 -foot fence atop a 5 -foot berm) as shown on the attached plot plan, Exhibit "A" in an `B" Estates 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- 2000 -02 filed by James H. Siesky, representing Albert Hubschman, with respect to the property hereinafter described as: Tract 115, Golden Gate Estates, Unit 35, less and except the south 189.40 feet, and that portion lying east of the westerly r/w line of I -75 as described in O.R. Book 816 Page 105 of the Official Records of Collier County, Florida. be and the same hereby is approved for a fence height variance of a 6 feet from the required 6 -foot maximum to 12 feet (a 7 -foot fence atop a 5 -foot berm) as shown on the attached plot plan, Exhibit "A ", of the "E" Estates Zoning District wherein said property is located, subject to the following conditions: -1- 173 1. The Planning Services Director may approve minor changes to the site plan. 2. The berm shall conform to the provisions of Section 2.4.4.18 of the Land Development Code, however, the toe of the berm may abut the property line. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -02 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of , 2000. ATTEST: BOARD OF ZONING APPEALS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency: MARNI M. SCUDERI ASSISTANT COUNTY ATTORNEY g/admin/v -00-02 RESOLUTiONTR/im -2- TIMOTHY J. CONSTANTINE, CHAIRMAN 17B o �- 589'4d5d E 22965 j o W �. N o 0 � i ty I � p o � i x o Ud Z �A� x 'S-11 bd ero o rl .2 I rr A� I I Az I I TI —� > I Q G LANE 6d R/W (OL RW2OwGT N ELE S.W.) 1 Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Petition V- 2000 -02 V•00.02.doc V•00.02.doc 17B March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition V- 2000 -02 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Purchase Order No. 000586 17B NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on Tuesday, April 11, 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- 2000 -02, James H. Siesky of Siesky, Pilon & Wood, representing Albert Hubschman, requesting a fence height variance of 6 feet from the required 6 -foot maximum to 12 feet (7 -foot fence atop of 5 -foot berm) for property located in Golden Gate Estates Unit 35, Tract 115, in Section 7, Township 49 South, Range 26 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 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 17B !I Ellie J. Hoffman From: System Administrator [postmaster @scripps.com] Sent: Monday, March 06, 2000 2:56 PM To: Ellie. Hoffman @clerk.collier.fl. us Subject: Delivered: Petition V- 2000 -02 7,: Petition V- 2000.02 <<Petition V- 2000 -02» Your message To: Perrell, Pamela Subject: Petition V- 2000 -02 Sent: Mon, 6 Mar 2000 14:51:46 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 6 Mar 2000 14:54:57 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 17B March 6, 2000 Mr. Albert Hubschman 525 Soll Street Naples, FL 34109 Re: Notice of Public Hearing to Consider Petition V -00 -02 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 17B '+ March 6, 2000 James H. Siesky, Esquire 1000 North Tamiami Trail, Suite 201 Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V -00 -02 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, 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 000586 58035802 V- 2000 -02 NOTICE OF 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 oublished 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: 0326 AD SPACE: 96.000 INCH FILED ON: 03/27/00 Signature of Affiant Sworn to and Subscribed before me this 1 day of ff.AA 20Q� C Personally known by me ♦r'pY PO, i ��� Susan D Flora My Commission CC581717 Expires Dec. 10, 2000 Nr4rE OF FitP\o� 17B ' 'I er rmnures on any Rem. Tne two speck a" abehanlff I at an orpanFzaHon •or group Is encouraged. If recognized by the Chairman, a spokesperson for a group or izafion may be a1- lofted 1Q minutes to speak on on item. Persons wishing to have written or graphic materials included In the Board agenda ppocckets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials in= to to be considered by a Board stall be sub- mitted to the oppr late County staff a minimum of seven days prior to the public hearing, All materi- al used. In presentations before the Board will be- came a permanent port of the record. Any person who decid- es to appeal a decision of the Board will need a re- cord of the proceedings ppertalning. thereto and tinerefore may need to ensure What a verbatim record of if proceedings Is made whkfi record In- cludes the testimony and ce�pviidence upon which the BOARD COUNTY COMMISSIONERS COOLLIER COUNTY, FLDA TIMOTHY TANE, CHAIRMAN DVJ!g"T E. BROCK; .1 RESOLUTION NO. 2000- 10 7 RELATING TO PETITION NUMBER V -2000- 02, 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 6 -foot fence height variance from the required 6 -foot maximum to 12 feet (a 7 -foot fence atop a 5 -foot berm) as shown on the attached plot plan , Exhibit "A" in an "E" Estates 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- 2000 -02 filed by James H. Siesky, representing Albert Hubschman, with respect to the property hereinafter described as: Tract 115, Golden Gate Estates, Unit 35, less and except the south 189.40 feet, and that portion lying east of the westerly r/w line of I -75 as described in O.R. Book 816 Page 105 of the Official Records of Collier County, Florida. be and the same hereby is approved for a fence height variance of a 6 feet from the required 6 -foot maximum to 12 feet (a 7 -foot fence atop a 5 -foot berm) as shown on the attached plot plan, Exhibit "A ", of the "E" Estates Zoning District wherein said property is located, subject to the following conditions: 1. The Planning Services Director may approve minor changes to the site plan. 2. The berm shall conform to the provisions of Section 2.4.4.18 of the Land Development Code, however, the toe of the berm may abut the property line. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -02 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this L day of DA-1 , 2000. ATTEST: DWIGHT E. BROCK, CLERK Attest as thairpn's Appro� e Ytkm and Legal Sufficiency: MARNI M. SCUDERI ASSISTANT COUNTY ATTORNEY g /adminN -00 -02 RESOLUTION&R/im -2- BOARD OE- -4ONING APPEALS COLLIER COUNTY, FLORIDA TIM T'HY J. ` TANTINE, CHAIRMAN � 1 W O z M z 0 7111- pz rna � 71i �g l 4 i W N U11 UAW �'A- 4, 17B .R O CD wva CD CD It, F- Z r'll- s*azwoop L*E eve R/W (FORMER -Y 61W AV"aE S.W) V 00 -a" EX: -bit 17C 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 ❑ Other: iDisplay Adv., location, etc.) Originating Dept/ Div: Comm. Dev. Serv./Planning Person: t Date: v Z z� Petition No. (If none, give brief description): V- 2000 -05, Vineyards Development C Petitioner: (Name & Address): Vineyards Development Corp.. 98 Vinevards Boulevard. Maples. Florida 34119 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Mr. Michel Saadeh, 98 Vineyards Boulevard, Naples. Florida 34119 Hearing before XXX BCC BZA Other Requested Hearing date: Based on advertisement appearing 15 days before hearing. Newspaner(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -05. N ichel Saadeh of Vineyards Development Corporation requesting a variance to a rear setback requirement of ten (10) feet to zero (0) feet for an accessory structure for property located at 434 Terracina Court, further described as Lot 45, Tract L -22, Unit 3A, Vineyards PUD. in Section 5, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: s Petition Fee include advertising cost? ❑ Yes El No If Yes, what account should be charged for advertising costs: 11 138312- 649110 1� ewed by /' Approved by: Head List Attachments: 0 �) l,a- Ud Date County Manager DISTRIBUTION INSTRUCTIONS 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: 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ON : Date Received: 3 Date of Public hearing: Y / Date Advertised: 17C V RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V -2000- 05, 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 10 -foot variance from the required rear yard setback of 10 feet to 0 feet for an accessory structure as shown on the attached plot plan, Exhibit "A ", in a PUD Zone for 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- 2000 -05 filed by Michel Saadeh, representing Vineyards Development Corporation, with respect to the property hereinafter described as: Lot 45, of Terracina, A Subdivision As Recorded in Plat Book 29, Pages 29 through 93, of The Public Records of Collier County, Florida -1- 17C be and the same hereby is approved for a 10 -foot variance from the required rear yard setback of 10 feet to 0 feet as shown on the attached plot plan, Exhibit "A ", of the PUD Zoning District wherein said property is located, subject to the following conditions: 1) Said setback variance has exclusive application to accessory screen enclosure structure. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -05 be recorded in the minutes of this Board. 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: d2 �WjW MAkM M. SCUDERI ASSISTANT COUNTY ATTORNEY QN- 2000 -05 RESOLIMON/2.17.00/RN/ts —2— BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN ilm ti � A A j < 0 \ AO •c a (1,03410 oo.o °° 8 q N cr C /Nq 4 qS A rc.ue c�URl o n O . '�` N C m O C fs r D p ci+4h, m v > rl < p (li D ai >o a S. .. >Cos ; N _ 0 = V II v A 0 UI m < 0 0. z w° 0 �v d 00 = m at O � C Z tow I a I Oa O z 0 0 0 0 °Z °Z= z Z - m z Ul N w N O rq O `! 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Hoffman To: paperrell @naplesnews.com Subject: Petition V- 2000 -05 V•00.05.doc V- 00- 05.doc 17 14 March 6, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition V- 2000 -05 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Purchase Order No. 000586 17 C "•1 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County, will hold a public hearing on Tuesday, April 11, 2000, in the Boardroom, 3" 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- 2000 -05, Michel Saadeh of Vineyards Development Corporation, requesting a variance to a rear setback requirement of ten (10) feet to zero (0) feet for an accessory structure for property located at 434 Terracina Court, further described as Lot 45, Tract L -22, Unit 3A, Vineyards PUD, in Section 5, Township 49 South, Range 26 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 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 TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Ellie Hoffman, Deputy Clerk (SEAL) 17C 14 March 6, 2000 Vineyards Development Corp. 98 Vineyards Boulevard Naples, FL 34119 Re: Notice of Public Hearing to Consider Petition V- 2000 -05 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 17 C March 6, 2000 Mr. Michel Saadeh 98 Vineyards Boulevard Naples, FL 34119 Re: Notice of Public Hearing to Consider Petition V- 2000 -05 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, 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 000586 58035873 V- 2000 -05 NOTICE OF 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 oublished 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: 03/26 AD SPACE: 96.000 INCH FILED ON: 03/27/00 Signature of Affiant I / " j Sworn to and Subscribed before me thisW day of M2A A 209 Personally known by me L9 �h i ,[ a A , Susan D Flora My Commiselon CC581717 Expires Dec. 10, 2000 9yF of f05 no a or group Is it recognized ioirman, a i for a group �s o speck a miromum or 4 WVRMZI prior to the respecNve tendecd r inis In y m teral In- to be considered by me Board shall be sub- mitted to the approriate County stall a min mum of seven days prior to the public hearing. All moterl- al used In pro belbra the Board will be- come d permanent part of the record. Any person wtw decid- es to d w11Qi ��on of cord of the p�eadin9s ppertaining thereto and theretare may need to ensure Wx1 a verbatim record of the pproceedings is made yvtilch record In- cluOts 'ARM W-4 JIM= NTY S P T Y, pNSTA1 TINE, CHAIRMAN DWIGHT E. BROCK, 17C �. 7 c RESOLUTION NO. 2000- 10 8 RELATING TO PETITION NUMBER V -2000- 05, 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 10 -foot variance from the required rear yard setback of 10 feet to 0 feet for an accessory structure as shown on the attached plot plan, Exhibit "A ", in a PUD Zone for 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- 2000 -05 filed by Michel Saadeh, representing Vineyards Development Corporation, with respect to the property hereinafter described as: Lot 45, of Terracina, A Subdivision As Recorded in Plat Book 29, Pages 29 through 93, of The Public Records of Collier County, Florida -1- 17C be and the same hereby is approved for a 10 -foot variance from the required rear yard setback of 10 feet to 0 feet as shown on the attached plot plan, Exhibit "A ", of the PUD Zoning District wherein said property is located, subject to the following conditions: 1) Said setback variance has exclusive application to accessory screen enclosure structure. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -05 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this L i4°' day of 12000. ATTEST: .DWIGHT E. BROCK, CLERK +_ Attast as to Chairman's s�gn�ttirt pi11` . pproved' as to, Form and Legal Sufficiency: �W" MAkNI M. SCUDERI ASSISTANT COUNTY ATTORNEY QN- 2000 -05 RESOLUTION /2.17.00 /RN /ts -2- BOARD OF ZONING APPEALS COLLIE &COUNTY, FLORIDA 6 1 i CONSTANTINE, CHAIRMAN O 0 Q N 0 `J on _ x !� A N 1 > 9. > i s c .. , o � u S g z ~ o t V z m Z == -1 FA � rO oo —+ So It. z MIX C: +e�> 0SnZ m rn it ,c' rn Ln;a� 5 v rn pt <m o N Zyxza v -, oo'N t O�mOM. p z tr> i P Noo� Z \ > > O"z 0 �n Ex Vzl �Zr'� z '�OODN� I ,r o L o0 =z - �> �. z Z z >� w. o � A to I tt ponv I I I A �. J ^p a � C; N Rq�(cue�ovRr rRqc a `� o �a 9• J `.r J jja Oi C1404- ?o ,,, C7 pp 1� c�RS •66't g tT O Ci N < ` < tD N. • r Q 'a K —i un D o I i, fI s'��r. (! m v __� � J U1 M n It c rn & r 43 --4 i v r + A _ p+ O O O. Z n TNl� W. A _ 0 m � • � ^ N r Q ry N co .. O z rn a Z .�-- -- °- 0 cegxo!c!l° r' v - �o D x�R "F z z z z o=o= o -` (7 eN ~ r� r. O O r~ Z ::E A N N OZ V�N4MA 1 :9 IA M o__ R Io�1 < = _ �AnCN� N p{ An CM/I r � rNi z E -+ 1� C�J ZM I z. .. O 0 Q N 0 `J on _ x !� A N 1 > 9. > i s c .. , o � u S g z ~ o t V z m Z == -1 FA � rO oo —+ So It. z MIX C: +e�> 0SnZ m rn it ,c' rn Ln;a� 5 v rn pt <m o N Zyxza v -, oo'N t O�mOM. p z tr> i P Noo� Z \ > > O"z 0 �n Ex Vzl �Zr'� z '�OODN� I ,r o L o0 =z - �> �. z Z z >� w. o � A to I tt ponv I I I A �. J COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: YXX Normal legal Advertisement Oth r: ( Display Adv.. location. etc.) Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Petition No. (If none, give brief description): V- 2000 -06. Montalyo. Inc. rd RH W t' Date: 2, -w of Collier County, Inc Petitioner: ( Name & Address): Montalvo. Inc. and RH Enterprises of Collier County. Inc. 2257 Pine Ridge Road. Naples. Florida 34109 Name & Address of any persons) to be notified by Clerk's Office: (If more space is needed. attach separate sheet) Mr. Oscar Montalvo. III. 4435 20' Street N.E.. Naples. Florida 34120 Hearing before XXX BCC BZA Other Requested Hearing date:_ Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Test: (Include legal description & common location & Size: V- 2000 -06. Montalvo. Inc., and RH Enterprises Of Collier County. Inc. requesting a variance of 2.5 feet from the required fifteen (15) feet applicable to each side of a lot line to be established by platting in conjunction «ith the fee simple separation of the Checker's Restaurant and Valvoline Oil Change previously developed under a unified plan located at the north side of Pine Ridge Road at the Home Depot project site. )n petition(s), if any & proposed hearing date: ion Fee include advertising cost? [k- es ❑ No If Yes, what account should be charged for advertising costs: 12- 649110 bv: Approved by: P _` ivision Head Date List Attachments: County Manager DISTRIBUTION INSTRUCTIONS 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: 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 ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE OJ� Date Received: Date of Public hearing: Date Advertised: b 1/ (� 17D ' +1 RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V- 2000 -06, 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 2.5 -foot variance from the required side yard setback of 15 feet to 12.5 feet for each of two contiguous lots as shown on the attached plot plan, Exhibit "A ", in a C -5 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- 2000 -06 filed by Mr. Oscar Montalvo, III, representing Montalvo, Inc., and RH Enterprises of Collier County, Inc., with respect to the property hereinafter described as: That certain tract or parcel of land located in Naples, Collier County, Florida, containing approximately 25,000 square feet in area, which is more particularly described or depicted by crosshatching on the site plan (the "Site Plan ") shown in Exhibit "A" attached hereto, which Property is an "out- parcel" and part of the shopping center; together with the non - exclusive right for Lessee and Lessee's customers, employees and invitees to use the driveways and curb cuts located in the shopping center (as the same may exist from time to time) in common with Lessor and other tenants and occupants of space in the shopping center and their customers, employees and invitees. A parcel of land lying within the East '/z of the Southwest '/4 of the Southeast '/4 of Section 11, Township 49 South, Range 25 East, Collier County, Florida. Said parcel being more particularly described by metes and bounds as follows: Commencing at the Southeast corner of the Southwest '/4 of the Southeast '/4 of said Section 11; -1- Thence North 00'22'02" West, 50.00 to a point intersecting the northerly right -of -way line of Pine Ridge Road (S.R. 896); Thence along the northerly right -of -way line of Pine Ridge Road, South 8852'36" West, 68.00 feet to a point; Thence North 01'07'24" West, 1.00 feet to the Point of Beginning of said parcel herein described; Thence North 01'07'24" West, 24.40 feet to a point; Thence South 88'52'36" West, 115.47 feet to a point; Thence North 01'07'24" West, 68.27 feet to a point; Thence North 46'07'24" West, 9.19 feet to a point; Thence North 01'07'24" West 52.86 feet to a point; Thence South 88'52'36" West, 76.03 feet to a point; Thence South 01'07'24" East, 152.04 feet to a point; Thence North 88'52'36" East, 198.00 feet to the Point of Beginning. Containing 0.34 acres of land more or less. Ingress/Egress easement not included in legal description. be and the same hereby is approved for a 2.5 -foot variance from the required side yard setback of 15 feet to 12.5 feet for each of two contiguous lots as shown on the attached plot plan, Exhibit "A ", of the C -5 Zoning District wherein said property is located, subject to the following conditions: 1) Side setback variance has exclusive application to the existing two buildings. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -06 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: MARNI M. SCUDERI ASSISTANT COUNTY ATTORNEY g/adminN- 2000 -06 RESOLUTION/RN /im -2- 9CI 1 BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN zz i� 'V17 -17 0 Karen L. Schoch To: paperrell @naplesnews.com Subject: V- 2000 -06 Hi Pam! Attached is a request and notice to publish the above petition on March 26tH C V 2000- 06.doc V 2000- 06.doc Thank you! Karen 17- D- "fll March 16, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: V- 2000 -06 Dear Pam: Please advertise the above referenced notice on Sunday, March 26, 2000, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Karen Schoch, Deputy Clerk P.O. /Account # 113 - 138312 - 649110 17D "" 4 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, April 11, 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- 2000 -06, Montalvo, Inc., and RH Enterprises of Collier County, Inc., requesting a variance of 2.5 feet from the required fifteen (15) feet applicable to each side of a lot line to be established by platting in conjunction with the fee simple separation of the Checker's Restaurant and Valvoline Oil Change previously developed under a unified plan located at the north side of Pine Ridge Road at the Home Depot project site. 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 COMMISISONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Karen Schoch, Deputy Clerk (SEAL) Karen L. Schoch From: System Administrator [postmaster @scripps.com] Sent: Thursday, March 16, 2000 12:16 PM To: Karen. Schoch @clerk. col Iier.fl.us Subject: Delivered: V- 2000 -06 fJ l� V- 2000 -06 «V- 2000 -06» Your message To: Perrell, Pamela Subject: V- 2000 -06 Sent: Thu, 16 Mar 2000 12:14:41 -0500 was delivered to the following recipient(s): Perrell, Pamela on Thu, 16 Mar 2000 12:16:02 -0500 MSEXCH :MSExchangeMTA:NDDM02:NDNT01 17D 'I 4'D aj 17D "! March 16, 2000 Mr. Oscar Montalvo, III 4435 20th Street N.E. Naples FL 34120 Re: Notice of Public Hearing to Consider Petition V- 2000 -06 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure 17D March 16, 2000 Montalvo, Inc. and RH Enterprises of Collier County, Inc. 2257 Pine Ridge Road Naples FL 34109 Re: Notice of Public Hearing to Consider Petition V- 2000 -06 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, April 11, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, March 26, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure 17D 1 NOTICE OF PUBLIC HEARING Natioe is hereby given NAPLES DAILY NEWS that the Board of County Commissioners of Carter Published Daily hearing w�ionolTue day Naples, FL 34102 p April 11, 2000, In the Boardroom 3rd Floor, Adninishaflon Building, C er County Govern- . . . Affidavit o Publication went Center, 3301 East Tomianl Trail, Naples Ftai�Amevtrtfng will State of Florida er Petition will Inc , and RP . County of Collier Erbe� prises of Collier Cau irtC- r sting ' a v ce at feet 1'rorn, the - required M- Before the undersigned they serve as the authority, personally able to eocrisidee ofd p appeared B. Lamb, who on oath says that they lot line to be estab- fished by platting in serve as the Assistant Corporate Secrete of the Naples Daily, rp Secretary p y fee simple with the tee simple separation of the Checker's Res - a daily newspaper published at Naples, in Collier County, teurant and Valvoline Florida; distributed in Collier and Lee counties of that Florida; > O Chan prevIousI level under a un- the attached copy of the advertisin > bein a g ified located at the north side of Pine Ridge Rood of the Home Depot protect PUBLIC NOTICE NOTE: All Persons wish - Ing to speak on on y �ages. in the matter of NOTICE OF PUBLIC HEARING the ` Co must register waft, fl+e CounH Administrator . prior to- presentation of me was published in said newspaper 1 time in the issue dressed. Individu"to ak - ers will be Ilm s on March 22, 2000 minutes on any item. The selection of at individual tospsak on behalf of an orCaWzallon or group is Affiant further says that the said Naples Daily News is a newspaper encau�ged, ti recognized by the Chair, a spokesper- son for a or or99aa ublished at Naples, in said Collier County, Florida, and that the said P P ty' group nization may be allotted newspaper has heretofore been continuously published in said Collier 1 notes 1b speak on an County, Florida; distributed in Collier and Lee counties of Florida, Persons wishing to each day and has been entered as second class mail matter at the post have wrtftn or graphic office in Naples, in said Collier County, Florida, for period of 1 P n', P materials included in the Board agenda pockets year next preceding the first publication of the attached copy of must submit said material advertisement; and affiant further says that he has neither aid nor Y P a minimum Of 3 weeks prior to the respective promised any person, firm or corporation any discount, rebate, public hearing. in any case, written materials In- commission or refund for the purpose of Securing this advertisement for p rP g tended to be considered ed publication in the said news aper. bV the Board shall be sub - milted to the c�praprlate 1 / Coaniy staff a minimum of ven days prior, to the ( Signature of affiant) pubic hearing. All motert- in- a used In presentations before 8= be. of the record, Any person who es to appeal a decisioniof Sworn to and subscribed before me the Bawd will need d re- cord of tt» proceedings this 27th day of March, 2000 ae�eo mtaayy need ato ensure 4xa a verbatim record of the proceedings Is mode which record In- cludes 1�e test(mon and (Signature of notary public) evidence upon which the ARC) t F 0 COUNTY COMMISISONERS F�v PUe Susan D Flora COLLIER COUNTY, FLORIDA Ff My Commission CC581717 TIMOTTiHiY J. CHAIRMATiNE Expires Dec. to, 2000 CHAIRMAN * #. DWIGHT E. BROCK, CLERK y: K C Schoch, . if eAew�h ai W. �caaaei _ 17D RESOLUTION NO. 2000- 10 9 RELATING TO PETITION NUMBER V- 2000 -06, 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 2.5 -foot variance from the required side yard setback of 15 feet to 12.5 feet for each of two contiguous lots as shown on the attached plot plan, Exhibit "A ", in a C -5 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- 2000 -06 filed by Mr. Oscar Montalvo, III, representing Montalvo, Inc., and RH Enterprises of Collier County, Inc., with respect to the property hereinafter described as: That certain tract or parcel of land located in Naples, Collier County, Florida, containing approximately 25,000 square feet in area, which is more particularly described or depicted by crosshatching on the site plan (the "Site Plan ") shown in Exhibit "A" attached hereto, which Property is an "out- parcel" and part of the shopping center; together with the non - exclusive right for Lessee and Lessee's customers, employees and invitees to use the driveways and curb cuts located in the shopping center (as the same may exist from time to time) in common with Lessor and other tenants and occupants of space in the shopping center and their customers, employees and invitees. A parcel of land lying within the East '/2 of the Southwest 1/4 of the Southeast '/4 of Section 11, Township 49 South, Range 25 East, Collier County, Florida. Said parcel being more particularly described by metes and bounds as follows: Commencing at the Southeast corner of the Southwest '/4 of the Southeast '/a of said Section 11; -1- ill Thence North 00'22'02" West, 50.00 to a point intersecting the northerly right -of -way line of Pine Ridge Road (S.R. 896); Thence along the northerly right -of -way line of Pine Ridge Road, South 88'52'36" West, 68.00 feet to a point; Thence North 01'07'24" West, 1.00 feet to the Point of Beginning of said parcel herein described; Thence North 01'07'24" West, 24.40 feet to a point; Thence South 88'52'36" West, 115.47 feet to a point; Thence North 01'07'24" West, 68.27 feet to a point; Thence North 46'07'24" West, 9.19 feet to a point; Thence North 01'07'24" West 52.86 feet to a point; Thence South 88'52'36" West, 76.03 feet to a point; Thence South 01'07'24" East, 152.04 feet to a point; Thence North 88'52'36" East, 198.00 feet to the Point of Beginning. Containing 0.34 acres of land more or less. Ingress /Egress easement not included in legal description. be and the same hereby is approved for a 2.5 -foot variance from the required side yard setback of 15 feet to 12.5 feet for each of two contiguous lots as shown on the attached plot plan, Exhibit "A ", of the C -5 Zoning District wherein said property is located, subject to the following conditions: 1) Side setback variance has exclusive application to the existing two buildings. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -06 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this �_ day of Q&k:a , 2000. 11 1 ATTEST: DWIGHT E. BROCK, CLERK Attu. i3 -to Chairman's Op. It,14" DDn1 . ', �Approved.as;to For and Legal Sufficiency: ... MARNI M. SCUDERI ASSISTANT COUNTY ATTORNEY g /adminN- 2000 -06 RESOLUTION /RN /im -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA TIM07Y J. 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