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Backup Documents 11/14/2000 RBOARD OF COUNTY COMMISSIONERS REGULAR MEETING NOVEMBER 14, 2000 Naples DaiLy News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNFY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 #000208 58156541 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb/ who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, FLorida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for ~ 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: 11/12 AD SPACE: 55.000 INCH FILED ON: 11/13/00 Sworn to and Subscribed before me this~]F~ay of Personally known by me ~__'~.~ r~,_.'~ NOTIC~ OF PUBLIC N~ETING BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY~ FLORIDA T , Notice Is hereby given ~lssloners wlll meet In · Bo~rd's Chambers on ~ Third Fleer of the W. ~rmon Turner Building ~.Bulldlng F) ~t the Collier ~ountv Government d~r~lex~ Naples, Florl- , to conduct the busi- ness of Co, Ilea Court,, of C~les of the agenda for .s~ld meeting will be rnmae avall~le to the C~less ~nd mcrv be ob. ned ~f the office of the ount¥ Administrator, soma location, ~me pa. rlod of time. A. ny person who decid- es m el~peml a declslon of this Board will need ~ re- therefore mo¥. need to ensure that a verbum ings is mmc~e., which re- cord Includes, the tosflrnomv and evidence ,s 'OARDOFCO.NTY COAAMISSlOI~ER$ ComL~R COUNTY~ FLORIDA T)MOTHY J. CON- STANT)N~ C~IRMAN DWIGHT ~. BROCK, CLERK Vep :/s/N~ureen Kenyon ufy Clerk .... ,Nov. ~2 No. ~008~ Chanel A. McDonald :*: t*:- MY COM~;SSION # CC850752 EXPIRES ~.~': June 29, 200~ ~,,~,,,.,... ~; p,;e BONDED ~RU ~OY FAIN INSURANC& I~. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, November 14, 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. INVOCATION - Reverend Mary Anne Dorner, Church of the Resurrection 1 November 14, 2000 PLEDGE OF ALLEGIANCE APPROVAL OF AGENDAS Approved and/or adopted with changes - 4/0 APPROVAL OF CONSENT AGENDA. APPROVAL OF SUMMARY AGENDA APPROVAL OF REGULAR AGENDA. APPROVAL OF MINUTES Approved as presented -4/0 A. October 10, 2000 - Regular Meeting PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS 1) Proclamation designating November 2000 as "National Epilepsy Awareness Month". Proclamation to be mailed to the Committee for Epilepsy Awareness. Adopted - 4/0 2) Proclamation designating November 19 through November 25, 2000 as "Farm City Week" to be accepted by Mr. David Santee, Chairman of the Farm City Week Committee. Adopted - 4/0 3) Proclamation designating November 2000 as "Collier County Adoption Month". To be accepted by Theresa lamurri, Debbie Allen and Daneille D. Stewart. Adopted - 4/0 SERVICE AWARDS Presented Five Year Attendees: 1) 2) 3) Janice Wolfe, Planning Services - 5 Years June Dunfee, Domestic Animal Services - 5 Years Daniel Craig, Parks and Recreation - 5 Years 10 Year Attendees: 1) Joan Young, Utility Finance Operations - 10 Years 2 November 14, 2000 2) 3) 4) Paul Weber, EMS - 10 Years Richard Roll, Planning Services - 10 Years Teresa Riesen, Solid Waste Collections and Special Assessments - 10 Years 15 Year Attendee: 1) Jorge Aguilera, EMS - 15 Years 20 Year Attendee: Gregory Soto, Transportation/Road & Bridge - 20 Years C. PRESENTATIONS 1) Recommendation to recognize Al Arcia, Maintenance Worker II, Parks and Recreation Department, as Employee of the Month for November 2000. 2) Introduction of George Bradley, Human Resources Director. 3) Plaque presented to Commissioner David Brandt in appreciation for his service. 4) Plaque presented to Commissioner Barbara Berry in recognition of her service to County Government. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. PUBLIC PETITIONS Added: Added: Added: COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Petition ST-99-3 Coastal Engineering representing Keystone Homes requesting a special treatment permit to allow construction of residential single family lots, streets and associated infrastructure on a portion of the property with a Special Treatment (ST) overlay (ST Parcel 23A) located within the proposed Little Palm Island subdivision in Section 23, Township 48 South, Range 25 East, Collier County, Florida. Continued for 90 days - 4/0 3 November 14, 2000 2) 3) 4) 6) 7) 8) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit alternative road impact fee calculations for Bay Colony, Pelican Marsh and Tiburon golf courses. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage -Approved 4/0 Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for two nine hole golf courses at Grey Oaks. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 3/1 (Commissioner Berry opposed) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for The Valencia at Orangetree Golf Course. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage and to include penalties and interest - Approved 4/0 Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Vanderbilt Country Club. Not to be Reconsidered - 4/0 Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Naples Heritage Golf and Country Club. Not to be Reconsidered - 4/0 Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for the golf course at The Strand. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 3/1 (Commissioner Berry opposed) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Naples Grande Golf Course. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 311 (Commissioner Berry 4 November 14, 2000 opposed) 9) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Golf Club of the Everglades. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 3/1 (Commissioner Berry opposed) 10) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Naples Lakes Country Club. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 4/0 Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Cedar Hammock Country Club. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 3/1 (Commissioner Berrry opposed) 12) Reconsideration pursuant to Ordinance No. 81-54 of a request to submit an alternative road impact fee calculation for Old Collier Golf Club. Staff directed to assess the full impact fee based on calculation of net acreage with legislative intent to be determined by the earlier decision on Naples Heritage - Approved 311 (Commissioner Berry opposed) Moved from Item #16A20 13) Authorization to award Bid #00-3162 "Consultant Services for Consolidated Plan". Awarded to Florida Planning Group, Inc. - 4/0 Moved from Item #16A23 14) Request to approve an Encroachment Agreement with WCl Communities, Inc. for structures within a Pelican Bay Improvement District Drainage Easement, (now a Collier County drainage easement.) Approved, contingent upon Pelican Bay approval - 4/0 B. TRANSPORTATION SERVICES Moved from Item #16B14 5 November 14, 2000 l) Adopt a resolution authorizing the acquisition of land by condemnation of fee simple title interests and/or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement for the Whippoorwill Lane Project between Pine Ridge Road to a point one mile south, being the intersection of the future east/west connector road connecting to Livingston Road (Phase 1). Res. 2000-422 Adopted 4/0 Moved from Item #16B9: 2) Request Board Direction to proceed with the beautification of Livingston Road from Radio Road to the Lee County Line. Staff recommendation Approved - 4/0 C. PUBLIC UTILITIES D. PUBLIC SERVICES 1) Report to the Board Regarding a Proposed Joint Permit Application for Construction of a Private Membership Beach Club and Public Beach Access Facilities at Barefoot Beach Preserve. Approved in concept with condtiions -4/0 E. SUPPORT SERVICES F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Approval of revised Budget Amendment Policy. Approved 4/0 H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT Closed Attorney-Client Session for discussion of settlement negotiations and/or strategy related to litigation expenditures of the pending litigation case of BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, v. COASTAL ENGINEERING CONSULTANTS, INC., a Florida corporation, MICHAEL F. STEPHEN, Ph.D., an individual, MICHAEL T. POFF, P.E., an individual, CONTINENTAL CASUALTY COMPANY, an Illinois corporation authorized to do business in the State of Florida, T.L. JAMES & CO., a Louisiana corporation authorized to do business in the State of Florida, HIGHLANDS INSURANCE COMPANY, a Texas corporation authorized to do business in the State of Florida, Case No. 6 November 14, 2000 00-1901-CA-THB, pending in the Circuit Court of the Twentieth Judicial Circuit in and for Collier County, Florida. Persons in attendance will be the Board of County Commissioners, County Manager Thomas W. Olliff, County Attorney David C. Weigel, Assistant County Attorney William E. Mountford, and outside counsel Steven M. Siegfried of Siegfried, Rivera, Lener, De La Torre & Sobel, P.A. (Item to be heard at 2:00 p.m. or at the conclusion of the regular meeting agenda, whichever occurs later.) Board direction regarding settlement negotiations and strategy related to litigation expenditures including budget amendment for outside counsel expenditures in the Case OF BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, v. COASTAL ENGINEERING CONSULTANTS, INC., a Florida corporation, MICHAEL F. STEPHEN, Ph.D., an individual, MICHAEL T. POFF, P.£., an individual, CONTINENTAL CASUALTY COMPANY, an Illinois corporation authorized to do business in the State of Florida, T.L. JAMES & CO., a Louisiana corporation authorized to do business in the State of Florida, HIGHLANDS INSURANCE COMPANY, a Texas corporation authorized to do business in the State of Florida Case No. 00-1901-CA-THB, pending in the Circuit Court of the Twentieth Judicial Circuit in and for Collier County, Florida. (Companion item to Item 9A, to be heard immediately after Item 9A.) $100,000 Coastal Engineering settlement rejected - 3/0 (Commissioner Berry out) $1,000 Highlands Insurance settlement rejected - 3/0 (Commissioner Berry out). BCC to enter into mediation contingent upon that there be no delay in litigation and the Chairman be in attendance during the negotiations - 3/0 (Commissioner Berry out) $100,000 Budget Amendment authorized for outside counsel expenditures - 3/0 (Commissioner Berry out) Report on status and settlement negotiations in Collier County v. Marshall, et al., Case No. 99-2009-CA-TB, pending in the Twentieth Judicial Circuit Court, (prescriptive easement claim for Miller Boulevard Extension) and request for Board direction. Continued - 3/0 (Commissioner Berry out) Report following mediation in Bernstein v Collier County, Case No. 00- 14229GG, now pending in the Eleventh Circuit Court of Appeals, and request for Board direction. $35,000 Offer rejected and $30,000 to be offered - 4~0. Item to be reconsidered - 3~0. $35,000 offer accepted - 3/0 (Commisisoner Berry out) Notice of closed attorney-client sessions BCC v. Coastal Engineering. 7 November 14, 2000 10. BOARD OF COUNTY COMMISSIONERS 11. Appointment of member to the Black Affairs Advisory Board. Resolution 2000-423 appointing James Roath -Adopted 4/0 Discussion regarding whether or not the Board of County Commissioners should revisit the commitment of TDC funds to the Wilkinson House project. (Commissioner Carter) TDC dollars to be withdrawn - Approved 3/1 (Commissioner Mac'Kie opposed) Appointment of member to the Collier County Planning Commission. Resolution 2000-424 appointing Dwight Richardson - Adopted 3/0 (Commissioner Berry out) Appointment of members to the Immokalee Beautification MSTU Advisory Committee. Resolution 2000-425 appointing Dorcas F. Howard, Cherryle Thomas, Rita Avalos, and Sharon K. Tims - Adopted 3/0 (Commissioner Berry out) Appointment of members to the Hispanic Affairs Advisory Board. Resolution 2000-426 appointing Sofia Pagan and Robert J. Pina - Adopted 3/0 (Commissioner Berry out) Appointment of member to the Development Services Advisory Committee. Resolution 2000-427 appointing Peter Van Arsdale - Adopted 3/0 (Commissioner Berry out) Board consideration for adoption of the County Attorney FY2000 Action Plan and Employment Agreement evaluation for 1998/99 and 1999/2000. County Attorney to receive an increase of 2% retroactive for FY 98-99 and 4% retroactive for FY 99-00 and a market adjustment the same as the Chief Assistant Attorney - 3~0, General Wage adjustments shall be interpreted to include market wage adjustments, ITEMS OTHER A. OTHER CONSTITUTIONAL OFFICERS B. COMMUNITY REDEVELOPMENT AGENCY C. PUBLIC COMMENT ON GENERAL TOPICS PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 8 November 14, 2000 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS 1) Petition PUD-00-13, William Hoover of Hoover Planning and Development, Inc., representing Mr. Warren Raymond, Centrefund Development Corporation, requesting a rezone from "E" Estates to "PUD" Planned Unit Development to be known as Wilson Boulevard Center PUD allowing for 42,000 square feet of commercial retail and office land uses for property located on the southeast quadrant of the intersection of Golden Gate Boulevard and Wilson Boulevard, in Section 10, Township 49 South, Range 27 East, Collier County, Florida, consisting of 7.15 acres more or less. Ordinance 2000-72 - Adopted 4/0 2) THIS ITEM WAS CONTINUED FROM THE OCTOBER 247 2000 MEETING. Petition PUD-99-20, representing Brynwood Preserve, Inc., requesting a rezone from "A" Agricultural to "PUD" Planned Unit Development to be known as Brynwood Preserve PUD allowing for 160 mixed residential dwelling units for property located on the east side of Livingston Road (C.R. 881) and approximately one quarter mile south of Pine Ridge Road (C.R. 896), in Section 18, Township 49 South, Range 25 East, Collier County, Florida, consisting of 29.26 acres more or less. Ordinance 2000-73 - Adopted with stipulations 4/0 3) THIS ITEM WAS CONTINUED FROM THE OCTOBER 247 2000 MEETING. PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Partners II, Ltd., requesting a rezone from "PUD" to "PUD" Planned Unit Development and "RMF-12 ST (3)" and "RMF-6 ST (3)" to "PUD" Planned Unit Development known as The Dunes PUD for the purpose of amending Ordinance No. 98-24 and having the effect of increasing the acreage from 88.55_+, increasing residential dwelling units from 531 to a maximum of 704, decreasing gross density from 6 dwelling units per acre to 3.73 dwelling units per acre, showing a change in property ownership, increasing building height to 150 feet adding restaurants and similar uses as accessory uses, increasing open space from 53 acres to 166 acres, for property located on the Northwest Corner of Bluebill Avenue (C.R. 846) and Vanderbilt Drive (C.R. 901), in Section 20, Township 48 South, Range 25 East, Collier county, Florida, consisting of 188.55+ acres. Ordinance 2000-74 with stipulations - Adopted 4/0 9 November 14, 2000 13. 14. 15. C. OTHER 1) Recommendation that the Board of County Commissioners adopt by ordinance the Immokalee Urban Infill and Redevelopment Plan for the purposes of the Urban Infill and Redevelopment Assistance Grant Program and authorize the Chairman to sign the memorandum of understanding with the School Board and to sign the Planning Grant Application. Oral. 2000-71 - Adopted and memo of understanding and grant application approved - 4/0 BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS B. OTHER STAFF'S COMMUNICATIONS 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 - 4/0 with the exception of Item #16B8 - 3/0 (Commissioner Mac'Kie abstained) A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) THIS ITEM WAS CONTINUED FROM THE OCTOBER 24, 2000 MEETING. Authorize staff to approve Agreement with Lewis and Associates to provide auditing services of MediaOne and AOLFFime Warner Cable Television Franchise Fees. 2) Authorize the creation of one full-time loan processor position in lieu of two already approved part-time loan processor positions. For the State Housing Initiative Partnership (S.H.I.P. Program) 3) Approve a resolution that authorizes the County Manager, or his designee, to apply for a $750,000 Economic Development Grant that is lO November 14, 2000 4) 5) 6) 7) 8) 9) 10) 12) 13) offered through the Florida Department of Community Affairs. Res. 2000-372 This item has been deleted. Approve a Budget Amendment for two expanded positions in Planning Services Electronic Data Management System. Lien Resolutions- Code Enforcement Case Numbers: 2000020249ANisnewski, Leonard; 2000040560/Casteel, Rose; 2000051062/Lake Est., Leon; 2000060107/Ramirez, Alfredo.uyiy Res. 2000-373 through Res. 2000-376 Lien Resolutions-Code Enforcement Case Numbers: 1999101030/Good man, 1999101028/Good man, 1999080426/Blaanco, 1999080425/Blanco, 1999110687/Bo11. Res. 2000-377 through Res. 2000-381 Lien Resolutions-Code Enforcement Case Numbers: 1999091649/Miralies; 1999090654/Moses; 1999100654/Jimenez & Arreguin; 1999060368/Johnson; 1999120665/VVooten. Res, 2000-382 through Res, 2000-386 Lien Resolutions-Code Enforcement Case Numbers: 1999101039/Goodman; 1999101024/Goodman; 1999101023/Goodman; 1999101019/Good man; 1999101034/Good man. Res, 2000-387 through Res. 2000-391 Lien Resolutions-Code Enforcement Case Numbers: 1999090955/Hodges Est. James M., Evelyn L., Boyd; 90125046/EMC Holdings Inc., 1999071277/Pelc, Edward; 1999061277/Rocco Izzo. Res. 2000-392 through Res. 2000-395 Lien Resolutions-Code Enforcement Case Numbers: LaRue/81201066; LaRue/1999090714; Mortilus/1999091653; Avial/1999110125; Marant Homes Inc./1999090554. Res. 2000-396 through Res. 2000-400 Lien Resolutions-Code Enforcement Case Numbers: 1999070957/Goodman; 1999070956/Goodman; 1999070955/Goodman; 1999101014/Good man; 1999101013/Good man. Res. 2000-401 through Res. 2000-405 Lien Resolutions-Code Enforcement Case Numbers: 2000031283/Torres; 2000050551/Port Bougain LTD; 2000040514/Carvajal; 11 November 14, 2000 2000040531/Daniels; 1999040944/Asbell TR. Res, 2000-406 through Res. 2000-410 14) Request to approve for recording the final Plat of "Joe Criss Subdivision". Request to approve for recording the final Plat of "Ibis Cove, Phase One" and approval of the Standard Form Construction and Maintenance Agreement and Performance Security. W/stipulations 16) Request to approve a Termination of Restrictive Covenants between the Board of County Commissioners and Ridgeport Limited Partnership, and CRF Airport Pad Limited Partnership, as successor to Ridgeport Limited Partnership. W/stipulations 17) Request to approve for recording the final plat of "Barefoot Bay", and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 18) Request to approve for recording the final plat of "Island Walk Phase One, 19) Adopt resolution opposing Florida's Communications Services Tax Simplification Act and possible amendments thereto, except those that promote the interests of Collier County. Res. 2000-411 Moved to Item #8A13 20) Authorization to award Bid #00-3162 "Consultant Services for Consolidated Plan". 21) Approve a budget amendment to appropriate funds for legal services related to the Growth Management plan. 22) Forward a letter to the Census Bureau requesting a post-census local review and re-opening of Florida's call center. Moved to Item #8A14 23) Request to approve an Encroachment Agreement with WCl Communities, Inc. for structures within a Pelican Bay Improvement District Drainage Easement, (now a Collier County drainage easement.) B. TRANSPORTATION SERVICES 12 November 14, 2000 1) Award Construction Engineering Inspection Services Contract to Consul- Tech Engineering, Inc. for the widening of Airport-Pulling Road, Collier County, Project No. 62031, ClE No.55, RFP#00-3081. In the amount of $857,739.85 2) Approve Amendment to contract 00-3054 with Better Roads, Inc. for the widening of Pine Ridge Road from Airport-Pulling Road to Logan Boulevard, Project No.60111, ClE #41 to hold harmless for county requested time extension relative to the incentive bonus. 3) Approve amendment to contract 99-2992 with APAC-Florida, Inc. for the widening of Immokalee Road from 1-75 to Collier Boulevard (CR-951), Project No. 69101, CIE #8 to hold them harmless for County request time extension relative to the incentive bonus. 4) Adopt a resolution authorizing the acquisition by gift non-exclusive, perpetual sidewalk, drainage, slope, maintenance and temporaw construction interests by easement for the Immokalee Road sidewalk project between John Michael Road and C.R. 951, ClE No8. Res. 2000-412 5) Approve change order number 3 with Better Roads Inc., for additional construction services for the widening of Pine Ridge Road from (Airport- Pulling Road to Logan Blvd.) Project No. 60111, CIE #4. In the amount of $313,363.74 6) Approve a developer contribution agreement and accept a grant of easement from The Ocean Boulevard Partnership and The Ocean Boulevard Partnership II. 7) Approve a developer contribution agreement and accept the plat dedication from Creekside West, Inc. 8) "Recommendation that the Board of County Commissioners authorize the Extension of the contract for Management Services for the Pelican Bay Services Division". Extension of the Severn Trent Environmental Services, Inc. contract on a month to month basis - 3~0, Commissioner Mac 'Kie abstained Moved to Item #8B2 9) Request Board Direction to proceed with the beautification of Livingston Road from Radio Road to the Lee County Line. As outlined in the Executive Summary Request for speed limit reduction from 30 miles per hour (30MPH) to twenty-five miles per hour (25MPH) on 10th Avenue South West from 13 November 14, 2000 1,090 feet West on NAPA Boulevard to Logan Boulevard. Res. 2000-413 11) Approve a developer contribution agreement and accept a special warranty deed and temporary driveway restoration easement from the Halstatt Partnership. 12) Waive the requirement for competition an approve the purchase of steel benches and receptacles from Swartz Associates and Increase purchase from Spencer Fabrications for the Bayshore Municipal services taxing unit (MSTU) beautification Project. Purchase of benches and trash receptacles from Swartz Associates in the mount of $7,963.20; and additional expenditure in the amount of $11,491 with Spencer Fabrications, inc. 13) Adopt a resolution authorizing the acquisition of land by gift or purchase of fee simple title interests and/or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement for the construction of roadway improvements for the Whippoorwill Land Project between Pine Ridge Road to a point one mile south, being the intersection of the future east/west connector road connecting to Livingston road (Phase 1). Res. 2000-414 Moved to Item #8B1 14) Adopt a resolution authorizing the acquisition of land by condemnation of fee simple title interests and/or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement for the Whippoorwill Lane Project between Pine Ridge Road to a point one mile south, being the intersection of the future east/west connector road connecting to Livingston Road (Phase 1). A resolution of the Collier County Board of County Commissioners authorizing the execution of that certain joint participation agreement (JPA) with the Florida Department of Transportation. Res. 2000-415 C. PUBLIC UTILITIES 1) Certify financial responsibility for North County Regional Water Treatment Facility deep injection well and dual zone monitoring well. 2) Approve Professional Services Agreement with Camp Dresser & McKee, Inc. for engineering services related to a Comprehensive Odor and Corrosion Control Study for the Collier County Sewer System. In the amount of $208,372 14 November 14, 2000 PUBLIC SERVICES 1) Reject the bid Received for Bid No. 00-3156 and Authorize Readvertisement of Bids for the Production of Beach Compatible Sand. 2) Approve the Reappropriation of Funds for the Purchase of Beach Cleaning Equipment. Funds in the amount of $33,800 to be reappropriated 3) Approval of a Resolution authorizing Commercial Paper Loan Financing for construction of the North Regional Library. Res. 2000-416 SUPPORT SERVICES 1) Award Contract for architectural services for the design of the Development services building addition and parking garage, RFP #00- 3070. Awarded to Barany Schmitt Summers Weaver and Partners, Inc. in the amount of $703,895 z) Request Board approval to upgrade the digital component of the 800 MHz radio system and to approve a Resolution authorizing commercial paper loan financing. Res. 2000-417 3) Approve sale of all surplus computers from the PC Replacement Program to Board employees. Individual sales shall not exceed $5,000 EMERGENCY SERVICES 1) Approval of Statewide Mutual Aid Agreement between Collier County and the Florida Department of Community Affairs. Res. 2000-418 COUNTY MANAGER 1) Approval of Budget Amendment Report - Budget Amendment #00-513; #00-514; #01-020; #01-023 AIRPORT AUTHORITY 15 November 14, 2000 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE 1) Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 96- 8504-MMA, 00-6429-MMA, 94-612-CJA, 99-8388-MMA, 96-10452-MMA, 00-5671-MMA, 00-6427-MMA, 97-1448-CFA, 97-1630-CFA, 97-4199-MMA, 97-6559-MMA, 95-8343-MMA, 97-1667-MMA, 97-1783- MMA, 97-1331-CFA, 97-5306-MMA, 91-1053-TM, 97-0619-MMA, 97- 2656-MMA, 00-5620-MMA, 00-5711-MMA, 00-5852-MMA, 00-4929-MMA, 00-6255-MMA, 00-5294-MMA, 00-6266-MMA, RECOMMEND APPROVAL. 2) Miscellaneous items to file for record with action as directed. OTHER CONSTITUTIONAL OFFICERS 1) Recommend that the Board endorse the United States Department of Justice/Department of Treasury Federal Equitable Sharing Annual Certification Report. 2) Request the approval of a budget amendment transferring $250,000 from General Fund Reserves to Capital Improvement Fund 301 for the purchase of telephone and data quipment for Building J-1. 3) Request that the Board designate Sandi Chernoff of the Collier County Sheriff's Office as Collier County's 911 Coordinator. COUNTY ATTORNEY 1) Approve the Stipulated Final Judgment pertaining to the eminent domain lawsuit entitled Collier County v. Pine Ridge Golf Center, Ltd. Staff to deposit an additional $64,092 in the Court Registry 2) Approval of the Stipulated Final Judgment relative to the easement acquisition on parcel 318 in the lawsuit entitled Collier County v. Agnaldo Delima, et al., (Golden Gate Boulevard Project). Staff to deposit an additional $400 into the Registry of the Court 3) Recommendation that the Board of County Commissioners approve the settlement in McCarron v. Board of County Commissioners, Case No. 99- 555-CA-HDH, now pending in the Twentieth Judicial Circuit in and for Collier County, Florida, pursuant to which the County would pay $22,500 16 November 14, 2000 17. 18. and all claims against the County would be dismissed with prejudice. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. An Ordinance amending Collier County Ordinance No. 80-80, as amended, the Emergency Medical Services Advisory Council; by amending Section Three, Members, to include an additional member to represent Cleveland Clinic. Ord. 2000-70 Petition CU-2000-13, Pastor Verna Nash representing Bethesda Pentecostal Church requesting a conditional use for a daycare to be located within the existing church building in the "E" Estates Zoning District for a property located on the Northwest corner of Collier Boulevard (951) and 5th Avenue SW approximately one half mile north of Pine Ridge Road. This site consists of 2.73 acres. Res. 2000-419 Petition V-2000-19, Mark and Jennifer Johnson, requesting an 8.4-foot variance from both required 30-foot side yard setbacks for accessory structures in order to establish 21.6-foot side yard setbacks for a tennis court accessory structure for property located at 95 Myrtle Road, further described as Lot 19, Block P, Pine Ridge Extension, in Section 3, Township 49 South, Range 25 East, Collier County, Florida. Res. 2000-420 A resolution amending the legal description of Ordinance 99-84 for a property in Section 14, Township 50 South, Range 26 East to correct a scrivener's error in the legal description. Ord. 2000-75 ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BF MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. 17 November 14, 2000 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING NOVEMBER 14, 2000 MOVE: Item 16(A)20 to 8(A)!3: Award Bid #00-3162 "Consultant Services for Consolidated Plan." (Staff's request.) MOVE 16(A)23 to 8(A)14: Request to approve an Encroachment Agreement with VVCI Communities, Inc. for structures within a Pelican Bay Improvement District drainage easement (now a Collier County drainage easement). (Staff request.) MOVE: Item 16(B)14 to 8(B)1: Resolution authorizing the acquisition of land for the Whippoorwill Lane Project between Pine Ridge Road to a point one mile south, being the intersection of the future east/west connector road connecting to Livingston Road (Phase 1). (Staff request.) PROCLAMATZON WHEREAS, Epilepsy, also known as Seizure Disorder, has afflicted mankind since the dawn of our species and has been recognized since the earliest medical writings; and, WHEREAS, as long as 400 B.C., Hippocrates, the Father of Medicine, repudiated ancient beliefs that Epilepsy was a visitation from the gods and sacred or that it was a curse from the gods that people afflicted with this disorder held prophetic powers. Hippocrates believed that Epilepsy was a brain disorder; and, WHEREAS, a seizure is a sudden, brief attack of altered consciousness, motor activity or sensory phenomena. 1.t is a sign that certain brain cells (neurons) are discharging an excessive amount of electrical impulses; and, WHEREAS, Epilepsy can be caused by Injury to the brain, lack of oxygen at birth, brain tumor, infection and brain hemorrhage. 1.n sixty percent of the cases, the cause is unknown; and, WHEREAS, Epilepsy can affect anyone, at any age and at any time; and, WHEREAS, more than two million Americans are afflicted with some type of Epilepsy. Of this number, :L50,000 are Florida residents; and, WHEREAS, with the those affected w WHEREAS, lack of edu~ superstitic WHEREAS, the sti. disorde WHEREAS, peoph and, an two thirds (66.66%) of and, WHEREAS, WHEREAS, studh out indical~d that of ~ ,mp10Ym&ni :.with ~ne~!aymi ~uted to age old myths, worse than the Epi ,us workers In Job Ice; and, years have barrier to twenty and E ~not be to success. to the normal reg person needs a supportive environme; ~ em an opportunity to become NOW THEREFORE, be it County, Florida th; Commissioners of Collier ~ted as NAT1.ONAL EP1.LEP~ ~,WARENESS MONTH in Collier County and urge all residents to seek and learn about this disorder. DONE AND ORDERED TH1.S :L4TM Day of November, 2000 EST: BOARD OF COUNTY COMM1.SSZONERS DWI'GI PROCLAMA'r]:ON 5A2 WHEREA5, November/.9 through November 2§ is National Farm City Week; a time set aside to recognize and honor the contributions of our Country's agriculturists and to strengthen the bond between urban and rural citizens; and, WHEREAS, in Collier County, the high point of Farm City Week is the annual Farm City Barbecue sponsored through the efforts of Collier County's University Extension Service, Collier County Farm Bureau, the Barron Collier Companies, and the Golden Gate, Immokalee, and Naples Area Chambers of Commerce; and, WHEREAS, agriculture is an important element in Collier County's economic machine with total economic activity of over $300 million annually; and, WHEREAS, 22% of Collier County is utilized for agriculture providing vital ecological benefits including habitat for wildli' e area for our aquifer; and, WHEREAS, the Board of Colli~ programs inck Extension 5~yicei ildMd:~i;~' ,i th agriculture through Cooperative WHEREAS, we encoL farmers NOW THEREFORE, Florida .hat,:.an behalf of: h honor is Co, OhS of our local society. of Collier County, ~reciation and 19 through DONE AND ORDERED this .:EK BOARD OF COUNTY COMM];SS];ONERS ATTEST: Dw'_rGH' C. BROCK, CLERK positive way to build a £amily; and, of communHy a~ndes and individuals to create and ince~o~e awaremess of adoption.' and, pos/tiv~ a~titudes towards adopt/on; and, p~nt$ a~ th~ children pla~d in adopti~ hom~s, as w~11 as th~ ~d families/and, that is not always a lack of awar~n~s and education. NOW T74EREFORE, be it Florida, ~ tt~at: tl~ of Collier County. ag~'nci~a, and honor, DONE AND ATTEST: Ph.D., CHA?RMAN LITTLE PALM ISLAND ST OVERLAY DEVELOPMENT REQUEST 0.89 acre impact is less than 10 percent of wetland Proposed impact approved by COE and SFWMD Proposed impact area = most degraded area · -) 50-75 percent exotics (i.e., Melaleuca, Old World Climbing Fern, Silk Oak, Brazilian Pepper, and Carrot Wood "> Lack of hydrology very evident along northern edge (Photos 1 thru 4, attached) Compensation · -> 3.80+ acre gopher tortoise preserve adjacent to Collier's Reserve --) Creation and enhancement of two additional preserves on-site ") Exotic removal LITTLE PALM ISLAND GOPHER TORTOISE PLAN Obtain FWCC gopher tortoise relocation permit On-site preservation and relocation '-) Establish 3.80+ acre gopher tortoise preserve adjacent to Collier's Reserve (Photo 5, attached) · -) Create and enhance two additional gopher tortoise preserves · Off-site relocation: Move gopher tortoise to Willow Run Quarry and Persimmon Ridge Passarella and Associates, Inc. #98KCH333 Revised 10/4/00 ,,.8A 1 8A1) AGREEMENT THIS AGREEMENT, made and entered into on this /g~'A day of ~L/o¥'. 2000, by and between Florida Planning Group, Inc., whose address is 13500 Sutton Park Drive South, Suite 401, Jacksonville, FL 32224 hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: COMMENCEMENT. The Contractor shall commence the work on the date of the issuance of a Purchase Order. The contract shall be for a one (1) year period, but may be extended at the discretion of the County HUI Manager or their designee. Such extensions shall be in the form of a written Change Order. STATEMENT OF WORK. The Contractor shall provide a HUD Consolidated Plan in accordance with the terms and conditions of RFP #00-3162 and the Contractor's proposal hereto made an integral part of this agreement. Services consist of the following Deliverables: 1. Work Task 1 - Consolidated Plan, Attachment "A" 2. Work Task 2 - Analysis of Impediments, Attachment "B" 3. Work Task 3 - (Optional) Technical Assistance, Attachment "C" Other services as required shall be mutually agreed upon in writing between the Contractor and the County in the form of a written Change Order. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement a Labor and Expenses fee in the amount of fifty thousand dollars ($50,000.00) for Work Task I and seven thousand five hundred dollars ($7,500.00) for Work Task 2 as per Section 2 "Statement of Work". Work Task 3 shall be at the County's option, and the dollar amount shall be mutually negotiated up to and including forty two thousand five hundred dollars ($42,500.00), subject to Change Orders as approved in advance in writing by the County. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by the HUI Manager or their designee. Payments shall be made to the Contractor when requested 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". 8A1} NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed by registered or certified mail to the Contractor at the following address: Florida Planning Group, Inc. 13500 Sutton Park Drive South Suite 401 Jacksonville, FL 32224 All Notices from the Contractor to the County shall be deemed duly served if mailed by registered or certified mail to the County to: Collier County Government Center Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or 2 8A1} if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. TERMINATION. Should the contractor be found to have failed to perform his services in a manner satisfactory to the County as per the requirements of this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non-performance. 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE. The Contractor shall provide insurance as follows: go Commercial General Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. C. Professional Liability: Coverage shall have minimum limits of $1,000,000. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. The Contractor/Vendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of 3 13. 14. 15. this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to negligence in the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named Contractor/Vendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The Contractor/Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the Contractor/Vendor's limit of, or lack of, sufficient insurance protection. The first One Hundred dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. This section does not pertain to any incident arising from the sole negligence of Collier County. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the HUI Department. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Work Task 1 "Attachment "A", Work Task 2 "Attachment "B", Work Task 3 "Attachment "C", Insurance Certificate, RFP $$00-3162 "Re-Advertisement for Consultant Services for HUD Consolidated Plan." SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. 16. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) REQUIREMENTS. I. SPECIAL CONDITIONS FOR ALL CDBG CONTRACTS A. Remedies for Violation or Breach of Contract Terms All claims, disputes and other matters in question between the parties to this agreement, arising out of or relating to this agreement or the breach thereof, shall be resolved as provided by Florida law. Venue shall be in Collier County, Florida. B. Patent and Copyrights ' The U.S. Department of Housing and Urban Development and Collier County retain patent rights and copyrights on any project which involves research, developmental, experimental, or demonstration work. C. Adherence to State Energy Conservation Plan The successful bidder shall recognize and adhere to mandatory standards and policies relating to energy efficiency which are contained in the State energy 4 8A13 conservation plan issued in compliance with the Energy Policy and Conservation Act (Public Law 94-163). D. Access to Records Collier County, the State of Florida, the U.S. Department of Housing and Urban Development, the comptroller general of the United States, or any of their authorized representatives, shall have access to any books, documents, papers, and records of the contractor which are directly pertinent to this contract, for the purpose of performing audit or project monitoring, and such records shall be subject to examination, copying, excerpting or transcribing. II. SPECIAL EQUAL OPPORTUNITY CONDITIONS FOR ALL CDBG CONTRACTS On all projects funded by HUD, the contractor will comply with the following requirements. By signing the contract, the contractor agrees that he has read and understands these provisions. A. Executive Order 11246 (contracts/subcontractors above $10,000) or Activities and Contracts Not Subject to Executive Order 11246, as Amended (Construction contracts and related subcontractors $10,000 and under.) B. Certification of Non-segregated Facilities (over $10,000) C. Civil Rights Act of 1964 D. Section 109 of the Housing & Community Development Act of 1974 E. "Section 3" Compliance in the Provision of Training Employment and Business Opportunities. F. Section 503 Handicapped (if $4,500 or over) G. Age Discrimination Act of 1975 8A13 IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ATTEST: Dwight E. Brock, Clerk /" ,. Dated: ')c/~;.OgT, ?_t7~/~ ~o o -~ - ' ; ' · ' OEAL.. '. ]'Type/print witndss nan4e'l' Second Witness ']'Type/print witness name'~ BOARD OF COUNTY COMMISSIONERS Florida Plannin/~ Group, Inc. /9 ContraSflor Signal/ire Elaine. S..Wright, President Typed signature and title CORPORATE SEAL (corporations only) Approved as to form and legal sufficiency: Ro6ert ~. Zdi'c~ary Assistant County Attorney 6 8 13 ATTACHMENT "A" Work Task One: Consolidated Plan Process The Consolidated Plan is designed to be the county's planning and analysis tool, to identify community needs (in conjunction with your citizens and local social agencies), set program priorities, and determine how the county will use it's CDBG funds. We recommend making your first Consolidated Plan as flexible as possible, to provide the county with operational leeway during the five-year life of the plan. However, under the new HUD regulations, the county must prepare five-year objectives with specific target accomplishments. There are two major tasks to the Consolidated Plan process. First are the background and analysis requirements of the plan. Florida Planning Group will prepare this portion of the plan for the county. The other task is to decide how to invest the county's CDBG dollars. CDBG funds can be used for a wide-range of community development, housing, redevelopment and economic development activities. Program design is a critical element of this task. The type of projects you decide to fund will dictate the complexity of your administrative program. Since you are just entering the CDBG program, it is important to not design an overly complex program that will be difficult to administer during the initial years. Florida Planning Group will guide the county through the program design process. The following deliverables will be accomplished in preparing the Consolidated Plan: Deliverable one: Strategy Session A workshop meeting will be held with key county staff to finalize the work schedule, fix the dates for the public hearings, and begin the data-gathering process. At this meeting we will also review with your team the potential uses of the CDBG program, including the cross connections to the SHIP program. If you desire, we can also brief the County Commission on this subject with a slide, overhead, or Powerpoint presentation. Deliverable two: Public Participation The county must first prepare and adopt a Citizen Participation Plan that spells out the process the county will use to involve its residents in the program. Florida Planning Group will provide this to the county. Following preparation of the Citizen Participation Plan, the county will need to send letters to your local community, housing, and social service agencies, alerting them to the grant process and seeking their input on community needs. The county should also run an advertisement in the local newspaper on the same subject. Both the ad and the letter should outline the public participation process that will be used, and should establish the deadline for project requests. Florida Planning Group will provide the county with samples of both the advertisement and the letter. 8A1] Florida Planning Group will provide the county with a Citizen's Assistance Packet that explains the program and includes a project request form. These packets ask the applicant for specific information that the county will need to effectively evaluate each proposed project. The public participation process for the Consolidated Plan and Annual Plan includes a minimum of two public hearings. We would recommend that we jointly staff the required public hearings, where we will explain the program's purposes and solicit public input on priorities. Deliverable three: Analysis While Deliverable two is underway, Florida Planning Group will complete the required community profile, general market inventory, general needs assessment and institutional structure portions of the Consolidated Plan to meet HUD regulations. A variety of local and federal/state data sources will be utilized for this purpose. Deliverable four: Project Evaluation The project requests that are received from non-profit organizations, citizens, social agencies, commissioners, department heads, and other interested parties, will need to be evaluated for eligibility, financial feasibility, and applicant capability. We will evaluate each activity and produce a matrix analysis that identifies each project received, its program eligibility, and an initial assessment of its "fundability." The matrix will enable the county to focus on projects that are eligible and achievable. Once this is completed, our project team will work with county staff to develop the proposed list of projects. This will become the One-Year Action Plan. Deliverable five: Consolidated Plan Once the proposed projects are chosen, we will complete the five-year Consolidated Plan, Executive Summary and the One-Year Action using the Community 2020 software program. The proposed plan will be delivered to the county by the agreed upon deadline. The proposed plan will need to be advertised, and there is a 30-day public comment period, as well as a public hearing required on the proposed use of funds. This time period provides the county an opportunity to take a second look at its funding decisions. At the end of the comment period, the county must document its responses to any comments received. The Plan can then be finalized for approval by the County Commission and submitted to HUD before the deadline. We will provide the county with 10 copies of the final Plan, plus a camera-ready original and three disc copies. The Plan will be prepared on the official HUD Community 2020 software. 8 8 13 ATTACHMENT "B" Work Task Two: Analysis of Impediments to Fair Housing Background HUD defines "Impediments to Fair Housing Choice" as: Any actions, omissions, or decisions taken because of race, color, religion sex, disability, familial status or national origin that restrict housing choice or the availability of housing choice, or Any actions, omissions or decisions that have this effect. Impediments include any actions or omissions that: Constitute violations of the Fair Housing Act; Are counterproductive to fair housing choice, such as - resistance when minority/low income households move into an area. - resistance to the siting of group homes based on occupancy; or Have the effect of restricting housing opportunities. Any government that receives HUD funds, certifies to HUD that it has completed this self- analysis within its jurisdiction. Analysis of Impediments The following work program is recommended to assess the County's Impediments to Fair Housing. DELIVERABLE ONE: Jurisdictional Background Data The Consolidated Plan and other available County data can be utilized to provide the pertinent details on income and household patterns as well as racial concentrations in the County. Products: a. Demographic data b. Maps c. Other relevant data DELIVERABLE TWO: History of Fair Housing Problems and Identification of Impediments The County's social 'agencies and non-profits will be queried to ascertain recorded incidences of fair housing violations or patterns of discrimination. Additional housing data such as 9 8A1 HMDA Mortgage data will be reviewed for unusual patterns in obtaining financing housing. This section will provide a general overview of current patterns in the County. Products: a. Complaints or findings of discrimination b. Discrimination suits c. Other problems The results of this review will be used to prepare a Fair Housing 'profile' of the County. or DELIVERABLE THREE: Analyses of any Impediments Local zoning and administrative patterns will also be reviewed for potential discriminatory practices, such as group home location issues or denials of affordable housing developments. If during the overall review any specific problems are discovered, this section would provide the pertinent details on the type of problem being experienced, as well as what is being done, or needs to be done to address any impediments that might be found. Products: Analyses of any impediments in: a. Sale or rental of housing b. Brokerage services c. Financial assistance d. Public policies or actions e. Local administrative policies DELIVERABLE FOUR: Develop Actions to Address the Impediments Using the results of the analysis, a plan of action to address the impediments will be developed. Product:: Plan of Action DELIVERABLE FIVE: Conclusions and Recommendations This section will present a summary of the findings and conclusions in executive summary format. DELIVERABLE SIX: Signature Page The County's chief elected official will need to sign the report on behalf of the County. Work Product The Consultant will. provide the County with one camera ready copy of the report, a disc copy, and 10 copies of the report. 10 8A13 ATTACHMENT "C Work Task Three: Technical Assistance Work Program The purpose of this technical training in CDBG administration is to provide the county's CDBG staff with training in all aspects of CDBG management and implementation. Training can include monthly "classes" in your offices on specific subjects, written operational materials and formats for use by the county, and implementation assistance during the first grant year. Initial Meeting(s) with Staff An initial meeting will be held with county staff to review the existing files and grant management system, to review CDBG requirements, assess the training programs that may be available from HUD, and the specific areas where county staff desire training. At this point the consultant and the staff will determine an approach and a schedule to meet the needs of county staff. Training Area One: Detailed Overview of the CDBG Program The purpose of the first session is to provide county staff with a detailed comprehensive briefing on the CDBG program. This will start with a program overview, including HUD's goals for the program, and then focus on the key federal rules that govern the program. Also covered will be the program year process including steps involved in implementing a project, reporting, and concurrent activities for the next year. The federal documents that contain program rules will be reviewed, the interrelationship of regulations will be explained, and common program mistakes and pitfalls will be discussed. Since HUD does not provide implementation handbooks, this first session will provide staff with the logic that underlies the program's operations and familiarize staff with current federal regulations. Training Area Two: Assessing Local Compliance Federal Law requires all recipients of CDBG funds to meet federal procedural and management guidelines. This Deliverable includes training staff on the assessment requirements for the various county procedures that must comply with the federal Uniform Administrative Requirements, and covers: Financial Management/Cash Depositories Financial Reporting Program Income Records Retention Bonding and Insurance 11 8A13 Procurement Property Management Following a discussion and assessment of each area, we will assist your staff in identifying those areas in which the county needs to take action. If required, the consultant will be available to assist the county in meeting all state/federal compliance requirements. This session will also cover a large number of general grant requirements that may not fit into any specialty area of grant administration. These include items such as: proper charging of administrative time, maintaining a property inventory system, accounting for any program income, annual equal opportunity evaluations, impediments to fair housing, the assessment of non-discrimination against handicapped persons, church-state concerns, audit review requirements, MBE goals, and HUD timeliness requirements. Training Area Three: Environmental Assessments Federal Law requires that all projects be assessed for their impact on the environment. Each project must be skillfully assessed to insure that its impact on the environment is as positive as possible in order to avoid having to prepare an extensive and time consuming environmental impact statement. This session includes training staff on the: Preparation of individual project environmental assessments; Obtaining reviews from the state clearinghouse; Preparation of required newspaper advertisements; Obtaining local approval; and Preparing the Request for Release of Funds to be submitted to HUD. The consultant will train county staff and provide technical assistance in the preparation of the Environmental Review Records for each of the first year activities. Completion of the environmental process satisfies a HUD contract condition and allows the projects to go forward. Training Area Four: Project Implementation The project implementation process requires that specific contracts that meet all federal and state regulations be prepared for all construction work or for subrecipient (nonprofit) organizations; that federal Davis-Bacon labor standards b~ administered; and that a variety of similar federal requirements be overlaid onto the construction management process. Federal law requires that all contracts using CDBG dollars include specific contractual language on a number of special federal conditions. During this session staff will be trained in the content and rationale for each of these federal contractual requirements and provided with specific regulatory details and contract provisions. The consultant will train and provide technical 12 8A1} assistance to county staff on this area to ensure that county implementation operations include all federal compliance requirements. Training Area Five: Labor Standards Compliance with the various federal labor laws is one of the more cumbersome areas of grant management. This Deliverable includes briefings on: checking proposed contractors to ensure that they are not on the government-wide list or the HUD list of contractors who are prohibited from working on federally-funded contracts; how to obtain the applicable Davis- Bacon wage rates for each project; providing appropriate wage rates and language reflecting federal labor laws for bid packages/contract documents; items which must be discussed at the preconstruction conference to ensure that each contractor is aware of federal labor requirements; processing of contractor payrolls, conducting on-site employee interviews and resolving any discrepancies; and submitting the required contractor/subcontractor reports to HUD. During this session the county's staff will be provided with all necessary forms and trained in all aspects of this portion of the program. Training Area Six: Sub-recipient Management Sub-recipient management is a challenging element of the overall program. (HUD calls it "high-risk.") Meetings must be held with each sub-recipient (and all county departments receiving funds) to establish a good line of communication, discuss project requirements and delineate project responsibilities. Sub-recipient agreements that include all federal regulatory and county performance requirements will also need to be prepared, and training of the nonprofit organizations in their CDBG responsibilities will be necessary. During this session staff will be fully briefed and trained in sub-recipient management, and provided with the basic requirements for contracting. Training Area Seven: Grant Application Process Six months prior to its due date, the county should begin the consolidated plan/citizen participation process to develop next year's One-Year Action Plan. The individual projects must show costs, locations, beneficiaries, eligibility, timing, and responsibilities. The project descriptions and requirements and time scheduling of the process; preparing the project descriptions and other required submissions; and preparing the package for submittal to HUD. In order for a project to be funded it must both meet the national objectives and be an "eligible" project under federal regulations. There are-extensive regulations and special provisions for the national objectives qualification as well as eligibility qualification. During this training session the federal requirements will be reviewed with staff, and individual potential activities will be discussed in order to provide staff with an understanding of how to qualify a project for funding. This will include reviews of planning and administration limits, public service caps on spending, how to compute area benefit projects, and other special grant provisions. 13 8A13 Training Area Eight: Audit and Compliance Requirements At the end of each fiscal year, CDBG grant recipients are required to have CDBG program funds audited as part of the county's annual audit. If needed, the consultant will assist the county in presenting information to the auditor and responding to any comments or findings that may arise as a result of the audit. 14 CERTIFICATE OF INSURANCE This certifies that [~ STATE FARM FIRE AND CASUALTY COMPANY, Bloomington, Illinois ',_~ STATE FARM GENERAL INSURANCE COMPANY, Bloomington, HlJnois [] STA.TE FARM FiRE AND CASUALTY COMPANY, Scarborough, Ontario ~ STATE FARM FLORIDA INSURANCE COMPANY, Winter Haven, Florida [] STATE FARM LLOYDS, Dallas, Texas insures the following policyholder for the coverages indicated below: Name of policyholder FLORIDA PLA/~NiNG GROUP INC 8 13 Address of peiioyholder 13500 SUTTON PARK DRIVE S .%401 Location of operations JACI<SON~VILLE, FL 32224-5291 Description of operations The policies listed below have been issued to the policyholder for the policy periods shown. The insurance described in these policies is subje~ to all the terms exclusions, and conditions of those policies. The limits of liability shown may have been reduced by any paid claims. POLICY PERlOB POLIC~Y~ NUMBER TYPE OF INSURANCE [ Effectiv:e Date 98BQ4928~B Comprehensive ............................ ~ U s i _n_e_s_s_ _L_i_ab_ [I !t Y_ This'insurance includes: ~ Products - Comple[ed Operations [] Contractual Liability [] Underground Hazard Coverage [] Personat injury [] Advertising Injury [] Explosior~ Hazard Coverage [] Collapse Hazard Coverage E~vcEss, , ^,~,, i L_] Umbretla u Other t . 98~7¢14091F ~ Workers'Compensation and Employers Liab ity ! J POLICY PERIOD POLICY NUMBER ij TYPE OF INSURANCE LIMITS OF LIABILITY (at beginning of policy pe[ic~l) BODILY INJURY AND PROPERTY DAMAGE Each Occurrence General Aggregate Products -- Completed Operations Aggregate $ i,000,000 $ 2, ooo; $ 2, ooo, ooo BODILY 1NJURY AND PROPERTY DAMAGE (COmbined Single L~mff) Each Occurrence $ Aggregate $ Part 1 STATUTORY Part 2 BODILY INJURY Each Accident $100,000 Disease Each Employee $ l!~li}, 000 Disease - Policy Limit $ 500,000 .LIMITS OF L!A8!U ~TY (at beginning of .~x~lic? period) THE CERTIFICATE OF INSURANCE IS NOT A CONTRACT OF INSURANCE AND NETHER AFFIRMATIVELY NOR NEGATIVELY AMENDS, EXTENDS OR ALTERS THE COVERAGE APPROVED BY ANY POLICY DESCRIBED HEREIN. tf any of the described policies are canceled before its expiration date, State Farm will try to mail a written n(~ce. to the certificate holder 30 days Name and Address of Certificate Holder - before c~n%~llation. !~ howeve~,.,~e fail to mail and Addit ional Insured notioe,.~o.v~tiol;~r.. I~a¢~ StatOatfn or its agents or ~presenta7s. - Collier County BCC 3301 E. Tamiami Trail Signature of Authorized Representative Tampa, FL 34112 agent Title Date i Agent's Code Stamp 1 : ' J ax North =349 A07 ! DEC-13-20~ 18: 5,: Le~tzow &Asaociatea, Inc, 247 Bryant Avenue Glen Eltyn, IL 60137 ~--~..-. ! ae~n~orida Planning Group, Inc, 13500 Sutton PaRk Drive So, $u~e 401 Jacksonville, FL 32224 l'Hm CSmlRCATa IE iSSUED AS A m'n'E. oF iNFORMATION ONLY AND CONFIN. NO tqlaH'l'S UPON TH! CENTII=ICATE HOLDER. TI, aE CEFITIPIGATE DOES NOT A, MIND, EXTEND OR ALTER Tile C:q, VIP. A(iE &FFOIFli~GS_~ c°~^T_Yegion Insurance Company COMPANY B ¢ D TNI$18 TO c~!cFrlFY THAT THE POUCIE8 OF INgI.,IRANCE LISTED BELOW HAVE SEEM IS,~JED TO T~E INSURED NAMED ABOVE 1~(:~1 THE. POLICY PERIOD ' INDICATED, NOTWI'I'H~rANDING ANY REQUtRFJIAGNT, TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHIGH THIS OBRTIFICA'r~ MAY BE ISSUED I:~ MAY PERTAIN. THE INSURANCE AFIcKIRDED BY THE POUG1Ee DEI~¢RI~ED HEREIN IG SUBJEll' TO ALL THE TERM~, EX¢{.U$IONS AHD CC~DITIONB OF SUCH POUCIE& LIMIT~ ~HOWN MAY HAV!~ IEI~N REDUCED BY PAID CLAIM6. DOES NOT APPLY DOES NOT APPLY DOES NOT APPLY DP7-090092 '.12/13t00 4/1101 DIS,"..ASE - POt JOY LIMIT [4.$ 1,000,000 each claim & =ggre~at; Re: The Limit of Llebillty shown herein applies only to the following project: Collier County Consollclatad Plan Project endorsement effective 12/13/00 Collier County BCC 3301 E, TamSamS Trail Naples, FL 34112 MtOIN,~ AHY Ofr 'TttE AlIOVl OilIGIqlllD I~I. IClF.~ B I~! ~ in ~ UPINA110# Dd, llE 'TKE#EC~% T#l IN~UING GQilPANT ILL /.MOEAYOI~ 1'0 MML 30..~__,. -- D&YSWmTT!I* NU'TIQITO'IHI (:~lrrl!'K~T'E ~/~4J~D TO 1~. uiPr, IqJT I'~,ILU~ TO illAlL JI,ICN NOI'CE I!'i~A. itlPOIE )K) (XIUGATIO# O!q I,/MaUTY OP ANY KIND UPON TI,I,E OOM,.llANVt.? ~GJlITJ. OR .RIEP!!,E.!FNT~,~[~:_' THIS INSTRUMENT PREPARED BY: Stephen C. Pierce, Esq. 24301 Walden Center Drive, Suite#300 Bonita Springs, FL 34134 (941)947-2600 2715128 OR: 2744 PG: 2427 R~¢OR!)RD in O~HCIAL RRCORDS of COLLIER COU#?¥, FL 11/17/2000 at 08:23U~ DWI6H? 1~. BROCK, CI, RRK RlC ~! 87.00 19.00 Retn: CL~RKTOTHBBOARD 8 A1 4 IRTIROFFIC! 4TH FLOOR HT 7240 ENCROACHMENT AGREEMENT THIS 'ENCROACHMENT AGREEMENT (this "Agreement") is made and entered into as of the /~/,~ day of November, 2000 by and between (i) WCI COMMUNITIES, INC., a Delaware corporation, h~ving a mailing address located at 24301 Walden Center Drive, Bonita Springs, Florida 34134 CWCI"), and (ii) COLLIER COUNTY BOARD OF COMMISSIONERS, a political subdivision of the State of Florida, having a mailing address located at 3301 Tamiami Trail East, Naples, Florida 34112-4902 (the "County"). RECITAL S: A. Pursuant to Collier County Board of Commissioners' Resolutions 91-216 and 91-217, adopted in accordance with the provisions of Florida Statutes § 189.4043 and Florida Laws §74-462, the County is the successor to Pelican Bay Improvement District, a special taxing district organized and existing under the laws of the State of Florida (the "District") B. Pursuant to that certain Grant of Easement recorded in O.R. Book 1236, page 1726, in the Public Records of Collier County, Florida (the "Easement Agreement"), the County, as successor to the District, is the record owner of certain non-exclusive easement rights (collectively, the "Easements") within and upon that certain parcel of real property located in Collier County, Florida, as more particularly described in the Easement Agreement and on Exhibit "A" attached hereto and incorporated herein by this reference (the "Easement Area"). C. The Easement Area is managed on behalf of the County by the District. D. WCI is the record owner of the fee simple interest in and to that certain parcel of real property described on Exhibit "B" attached hereto and incorporated herein by this reference (the "WCI Property"), which WCI Property is burdened by the Easements. E. WCI is currently developing and constructing the Trieste at Bay Colony, a Condominium (the "Condominium"), on the WCI Property, including, but not limited to, those portions of the WCI Property comprised of the Easement Areas, all in accordance with that certain final site development plan designated by the County as "SDP-00-78" and as approved by the County's Engineering Review Section of the County's Community Development and Environmental Services Division by letter dated August 4, 2000 executed by Thomas E. Kuck, P.E., Engineering Review Manager (the "Approved Plan"). F. Certain improvements comprising portions of the Condominium (as the Condominium is to be developed and constructed in accordance with the Approved Plan) encroach onto the Easement Area (collectively, the "Encroachments"). G. The parties to this Agreement have reached certain understandings with regard to the Encroachments and now desire to set forth their understandings in writing for recordation. NOW, THEREFORE, for and in consideration of the Recitals, the sum of TEN and No/100 DOLLARS ($10.00), cash in hand paid by WCI to the County, and for other good and valuable consideration the receipt and sufficiency of which are hereby expressly acknowledged, the parties hereto agree as follows: 1. Acknowledgement of Encroachments. WCI hereby acknowledges that the improvements comprising the Encroachments (as the Condominium is to be developed and constructed in accordance with the Approved Plan), encroach onto the Easement Area. 2. Consent to the Encroachments. The County hereby expressly consents to the location of the Encroachments and agrees that the Encroachments may remain in place on the Easement Area so long as the improvements comprising the Condominium and/or the Trieste at Bay Colony Condominium Association, Inc., a Florida not-for-profit corporation, its successors and/or assigns, shall exist. OR: 2744 PG: 2428 STATE OF FLORIDA 8 COUNTY OF LEE The foregoing Encroachment Agreement was acknowledged before me this '~ '¢q day of t~ c as q\~(' '~((.(~,~1,(t~_~ of WCI COMMUNITIES, INC., November, 2000 by ~¥ I~ (' [3~ ,,., c ' , a Delaware corporation, on behalf of the corporation, who is personally known to me or who produced as identification. My commission expires: 51 ~,,:.~;?,, Mary 8. Cook g'~/~Co~mon ~ CC 916338 ~'O~6~ At!~fic B~ ~., Notary Publ~ State of Florida Printed Nafne of Notary ( '~ ~ i ~ -~,':~ (' Nota~ Co~ission Number A14 STATE OF FLORIDA COUNTY OF COLLIER The foregoing Encroachment Agreement was acknowledged before me this __ day of November, 2000 by , as of COLLIER COUNTY BOARD OF COMMISSIONERS, on behalf of the political subdivision of the State of Florida, who is personally known to me or who produced and as identification. My commission expires: Notary Public State of Florida Printed Name of Notary Notary Commission Number OR: 2744 PG: 2429 8 /1,14 3. Unobstructed Access and Use by Coun _ty. WCI agrees that, notwithstanding the presence of the Encroachments, the County shall have the unobstructed right to operate, maintain, repair and/or replace, as applicable, the Easement Area and the improvements and infrastructure located within the Easement Area and that WCI will take no action on or with respect to the Easement Area which will unreasonably interfere with the County's use of the Easement Area for the purposes contemplated in the Easement Agreement. 4. Indemnification of County. WCI agrees, for itself and its successors and assigns, that WCI, its successors and assigns shall release, indemnify and hold the County harmless from and against any and all obligations, claims, liabilities, expenses and/or fees (including reasonable attorneys' fees and court costs), including personal injury or property damage arising out of the use of the Easement Area by WCI, its contractors, agents, employees or invitees, at any time while the Encroachments remain within the Easement Area. Further, WCI, for itself and its successors and assigns, agrees to release and hold the County harmless from and against any and all obligations, claims, liabilities, expenses and/or fees (including reasonable attorneys' fees and court costs), including personal injury or property damage arising out of the use of the Easement Area by the County, including, but not limited to, damage which may occur to the Encroachments during the normal operation, maintenance, repair and/or replacement, as applicable, of the Easement Area and/or the improvements and/or the infrastructure located within the Easement Area. 5. Bindin~ Effect. This Agreement shall be binding upon the parties hereto, their respective heirs, successors and assigns forever. 6. Goveming Law. This Agreement shall be governed by the laws of the State of Florida. 7. Counterparts. This Agreement may be executed in any number of counterparts, all of which taken together shall constitute one and the same instrument and any other parties hereto may execute this Agreement by signing any such counterpart. IN WITNESS WHEREOF, the parties hereto have caused this Encroachment Agreement to be executed as of the day, month and year first above written. Signed, Sealed andrDeha(,ered in the presence ~f:/ - ~ P~ted Name of~)mess ~1 k W~ess ~2 Printed Name of Wi~ess ~2 Witness #1 Printed Name of Witness # 1 WCI COMMUNITIES, INC. By: Vic~ d~esident Title: ("WCI") COLLIER COUNTY BOAR~,~F COMMISSIO~~ 7~:nted Name. k~--- ~'~a~f"~'" / -- Title: Chairperson ,,,WiG~'ss ~#2~ ,~' Printed Namo d£Witness #2 ; 7DWIGHT E. BROCK, CLERK Date::'~?i~ /~/ ~¢ ' Attest as to Chairman's '' ' ' stg. ature only. Heidi F. Ashton, Esq. Assistant County Attorney ("County") OR: ,0 .*' V~IL~ON. thence ~on9 ._L. Q90.S1'-40~ Wes~ · ?.:'~ thence 'COnttnu* thence Xe~v trig .. thence Sov~h "': ~hence So~h '.~'...::thence So=~h ': /" thence No=Lh'77t~4g :'..' ~eqtnntng o~ ' con=~ng ~.46 · .~u~e=~ ~o easements Refm 3L-~93 [LS~kd ~k~-2) ' .00'&00 cel:.he~e'tn [e.e t j'.:' .' OR: 2744 PG: 2431 8 ., O01236 . .P.R BOOK OOl?31 PAGE ;s6 feet to or the pm. ed at".'..~ '. ':-:.:'~'?.;;";~'.'~ H l~3rOP~ f~ ]95.t6.f~;'t~ ~ ]~tro, ~ for 110.~3 f.~ ~ S 62',31'26" £ for 14.93 feet: tAt-nee 14 $:*00'04' £ for ?l.l? feet tothe point of I:)e~,~. ' '~""' "~'~"' .: ~:..'- ;-~:i' : !.' "22 ]40V 13 :'-'.!': ;.,,..~.. ,:..?::, ..... ..... · .:i: :, 6 ' ' ' '.' :~" '$04-0~$, 0 ', ':: :. ' ... '~.:.,".:. '..:."-' . . .:-. · .~ .. .~., ~,:~.,;-'.,..'-,,..'_ :. ;.~' : ..... '.~' .. .. · · ~.,.:l..T?,:y~,.¥~,, ~ ~; · ~ · . .,. . ' ":,' ~. ""?',~' -':'~":L · . .. :,..~;~:, ....:, OR: 2744 PG: 2433 80173 , ~outherl~.'rlght-of-way lJ~e for 1S2f.14 feet · :!"':..':,!~iSOf"$1'¢~.W.fQr'B5$3~ feet to the point'of t)e~Lnn~n~ o_~ ~?.,,. ~l~,rm deseribe~ ':.:'~.. ;;;'lind;' ~ S .54~4~? ~ 'for :?o.60 f~e.~ ~.,e~.. $ 5e-os,56 .' for 6x,.55 .... ~-.':~N $0~4?'S~' W..f~:2.Qg.25 !eet~ tJx. fi~ S 89 15 01 £ for 64.4? feet/ Orenee OR: 2436' 0R:8744 nPGi,~ OR: 44 PG: 2437' I '..' la'~" 'N $ · S Sl'11'l~W - for 105.32 feett tl~m~ S 35'59'11'~I~",fe~.':;., OR: 2744 PG: 2438 OR: 2744 PG: 2439 -$ PAGE 1'~ Of '5 OR ~ ~ of~c £ ~for'.; 23; i :(eet '~ S4~44' £ 'for fo~ '~1.49 ..'~feett 19012'25"..W "fo~; ' '43.$7 "feet: O.00 'feets' thel *:.,.33'55",. W 'for 27.46 flee?;-~t.h,ence 'S 44'-2~5~ ~,:~'::~?r "" '. '"'-' :'S"43" t: '.48' 26~63 .feet;' t~en~,e ~'55 O~S8 E for " ' :~..for.~', ~.23~ '/~h~'.:~S iI 4729 .-~.-for'.20.02 feet, r s O' f?E 52e 5.~lT~,E"for 41;72., feeti .thence .S 05,46 59 ~ ..for ~v.z~ ,~; LS'Sg~,E' for 48,42: f~ .~en~-."S ~' I.?'32,.E_'f~.-?8.3T feet; then~ -. .... -" ' "..'"..: '. , ' · ~, TO' reet"The~ 8 83'24'~I' ~ for 2S;QO feet; ?e~ s 8~'1 I'02" '..S lg 4~4S-.E:~Or 18~. & - ' . '34" w for lll.6l -~': Or :~a ;69':~[eetl"then~ S 63 10'41' W'f~ 00.99 (ee~,. the~e~ _~6~31 , ' ~cave to the northeft, ~id point be~i~ S 50eSl'lT" W from the radi~ ~int of . ~ve; the~e northw~terly ~o~ the arc of ~Jd c~ve havin~ for its elements · rad~ of ..' 590.00. E~tj~d a ~ntr~ ~hgle of 21'34'~' f0r ~.tS feet to ~e ~int cf :' ....' the~ H'I~34'21"W for 603.49 feet to the ~Jnt of b~n~n~. ~d ~el of land sit~te, l~'snd ~ in Co~ier Co~t~, Florida, confelinE 14.33 acr~, more or '3 APR 85 ~ ~.,~D'~'~ ~f~ '~ 03',19~ in un~isfacu)rY m this documcm when r~ceived. 5X!'.': 5 [ T "A" ?.~.J,E :2 ef 15 OR: 2744 PG: 2442 the REV 30 May ~$ 304--04f~.70 :feet: thence' E',:H',Si- "A" OR: 2744 PG: 2443 8 E%HiE'T "A' OR: 2744 PG: 2444 N - fo~owt~ ~C~ fi~ (S) 'N l 4'S6'00" ~' from the rl~.~nt.of=/~d'/~; ,; ~thwuterl~ "" thence S 0~4~' ~ for 10S.~I f~t; the~S 42~4'55';E~,for 21.3~.' f~t;'-.the~ S 0~039'~5" E for 3~.90 feet; then~ S 369.32 feet~ t~ S 0904t'l~ E f~ ?ST.Z2 f~:~'.S 22013'54* E f~:~74.45 feet ' the~ S22~5T28'E fo~ 10~.61 S 01't6'25' E for 101.44 feet; the~ S 0lOll*20" E f~ ?5.20 feet; thence N 80'08'20~ W for ~0,00 feet t: I ~int on a ~e~et Une P~es 1444 t~ 1474t theflee S [Oe08'20~ E ~ ~1~ ~rly line for ilS,00 ·feet t0 the ~ifit of ~nni~. Said ~21 of !end sit~te, I~K an~ ~i~ Col~e~ Comfy, ~1ori~, eo~tninin~ 4.0 lcres, more oe t~s. 1 OR: 2744 PG: 2445 8 EXHIBIT ~B" LEGAL DESCRIPTION OF WCI PROPERTY ALL THAT PART OF PARCEL "H" OF PELICAN BAY UNIT FIFTEEN ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 18, PAGES 5 THROUGH 13, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID PARCEL "H" THENCE SOUTH 80008'20" EAST ALONG THE SOUTHERLY RIGHT-OF-WAY OF VANDERBILT BEACH ROAD, A DISTANCE OF 396.79 FEET TO THE INTERSECTION WITH THE ARC OF A CURVE CONCAVE SOUTHEASTERLY WHOSE RADIUS POINT BEARS SOUTH 62041 '03" EAST, A DISTANCE OF 25.00 FEET; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 17°27'17" HAV1NG AN ARC DISTANCE OF 7.62 FEET; THENCE SOUTH 9051 '40" WEST, A DISTANCE OF 95.00 FEET TO THE BEGINNING OF A CURVE CONCAVE NORTHWESTERLY AND HAVING A RADIUS OF 275.10 FEET; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 28°41'10" HAVING AN ARC DISTANCE OF 137.73 FEET; THENCE SOUTH 38032'50" WEST, A DISTANCE OF 40.00 FEET TO THE BEGINNING OF A CURVE CONCAVE EASTERLY AND HAVING A RADIUS OF 362.10 FEET; THENCE SOUTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 56007' 16" HAVING AN ARC DISTANCE OF 354.67 FEET; THENCE SOUTH 17°34'21" EAST, A DISTANCE OF 120.17 FEET; THENCE SOUTH 72025'39" WEST, A DISTANCE OF 62.50 FEET TO BAY COLONY DRIVE AND AN INTERSECTION WITH THE ARC OF A CURVE WHOSE RADIUS POINT BEARS SOUTH 44017'09" WEST, A DISTANCE OF 402.00 FEET; THENCE WESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 23048'42" AN ARC DISTANCE OF 167.07 FEET; THENCE NORTH 20028'30" EAST A DISTANCE OF 22.58 FEET; THENCE SOUTH 65°13' 14" EAST A DISTANCE OF 1.69 FEET TO AN INTERSECTION WITH THE ARC OF A CIRCULAR CURVE CONCAVE WESTERLY WHOSE RADIUS POINT BEARS NORTH 65°09'39" WEST A DISTANCE OF 71.04 FEET; THENCE NORTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 56009'20" AN ARC DISTANCE OF 69.62 FEET TO AN INTERSECTION WITH THE ARC OF A CIRCULAR CURVE CONCAVE NORTHERLY WHOSE RADIUS POINT BEARS NORTH 26000'24" WEST A DISTANCE OF 150.67 FEET; THENCE WESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 5°35'35" AN ARC DISTANCE OF 14.71 FEET; THENCE NORTH 71018'28" WEST A DISTANCE OF 46.63 FEET TO THE BEGINNING OF A CIRCULAR CURVE CONCAVE NORTHEASTERLY WHOSE RADIUS POINT BEARS NORTH 17031 '41" EAST A DISTANCE OF 100.00 FEET; THENCE NORTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 66058' 13" AN ARC DISTANCE OF 116.89 FEET; THENCE NORTH 32035' 10" WEST A DISTANCE OF 2.75 FEET TO A PBID DRAINAGE EASEMENT; THENCE NORTH 57024'50" EAST ALONG SAID EASEMENT A DISTANCE OF 26.41 FEET; THENCE NORTH 33027' 18" EAST A DISTANCE OF 58.80 FEET; THENCE NORTH 26048'36" EAST A DISTANCE OF 108.22 FEET; THENCE NORTH 74016'39" WEST A DISTANCE OF 109.09 FEET TO THE PARCEL "H" BOUNDARY; THENCE NORTH 9051 '40" EAST ALONG SAID PARCEL "H" A DISTANCE OF 331.31 FEET TO THE POINT OF BEGINNING. CONTAINING 4.71 ACRES OF LAND MORE OR LESS. RESOLUTION NO. 2000- ~ A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY CONDEMNATION OF FEE SIMPLE TITLE INTERESTS AND/OR PERPETUAL, NON-EXCLUSIVE ROAD RIGHT-OF- WAY, SIDEWALK, UTILITY, DRAINAGE, SLOPE AND MAINTENANCE INTERESTS BY EASEMENT FOR THE CONSTRUCTION OF ROADWAY IMPROVEMENTS FOR THE WHIPPOORWILL LANE PROJECT BETWEEN PINE RIDGE ROAD TO A POINT ONE MILE SOUTH, BEING THE INTERSECTION OF THE FUTURE EAST/WEST CONNECTOR ROAD CONNECTING TO LIVINGSTON ROAD (PHASE I). WHEREAS, on January 11, 2000, Item 8(a)(3), the Board of County Commissioners approved a proposal to prepare regulations to insure that properties in North Naples (Sections 18 and 19, Township 49 South, Range 26 East) be developed in a coordinated manner with regard to public roads, storm drainage, water and sewer utilities; and WHEREAS, preliminary staff analysis indicates that an additional five hundred (500) dwelling units utilizing Whippoorwill Lane for access will cause significant operational difficulties at the future signalized intersection with Pine Ridge Road; and WHEREAS, Whippoorwill Lane is necessary as a public road and this public road will provide a valid public benefit; and WHEREAS, on March 14, 2000, Item 12(b)(3) and 12(b)(4), the Board of County Commissioners were petitioned by Developers within the Whippoorwill Lane area to approve the required infrastructure for the construction of Whippoorwill Lane and staff was directed by the Board of County Commissioners to pursue the inclusion of the Whippoorwill Lane Project into the Capital Improvement Element of the Growth Management Plan, initiate the acquisition of the required land interests, and to expedite the advancement of construction of Whippoorwill Lane; 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; and 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 Whippoorwill Lane Project between Pine Ridge Road to a point one mile South, being the intersection of the future east/west connector road connecting to Livingston Road (Phase I), (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 consistent with the County's long range planning effort. 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, drainage considerations and the costs associated with the design, property rights Pa~e 1 881 acquisition, and construction of the project; and the Board £mds 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 in Exhibit "A" to wit: fee simple interests and/or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easements. 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 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. AND IT IS FURTHER RESOLVED that this Resolution supercedes Resolution 2000-166 approved by the Board of County Commissioners on May 23, 2000, Item 8(b)(3). This Resolution adopted on this/~l~, day of x.~ ~ 2000, after motion, second and majority vote. '. : ~ ~WIGH~ ~'BROCK, CLE~ BOARD OF COUNTY COMMI~ERS OF COLLIER CO~ JAMES D. ~CARTER,Ph.D., CHAIRMAN Approved as to form and legal sufficiency: H~ A~s'fiton~~ Assistant County Attorney Page 2 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A,I.C.P. ERIC V. SANDOVAL, ?.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. R~AN : IN COLLIER COUNTY, I] PIN: 000000:0286800008 $~ 4926.I8:017 0004B18 Perpetual, Non-Exclusive Road R}ght-of-Wa¥, Drainage, Utility and Maint. Easement PROOECT ii ~¢5~ PARCEL FOLIO r~ 21;6Roa(~ LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM · P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN $MrrI-I, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Eng/neers Land Surveyors Planners IN COLLIER COUNTY, PORTION OF: I~ PIN: 00000:00'2.86800008. S.T~P:- 4.9.2:6z8. oz?.000'4s~s 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNF.5, A.I.C.P. ERIC V. SANDOVAL, PS.M. THOMAS CHERNE~K'Y, P$.M. ALAN V. RCSEMAN PRO,.IECT PARCEL FOLIO_ LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH,RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineermg~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 8B1 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, F.E. DAVID W. SCHMITT, P.E. MICHAEL J. DE'LATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. TH1NNES, A.i.C.P. ERIC V. SANDOVAL, THOMAS CI-[ERNF, SKY, P~.M. ALAN V. ROSEMAN PORTION: OF :. PIN: 00000:002;8!6~960003 STRAI:~: 492~g{18 02t. 0Q04BI8 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) PRO,3ECT PARCEL FOI. lO cr~A~,%~ THE EAST 40 FEET OF THE EAST HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. · P.S.M. ff5426 STATE OF FLORIDA SURVEY\ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A~. Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. PORTION OF:~ ::: II ]:!9!1~ ::: 0:0000:0.0286960003 [;':STI:U%.P: :49:2.61:8' 021.0004BI$: 8B1 D. WAYNE ARNOLD, A.I.C_P. ROBERT W. THINNE5, A.I.C.P. ERIC V. SANDOVAL, P$.M. THOMAS CI-{EthNI~, P$.M. ALAN V. ROSEMAN PROJECT PARCEL LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE EAST HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. TOM GHERNESKY ~ , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 8B1 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DE'LATE, P.E. I:-~::' Po.T~o~: · or:II I:: P~m o'o:o:o:0~o o= B 67~ o oo ~ Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNF_5, A.I.C.P. ERIC V. SANDOVAL, P~.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PROOECT PARCEL FOLIO THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE NORTHEAST QUA/~TER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED 3 P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-MaiI: QGMA@aol.com 3800 Via De! Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, MARK W. MINOR, P.E. C. DEAN SMITH, P.S. DAVID W. SCHMITT, MICHAEL ]. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners EXHIE~IT..ZL_ II ~' PoRTzON~ OF: I1:: P~'m= 00:00:0002567600.09 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, ALAN V. ROSEMAN PROOECT PARCEL _ (x~C)LI FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS.. ~. G~.o¥ ~INOR ~ ~ssoc~TES, ~.~. S ~ G~= ?-I'm TOM CHERNESKY , P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C, DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners I1:.i: ~x~: ooooooo2ss~8ooo4 [[ STI~AP: 492618 012.00'0:4B18 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) IO5 D. WAYNE ARNOLD, A.LC.P. ROBI~'T W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PROOECT ~-~ i~ ~ PARCEL )05 FOLIO ~ 2 R~q~r~_ THE EAST 40 FEET OF THE SOUTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s i S~mO TOM CHE~ , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Maih QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A.. Civil Engineers Land Surveyors Planners 8 B 1 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMI'I'I', P.E. MICHAEL J. DELATE, P.E. A~ PORTION: OF: PIN:: 0000000286480004 I'S.TR~P: 4921518 012.0004BI8 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNF_S, A.I. CP. ERIC V. SANDOVAL, P$.M. THOMAS CI-IERNESICy, P-~.M. ALAN V. RO~EMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL. NON-EXCLUSIVE SLOPE EASEMENT W~IPPOORWILL LA/q~ (SKETCH B-1807-A) T}{E WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via De! Rey Bonita Springs, Florida 34134 'Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 8B1 Q. GRAD*/MINOR, MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DE/ATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. F, aRIC V. SANDOVAL, P-~.M. THOMAS CHERNESKY, ALAN V. ROb'EA4AN IN- COLLIER COUNTY, A PORTION' OF: :PIN: 0000000288160102 STRAP: 49216:t8 0,$:Z.0.004B18 PROJECT PARCEL FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) TI-{E EAST 40 FEET OF THE SOUTH PLALF (1/2) OF THE SOUTH FLALF (1/2) OF THE NORTH PIALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; LESS THAT PARCEL DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,400 SQUARE FEET, MORE OR LESS. Q. GR. ADY MINOR & ASSOCIATES, P.A. SIG O 3 TOM CKERNESKY ~ , P.S.M. $5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. ~_HMITT, P.E. MICHAEL J, DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$,M. THOMAS CHERNF~KY, P.$.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) T~E WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; LESS THAT PARCEL DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 8B1 Q. GRADY MINOR, ?.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMI~, P.E. MICHAEL J. DE"LATE, P.E. D. WAYNE ARNOLD, A.I.C.?. ROBERT W. THINNES, A.I.C.P. ERIC V, SANDOVAL, P.$.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PARCEL .. lot , FOLIO r'~A'K& 5,~r),.,% FEE SIMPLE INTEREST LEGAL DESCRIPTION W~IPPOORWILL LAN~ (SKETCH B-1807) T}tE EAST 40 FEET OF TEAT PARCEL OF LAND LYING IN THE SOUTH HALF (1/2) OF THE SOUTH FIALF (1/2) OF THE NORTH HALF (1/2) OF T~E SOUTHEAST QUARTER (1/4) OF THE NORT!-rWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; SAID PARCEL BEING MORE PARTI~LY DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624- 626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 4,201 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM Ct{ERNESKY-'t , P.S.M. #5426 STATE OF FLORIDA P: SURVey \ WW. ~ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoLcom 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. II Q. GRADY MINOR & ASSOCIATES, P.A.i' Civil Engineers Land Surveyors Planners IN COLLIER COUNTY, A PORTION OF: PIN': 000'01000286520003 STRAP: 49:2618 013.0004B18 D. WAYNE ARNOLD, A.I.CP. ROBERT W. THINNES, A.I. CP. ERIC V. SANDOVAL, P-~.M. THOMAS CHE~, P.S.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON~EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THAT PARCEL OF LAND LYING IN THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; SAID PARCEL BEING MORE PARTICULARLY DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 1,050 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineermg~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 881 Q. GRADY MINOR, MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C_P. ROBERT W. THINNE$, A. LC.?. F, RIC V. SANDOVAL, P$.M. THOMA.~ CHERNESKY, P$.M. ALAN V. ROSEMAN !:IN!:11CO~LIF~: COUNTY, · : · i ii"~:il P~RTION OF: PIN:: 00'00000256640006 STRAP: 492618 013.0034B18: PROaECT PARCEL lOS FOLIO FEE SIMPLE INTERST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER(1/4) OF THE NORTF!WEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,602 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. CH~ , P.S.M. ~5426 TOM STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGNLA@aol.corn 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ~. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners lIN'COLLiER COUNTY, :A PORTION OF:' PIN: 00000002866400:06 STRAi:: 49'2618 0.13.0034B18 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNF,~, A.I.C.P. ERIC V. SANDOVAL P$.M. THOMAS CI-IERNESq<y, P.S.M. ALAN V. ROSEMAN PROJECT GcX}5 PARCEL Fj(D ~<j' FOLIO rY~(z~c~rXYYo LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER {1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 1,650 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM CHERNESKY ~ , P.S.M. ~5426 STATE OF FLORIDA P: SU~VEY\WW. ~ (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL [. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 881 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PORTION OF: IN:00000002.8660000:4 i,,S.,TRAP: 492.618 013.0024B18 PROOECT PA ¢£L FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION WI{IPPOORWILL LANE (SKETCH B-1807) T~E EAST 40 FEET OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF T~E NORTH HA.LF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,602 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA F: SURVE:y\WW. his (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Civil Engineers Land Surveyors Planners A PORTION OF: .i 'PTN: 0000000286600004: D. WAYNE ARNOLD, A.I.CP. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESK'Y, P.S.M. ALAN V. RGSEMAN PRO,JECT PARCEL FOL IO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 1,650 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engtneering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A.,' 8 B 1 Civil Engineers · Land Surveyors · Planners ~, I(o Q. GRADY MINOR, P.E. MARK W. MINOR, ?.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAk~. J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P-~.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PRO4ECT ( 005t-l. PARCEL ) FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION Wl~IPPOORWILL LANE (SKETCH B-1807) T}{E EAST 40 FEET OF THE NORTH FtALF (1/2) OF THE NORTH HALF (1/2) OF THE NORT~ HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) AND THE F~kST 40 FEET OF THE SOUTH 60 FEET OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4), ALL OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 9,002 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM...;.CHEI~. ESICE' P.S.M. ~5426 STATE OF FLORIDA ?: $O~V~Y\W~. ~ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL I- DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners A~ PORTION! OF: PIN: 000100i002:86560005 s~: ~ o~.oo.~4~8 . 8B1 D. WAYNE ARNOLD, A.I.C.R ROBERT W. THINNES, A.I.C_p. ERIC V. $ANEXDVAL, P.S,M. THOMAS CHElZNF~K'Y, P.S.M. ALAN V. ROSElVfAN PROJECT PARCEL FOLIO (Y~fi%~y¥~ LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE NORTH EALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) AND THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH 60 FEET OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWESTQUARTER (1/4),ALL OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 2,250 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. , P.S.M. #5426 STATE OF FLORIDA F: St.,~,VEY\W~. r.r.q (941) 947-1144 FAX (941) 947-0375 E-Mail: engmeermg~gradymmor.com 3800 Via Det Rey Bonita Springs, Florida 34~34 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DEr, ATE, P.E. D. WAYNE ARNOLD, A.LC.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESk'Y, P$.M. ALAN V. ROSEMAN IN COLLIER. COUNTY, A PORTION OF: PIN: 0000000287560004 STRAP: 492618 034.0004B15 PROdECT PARCEL ..... ~11 FOLIO F'D~%'75G C~¢~7-~ FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE EAST HALF (1/2) OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OFTHE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; LESS THE SOUTH 60 FEETPER OFFICIAL RECORDS BOOK 1559, PAGE 14 AND LESS THE NORTH 150' FOR THE PINE RIDGE ROAD RIGHT-OF- WAY, AND LESS THAT PORTION OF THE EAST 40 FEET AS DESCRIBED IN THAT CERTAIN ORDER OF TAKING PER OFFICIAL RECORD BOOK 2660 AT PAGES 3375 THROUGH 3383, CONTAINING 27,614 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. , P.S.M. ~5426 STATE OF FLORIDA F: SURVE:Y \ WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: engineerin~gradyminor. com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W, SCHMITT, P.E. MICHAEL $. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A.' Civil En~int. gr~ Land Surveyors Planners I a. ~=O~TZoN or:II I ~,ZN: oOOOOOO2S'~S6ooo4 ~ 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNE5~, P.$.M. ALAN V. ROSEMAN PROJECT PARCEL (~) 1 , LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE EAST HALF (1/2) OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION18, TOWNSHIP 49SOUTH, RANGE26 EAST, COLLIER COUNTY, FLORIDA; LESS THE SOUTH60 FEETPER OFFICIAL RECORDS BOOK 1559, PAGE 14 A/VD LESS THE NORTH 150'FORTFLE PINE RIDGE ROAD RIGHT-OF-WAY, AND LESS THAT PORTION OF THE EAST 40 FEET AS DESCRIBED IN THAT CERTAIN ORDER OF TAKING PER OFFICIAL RECORD BOOK 2660 AT PAGES3375 THROUGH 3383, CONTAINING 10,343 SQUARE FEET, MORE OR LESS. Q. GR_ADY MINOR & ASSOCIATES, P.A. SIGNED ~ -67~ TOM CHERNESKY F , P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Marl: engineermg~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR. P.E. MAR]< W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAA-L J. DE-LATE, P.F_. ~.PO~T~ON OF: 0000000287280009 ilS~-~: 4.9~61.8 028.00.04B18 8Bl D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C,P. ERIC V. SANDOVAL, THOMAS CHERNESKY, P$.M. ALAN V. ROSEMAN PROOECT PARCEL FOLIO ~~"/,~I~ FEE SIMPLE INTEREST LEGAL DESCRIPTION WTiIPPOORWILL LANE (SKETCH B-!807) TI-IE WEST 40 FEET OF THE SOUTH HALF (1/2) OF T}{E NORTHWEST QUARTER (1/4) OF TIqE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,419 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIG D 3 TOM C7{ERNESKY -F P.S.M. ~5426 STATE OF FLORIDA F: $URVEY\NW, LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Det Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C_ DEAN SMITH, P.E. [DAVID W. SCHMITT, P.E. MICHAEL [. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. CivflEngJneers Land Surveyors Planners 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.CP. ERIC V. SANDOVAL, P$.M. THOMAS CHERNESICY, P$.M. ALAN V. ROSEMAN PROJECT ( PARCEL FOLIO Co~%q,2 Ik,'~q LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-!807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, ?.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE~, A.I.C.P. ERIC V. SANDOVAL. P~.M. THOMAS CHERNFb'KY, P$.M. ALAN V. ROSE/vLAN Ili A pORT'rO~ OF': I[i PI~': 0.000:000287000001 Pe~etual, Non-Exclusive Road Right.f-Way, Drainage, Utili~ and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL (SKETCH B-1807) PROOECT PARCEL FOLIO THE WEST 40 FEET OF THE SOUTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 52,816 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SISm D ToM CHE , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A! 8 B 1 Civfi Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICI-iAEL I- DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P$.M. THOMAS CHERNESICf, P$.M. ALAN V. ROSEMAN ! A.:~o]z'r:~o~ OF: II I' ~SZ~: 0:0'0'00:002S.700000:. .: : :i II PROJECT PARCEL_. (..q FOLIO ,,';F)'~ LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE SOUTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 13,200 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors m Planners 8B1 Q. GRADY MINOR, P.E. MARK W. MINOR, P.F,. C. DEAN SMITH, P.F- DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. li: A: P01~I.ON::: :'OF:: I] I: ~,m:~: oo:oioio 0:0:28:? 120004II Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL (SKETCH B-1807) D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL THOMA..q CH~RNESI<Y, P.S.M. ALAN V. R~AN PROOE~T r,,cr ~r_g_ PARCEL FOLIO THE WEST 40 FEET OF THE NORTHWEST QUARTER (1/4) QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. OF T-KE NORTHWEST OF SECTION 18, COUNTY, FLORIDA; , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, p. rr MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners PORTION! OF:-:::' : PZN: 00:a0~0:0028:9120 004 · ..STRAi~:: 492615:i. 02.5., 0004B18 D. WAYNE ARNOLD, A.I.C_P. ROBERT W. THINNES, A.LC.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESICY, P$.M. ALAN V. ROSEMAN PROOECT {me Tg~ ~ PARCEL_ ~ I~_ ..... FOLIO f)r) '~ ~'1112,'~/~t LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE NORTHWEST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHERNESk'Y , P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners tt5 Q. GRADY MINOR. P.E. MARK W. MINOR. P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL I. DELATE, P.E. I: gIN;~[O0!(~0,0i002:86120 O0 5: I' S:~': ,4:97:618 ,0:05' 0004SI8 Perpetual, Non-Exc{us/ve Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL (SKETCH B-t807) D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL. P$.M. THOMAS C%'IEIRNI~ICY, P.S.M. ALAN V. RC~-~MAN PROOECT (~'~%~ ,., PARCEL FOLrO THE WEST 40 FEET OF THE NORTH HALF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, FLORIDA; CONTAINING 13,204 SQUARE Q. GRADY MINOR & ASSOCIATES, P.A. (1/2) OF THE SOUTH HALF THE SOUTHEAST QUARTER RANGE 26 EAST, COLLIER FEET, MORE OR LESS. (1/2) OF (1/4) OF COUNTY, TOM CHERNESKY ~ P.S.M. #5426 STATE OF FLORIDA (941) 94%1144 · FAX (941) 947-0375 · E-Ma~ QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, F.E. DAVID W. SCHM~, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners /PzN:°°°°°°°2ee~:2°°°s : II 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P3.M. THOMAS CHERNEDK'Y, P~.M. ALAN V. ROSEMAN PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-!807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF NORTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OFSECTION 18, TOWNSHIP 49SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 3,300SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. t P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: eng/neering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, ?.E,. C. DEAN SMITH, DAVID W. SCHMITt, MICHAEL j'. DELATE. ~.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.CP. ERIC V. SANDOVAL, P-%M. THOMAS CHERNESKY, P-~.M. ALAN V. RO~AN PR00ECT f,. PARCEL I FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION W~IPPOORWILL LANE (SKETCI~ B-!807) T~E W~$T 40 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF TR~ NORTFIWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSKIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 13,204 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoI.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C_ DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL 1. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners J A PORTIONi OF'::; : [[ I pm': o:o:o. oio:o:0i28:B:Oi4:ooo2II 8B1 D. WAYNE ARNOLD, A.I.C_P. ROBERT W. THINNF_.S, A.I.C_P. ERIC V. SANDOVAL, THOMAS CHERNES~, P.S.M. ALAN V. ROSEMAN PROJECT PARCEL ~ FOL IO OF) LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 3,300 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. #5426 STATE OF FLORIDA P: SURV~y\ww. LLS (941) 947-1144 FAX (941) 947-0375 E-IVlail: engineermg~gradymmor.com 3800 Via De! Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, ?.E. C. DEAN SMITH, ?.E. DAVID W. SCHM~, MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors ,, Planners Iii:i::~zN:"o:oo:O°:e°2'es:l:e°0°~7~ p s~t.~:::. 4e:~e~:e~: o. os:. Perpetual, Non-Exclusive Road Ricjht-of-Way, Drainage, Utili~ and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) 8B1 D. WAYNE ARNO[D, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL P.S.M. THOMAS CHERNESK'Y, P.S.M. ALAN V. ROSEMAN FOLIO THE WEST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION !8, TOWNSHIP 49 SOUTI4, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via De! Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.F_ MARK W. MINOR, P.F_ C_ DEAN SMITH, P.F_ DAVID W. SCHMITT, P.F_ MICHAEL 1. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE$, A.I.C.?. ERIC V. SANDOVAL, P$.M. THOMAS CHERNI~K"Y, P~.M. ALAN V. ROSEMAN PROOECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-!807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM , P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineermg~gradymmor. com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, MARK W. MINOR. P.E. C. DEAN $MITI-[. P.E. DAVID W. SCHM~, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR &: ASSOCIATES, P.A. Civil Engineers · Land $uLyeyo_rs · Planners 8B1 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. Th'INNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERN~I~, P.~.M. ALAN V. RO~ffMAN PARCEL FOLIO ~ _z~c~,% FEE SIMPLE INTEREST ~G~J.~ DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) T~E WEST l0 FEET OF LOT 1 AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND45 OFT HE PUBLIC RECORDS OF COLLIER COLTNTY, FLORIDA; CONTAINING 2,250 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s I GaD TOM CHER1WE~ ' P.S.M. ~5426 STATE OF FLORIDA F: SU~V'JC~\ W. ~ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 (2. GRADY MINOR, P.E. MAIC~ W. MINOR, P.E. C. DEAN SMITH, DAVID W. ,~2-IMITT, P.E, MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners 8B1 D. WAYNE ARNOLD, A.LC.P. ROBERT W. THINNF~, A.I.C.P. ERIC V. SANDOVAL, P$.M. THOMAS CHERNF~KY, P.$.M. ALAN V. ROSEMAN PROOECT PARCEL LEGAL DESCRIPTION PERPETUAL, NON-EMC~US'IVE'"SLOPE'EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF LOT 1 A~ SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45OF THE PUBLIC RECORDS OF COLLIER COU1TI"f, FLORIDA; CONTAINING 2,2S0 SQUARE FEET, MORE OR LESS. TOM E STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. 8 1 Civil Engineers · Land Surveyors · Planners Izo Q. GRADY MINOR, ?.E. MARK W. MINOR, C. DEAN SMITH, P.E. DAVID W. ~HMFI-I', P.E. MICHAEL J. DELATE, P,E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W, T'HINNES, A. LC.P. ERIC V. SANDOVAL, P$.M. THOMAS CHERNESKY, ?$.M. ALAN v. ROSEMAN PROOECT PARCEL FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 10 FEET OF TRACT "A" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 500 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s i GNED TOM CI-IE~( , P.S.M. ~5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoLcom 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, MARK W. MINOR, P.E. C. DEAN sMr'rI-L P.E. DAVID W. SCHM~, P.E. MICHAEL ]. DELATE, P.E. Civil Engineers Land Surveyors Planners D. WAYNE ARNOLD, A.I.C_P. ROBERT W. THINNE$, A.I.C.P. ERIC V. 5ANDOVAL~ P$.M. THOMAS ~, P$.M. ALAN V. ROfEMAN PROOECT PARCEL FOLIO 0 LEGAL DESCRIPTION PERPETUAL, NON--~K6L~S}VE-SAOPE' EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF TRACT "A" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 500 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 · Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners Q, GRADY MINOR, P.E. MARK W. MINOR, P.E. C, DEAN SMITH, P.E. DAVID W. SCHMI/'r, P.E. MICHAEL I. DE'LATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE~, A.I.C.P. ERIC V. SANE)OVAL, P.$.M. THOMAS CHERNESKY, P$.M. ALAN V. ROSEMAN PRO~IECT PARCEL F'OLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 10 FEET OF TRACT "1" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OFT HE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,352 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s i GNED P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. 8 B 1 Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. $CHMI'I'I', P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE~, A.I.C.P. ERIC V. SANDOVAL P$.M. THOMAS CHERNESKY, P$.M. ALAN V. RC)~'EMAN PROulECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL= NON-EXCLU-SIVE_~LOPE EASEMENT -7_ - - WHIPPOORW~L~ LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF TRACT "1" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,352 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. #5426 STATE OF FLORIDA (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 8D1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 QCOLLIER COUNTY DAVID C. WEIGEL COLLIER COUNTY ATTORNEY 3301 Tamiami Trail East Naples, Florida 34112-4902 Telephone: (941) 774-8400 FAX: (941) 774-0225 September 25, 2001 Clerk of Courts/Minutes & Records Attn: Maureen Kenyon, Supv. Heidi F. Ashton Jennifer A. Belpedio Ellen T. Chadwell Ramiro Ma~alich William E. MountFord Thomas C. Palmer Michael W. Pettit Jacqueline Hubbard Robinson Marjorie M. Student Patrick G. White Robert N. Zachary (VIA Hand Delivery) Re: Board of County Commissioners vs. Coastal Engineering Consultants, Inc. Case No. 00-1901-CA-THB Dear Ms. Kenyon: Please be advised that the above-styled litigation has now been terminated. A Stipulation of Dismissal With Prejudice has been filed with the Clerk of Court and the settlement sums have been deposited. Therefore, the transcript of the Closed Attorney- Client Session of November 14, 2001 may be placed on the record. Very truly yours, ~~4 William E. Mountford Assistant County Attorney WEM:mr cc: David C. Weigel, County Attorney H:Xl~ublic\Litigation\Open Cases\CC v. Coastal EngineeringXLtr to Minutes & Records 9-25-01 .doc November 14, 2000 9-B also. For the benefit of the court reporter, who I don't believe has been with us in closed session before, under the Sunshine Law at Section 286.011, we are using the privilege we have of attorney-client session, and we will -- the Chairman will recess the meeting here in the open Board room and readjourn it -- reconvene it in the conference room with the Board of County Commissioners. The court reporter will set up there and will maintain a total transcript of everything that is discussed at that meeting, any papers that are provided will be kept and made part of that transcript and will be kept confidential with the clerk until this litigation is finished. So at this -- it's your call, Mr. Chairman, to recess this meeting to go into closed session on 9-A. COMMISSIONER MAC'KIE: If I could, just for the record, we didn't have any public sPeakers on general topics for whatever-- MR. WEIGEL: No. CHAIRMAN CARTER: Okay. We can do this, and then I think I have a section in the agenda to come back for public comment, but I don't think anybody -- MR. WEIGEL: If you want to do that first, this is supposedly at the end of the agenda, so you can actually reconvene -- CHAIRMAN CARTER: No, no, no. I mean general public comment. I mean, we'll do this and then come back. There's an item if anybody waited around to talk to us. MR. WEIGEL: Very good. That's fine. CHAIRMAN CARTER: Okay? We, we adjourn to closed session. Page 220 November 14, 2000 Item #9A&E CLOSED ATTORNEY-CLIENT SESSION FOR DISCUSSION OF SETTLEMENT NEGOTIATIONS AND/OR STRATEGY RELATED TO LITIGATION EXPENDITURES OF THE PENDING LITIGATION CASE I"~C' O~'~t'~ T,,I PI"~AOI'AI a"IdI"~-IMn""CDIIdI"'~- P~MO,,, ?AM?~ aMP ET Aa (Closed session: Beginning at 6:30 p.m. Present: Commissioner Mac'Kie, Chairman Carter, Commissioner Brandt, Mr. Weigel, Tom Olliff, William E. Mountford, Steven M. Siegfried.) CHAIRMAN CARTER: All right. We're all gathered, Counsellor. MR. SIEGFRIED: Okay. Well, let me say that there's a -- my name is Steve Siegfried, for the record. I'm with the firm of Siegfried, Rivera, Lener, De La Torre & Sobel, Coral Gables, and I represent the County in the case of Collier County versus Coastal, T.L. James, and others. And the purpose of this meeting is to discuss possibly going to mediation and answer any questions you may have regarding what may happen at mediation, what the chances of settling are, how much you want to -- may want to settle for if that's something you want to discuss today. We don't really need to do that. I had thought that an issue of termination was going to be on the agenda, because that was something that we had talked about. Quite frankly, rm glad it's not on the agenda because when I spoke to -- individually I had conversations with you. We had talked about it, and I was going to recommend that we may put that off until the next meeting, any pending mediation. CHAIRMAN CARTER: Uh-huh. MR. SIEGFRIED: But that's a consideration, because working with someone you're suing is really not, you know, not that great. I can imagine -- I mean, if I was the attorney representing Dr. Stevens, I would ask the commissioners the question, well, you're still working with Dr. Stevens; aren't you? COMMISSIONER MAC'KIE: On the same project. MR. SIEGFRIED: On the same project and on other, you know, projects, so -- and the County Attorney's office has done an investigation regarding all the current contractors. There's Page 221 November 14, 2000 not a lot that are currently pending, but there are some. County staff feels that, I think, they need him on some of them, there's a need. I'm not sure. I don't know whether they've written -- you know, given any opinions regarding it, but that's not really something for us to discuss now. I don't know the kind of in depth discussion you need. I've spoken to you individually regarding my feelings about the case. In summary fashion, we've filed a complaint against both the engineering firm that you hired to do the investigation of the barrow areas and the contractor that was to dredge those barrow areas and place good quality sand on the beaches. During the course of the project, the contractor made a claim for differing sand condition based upon the fact that rock was appearing on the beaches. I don't know exactly what happened, and I can only surmise going back into the records, reviewing them, speaking to some of the people that were involved, including Dr. Stephen and Mr. Poff, who have been fairly candid with me. But I've spoken to John Steiger; I've spoken to FDEP, Brantley; I've spoken to a number of-- I've interviewed all the staff involved, Harry Huber, and former staff, Tom Ricardo and other individuals who were involved. And it was a, it was a situation where there was a tight construction schedule, and decisions had to be made quick, and decisions were made to pay the contractor additional moneys to dredge these barrow areas to avoid the rocks coming on the beach. You changed the per-cubic-yard price, the contract price of something like $4 -- I have it here, $4.50, $4.94 -- to over $9, almost double, to avoid the rocks. CHAIRMAN CARTER: And we got rocks. MR. SIEGFRIED: So, -- well, the rocks that came on the beach, if there was a differing site condition, it certainly was entitled to it, if it was, assuming there was. But why was the rocks still coming on the beach and why did we pay them for the rocks that came on the beach. We have a cleanup of -- cost of $1.5 million, so if we paid them for a differing site condition and they were supposed to skim a layer of sand, we shouldn't have had the rocks. And, you know, so I don't see that there's much justification -- maybe he's Page 222 November 14, 2000 not responsible for the full amount of rocks on the beach, but certainly a good part of it. There was another, there was another issue that we discovered, and that was that in the change order -- that was change order number 2 -- when he went from the dredging of the barrow in MB-2-A -- there was three barrow areas, MB-2A, B, and C, there was sufficient sand, according to our engineers, Dr. Stephens and Coastal, to be dredged from other barrow areas, yet he dredged in -- the contractor chose to dredge in barrow area 2-A at the higher price and went beyond the amount that he was supposed to dredge in that barrow area before going to the other, and we paid him anyway. COMMISSIONER MAC'KIE: Could I ask a question? MR. SIEGFRIED: Should never have done that. COMMISSIONER MAC'KIE: 'Cause I, I remember this. I wanted to know when -- if we authorized mediation, when might that take place? MR. SIEGFRIED: As soon as, as soon as I come back to you with the name of a mediator, and I can do that by your next meeting. I don't know whether we have to come back once they approve it. David? MR. WEIGEL: Well, I was going to say, if the Board approves mediation in a public item right after this, we don't have to come back to the Board for any further approvals at that point in time. COMMISSIONER MAC'KIE: 'Cause I, I, I understand we have to be careful not to make decisions in here. Would it be okay to state my opinion about mediation, David? MR. WEIGEL: Yes, as long as the Board itself doesn't make any determination as a Board. COMMISSIONER MAC'KIE: 'Cause I think mediation is an excellent idea for this case, because it's complicated, but it gets boiled down to some really simple issues. But my question is, if we should go forward with the mediation, how would we give you any parameters on settlements we would be willing to consider? MR. SIEGFRIED: Well, the only thing you could do is ask me to make recommendations, and I don't know whether I should make them or I can make them in public or if we have to go back to private session again. Page 223 November 14, 2000 CHAIRMAN CARTER: I think we have to come back to private session. MR. SIEGFRIED: I have my feelings about that. Of course, we'd like to get as much as we can from both parties. There is an offer on the table now which you need to -- I don't know. I think they need to vote on it. MR. WEIGEL: We actually have two offers that we need to talk about, because we have T.L. James, and we have this most recent thing that lust -- MR. SIEGFRIED: It was the surety. The surety? MR. WEIGEL: Yeah, that's right. COMMISSIONER MAC'KIE: Which is how much, the surety? MR. SIEGFRIED: That was a, that was a -- MR. WEIGEL: It's -- call it a starter for discussion. MR. SIEGFRIED: No, it wasn't a discussion. It was just -- I don't know why this did -- it was $1,000 just so that, lust so that they won, if they won the case, we would have to pay their legal fees. COMMISSIONER MAC'KIE: Oh, I see. MR. SIEGFRIED: The attorneys who lust were hired have no clue about the case, so they were brought in by the surety where T.L. James' attorney was representing them, so I don't think they're really familiar with facts of the case. I think you need to reject that. COMMISSIONER MAC'KIE: So do I. MR. SIEGFRIED: But you need to be advised that if you reject that and they get -- we don't get more than 75 percent of that amount -- I don't know whether you gave the commissioners a copy of this letter? COMMISSIONER MAC'KIE: Yes. MR. SIEGFRIED: It sets forth what your responsibilities are if you do, but basically you have to pay their legal fees. COMMISSIONER MAC'KIE: If we don't get a judgment of at least $750? MR. SIEGFRIED: I think, I think with all the judgments against bonding companies, you may be responsible if you lose to them anyway for legal fees. COMMISSIONER MAC'KIE: If we -- MR. SIEGFRIED: If you lose to them. COMMISSIONER MAC'KIE: If you lose, then it would be a Page 224 November 14, 2000 judgment of zero? MR. SIEGFRIED: Right. Well, no. COMMISSIONER MAC'KIE: No. MR. SIEGFRIED: Losing to them would be -- yeah, a judgment of zero, right. COMMISSIONER MAC'KIE: And one of the things that I'm concerned about that I lust want to be sure is on the table when we talk about what is the County's down side or what have we lost here? I understand we've got a million and a half; I thought it was closer to $2 million for cleanup. MR. SIEGFRIED: It's a million -- it's 1.5 and change, so far. There may be more. COMMISSIONER MAC'KIE: Okay. But that's lust so, so small a part, because not only do we have that, but we also have -- this is the piece I want to be sure stays on the table, and that is the diminution of value between the beach that we thought we were buying and the beach that we bought and the value of that shore protection for the City of Naples, some very expensive properties in there. MR. SIEGFRIED: The total damages that we could possibly claim is the 1.5 million. Now, part of that obviously is natural rock that appears on the beach. COMMISSIONER MAC'KIE: Uh-huh. Right. So-- MR. SIEGFRIED: It's going to be a small part of-- COMMISSIONER MAC'KIE: -- factor. MR. SIEGFRIED: Right. Part of that, if there was truly a differing site condition, they -- you know, we have to pick that cost up. COMMISSIONER MAC'KIE: Uh-huh. MR. SIEGFRIED: If there was no differing site condition -- COMMISSIONER MAC'KIE: Well, if there was a differing site condition, shouldn't our engineer who found the barrow site for us in the first place have to absorb the cost of it. MR. SIEGFRIED: The standard is not lust a breach of warranty. In other words, it's not strict liability. COMMISSIONER MAC'KIE: Not -- if you reasonably should have known that it was -- MR. SIEGFRIED: Our engineers -- our experts, who are also called Coastal, but Coastal Planning -- Page 225 November 14, 2000 COMMISSIONER MAC'KIE: Uh-huh. MR. SIEGFRIED: -- have opined that the, that the engineers that we hired did not perform certain studies that was available to the engineering community at the time. One is called the seismic study. COMMISSIONER MAC'KIE: Uh-huh. CHAIRMAN CARTER: Uh-huh. MR. SIEGFRIED: The seismic study is a study like -- it's a study like it's an x-ray where you would see rock at a certain level. There's a difference of opinion as to whether or not, number 1, that would have shown the rock or whether it was standard. I've spoken to, I've spoken to the FDEP and some other engineers, and there's differing opinions about that. COMMISSIONER MAC'KIE: Well, get us back to the point of what our maximum damages would be. A million and a half of cleanup, maximum, and-- MR. SIEGFRIED: A little bit, a little more than that, but I don't think it's there, maximum, because some of it is natural, natural beach. Okay. The 700 and -- let's say round numbers -- 740,000 for excess moneys that we spent, if it wasn't this differing site condition. COMMISSIONER MAC'KIE: When they charged us for the expensive sand when they could have given us the cheaper sand. MR. SIEGFRIED: Well, if it wasn't a differing site condition. COMMISSIONER MAC'KIE: But that's -- that number, that is a $740,000 number. All right. MR. SIEGFRIED: Then there's a number which we haven't calculated yet~ but there's a number which is claimed here -- it's an undefined number -- and that is, how much would it cost us now to hire another contractor to -- if we could get a permit, to take sand that's existing in some of those barrow areas or other barrow areas and put them on the beach and get the kind of beach that we were entitled to get at the price per cubic yard that we contracted which we couldn't -- COMMISSIONER MAC'KIE: See, that's a big factor. MR. SIEGFRIED: So that's a difference between what we should have paid at the time and what we have to pay now. CHAIRMAN CARTER: Can we get a number? MR. SIEGFRIED: Well, we will get a number. Our engineers Page 226 November 14, 2000 will give us that number. I don't know the exact number, but it's several hundred thousand dollars. COMMISSIONER MAC'KIE: Well, the City of Naples, I think, has been discussing -- MR. OLLIFF: In the millions. COMMISSIONER MAC'KIE: I thought it was in the millions. MR. SIEGFRIED: Really? COMMISSIONER MAC'KIE: I thought it was like $2 million. MR. SIEGFRIED: No. It's a different price now. It's what you would have had to pay -- you still would have had to pay that. MR. WEIGEL: We paid per-unit volume, and we paid for time they're on the ]ob, so to speak; so, yeah, they worked and they brought so much cubic yards of sand to the beach, and obviously rock with it too, but if they had given us the beach that -- the dream beach that we hoped we would have gotten, we would have been paying for cubic yards than -- COMMISSIONER MAC'KIE: So it's the increase in cost. MR. WEIGEL: Right, it's a differential to factor in. MR. SIEGFRIED: To put you back in the position you would have been in at the time, not to get the beach for free though. COMMISSIONER MAC'KIE: And I realize this isn't on this particular agenda, but we need to talk about about when we're going to accomplish that? As a County, when are we going to accomplish that differential? Does that have to hold pending this litigation? MR. SIEGFRIED: Well, let me give you -- I don't know, I don't know if this a proper answer, but you don't -- you're still in violation of your permit. COMMISSIONER MAC'KIE: Because we -- MR. SIEGFRIED: Because of the rocks. COMMISSIONER MAC'KIE: Because of the rocks. MR. SIEGFRIED: But FDEP unofficial told me they're about to, if you do the right thing, they're about to allow you to remove the violation, that you've been in compliance. In other words, you have been doing the right thing. CHAIRMAN CARTER: Continued moving the rocks. MR. SIEGFRIED: You've been doing, you've been doing what you're supposed to do, you're in compliance with the order. I think the next step is to lust apply for it. I don't know the procedures to do that, but your County Attorney and your Page 227 November 14, 2000 manager will tell you what to do, and I think they're ready to do that so that you can go to the next step. COMMISSIONER MAC'KIE: 'Cause we've got to do that at some point. MR. WEIGEL: And we know that there are allegations, discussions, that DEP in fact hasn't enforced the permit correctly and they've made -- that they have made errors on their own part in regard to the monitoring of the project. But the fact is, is the County's relationship with DEP is a permit relationship. As Steve Siegfried just tells you, it appears that the County has worked very, very diligently to bring itself into conformance with the permit requirements, at no great -- at no small expense, either. And it appears that they are about to say, yes, you are in compliance with the permit. Now that hasn't happened yet, but that's -- I'll say part of our discussions here, of course, are regard to negotiations of settlement and strategies, and I do think it's important for us to know that as part of our strategy in approaching this case. MR. SIEGFRIED: And as an aside, there is -- I know there's some discussion. I don't know who's having the discussion, but rather than having a major beach renourishment project two years, three years, four years now, but an ongoing project -- COMMISSIONER MAC'KIE: The City of Naples is having that discussion. MR. SIEGFRIED: -- an ongoing project where you constantly add sand, you know, to -- COMMISSIONER MAC'KIE: We need to be having that discussion. MR. OLLIFF: That was the original plan, was for about 50,000 cubic yards a year, annually. COMMISSIONER MAC'KIE: And my question is, once we're in compliance with the permit, we'll talk about that again. MR. OLLIFF: I'm sorry? COMMISSIONER MAC'KIE: Once were in compliance with the permit, that issue will be back on the table? MR. OLLIFF: Yes. MR. WEIGEL: I think it could be, and of course the one thing we're keeping in mind always is that by doing additional work at the beach, the dynamic of the beach, that it's not somehow, Page 228 somehow endangering the proofs that we have of factors that are already out there. COMMISSIONER MAC'KIE: Right, and that's why -- that's my question for today, because it factors in for me on a potential settlement is the cost of continuing not to do the maintenance on the beach, are, are damages rising equally to the -- MR. WEIGEL: We're maintaining the beach. MR. SIEGFRIED: No, no, no. MR. WEIGEL: It's the question of building it even more. COMMISSIONER MAC'KIE: But, but the cost -- we're really -- we're maintaining it, but we're not. We're maintaining it, but we're not maintaining the program that the Board approved, because the Board approved this regular maintenance, and if that has had to stop or be tolled because of this lawsuit, then that sounds like part of the damages to me. MR. WEIGEL: Well, I think it's semantics. I think that the County is doing all the maintenance that's required under its permit for the sand that was put on the beach, but you're talking about adding to the beach to give it the storm protection and other features that are very important to us in the city. COMMISSIONER MAC'KIE: Are we not doing that because of this lawsuit? MR. WEIGEL: No. COMMISSIONER MAC'KIE: Why are we not doing that then, I guess is something we should discuss in the sunshine if it's not related to this lawsuit. MR. WEIGEL: Well, our contract, our contract finished with Coastal as far as the capital improvement element of it, and, of course, the same with the contractor. Our contract finished with the capital improvement element that they were providing also. COMMISSIONER MAC'KIE: Uh-huh, uh-huh. MR. WEIGEL: And it's not that we didn't get a beach that wasn't permittable. It was permittable with the sand that was put on it, but the rocks -- no matter how much sand, even if we had the big beach, if those rocks had been on it, we would have had our permitting problems that we do have. So it would seem, I guess, as part of our, again, staying close to strategy here, that we can again review and report back to you probably in open session the efficacy, the appropriateness, of going forward with a regular continuation or Page 229 November 14, 2000 an addition to beach nourishment that's already been accomplished. But that is, as Steve mentioned, it will require of course close coordination with the permitting agency. COMMISSIONER BRANDT: But if the contract was to put in 50,000 yards annually, that's the part I don't understand. MR. OLLIFF: No, no, that's actually separate. That wasn't the contract. MR. WEIGEL: The original contract -- COMMISSIONER BRANDT: Oh, it was not part of the original contract. MR. OLLIFF: Right, it was not part of the original contract. MR. WEIGEL: We have a, we have a maintenance of-- call it maintenance, nourishment maintenance, of 50,000 -- about 50,000 cubic yards a year, and that's a -- COMMISSIONER BRANDT: -- a separate issue. COMMISSIONER MAC'KIE: And we're not doing that, but -- CHAIRMAN CARTER: It's a separate lawsuit. MR. MOUNTFORD: No, that was not T.L. James. MR. OLLIFF: But that is more of a, that is more of a permitting, staff kind of an issue. COMMISSIONER MAC'KIE: It's not -- I'm lust flabbergasted though to find out -- I'm going to ask it one more time: We have not been doing that 50,000 cubic yards a year of what I would call maintenance -- it's really enhancement slash maintenance. We have not been doing that~ and the reason we have not been doing that is unrelated to our against Stephen, Coastal, and T.J. James. MR. OLLIFF: That is my understanding. COMMISSIONER MAC'KIE: My goodness. MR. WEIGEL: I would think so, because what I felt we were talking about was just, we did achieve the big project we'd hoped; we achieved a significant project that we had hopped. And I thought you were lust talking about the additional sand that would have gone in the first place. COMMISSIONER MAC'KIE: I was at first talking about that. MR. MOUNTFORD: If I may, I think what you're referring to is the 50,--- cubic yards from Bonita Grand Sand which is subject to litigation now. This is tied into the -- to this lawsuit only from the Page 230 November 14, 2000 standpoint of the monitoring of that project happens to be under the coastal Engineering budget for this -- this original contract. COMMISSIONER MAC'KIE: So it is related. MR. MOUNTFORD: But the trouble with the sand there was, it was nonspecification sand, and we can't foist that on T.L. James or anyone else, because that's inland sand. COMMISSIONER MAC'KIE: But, but we still, while we're suing whoever it is on the inland sand and while we're suing whoever it is on the -- MR. OLLIFF: -- gulf sand. CHAIRMAN CARTER: -- gulf sand. COMMISSIONER MAC'KIE: -- gulf sand, we still need to be pursuing the work. MR. OLLIFF: I agree, and this has nothing to do with this issue. CHAIRMAN CARTER: I'm glad we were able to separate it out now. MR. SIEGFRIED: Just as an aside, if the, if the -- you're one of the areas that are fortunate to have the source of sand that you could do that, because most areas don't have it. CHAIRMAN CARTER: I think we need to figure out what we're going to do, and I understand with Coastal, we have a million dollar insurance policy to work with? MR. SIEGFRIED: That's correct. Now, of course, the individuals are named, and the corporate entity is named. It's been my experience that corporate entities like -- you know, professional engineering entities, if you get a judgment in excess of the insurance, you really don't have much of a chance of collecting it. We're chasing -- my firm is chasing a couple of engineers now. They wouldn't -- they filed bankruptcy, and that was the end of it, they started up another company, so -- MR. OLLIFF: So what's your recommendation here? MR. SIEGFRIED: Well, I don't have a recommendation 'cause I don't have an offer. My recommendation on the offer on the table is, they made an offer of $100,000. I say reject it and don't make a counteroffer. CHAIRMAN CARTER: Right. Right. MR. SIEGFRIED: My recommendation is that we approve a Page 231 November 14, 2000 motion in open session to go to mediation and listen to all reasonable offers, and that I'm instructed to come back to the commission with the offers. And you have to delegate one person of the three, which I suppose it has to be one of you two, you know, Carter, for the record, Carter and Mac'Kie, to attend the mediation. COMMISSIONER MAC'KIE: I have another question though. Before we can come back -- I understand that direction. I'm prepared to make a decision on that in the sunshine, but before we could accept any recommendations that might come out of a potential mediation, we have to know what our damage high number, Iow number is, and we just don't know that right now. MR. SIEGFRIED: Well, right, and I could -- I will, I will ask our expert Coastal Planning and Engineers, to come up with an opinion on what that is worth in dollars. CHAIRMAN CARTER: In the public session then, could we, as a part of whatever we decide to say out there, ask that we get that number so we know what our damages are? MR. SIEGFRIED: I don't think that's a problem at all. COMMISSIONER MAC'KIE: That's a strategy thing though. We can talk about that here, can't we? We can ask for that information? MR. WEIGEL: Sure, you can ask for that. COMMISSIONER MAC'KIE: And the other question I have is, does T.J. James have an E&O. MR. SIEGFRIED: They have a surety plus -- well, T.L. James is out of business, but they have a surety company. COMMISSIONER MAC'KIE: And it's -- that means it's 100 percent of its contract or -- MR. SIEGFRIED: Right now it appears like it will cover, it covers all of the claims if we prevail. COMMISSIONER MAC'KIE: So to the extent -- so here's what we have to hope, is that Coastal Engineering's liability here doesn't exceed a million dollars, 'cause that's all we're likely to get from them, and that any other liability is the fault of T.L. James because we're likely to be able to collect from their surety. MR. SIEGFRIED: Right. Now, it's, it's easy to say that hypothetically. COMMISSIONER MAC'KIE: Yeah, I understand. Page 232 November 14, 2000 MR. SIEGFRIED: But where, where a jury is going to draw the line, what the liability of Coastal independently would be, did they do all that they should have done in discovering those barrow areas. Secondly, did they act appropriately dealing with the differing site condition and the dual layering that they conducted which caused us to violate our permit. Did they act appropriately with that? I will tell you that, that also one of the thorns in the side of some of the people in the community is the fact that on the record there was, there was things happening on the beaches and was not being reported to FDEP. COMMISSIONER MAC'KIE: Nor the County Commission. MR. SIEGFRIED: That's the sentiment. CHAIRMAN CARTER: Uh-huh. MR. SIEGFRIED: That's the sentiment, that there were these certifications that Coastal was making to FDEP which did not indicate that the rock was coming on the beach. I wasn't there, so I don't know what happened. All I know is -- for example, I spoke to Steiger, who you all know, and he said to me, boy, every night you'd go to the beach and you'd hear those rocks coming down those pipes. COMMISSIONER MAC'KIE: Everybody says that. MR. SIEGFRIED: So -- and there were submissions, these certifications, to FDEP by -- signed by Michael Poff indicating that they were in compliance and the material was -- wasn't -- COMMISSIONER MAC'KIE: So what -- MR. SIEGFRIED: But that's not necessarily increasing liability or not, but that's what's gotten some of the people in the community aggravated. COMMISSIONER MAC'KIE: This -- the -- go ahead. I'm sorry. CHAIRMAN CARTER: The whole reality is with Coastal Engineering is that we've got a million dollars to deal with. Beyond that, those people don't have anything. I mean, you're, you're a little like chasing butterflies when you get beyond that, in my judgment. You got to go what they're covered with, because they're a service organization, and, as you said, they would shut down tomorrow, and start someplace else. MR. SIEGFRIED: And of course you, in a trial, in a trial, you never -- you could get zero or you could get the full amount. Page 233 November 14, 2000 COMMISSIONER MAC'KIE: Right, but -- COMMISSIONER BRANDT: Right. MR. SIEGFRIED: And I know T.L. James is willing to settle, as well. Now, the other, the other thing is that there's finger-pointing right now. T.R. James is pointing at Coastal; Coastal's pointing at T.L. James. COMMISSIONER MAC'KIE: Everybody's pointing at the County. MR. SIEGFRIED: Well, there is a lot of finger-pointing at the County -- COMMISSIONER MAC'KIE: Should be. MR. SIEGFRIED: You know, and the record is unclear as to why the County was making representations to the commissioners. There was a lot of questions, good questions asked by you on the record, I tell you that. COMMISSIONER MAC'KIE: Didn't get good answers. MR. SIEGFRIED: Well, you weren't satisfied with a lot of the answers you were getting. But it was a pressure situation, decisions were made, there was a lot of decisions that were made that's going to come back to haunt the commissioners, and which they will use against the commissioners and against the case. So it's not a perfect case, but no case is perfect. COMMISSIONER MAC'KIE: But, you know, if this, if this were to go all the way to a jury, our experts would at some point have to put down percentages of liability. I mean, they would have to come to some conclusions. MR. SIEGFRIED: I'd have to give you my best guesstimate. COMMISSIONER MAC'KIE: I know, and that's what I'm going to want from you soon. MR. SIEGFRIED: I'll let your experts do it. I don't think my -- I mean, if I'm a betting man -- and I do bet, because I do trial work -- COMMISSIONER MAC'KIE: Yeah, right. MR. SIEGFRIED: -- I've invested in the stock market; that's a But I'm not a contractor, and those are really -- those are the bet. real risky guys, but my prediction is that you will win. My prediction is that you will probably win for in excess of a million Page 234 November ~4, 2000!~ ~1~' 9 A dollars, but how much more than that, I don't know, because the real, the real obvious thing to me as just as someone that's a citizen is, we paid extra money to a contractor -- assuming that it was a differing site condition and they were entitled to the change order -- we paid them for it, and we still get rocks on the beach. CHAIRMAN CARTER: Right. MR. SIEGFRIED: So, I mean, I don't know why -- and they violated the permit, so certainly that's clear. We wouldn't -- when I first was hired -- and I think I've told you this individually -- when I first was hired, I expected that Dr. Stephens would have said, yes, there was a differing site condition and no engineering firm could have discovered it. I wouldn't have then -- I thought, well, would it -- because I spoke to a lot of staff, and they believed that. Dr. Stephens was the one who told me -- and I call Dr. Stephens with an S, and I apologize for that. It's without an S at the end. But Dr. Stephen and Michael Poff told me that they did an investigation -- they provided me with a report which I think you're familiar with -- which demonstrated to them that there was a direct correlation between the rock that was appearing in the beach and when T.L. James was going outside the barrow areas after the skimming operation, so that even after the skimming operation they were still going down too deep and too far outside. CHAIRMAN CARTER: Uh-huh, uh-huh. MR. SIEGFRIED: Now they've recently told me that they're doing another investigation and will provide us with the report where they believe that the readings, the depth chart readings, of the cutter head, which is about 7 to 8 feet in diameter, was at approximately the midlevel of the cutter head. COMMISSIONER MAC'KIE: It was way off. MR. SIEGFRIED: So if it read 31 feet, it was really -- COMMISSIONER MAC'KIE: -- 34. MR. SIEGFRIED: -- 33 or 34 feet, and that would account for them going beyond the permitted area, as well. COMMISSIONER MAC'KIE: So, so the quantification you're going to have to do for us at some point is, what percentage -- assuming that Coastal Engineering is right when they point their Page 235 November 14, 2000 finger at T.L. James, what's the dollar value of that finger point? MR. SIEGFRIED: Well, it increases their liability, you understand. COMMISSIONER MAC'KIE: It increases Coastal's? MR. SIEGFRIED: Yes, it increases Coastal's. COMMISSIONER MAC'KIE: By pointing their finger at T.L. James? MR. SIEGFRIED: Yes. That was the surprising -- COMMISSIONER MAC'KIE: I don't get that. Help me. MR. SIEGFRIED: Okay. If these records were available to Coastal at the time, how did they not -- and this is my opinion, so I -- when I was in there, I said -- I looked at, I looked at David and I said -- and there was, there was -- my paralegal was with me and she was taking the statement, not a sworn statement, but there was a lot of people there that heard the statements, and I said, you know, they're admitting that they were negligent in their administrative services. COMMISSIONER MAC'KIE: Oh, of course. MR. SIEGFRIED: Because they were, they were making recommendations. Harry Huber was constantly communicating to the County Attorney's office and the commissioners. COMMISSIONER MAC'KIE: Uh-huh, uh-huh. MR. SIEGFRIED: He had legitimate questions. Who -- is there responsibility here? We know that there are -- they're in violation of the contract; they are in violation of the permit. And he was getting responses from Coastal indicating, no, there was differing site conditions; there were -- all these things. Well, our position is, if you could have found it now, why didn't you do it before or, why didn't you say, why didn't you say, I have a question about whether they're entitled to it. Let's leave entitlement -- let's not deny them their claim, but let's wait to make the decision regarding the change order until we have the chance to do it, not -- we don't have to do it right now, but I think they could have recommended that, and nobody recommended that. COMMISSIONER MAC'KIE: See, and -- MR. SIEGFRIED: That's staff -- staff didn't recommend it either. COMMISSIONER MAC'KIE: And the bad news here then is -- I mean, I want some of this to be T.L. James's fault so the County Page 236 November 14, 2000 can get more than a million dollars, 'cause we're out $3 million. MR. SIEGFRIED: Obviously, if you believe Coastal, Coastal's responsible, but the greater responsibility is T.L. James. Now, T.L. James is going to say, baloney. And they have their experts. And they're going to say, those barrow areas -- COMMISSIONER MAC'KIE: -- were no good. MR. SIEGFRIED: -- were no good and they were within the tolerances, and, yes, they went out a couple times, and the County did this. The County compromised their claim. The County executed a change order where they settled the claim. MR. WEIGEL: Yeah. COMMISSIONER MAC'KIE: Well, that's an argument, but it's not -- MR. WEIGEL: Right. MR. SIEGFRIED: But -- okay, but you did. You knew the facts, and you signed a change order, and you allowed a credit of like 50,000 to I don't know how much money to account for the rock appearing on the beach. MR. WEIGEL: But the facts that the Board came to know were dependent upon, essentially, the assertions of Coastal -- COMMISSIONER MAC'KIE: Right. MR. WEIGEL: -- through Dr. Stephen with the company of County staff at the time, who -- MR. SIEGFRIED: And that's our defense. MR. WEIGEL.' -- apparently did not independently of Coastal have differing factual information. COMMISSIONER MAC'KIE: And, and, so -- MR. SIEGFRIED: So there's not -- there's no clear-cut answer. A jury's going to have to decide. COMMISSIONER MAC'KIE: But you've got to give us -- you've got to be the gambling man again and tell us -- MR. SIEGFRIED: I will. COMMISSIONER MAC'KIE: -- what, what -- I mean, you said that you think we'll win and that you think we'll probably get more than a million dollars. If you had to guess allocating who would pay percentage-wise, how much would be Coastal and how much would be T.L. James, could you make a guess on that yet? MR. MOUNTFORD: If I may interject for one thing -- one reason here. Page 237 November 14, 2000 At every point in litigation, every major case, every state, federal, there comes a point when a decision has to be made. I worked for an insurance company that -- for many years doing insurance defense work, and I've been against some very good plaintiff's lawyers, and the decision is this for both the plaintiff and the defense: When is it cost effective to try to resolve the litigation before you go on? When we banter about expert witnesses in a case like this, we're not talking about five, 10, 20,000; we're talking in the multiples of a hundred thousand, so if you were to go down the road two years, try this case, put in 5 or 600,000 more and get it for -- and only get an additional $200,000 from when you settle -- MR. OLLIFF: It's a lot of money. MR. MOUNTFORD: -- we're in trouble. So that's one thing I think you have to weigh in all your other factors. I think at this point in litigation -- Mr. Siegfried can agree or disagree with this -- but this may be the one window of opportunity to resolve it with both sides before it gets too deeply involved in the costs and before it gets too much newspaper coverage, one way or the other, which is, which is a down side for you more so than for you. Now maybe -- I'm not trying to speak out of turn, but do you agree with that, Steve? MR. SIEGFRIED: Yeah. Well, the thing was that we've not taken any good depositions. We've taken -- we're gotten a lot of documents, and I've done interviews with a lot of people, and I don't know what their experts are going to say. I know what their defenses are going to be, so I, I can't predict the exact amount the jury is going to award. I think what you have to do is come up with a number in your mind that you feel would be a satisfactory resolution to this and not, and not so much think about what a jury is going to award. What is going to be enough money so that you feel comfortable with saying, okay, we got this money which will cover this. And the other part of it is, is a flip of a coin; it's going to cost us so much to litigate this. It's going to be a lot of aggravation on the community. It's upsetting the community. There's a lot of Page 238 November 14, 2000 screaming and yelling, a lot of upset people, and it's not worth it to take the risk. COMMISSIONER MAC'KIE: But to be able to do that, we've got to know -- if we know that a million dollars is all the real money we're going to get out of Coastal -- the figure in my head is 3 or 4 or 5 million, you know, whatever it is, 3 or $4 million, then am I going to be able to get $3 million out of T.L. James if, if it were -- if it's 400 -- I mean, if it's $4 million, is the liability three to one? MR. SIEGFRIED: I think if you were talking about $3 million, the chances of getting that in a settlement are very, very slim, so you would have to go to trial to try to get that. COMMISSIONER MAC'KIE: Okay. MR. SIEGFRIED: If you -- if we're talking in terms of maybe another million dollars, I think we may have a shot. I don't know what they're going to say. MR. WEIGEL: You mean a total of 2? MR. SIEGFRIED: I don't know. I mean, if we got $2 million at this stage, I'd say -- I'd recommend that you take it. That's my feeling. MR. OLLIFF: And you don't know what the total claim is going to be. COMMISSIONER MAC'KIE: That's my question. MR. SIEGFRIED: We have interest on it, as well. You have interest on your money, and you have attorney's fees and expert fees. MR. WEIGEL: Well, I think, Commissioner Mac'Kie, as discussed previously asked and you said we could provide her is, we can put together a letter as to our client privilege, confidential, which breaks out an estimate of, an estimate of damages, as a comprehensive estimate. And you don't need that right now. COMMISSIONER MAC'KIE: Uh-uh. MR. WEIGEL: You don't need that even prior to mediation. As Steve said, it would be good if we could have a Board member at mediation so that that person can report back to the Board the scope and telling you how things are. Mediation can be done without that also, but in any event, whether there's a commissioner there or not, the commissioner who's there is not impaneled and always has to, of course, say to Page 239 November 14, 2000 the mediator and the people who are present there is, I have to take this back to my board. MR. SIEGFRIED: And we have to take every reasonable offer back. And we have to take every offer back. CHAIRMAN CARTER: Well, I guess I see -- I can see two steps there, if I'm correct. We go to mediation. We hear this out, then come back, initiate it and report back to the board. Simultaneously, David, you can prepare us a financial statement so that we can compare where we are in the mediation process against what we anticipate are our numbers, and then deal with it. MR. OLLIFF: And I think you -- what the commission seems to be heading towards is perhaps another closed session where the Board can at least get some feel for it based on what the total is, the damage number is, what is perhaps the floor? CHAIRMAN CARTER: Uh-huh. MR. SIEGFRIED: You have to come up with a floor, and you have to come up with a wish, and then someplace in the middle at some point in time you'll decide, you know -- COMMISSIONER BRANDT: -- enough is enough. MR. SIEGFRIED: -- enough is enough and -- COMMISSIONER MAC'KIE: Or we're going to fight to the death in this. MR. WEIGEL: Well, that's it. MR. SIEGFRIED: And if you do, you know-- MR. MOUNTFORD: Either way. MR. SIEGFRIED: Now, if they come back with such a Iow offer, it's very easy. CHAIRMAN CARTER: Yes. MR. SIEGFRIED: You know, and then it's the public and everybody will justify and say, that's fine, you know, that seems very Iow. MR. WEIGEL: And again, part of this closed session, of course, is strategy of litigation, and I would hope that the Board, collective, as a Board, or any side comment that's ever made, to the extent that this Board, you know, goes out and endorses, that we go forward with this lawsuit. Mediation is just one step of, you know, a road that we take in the prosecution of this lawsuit, is that for all intents and purposes, everyone Page 240 November 14, 2000 understands that the Board means business and their empowerment of staff, County Attorney, and outside counsel is, we're going to win this case. We are directed to go and prosecute the case, and that there's nothing wishy-washy in the meantime. And that's how we approach the mediation is that we are there, we have a charge, and we are going to in the mediation present the case, obviously a little less formal than if we were in court, but we have a presentation to make and a point to make. MR. SIEGFRIED: The way -- if I was --just to close this, if I was in your position, what I would do would be to say, these are the four claims. These are the defenses to those claims, and put percentages on them to yourselves, and -- because there are defenses to those claims. One is, were they negligent? Because you're going to have differing opinions on it. They're going to have several experts come in and say, no, they met the standard of care in the industry. MR. WEIGEL: Sure. MR. SIEGFRIED: You're going to have staff who's going to say that, the former staff. COMMISSIONER MAC'KIE: Former staff. MR. SIEGFRIED: Former staff that's going to say that. You're going to have other people in this community say that. You may have FDEP say that. I don't know what they're going to say. FDEP may say that Coastal did, did everything that any other engineer would have done, that T.L. James did everything that any other contractor would have done, and we're all making a lot to do out of nothing. COMMISSIONER MAC'KIE: And the only other piece that we've got to -- and I understand that that's a factor, but the other piece that I wish you would factor in in your -- in the back of your mind when you're negotiating on our behalf is, it's one thing -- I know this sounds a little soap boxy, but it's one thing for me to say, it's my money, and I'd rather let the headache go away and settle for something and be rational and reasonable about it. I'm much more likely to be irrational and willing to fight to the death, 'cause it's not my money. MR. SIEGFRIED: Well, I, I don't know how to directly respond to that, but I will tell you that I think it's much more, it's Page 241 November 14, 2000 much more productive to look at the facts of the case, look at the defenses, analyze them, determine what your chances of success are at the hearing, and being in the mediation session, you'll hear the defenses that the other side will raise. I know what they're going to say. They're going to say there was no negligence, that we're entitled to a differing site condition, and the rocks were inevitable, and, and that the rocks that appeared on the beach, we settled with them on. They're saying, we settled, that we discussed it, and that we took a deduction of $50,000 for it. It's a claim -- it's a defense they have. Whether they win on it or not, that's for a judge or a jury to decide. I personally don't think they'll win on that, but you have to put a percentage on that defense; you have to put a percentage on the different defenses. Do I think we'll get everything that we're claiming? No. That's what juries do. CHAIRMAN CARTER: Well, I guess what I hear--what I'm hearing Commissioner Mac'Kie saying and what I feel, we'll take an aggressive position in the mediation to let them know and understand the defenses, and we're going to come back and we're going to say ta-ta-ta-ta. MR. SIEGFRIED: Okay. Yeah. CHAIRMAN CARTER: And then we're just going to have to find out what begins to boil down in this against our financial investment here, go back into closed session to wait for whatever comes. MR. SIEGFRIED: Right, but at this point in time, we don't have to worry about it, because they may not make enough of an offer to even consider. CHAIRMAN CARTER: That's true. MR. SIEGFRIED: So, so there's a certain threshold that they have to -- CHAIRMAN CARTER: Well, the first one may be the beginning dance. MR. OLLIFF: So really there's three questions that are going to be decided now the way I hear you talking. One is on the settlement offer itself, yes or no. CHAIRMAN CARTER: Right. MR. OLLIFF: Secondly-- Page 242 November 14, 2000 MR. SIEGFRIED: 100,000 and $1,000 from the surety, which is, for the record, it's Highland Insurance Company. MR. OLLIFF: Right. The second question is whether or not to direct you on the County's behalf to enter into mediation, and third is, who, if any, representative from the County Commission is going to participate. CHAIRMAN CARTER: Right. MR. SIEGFRIED: Right, but I would like, as part of the mediation -- whoever is going to make the motion, this is my recommendation -- that you do -- you direct me to proceed with litigation, aggressively proceed with litigation, while we're mediating. CHAIRMAN CARTER: Okay. MR. SIEGFRIED: Don't stop. CHAIRMAN CARTER: I guess we want mediation then. MR. OLLIFF: Simultaneously. MR. SIEGFRIED: But, but tell me -- you know, this appropriate -- tell me, Steve, while we mediate, we'd like to settle this case, we don't want this delayed. COMMISSIONER MAC'KIE: Don't lighten up. CHAIRMAN CARTER: Right. MR. SIEGFRIED: No delaying the ultimate trail of this case. CHAIRMAN CARTER: Okay. Two prong. COMMISSIONER MAC'KIE: Is this our only shade session today, or do we have another one? MR. OLLIFF: No. This is it. COMMISSIONER MAC'KIE: Thank God. (The closed session ended at 7.'10 p.m., and the following proceedings were held in open session.) CHAIRMAN CARTER: All right. We're back in session, the November 14 meeting of the Board of County Commissioners. Item #9B BOARD DIRECTION REGARDING SETTLEMENT NEGOTIATIONS AND STRATEGY RELATED TO LITIGATION EXPENDITURES INCLUDING BUDGET AMENDMENTS FOR OUTSIDE COUNSEL EXPENDITURES IN THE CASE OF THE BCC V. COASTAL ENGINEERING CONSULTANTS, INC. ET AL. - $100,000 COASTAL ENGINEERING SETTLEMENT REJECTED. $1,000 HIGHLANDS Page 243 November 14, 2000 INSURANCE SETTLEMENT REJECTED. BCC TO ENTER INTO MEDIATION CONTINGENT UPON THAT THERE BE NO DELAY IN LITIGATION AND THE CHAIRMAN BE IN ATTENDANCE DURING THE NEGOTIATIONS. $t00,000 BUDGET AMENDMENT AIITI,.la'"~DI'71:n .~J'~.D. /"~,IT(2:InC /'~/'~llM~l::l F"VDCAInITIIDI:~ We had a meeting and discussion of Board of County Commissioners of Collier County versus Coastal Engineering Consultants, et cetera, et cetera, and we're now back for discussion to set a direction or staff direction with retained legal counsel as to how we want to proceed with this case. COMMISSIONER MAC'KIE: Mr. Weigel, are you going to make a recommendation to us? MR. WEIGEL: Yes. For the record, I'll indicate that our discussion under the agenda Item 9B is in fact an action agenda item following and pursuant to the closed session agenda Item 9A. And agenda Item 9A was discussion of settlement negotiations and/or strategies related to litigation expenditures in the pending litigation. Under this agenda Item 9B, included with discussion and initial Board action with regard to negotiations and strategy and litigation expenditures is another item for the Board to consider, which is also an approval on the budget amendment for outside counsel for the expenses toward prosecution of the case. With that, I will -- I can turn this over to Steve Siegfried, but as you are aware and what I'll restate here, the Board, through its counsel, has received offers, one, from Highland Insurance Company, and another offer on behalf of Coastal to their insurer, and Mr. Siegfried may address that to the Board at this point in time. MR. SIEGFRIED: Good evening. Steve Siegfried. I am your outside counsel for the matter that's before. There are three items that we need to talk about and you need to vote on. One is the offer from Coastal Engineering of $100,000. COMMISSIONER MAC'KIE: Motion to reject that -- CHAIRMAN CARTER: Second. MR. SIEGFRIED: The second one is an offer -- COMMISSIONER MAC'KIE: No. We want to vote on that. Page 244 November 14, 2000 CHAIRMAN CARTER: We need a vote that. ~,~A ~ MR. SIEGFRIED: Okay. I'm sorry. CHAIRMAN CARTER: Okay. Is there a motion and a second to reject Coastal Engineering's $100,000 settlement offer? COMMISSIONER BRANDT: Here. CHAIRMAN CARTER: Any discussion? All in favor signify by saying aye. (Unanimous vote of ayes) Motion carries. COMMISSIONER MAC'KIE: And the other offer was? MR. SIEGFRIED: $1,000 from Highland's insurance company, which is the surety for the contractor, T.L. James, that was made pursuant to Florida statutes. I'm not sure whether David delivered the letter to you, but I think you're aware of the consequences of accepting or rejecting it. We've discussed -- COMMISSIONER MAC'KIE: We are. Motion to reject. CHAIRMAN CARTER: Second. All in favor signify by saying aye. (Unanimous vote of ayes.) Motion carries 3-0. MR. SIEGFRIED: And the third item is the commission's desire to commence mediation with Coastal and T.L. James. Mediation is a procedure that's adopted, you know, by the courts in the State Florida. They try to amicably resolve disputes outside the courts. COMMISSIONER MAC'KIE: I'll make a motion that we enter into mediation, because I'm willing to try that and I am hopeful that we can settle this lawsuit amicably. But my motion for mediation would be contingent upon instruction to the attorney that there be no delays in this litigation, that this not toll any other action that we are otherwise taking, we go forward with the mediation while continuing to aggressively pursue the litigation. COMMISSIONER BRANDT: Second the motion. CHAIRMAN CARTER: I'll second that motion. Pair of seconds. All in favor signify by saying aye. (Unanimous vote of ayes.) CHAIRMAN CARTER: Motion carries 3-0. MR. SIEGFRIED: And with that mediation, you need to designate a representative that will be in attendance at the Page 245 mediation. COMMISSIONER MAC'KIE: that, or-- November 14, 2000 Mr. Carter, do you want to do CHAIRMAN CARTER: I, I have no problem with that. I think historically the Chair probably has done that. I do have a background in negotiations and in mediations, so I would have no difficulty in participating in that process when we go and hear what the initial discussions are about and then return to the Board with the report accordingly. COMMISSIONER MAC'KIE: Motion to designate our Chair for that. COMMISSIONER BRANDT: Second. CHAIRMAN CARTER: All signify by saying aye. (Unanimous vote of ayes.) CHAIRMAN CARTER: Motion carries 3-0. MR. WEIGEL: I would indicate that we'll work closely with you, Commissioner Carter, in regard to timing of the mediation with your own schedule and develop it as carefully as we can with you. The last item that's part of this agenda has to do with a request to the Board at this point to authorize an additional $110,000 from general fund reserves to the County Attorney office budget for the continuation of outside counsel and the related costs for this litigation referenced in the agenda item before you. COMMISSIONER MAC'KIE: David, how much money have we spent so far? MR. WEIGEL: So far expenditures are $92,325.23. COMMISSIONER MAC'KIE-- And so this 110 would be an -- up to additional expenditures over the 92? MR. WEIGEL: That's exactly right. We actually had an additional 7,000-plus in our budget, but it was not rolled over at the close of the last fiscal year, so I rounded 210,000 for us to go forward with at the present time. Obviously, if we don't get it, WE-- COMMISSIONER MAC'KIE: Of course. And this is recoverable as a part of our judgment? These fees are recoverable? MR. WEIGEL We believe it is. Our contract provided for attorney fees in the case of litigation if the County is successful. Page 246 November 14, 2000 COMMISSIONER MAC'KIE: I'll make a motion to approve that 102,000 expenditure and lust say for the record how pleased I am with the thoroughness and the ability to, to distill complicated issues that our counsel has shown. CHAIRMAN CARTER: I'll second the motion, and I second your comments. COMMISSIONER BRANDT: Yes. CHAIRMAN CARTER: I'm very pleased with our legal counsel both internally and externally -- COMMISSIONER BRANDT: I agree. CHAIRMAN CARTER: -- as we aggressively pursue this case. COMMISSIONER BRANDT: And I agree also. Well done. CHAIRMAN CARTER: All in favor signify by saying aye. (Unanimous vote of ayes.) CHAIRMAN CARTER: Motion carries 3-0. MR. WEIGEL: Well, having finished 9B, if you have any further elements of your agenda the Board continued to move forward at this point. I know that typically there's a Board communication -- CHAIRMAN CARTER: Board communications, I believe, were continued, the Wilson Boulevard issue about -- COMMISSIONER MAC'KIE: Yeah, we did. CHAIRMAN CARTER: We continued that. If there's anyone here who is here for public comment? Okay. Any Board communications? COMMISSIONER BRANDT: No. CHAIRMAN CARTER: Any staff communications? COMMISSIONER BRANDT: Oh, me excuse me. I again want to thank you for all of the help I've had and the pleasure I've had in working with the two of you. It's been super. I have a lot of respect for both of you. COMMISSIONER MAC'KIE: And I've liked it too. CHAIRMAN CARTER: Thank you, David, it's been our pleasure. COMMISSIONER MAC'KIE: And, Commissioner, you've done a really -- you've made a real contribution to the community at a particularly difficult time. COMMISSIONER BRANDT: Well, thank you very much. COMMISSIONER MAC'KIE: We appreciate that. CHAIRMAN CARTER: You stepped in and did the ]ob, and we Page 247 thank you for that. Any staff communications? November 14, 2000 MR. WEIGEL: Yes. I want -- I'd like to thank the Board for their considerations very much, but and I also want to express, you might say, thank you to Commissioner Brandt. It's been a privilege coming to know you and coming to work with you, and I hope that outside the confines of the County government complex we can continue with a nice relationship. COMMISSIONER BRANDT: Thank you. I would be remiss, of course, if I didn't in the public thank Mr. Olliff and Mr. Weigel both for all of the help they've given me, and I think they're just top-notch people to work with. Thank you very much. CHAIRMAN CARTER: The only thing I have on the Board communications is, I go to Tallahassee tomorrow with two other commissioners-elect, and I'll come back to Tom, and we will be participating in setting the legislative agenda, and -- on behalf of the Florida Association of Counties, and I -- we will be reporting back to you. COMMISSIONER MAC'KIE: And I assume I therefore will continue to serve on the canvassing board in your absence? CHAIRMAN CARTER: Oh, yes, ma'am. I give you that privilege to go count the votes. COMMISSIONER MAC'KIE: It's been interesting. MR. OLLIFF: The only thing that I have was, just to think that Commissioner Brandt wasn't being left out, we also as a staff got him a gift as well, and in order, in your next position, for you to stay seated as the rest of the items are whirling around you, we got you a laser light pen so you can -- Of behalf of staff, thank you very much. CHAIRMAN CARTER: Okay. That's great. ***** Commissioner Mac'Kie moved, seconded by Commissioner Brandt and carried 4/0, (with the exception of Item #16B8 from which commissioner Mac'Kie abstained) that the following items under the Consent and Summary Agendas be approved and/or adopted: ***** Item #16A1 AGREEMENT WITH LEWIS AND ASSOCIATES TO PROVIDE Page 248 OFFICE OF THE COUNTY ATTORNEY INTEROFFICE MEMORANDUM TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Michael W. Pettit, Assistant County Attorney DATE: January 12, 2001 RE: Execution of Bernstein Settlement Documents- Item 9.D on November 14, 2000 Agenda On November 14, 2000 the Board agreed to settle the case of Bernstein v. Collier County, Case No. 99-184-ClV-FTM-24D in the United States District Court for the Middle District of Florida and Case No. 99-14229GG in the United States Court of Appeals for the Eleventh Circuit, for the sum of $35,000. Attached with this memorandum are three original settlement agreements for execution by Chairman Carter. Please have all of the settlement agreements attested to by the Clerk and return two to our office for retention in our files and distribution to the Plaintiff. If you would like, please call Debbie Armstrong once Chairman Carter has executed the documents and the Clerk has attested and she will come down and pick them up from you. As always, one document will remain for the Clerk in minutes and records. Thank you for your assistance in this matter. Please call if you have any questions. MWP:dja Enclosures cc: David C. Weigel, County Attorney h:MWP\Memos200 l\Filson, Bernslein SETTLEMENT AGREEMENT AND MUTUAL RELEASE This Settlement Agreement and Mutual Release ("Agreement and Release") is entered into and made on this iq'th day of Novc,m-t~w=, 2000 by and be~een Collier County (the "County"), on fhe one hand and Aria Bernstein on the other hand, with respect to Case No. 99-184-CIV-~M-24D. originally filed in the United States District Coud for the Middle District of Florida and now on appeal ~o the United Sta~es Coud of Appeals for the Eleventh Circuit as Appeal Case No. 00-1422900, as well'as all claims or controversies be~een the Coun~ and Ms. Bernstein that could have been' asserted in that case or that in any way relafe or refer to or arise directly or indirectly from Ms. Bernstein's application for employment with the Couniy through the effective da~e of this Agreement and Release. WITNESSETH: WHEREAS, Ms. Bernstein filed an action against the County in the United States District Court for the Middle District of Florida, i.e., Case No. 99-184-CIV- FtM-24D, and has now appealed the judgment in that action to the United States Court of Appeals for the Eleventh Circuit, Appeal Case No. 00-14229GG, (the trial court case and appeal are hereinafter collectively referred to as the "Lawsuit"): WHEREAS, Ms. Bernstein has alleged various claims against the County in the Lawsuit and the County has filed answers and affirmative defenses: WHEREAS, Ms. Bernstein and the County, without admitting any liability or fault by either or any of them, recognize the cost and uncertainties of continued litigation and now desire to fully and finally resolve any and all cJaims, known or unknown, that were asserted or that could have been asserted by Ms. Bernstein in the Lawsuit, and also desire to fully and finally resolve any and ail claims, whether known or unknown, that relate or refer in any way to or arise directly or indirectly from Ms. Bernstein's application for employment with the County; WHEREAS, Ms. Bernstein and the County desire to reduce their compromise of the Lawsuit and all claim~'that could have been asserted in the Lawsuit or that relate or refer in any way to or arise directly or indirectly from Ms. Bernstein's application for employment with the County to a writing so thai it may be binding upon Ms. Bernstein and the County and their respective predecessors, successors, heirs, assigns, employees, former employees, elected officials, former elected officials, officers, agents, representatives, aitorneys, insurers, sureties and affiliates; NOW, THEREFORE, in consideration of the mutual covenants, promises and considerations set forth in this Agreement and Release, the sufficiency of which is hereby acknowledged, and with the intent to be legally bound, Ms. Bernstein and the County mutually agree to the following: 1. Ms. Bernstein and the County agree to adopf and incorporate the foregoing recitals, sometimes referred to as "Whereas clauses", by reference into this Agreement and Release. 2. Ms. Bernstein hereby agrees to dismiss the Lawsuit with prejudice and to release the County from any and all claims that she asserted or could have asserted in the Lawsuit as well as all claims, whether known or unknown, that relate or refer in any way to or arise directly or indirectly from Ms. Bernstein's application for employment with the County. in consideration of Ms. Bernstein's agreement to dismiss the Lawsuit with prejudice and fo release the described claims, the County agrees to release Ms, Bernstein from any and all claims it could have asserted against her in the Lawsuit or otherwise, whether known or unknown, through the effective date of this Agreement and Release and to pay the following sums to Ms. Bernstein and her aHorneys: 2 c)B Arta Bernstein $9,155.80 (for alleged emotional distress and mental anguish) (2) Cohen & Kendell, P.A. $5,000 (for alleged attorney's fees) $2,041.66 (for alleged costs) (3) Walters, Levine, Brown, Klingensmith &, Thomison, P.A. $9,000 (for alleged attorney's fees) $9,802.54 (for alleged costs) Total: $35,000.00 3. Ms. Bernstein warrants and agrees that, upon advice of her attorneys, she and her attorneys shall have sole and ultimate responsibility for any and all taxes or tax liabilities that may occur or arise from the payments referred to in Paragraph No. 2 of this Agreement and Release. Accordingly, Ms. Bernstein agrees to indemnify, defend, and to hold harmless the County from and against any tax liability, whether actual or alleged, including but not limited to income tax, social security ~'ax, penalties and interest, in Jhe event that i} is ever determined that the payments made by the County under this Agreement and Release constitute taxable income fo Ms. Bernstein or her attorneys. 4. Ms. Bernstein agrees to assist her attorney in preparing and filing a Stipulated Notice of Dismissal with Prejudice in the Lawsuit and also agrees that such a Notice shall be filed immediately upon execution of this Agreement and Release by Ms. Bernstein and the County. 5. Ms. Bernstein represents and warrants to the County that she has not filed any other charge, lawsuit, claim or any other action against the County or any entity or natural person that is or has been employed by, associated with, controlled by or under common control with/of the County. 6. Except for any claim to enforce the ~'erms and conditions of th;,s Agreemen1 and Re~ease, Ms. Bernstein, on behalf of herself and any and all of her heirs, executors, administrators, legal representatives and assigns, shall and hereby does fully, finally and unconditionally reiease, acquit and forever discharge the County and its respective elected officials, former elected officials, officers, employees, former employees, attorneys, agents, representatives, predecessors, successors, insurers, sureties, heirs, assigns and affiliates from any and all manner of action or actions, cause or causes of action, suits, debts, dues, sums of money, accounts, reckonings, covenants, charges, damages, obligations,. liabilities, contracts, attorney's fees, costs, promises, judgments, executions, claims, complaints, legal or equitable and whether known or unknown that Ms. Bernstein has asserted in the Lawsuit or that Ms. Bernstein had, or now has or may have against the County or its respective elected officials, former elected officials, officers, employees, former employees, aHorneys, agents, representatives, predecessors, successors, insurers, surelies, heirs. assigns and affiliates relating or referring in any way to or arising directly or indirectly from the claims or allegations-in the Lawsuit, or that could have been made in the Lawsuit or that relate or refer in any way to or arise directly or indirectly from Ms. Bernstein's application for employment with the County up to and through the effective date of this Agreement and Release, including but not limited to, claims in any way pertaining to a claim of discrimination. 7. Except for any claim to enforce the terms and conditions of this Agreement and Release the County shall and hereby does fully and finally release, acquit and forever discharge Ms. Bernstein, her attorneys, agents, successors, insurers, sureties, predecessors, heirs and assigns from any and manner of action or actions, cause or causes of action, suits, debts, dues. sums of money, accounts, reckonings, covenants, contracts, aHorney's fees, costs, promises. damages, judgments, executions, claims or demands whatsoever. whether at law or in equity and whether known or unknown, which the Coul~fy 4 had, now has, or may have against Ms. Bernstein arising directly or indirectly out of or relating in any way to Ms. Bernstein's application for employment with the County or any claim or allegation that Ms. Bernstein has asserted or could have asserted in the Lawsuit. 8. Ms. Bernstein represents and warrants to the County that she is authorized to enter into and that she has the authority to perform the terms of this Agreement and Release and that she has not said, assigned, transferred, conveyed or otherwise disposed of all or any portion of the claims she has released and discharged in this Agreement and Release. 9. This Agreement and Release is the result of a compromise of disputed claims and it is understood that the execution and performance of this Agreement and Release by the Counh/ does not constitute, nor shall it be construed as, an admission that the County has violated any law, statute, rule, regulation or ordinance of either the United States or the State of Florida or breached any duty owed to Ms. Bernstein under federal, state or local ~aw, policy or practice, with respect to Ms. Bernstein's application for employment with the County, or in any other matter, or that any of Ms. Bernstein's claims have any merit whatsoever. In this regard, the County expressly denies any and all wrongdoing alleged by Ms, Bernstein in the Lawsuii. 10, This Agreement and Release shall be governed by the laws of the State of Florida. 11. This Agreement and Release is freely and voluntarily executed by lhe County and Ms. Bernstein after they have been apprised of all relevant information concerning this Agreement and Release and after they have received advice of their respective counsel. In executing this Agreement and Release, Ms. Bernstein and the County do not rely on any inducements, promises, representations other than the promises and representations set forth in this Agreement and Release. In this regard, Ms. Bernstein and the County acknowledge that this Agreement and Release is the producl of mutual negotiation and no doubtful or ambiguous provision in this Agreement and Release is to be construed against any pady based upon a contention that the party drafted the ambiguous language or that the party was intended to benefit from the language or clause in question, 12. This Agreement and Release may be amended only by a written instrument specifically referring to this Agreement and Release and executed with the same formalities as this Agreement and Release. 13. Should any provision of this Agreement and Release be declared or be determined by any Court to be illegal or invalid, the validity of the remaining paris, terms, provisions, shall not be affected thereby and such an illegal or invalid part, term or provision shall be deemed not to be pad of this Agreement and Release. 14. In the event of an alleged breach of this Agreement and Release, Ms. Bernstein and the County hereby agree that all underlying causes of action or claims of Ms. Bernstein and the County have been extinguished by ~his Agreement and Release and that the sole remedy for breach of this Agreement and Release shall be for specific performance of its terms and conditions. In this regard, Ms. Bernstein alqd the County further agree that the sole venue for any such action for specific performance shall be the United States District Court for the Middle District of Florida or the Twentieth Judicial Circuit in and for Collier County, Florida in Naples, Florida. 15. The parties hereto agree that this Agreement and Release supersedes and replaces all prior agreements and understandings and that it constitutes the entire agreement between Ms. Bernstein and the County and that there exist no other agreements, oral or written, between them relating ~o 6 ony matters covered by this Agreement and Release or any olher matter whatsoever. 16. This Agreement and Release may be executed in any number of counterparJs, each of which shall be deemed to be an original, but alt of which together shall constitute one and the same instrument. 17. Except as expressly provided for herein, the parties represent and WarTant that in executing this Agreement and Release, they do not rely upon and have not relied upon any oral or written representation, promise, warranh/ or understanding made by any of the parties or their representatives with regard to the subject matter, basis or effect of this Agreement and Release. 18. Ms. Bernstein and the County acknowledge and assume the risk that facts, additional and different or contrary to the facls which they believe to exist, may now exist or may be discovered after this Agreement and Release has been entered, and the padies agree that any such additional, different or contrary facts shall in no way limit, waive, affect or alter '~his Agreement and Release. 19. With the exception of the aHorney's fees specified in Paragraph No. 2 of this Agreement and Release, Ms. Bernstein and the County agree that they each are hereby waiving any claim for attorney's fees and costs incurred Jn connection with the investigation, preparation or prosecution of the Lawsuit and lhat each of them shall bear their own such attorney's fees and costs. IN WITNESS WHEREOF, Ms. Bernstein and the County have executed this Agreement and Release, which consists of 8 pages, on the dales sel forth below next to their respective signatures and as sworn fo and acknowledged by Employee. DATED:/V'~ I,'-o'~:~t-- /Y;-, .,,,~0 ,,DWIGHT, E. BROCK, Clerk Attest a~.:t0::(;;~trI~,s -.slgnature,';~i.~. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Date oCS. ignatu~: _/v',~ ~,~.~.r ARLA BERNSTEIN Date of Signature:~ THIS SETTLEMENT AGREEMENT AND RELEASE BETWEEN ARLA BERNSTEIN AND COLLIER COUNTY, WAS SWORN TO and subscribed by Aria Bernstein before me t,. E...~.~'k ,....,.,.,,.. . .-,,.,..,-, n~s ~ .... day of ~ .... ,..,c,, ,-.,.,,.,,..,. ~ ~LO~~~f I ~~ Personally Known ~'--b~ .... : E'L,~__- -,..2._ I STERtANIE FLECKENSTEIi~, N.~ P~L~i.- ] Produced 'Identification V/ I F~gu~m ?~., centre ~uniy It Commissfbned Name of Notary Public (Please prin~, type or stomp) Type of Identification Produced My Commission expires: Approved as to form and legal sufficiency: f,~ Michael W. Pettit Assistant County Attorney h:Llt'xBernstein-SettleAgreemen~ & Mutual ReleosJa-mwp IOA RESOLUTION NO. 2000-423 RESOLUTION APPOINTING JAMES R. ROATI:I 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 is currently a vacancy 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 James R. Roath 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. This Resolution adopted after motion, second and majority vote. DATED: November 14, 2000 ,,,~. ·ATTES, T: I~:WiGH~T..E. BROCK, Clerk si~mtum Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: JAMES D. hairman David C. Weigel County Attorney DCW/kn RESOLUTION NO. 2000-424 RESOLUTION APPOINTING DWIGHT E. RICHARDSON TO THE COLLIER COUNTY PLANNING COMMISSION. WHEREAS, the Collier County Planning Commission was established by Collier County Ordinance No. 85-51, as amended by Collier County Ordinance No. 86-76; and WHEREAS, Collier County Ordinance No. 91-102, as amended, repealed and replaced Ordinance No. 85-51, as amended, re-establishing the Collier County Planning Commission; and WHEREAS, Ordinance No. 91-102, as amended, provides that the Collier County Planning Commission shall be composed of nine (9) members representing the five commission districts; and WHEREAS, there is currently a vacancy under Commission District 2; 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 Dwight E. Richardson is hereby appointed under Commission District 2 to the Collier County Planning Commission for a 4 year term, said term to expire on October 1, 2004. This Resolution adopted after motion, second and majority vote. DATED: November 14, 2000 D..W~GHT E. BROCK, Clerk signature ll. By: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D~ Cimirman Approved as to form and legal sufficiency: David C. Weigel County Attorney DCW/kn RESOLUTION NO. 2000-425 A RESOLUTION APPOINTING AND REAPPOINTING MEMBERS TO THE IMMOKALEE BEAUTIFICATION MUNICIPAL SERVICE TAXING UNIT ADVISORY COMMITTEE. -i WHEREAS, Collier County Ordinance No. 86-65, as amended, created the Immokalee Lighting and Beautification District Advisory Committee and provides for five (5) members; and WHEREAS, Collier County Ordinance No. 92-40 provides that the Advisory Committee be retained for the Beautification District only; and WHEREAS, there are currently vacancies on the Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, that: 1. Dorcas F. Howard is hereby reappointed to the Immokalee Beautification Municipal Services Taxing and Benefit Unit Advisory Committee for a four year term, said term to expire on September 23, 2004. 2. Rita Avalos is hereby reappointed to the Immokalee Beautification Municipal Services Taxing and Benefit Unit Advisory Committee for a four year term, said term to expire on September 23, 2004. 3. Sharon K. Tims is hereby appointed to the Immokalee Beautification Municipal Services Taxing and Benefit Unit Advisory Committee to fulfill the remainder of the vacant term, said term to expire on September 23, 2002. 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 Dorcas F. Howard and Rita Avalos to this Committee. This Resolution adopted after motion, second and majority vote. DATED: November 14, 2000 ATTESI~:.~ DWIGHT ~ BROCK, Clerk ' Attest as to Chairman' s signature o~15. By: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA jAMES D. ~,~-~-airman Approved as to form and legal sufficiency: David C. Weigel- ' (.D- County Attorney DCW/Im IOE RESOLUTION NO. 2000-.4 26 A RESOLUTION APPOINTING MEMBERS TO THE COLLIER COUNTY HISPANIC AFFAIRS ADVISORY BOARD. WHEREAS, Collier County Ordinance No. 91-37, creating the Hispanic Affairs Advisory Board, provided that the Advisory Board shall consist of seven (7) members; and WHEREAS, Collier County Ordinance No. 91-78 amended Ordinance No. 91-37 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. Sofia Pagan, is hereby appointed to the Collier County Hispanic Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2003. 2. Robert J. Pina is hereby reappointed to the Collier County Hispanic Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2002. This Resolution adopted after motion, second and majority vote. DATED: November 14, 2000 ATTEST: ....... ~iGHT E. BROCK, Clerk /-2- 7--- - BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JA1ME S Ph.D., Chairman Approved as to form and legal sufficiency: David C. Weigel County Attorney DCW/kn 1OF RESOLUTION NO. 2000- .,4 2 7 A RESOLUTION APPOINTING PETER 1~. VANARSDALE TO THE COLLIER COUNTY DEVELOPMENT SERVICES ADVISORY COMMITTEE. WHEREAS, Ordinance No. 93-76, as amended, creating the Collier County Development Services Advisory Committee, provides that the Committee shall consist of fifteen (15) members that are residents of Collier County and include representatives from such groups as architects, general contractors, residential or builder contractors, environmentalists, land planners, land developers, landscape architects, professional engineers, utility contractors, plumbing contractors, electrical contractors, structural engineers, and attorneys; 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 Development Services Advisory Committee has provided the Board of County Commissioners with their recommendation for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Peter H. VanArsdale is hereby appointed under the Construction category to the Collier County Development Services Advisory Committee to fulfill the remainder of the vacant term, said term to expire on December 14, 2003. This Resolution adopted after motion, second and majority vote. DATED: November 14, 2000 ATTEST: DWIGHT E. BROCK, Clerk ~::as to Chalvmall's BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. Chmrman Approved as to form and legal sufficiency: David C. Weige~ County Attorney DCW/kn 10G DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 ...... -REQUEST' FOR ':I.:E O-A:I:":~DVE:RTIS'IN~:Yl~P'cFB~-I~AR.1N (~$ ...... : ~o: Clerk to the Board: Please place the follo~ng ~ a: 1 XXX Normal legal Advertisement ['-] Other: (Display Adv., location, etc.) / Originatin§Dept/Div: Comm.Dev. SerV./Plan.ing Person: / ~/~~ Date: Petition No. (If none, give brief description): PUD-00-13 PetitiOner: (Name & Address): Warren Raymond, Development Officer, Centrefund Development Corporation, 2401 PGA Blvd., Suite 280, Palm Beach Gardens, FL 33410 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) William L. Hoover, Hoover Planning & Development, Inc., 3785 Airport-Pulling Road, Naples, FL 34105 Hearing before BCC BZA ' Other Requested Hearing date: November 14, 2000 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-2000-13, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Warren Raymond, Development Officer for Centrefund Development Corp., requesting a rezone from "E" Estates to "PUD" Planned Unit Development for a maximum of 42,000 square feet of commercial retail and office land uses for property located at the southeast comer of Wilson Boulevard and Golden Gate Boulevard, in Section 10, Township 49 South, Range 27 East, Collier County, Florida, consisting of 7.155: acres. Compamon etataon(s), if any & proposed hearm to. N/A Does Petition Fee include advertising cost? o If Yes, what account should be charged for advertising costs: 113-13'8312-649110 Reviewed by: ..... .- List Attachments: Approved by: County Manager Date DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. NOte: If legal doCUment is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute' copies: Requesting Division [] Original [] County Manager agenda file: to Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received: qfl ~/~ Da~ of~blic he'g: // Date Adve~a: ITEM NO.: FILE NO.: ROUTED TO: DATE REC'D: DO NOT WRITE ABOVE THIS sPACE (Orig. 9/89; Rev. 6/97) .REQUEST FOR LEGAL SERVICES ~. ~' 'l-nt Date: Monday, ~nE-~2, 2000 From: (Please type or print) Ray Bellow~cipal Planner To: County Attorney's Office, Arm: ~ 1 DEPARTMENT: Planning Services DIVISION: CDES Telephone Number: (403-2463) Re: PUD-00-13. Wilson Boulevard Center PUD BACKGROUND OF REQUEST/PROBLEM: Bill Hoover is requesting to rezone the subject 7.15 acre site from "E" to "PUD" to allow for 42,000 square fcct of commercial uses. This project received a Comp. Plan amendment during the last cycle. (Are there documents or other information needed to review this matter? If yes, attach and reference this information.) See attached PUD document This item been previously submitted. ~] Yes, lllNo ACTION REQUESTED: Sign Ordinance OTHER COMMENTS: cc: Robert Mulhere Ron Nino i28 1 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 MAP NUMBERED GGE05; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS WILSON BOULEVARD CENTER PUD LOCATED AT THE SOUTHEAST CORNER OF WILSON BOULEVARD AND GOLDEN GATE BOULEVARD IN SECTION 10, TOWNSHIP 49 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 7.15+ ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover, of Hoover Planning and Development, Inc., representing Warren Raymond, Development Officer for Centrefund Development 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, that: SECTION ONE: The zoning classification of the herein described real property located in Section 10, Township 49 South, Range 27 East, Collier County, Florida, is changed from "E" Estates to "PUD" Planned Unit Development in accordance with the Wilson Boulevard Center PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered GGE05, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. 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 ATTEST: DWIGHT E. BROCK, CLERK BY: TIMOTHY J.CONSTANTINE, CHAIRMAN Approved as to Form and Legal Sufficiency Marjorie M. Student Assistant County Attorney G/admin/PUD-00-13/RB/im -2- 12B I WILSON BOULEVARD CENTER PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: WARREN RAYMOND, DEV. OFFICER CENTREFUND DEVELOPMENT CORP. 2401 PGA BOULEVARD, SUITE 280 PALM BEACH GARDENS, FLORIDA 33410 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 and PUDOO-la , ~ DAVIDSON ENGINEERING, INC. 1720 J. & C. BOULEVARD, SUITE 3 NAPLES, FLORIDA 34109 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER June 6, 2000 June 2, 2000 EXHIBIT "A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I PROPERTY OWNERSHIP AND DESCRIPTION SECTION II PROJECT DEVELOPMENT REQUIREMENTS SECTION III COMMERCIAL AREAS PLAN SECTION IV DEVELOPMENT COMMITMENTS !12B PAGE i ii 1 2 4 6 11 1 LIST OF EXHIBITS EXHIBIT A PUD MASTER PLAN STATEMENT OF COMPLIANCE The development of approximately 7.15 acres of property in Collier County, as a Planned Unit Development to be known as the Wilson Boulevard Center PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Wilson Boulevard Center PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Neighborhood Center Designation as identified on the Future Land Use Map and as described in the Golden Gate Area Master Plan. The Golden Gate Area Master Plan permits commercial land uses in this area. The subject property is located at the southeast corner of Wilson Boulevard and Golden Gate Boulevard. This strategic location allows the site excellent access for the location of mixed commercial land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The Project development is compatible and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the Project name of Wilson Boulevard Center PUD. LEGAL DESCRIPTION The subject property being 7.15 acres, is comprised of 3 contiguous parcels, and is located in Section 10, Township 49 South, and Range 27 East. The legal description of the subject property is: All of Tract 17 and the west half of Tract 18 less the north 75 feet for Golden Gate Boulevard right-of-way, Golden Gate Estates Unit 13, as recorded in Plat Book 7, Pages 71 and 72 of the Public Records of Collier County, Florida. PROPERTY OWNERSHIP Property owners are as follows: West half of Tract 17 is Lloyd J. Ottenstroer and Dale Ann Popp, 13933 Trails End Drive, Lock Port, Illinois, 60441. East half of Tract 17 is Frank Dellecave, 4426- 23rd Ave. SW, Naples, Florida 34116. West half of Tract 18 is Arbelio Rives, 231 Eighth St. NE, Naples, Florida 34120. GENERAL DESCRIPTION OF PROPERTY AREA The subject property is located at the southeast corner of Wilson Boulevard and Golden Gate Boulevard (unincorporated Collier County), Florida. The property is currently vacant and is zoned Estates. It is proposed to be rezoned to PUD for low intensity transitional commercial land uses, convenience commercial land uses, and intermediate commercial land uses. PHYSICAL DESCRIPTION The Project is located within the Golden Gate Drainage Basin according to the Collier County Drainage Atlas. The proposed outfall for the Project is to an existing Wilson Boulevard swale along the western boundary of the Project. 1.6 1.7 Natural ground elevation varies from 12.7 to 13.6 NGVD and the entire site is located within FEMA Flood Zone "X" with no base flood elevation specified. The water management system of the Project will be permitted by Collier County. All rules and regulations of SFWMD will be imposed upon this Project including but not limited to: storm attenuation with a peak discharge rate per Collier County and SFWMD Rules, minimum roadway centerline, perimeter berm and finished floor elevations, and water quality pre-treatment. The water management system of the Project proposes the construction of a perimeter berm with crest elevation set at or above the 25-year, 3-day peak flood stage. Water quality pre-treatment will be accomplished by an on-site retention system prior to discharge into the Wilson Boulevard swale. Per the Collier County Soil Legend date January 1990, the soil types found within the limits of the property are #14 - Pineda Fine Sand and #21 - Boca Fine Sand. The site was historically a hydric pine flatwoods with scattered cypress. The site is dominated by Slash Pines, Cabbage Palms, and cypress. The ground cover is dominated by vines with scattered pockets of Swamp Fern and palmettos. PROJECT DESCRIPTION The Wilson Boulevard Center PUD will include a mixture of retail and office land uses with a common architectural theme in a rural-type setting. The Master Plan is iljustrated graphically on Exhibit "A", PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHORT TITLE This Ordinance shall be known and cited as the "Wilson Boulevard Center Planned Unit Development Ordinance". 3 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other Project relationships. 2.2 GENERAL Regulations for development of the Wilson Boulevard Center PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. ao Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. All conditions imposed and graphic material presented depicting restrictions for the development of the Wilson Boulevard Center PUD shall become part of the regulations, which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Eo Development permitted by the approval of this petition will be subject to a concurrency review under the provisions of Division 3.15 Adequate Public Facilities of the Collier County Land Development Code at the earliest, or next, to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this development. 4 12B 1 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The Project Master Plan is iljustrated graphically by Exhibit "A", PUD Master Plan. Minor modifications to Exhibit "A", may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A", easements such as (utility, private, semi-public, etc.) shall be established and/or vacated within or along the property, as may be necessary. 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A", PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD Document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructural improvements regarding any dedications and the methodology for providing perpetual maintenance of common facilities. 2.5 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 5 SECTION III COMMERCIAL AREAS PLAN 3.1 PURPOSE The purpose of this Section is to identify specific development standards for the Commercial Areas as shown on Exhibit "A", PUD Master Plan. 3.2 GENERAL DESCRIPTION Commercial areas designated on the PUD Master Plan are intended to provide both retail and office uses with a common architectural theme in a rural-type setting. 3.3 PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: (1) Apparel and Accessory stores (groups 5611 - 5661). (2) Automobile Supply Stores (group 5531 but only the sale of new auto supplies and no on-site installation). (3) Building Materials, Hardware and Garden Supplies (group 5211 but only kitchen cabinets, doors, garage doors, windows, wood flooring, insulation material, and fencing, 5231 -5261). (4) Business Services (groups 7311, 7334 - 7336, 7377, 7378, 7384). (5) Child Day Care Services (group 8351). (6) Depository Institutions (groups 6021-6062). (7) Eating Places (group 5812 except for fast food restaurants and restaurants with a drive-through. This shall not preclude cafes, dairy bars, ice cream stands, pizzerias, sandwich shops, soda fountains, and submarine shops). 6 (8) (9) (lO) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) Engineering, Accounting, and Bookkeeping Services (groups 8713, 8721). Food Stores (groups 5411 excluding convenience stores, 5421 - 5499). General Merchandise Stores (group 5399). Health Services (groups 8011 - 8049, 8071 - 8099). Home Furniture, Furnishings and Equipment Stores (groups 5714, 5719, 5734, 5735). Insurance Carriers, Agents, and Brokers (groups 6311 - 6399, 6411). Legal Services (group 8111). Miscellaneous Repair (group 7699 but only bicycle repair, camera repair, lawnmower repair, locksmiths, saw/knife sharpening service, and custom picture framing). Miscellaneous Retail (groups 5912, 5941 -5948, 5992). Motion Pictures (groups 7832 but only in conjunction with a sit- down restaurant and 7841). Personal Services (groups 7212, 7221 - 7251, 7291, 7299 only car title and tag service and tanning salon). Physical Fitness Facilities (group 7991). Real Estate (groups 6519, 6531). Travel Agencies (group 4724). United States Postal Service (group 4311 except major distribution center). Veterinary Services (group 0742 for household pets only and no outside kenneling or overnight boarding). 7 3.4 1..2B (24) Any other commercial use or professional service, which is comparable in nature with the foregoing uses. Accessory Uses: Uses and structures that are accessory and incidental to the Permitted Uses within this PUD Document. DEVELOPMENT STANDARDS A. Minimum Lot Area: Ten thousand (10,000) square feet. B. Minimum Lot Width: One hundred (100) feet. C. Minimum Yards: (1) (2) Principal structures: (a) Front Yard - Twenty-five (25) feet. (b) Side Yard - Fifteen (15) feet. (c) Rear Yard - Fifteen (15) feet. Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Distance Between Principal Structures: Fifteen (15) feet. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Hei.qht: Thirty-five (35) feet and one (1)-story. 8 Go Off-Street Parkin,q and Loadin,q Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. H. Open Space Requirements: (1) A minimum of thirty (30) percent open space of the 6.43 acres remaining after subtracting land that is within the Golden Gate Boulevard and Wilson Boulevard right-of-ways shall be devoted to open space, as described in Section 2.2.20.3.5 of the Land Development Code. (2) A minimum of fifteen (15) percent of the 6.43 acres remaining after subtracting land that is within the Golden Gate Boulevard and Wilson Boulevard right-of-ways shall be devoted to natural habitat preserve area, as described in Section 3.9.5.5.4 of the Land Development Code. I. Bufferin_a Reauirements: A twenty-five (25)-foot wide Type "D" Buffer shall be provided along both Golden Gate Boulevard and Wilson Boulevard, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code. J. Signs: Signs shall be permitted as described in Section 2.5 of the Collier County Land Development Code. K. Solid Waste: Trash receptacles shall be screened on three (3) sides by a six (6) to eight (8) foot high opaque masonry wall or fence with an opaque gate on the remaining side for access. L. Liehtinq: Lighting shall be designed so that glare does not extend off-site onto residential properties or onto right-of-ways. N. Architectural Buildinq Design: 9 (1) The Project shall meet all applicable standards of Division 2.8 Architectural and Site Design Standards and Guidelines for Commercial Buildings and Projects. (2) The Project and buildings shall be designed in a rural-type fashion. O. Common Architectural Theme: All lighting, signage, landscaping and visible architectural infrastructure shall be similar in design throughout the site. 10 SECTION IV DEVELOPMENT COMMITMENTS 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall follow the PUD Master Plan and the regulations of this PUD as adopted and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title shall be subject to any commitments within this agreement. PUD MASTER PLAN Exhibit "A", PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries, or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the Project. 11 12B 1 4.4 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The Project is expected to be developed in one (1) or two (2) phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin.q Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. 4.5 ENGINEERING Except as otherwise provided within this PUD Document, this Project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. If the property is subdivided into three (3) or more parcels, a plat shall be required. 4.6 PLANNING Ao Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. 12 I~, , ,:: , , ~ ~ ~,,,~,, ~ ..... /'~ l ~'W~llson Blvd. Center - PUD MAS~R PLAN EXHIBIT 12B 1 IKaren L. Schoch [Ou:,~ect: ~r~,,~,,~s~ew~.com PUD 2000-13 Hi Again Pam! Please publish the attached notice on Sun., Oct. 29th: PUD 2000-13.doc PUD 2000-13.doe Thanks, Karen 12B 1 September 20, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-2000-13 Dear Pam: Please advertise the above referenced petition on Sunday, October 29, 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 Purchase Order #113-138312-649110 12B 1 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, NOVEMBER 14, 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 MAP NUMBERED GGE05; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS WILSON BOULEVARD CENTER PUD LOCATED AT THE SOUTHEAST CORNER OF WILSON BOULEVARD AND GOLDEN GATE BOULEVARD IN SECTION 10, TOWNSHIP 49 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 7.15+/- ACRES; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-2000-13, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Warren Raymond, Development Officer for Centrefund Development Corp., requesting a rezone from "E" Estates to "PUD" Planned Unit Development for a maximum of 42,000 square feet of commercial retail and office land uses for property located at the southeast corner of Wilson Boulevard and Golden Gate Boulevard. 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/Karen Schoch, Deputy Clerk (SEAL) IKaren L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Thursday, September 21,2000 8:16 AM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: PUD 2000-13 PUD 2000-1 :~ JTo: Subject: Sent: <<PUD 2000-13>> Your message 'paperrell@naplesnews.com' PUD 2000-13 Thu, 21 Sep 2000 08:16:06 -0400 was delivered to the following recipient(s): Perrell, Pamela on Thu, 21 Sep 2000 08:18:26 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 12B 1 September 20, 2000 Warren Raymond, Development Officer Centrefund Development Corporation 2401 PGA Blvd, Suite 208 Palm Beach Gardens FL 33410 Re: Notice of Public Hearing to Consider Petition PUD-2000-13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure 12B 1 September 20, 2000 William L Hoover Hoover Planning & Development Inc 3785 Airport-Pulling Road Naples FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-2000-13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101--3016 REFERENCE: 001230 1131383126491 58143686 PUD-2000-13 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 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~ e~ch 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 a'~tached 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: 10/29 AD SPACE: 1/+6.000 INCH FILED ON: 10/30/00 R ORDINANCE i NOTE: All persons Norice Is herebv given wishing to speak on any hat on TUESDAy. NO- agenda Item must regls- ~'EMS. ER 14, _2000, in the ter. ~ the County ad- ~oararoom. 3rd Floor, mlnlsTrator prior to ~dmlnlstrafion Building, presentatior~ of the agen- '.olll.er Co. unty Govern. da-Item to be addressed. ~em. Ce. nter, 3301 East Individual speakers will omlaml Trail. Na~les. be limited to ~ minutes on Iorl.da, 't_he Eh~ar~]' o~ any Item. The selection of ounty Commissioners an Individual to speak on I_11~co~s. Ider the enact- behalf of an organization ,er, m a County Ordl- or group ls encouraged. If nance. The meeting will recognized by the Chair. of 9:00 A M man, a spokesperson for the ' ' a group or organization ma9 be allotted 10 min. utes to speak on an Item. Persons wishing to hove wrmen or graph c materials nc uded In the Board agenda Packets must submit said moferla a minimum of 3 weeks prl.~.. tq. the respecitve pubhc neanng. In any case, writfen materials In- tended to be considered bv the Board shall be sub. mitred to the appro~-Iate County sfoff a mlnlmum of seven days prior to the public hearing. All moferl- al used In presentoflons Any persen who decld* es to al~3eal a decision of the Board will need o re. cor.d .of. the proceedings perttuning thereto and therefore, may need to ensure that a verbatim cord of the proceedings maae, whichrecord in- cludes the testimony and evidence upon which the appeal Is based, BOARD OF COUNTY ' COMN~ISSIONERS COLLIER COUNTY, FLORIDA TINtOTHY J. CONSTANTINE~ CHAIRfv~AN DWIGHT E. BROCK~ CLERK By:/s/Karen Schoch, Depulv Clerk (SEAL) repre- ~Ct~ 27_ .... NO, 1686827 rezone to a maxl- 4~uare feet retail and erw. ~ocafed of the soum. eas~ corner of Wilson Boulevard and Golden Gate Boulevard. _rdiCi~3~les of the proposed u a~nance are on file with ariatee ~lt? file 'Board and ' a~e for Inspet. fion. All interested parties ! .are invited to attend and De heard. 12B 1 ORDINANCE NO. 2000- 7 2 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 MAP NUMBERED GGE05; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS WILSON BOULEVARD CENTER PUD LOCATED AT THE SOUTHEAST CORNER OF WILSON BOULEVARD AND GOLDEN GATE BOULEVARD IN SECTION 10, TOWNSHIP 49 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 7.15± ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover, of Hoover Planning and Development, Inc., representing Warren Raymond, Development Officer for Centrefund Development 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, that: SECTION ONE: The zoning classification of the herein described real property located in Section 10, Township 49 South, Range 27 East, Collier County, Florida, is changed from "E" Estates to "PUD" Planned Unit Development in accordance with the Wilson Boulevard Center PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered GGE05, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. 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. Approved as to Form and Legal Sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Mal)ori~/M. ~dent ' Assistant County Attorney G/admin/PUD-00-13/RB/im -2- WILSON BOULEVARD CENTER PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: WARREN RAYMOND, DEV. OFFICER CENTREFUND DEVELOPMENT CORP. 2401 PGA BOULEVARD, SUITE 280 PALM BEACH GARDENS, FLORIDA 33410 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 and DAVIDSON ENGINEERING, INC. 1720 J. & C. BOULEVARD, SUITE 3 NAPLES, FLORIDA 34109 and ANTHONY P. PIRES, JR. WOODWARD, PIRES & LOMBARDO, P.A. 801 LAUREL OAK DRIVE, SUITE 640 NAPLES, FLORIDA 34108 DATE FILED June 6, 2000 DATE REVISED October 23, 2000 DATE REVIEWED BY CCPC October 5, 2000 DATE APPROVED BY BCC ORDINANCE NUMBER EXHIBIT "A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I SECTION II SECTION III SECTION IV PROPERTY OWNERSHIP AND DESCRIPTION PROJECT DEVELOPMENT REQUIREMENTS COMMERCIAL AREAS PLAN DEVELOPMENT COMMITMENTS 12B 1 PAGE i ii 1 2 4 6 10 LIST OF EXHIBITS 1 EXHIBITA PUD MASTER PLAN 1 STATEMENT OF COMPLIANCE The development of approximately 7.15 acres of property in Collier County, as a Planned Unit Development to be known as the Wilson Boulevard Center PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Wilson Boulevard Center PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Neighborhood Center of the Estates-Mixed Use Designation as identified on the Future Land Use Map and as described in the Golden Gate Area Master Plan. The Golden Gate Area Master Plan permits commercial land uses in this area. The Project development is compatible and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Objective 1.2 of the Golden Gate Area Master Plan. 1.1 1.2 1.3 1.4 1.5 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the Project name of Wilson Boulevard Center PUD. LEGAL DESCRIPTION The subject property being 7.15 acres, is comprised of 3 contiguous parcels, and is located in Section 10, Township 49 South, and Range 27 East. The legal description of the subject property is: All of Tract 17 and the west half of Tract 18 less the north 75 feet for Golden Gate Boulevard right-of-way, Golden Gate Estates Unit 13, as recorded in Plat Book 7, Pages 71 and 72 of the Public Records of Collier County, Florida. PROPERTY OWNERSHIP Property owners are as follows: West half of Tract 17 is Lloyd J. Ottenstroer and Dale Ann Popp, 13933 Trails End Drive, Lock Port, Illinois, 60441. East half of Tract 17 is Frank Dellecave, 4426 - 23rd Ave. SW, Naples, Florida 34116. West half of Tract 18 is Arbelio Rives, 231 Eighth St. NE, Naples, Florida 34120. GENERAL DESCRIPTION OF PROPERTY AREA Ao The subject property is located at the southeast corner of Wilson Boulevard and Golden Gate Boulevard (unincorporated Collier County), Florida. So The property is currently vacant and is zoned Estates. It is proposed to be rezoned to PUD for low intensity transitional .commercial land uses, convenience commercial land uses, and intermediate commercial land uses. PHYSICAL DESCRIPTION The Project is located within the Golden Gate Drainage Basin according to the Collier County Drainage Atlas. The proposed outfall for the Project is to an existing Wilson Boulevard swale along the western boundary of the Project. 2 1.6 1.7 Natural ground elevation varies from 12.7 to 13.6 NGVD and the entire site is located within FEMA Flood Zone "X" with no base flood elevation specified. The water management system of the Project will be permitted by Collier County. All rules and regulations of SFWMD will be imposed upon this Project including but not limited to: storm attenuation with a peak discharge rate per Collier County and SFWMD Rules, minimum roadway centerline, perimeter berm and finished floor elevations, and water quality pre-treatment. The water management system of the Project proposes the construction of a perimeter berm with crest elevation set at or above the 25-year, 3-day peak flood stage. Water quality pre-treatment will be accomplished by an on-site retention system prior to discharge into the Wilson Boulevard swale. Per the Collier County Soil Legend dated January 1990, the soil types found within the limits of the property are #14 - Pineda Fine Sand and #21 - Boca Fine Sand. The site was historically a hydric pine fiatwoods with scattered cypress. The site is dominated by slash pines, cabbage palms, and cypress. The ground cover is dominated by vines with scattered pockets of swamp fern and palmettos. PROJECT DESCRIPTION The Wilson Boulevard Center PUD will include a mixture of retail and office land uses with a common architectural theme in a rural-type setting. Floor area for these uses shall not exceed 42,000 square feet. The Master Plan is iljustrated graphically on Exhibit "A", PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHORT TITLE This Ordinance shall be known and cited as the "Wilson Boulevard Center Planned Unit Development Ordinance". 3 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other Project relationships. 2.2 GENERAL Regulations for development of the Wilson Boulevard Center PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. Go All conditions imposed and graphic material presented depicting restrictions for the development of the Wilson Boulevard Center PUD shall become part of the regulations, which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this petition will be subject to a concurrency review under the provisions of Division 3.15 Adequate Public Facilities of the Collier County Land Development Code at the earliest, or next, to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this development. 4 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The Project Master Plan is iljustrated graphically by Exhibit "A", PUD Master Plan. Bo Minor modifications to Exhibit "A", may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A", easements such as (utility, private, semi-public) shall be established and/or vacated within or along the property, as may be necessary. 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A", PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD Document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 in effect prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time improvements regarding any dedications and the providing perpetual maintenance of common facilities. of infrastructural methodology for 2.5 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 5 3.1 3.2 3.3 SECTION III COMMERCIAL AREAS PLAN PURPOSE The purpose of this Section is to identify specific development standards for the commercial areas as shown on Exhibit "A", PUD Master Plan. GENERAL DESCRIPTION Commercial areas designated on the PUD Master Plan are intended to provide both retail and office uses with a common architectural theme in a rural-type setting. Floor area for these uses shall not exceed 42,000 square feet. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: (1) Apparel and accessory stores (groups 5611 - 5661 ). (2) Automobile supply stores (group 5531 but only the sale of new auto supplies and no on-site installation). (3) Business services (groups 7311, 7334 - 7336, 7377, 7378, 7384). (4) Child day care services (group 8351). (5) Depository institutions (groups 6021-6062). (6) Eating places (group 5812 except for fast food restaurants and restaurants with a drive-through. This shall not preclude cafes, dairy bars, ice cream stands, pizzerias, sandwich shops, soda fountains, and submarine shops). (7) Engineering, accounting, and bookkeeping services (groups 8713, 8721). (8) Food stores (groups 5411 excluding convenience stores, 5421 - 5499). 6 3.4 (9) (lO) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) General merchandise stores (group 5399). Hardware and garden supplies (groups 5231 - 5261). Health services (groups 8011 - 8049). Home furniture, furnishings and equipment stores (groups 5714, 5719, 5734, 5735). Insurance carriers, agents, and brokers (groups 63116399, 6411). Legal services (group 8111). Miscellaneous retail (groups 5912, 5941 - 5948, 5992). Motion pictures (groups 7832 but only in conjunction with a sit- down restaurant and 7841). Personal services (groups 7212, 7221 - 7251, 7291). Physical fitness facilities (group 7991). Real estate (group 6531). United States Postal Service (group 4311 except major distribution center). Veterinary services (group 0742 for household pets only and no outside kenneling or overnight boarding). Any other commercial use or professional service, which is comparable in nature with the foregoing uses. B. Accessory Uses: Uses and structures that are accessory and incidental to the Permitted Uses within this PUD Document. DEVELOPMENT STANDARDS A. Minimum Lot Area: 7 So Fo Ten thousand (10,000) square feet. Minimum Lot Width: One hundred (100) feet. Minimum Yards: (1) Principal structures: (a) Front Yard - Twenty-five (25) feet. (b) Side Yard - Fifteen (15) feet. (c) Rear Yard - Fifteen (15) feet. (2) Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Distance Between Principal Structures: Fifteen (15) feet. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Height: Thirty-five (35) feet and one (1)-story. Off-Street Parkin.q and Loadin.q Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Open Space Requirements: (1) A minimum of thirty (30) percent open space of the 6.43 acres remaining after subtracting land that is within the Golden Gate Boulevard and Wilson Boulevard rights-of-way shall be devoted to 8 open space, as described in Section 2.2.20.3.5 of the Land Development Code. (2) A minimum of fifteen (15) percent of the 6.43 acres remaining after subtracting land that is within the Golden Gate Boulevard and Wilson Boulevard rights-of-way shall be devoted to natural habitat preserve area, as described in Section 3.9.5.5.4 of the Land Development Code. Bufferin,q Requirements: (1) A twenty-five (25)-foot wide buffer shall be provided along both Golden Gate Boulevard and Wilson Boulevard, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code. (2) A seventy-five (75)-foot wide buffer of retained native vegetation shall be provided along the eastern and southern property boundaries, where no water management and/or parking facilities shall be located. Ko Signs: Signs shall be permitted as described in Section 2.5 of the Collier County Land Development Code. Solid Waste: Trash receptacles shall be screened on three (3) sides by a six (6) to eight (8) foot high opaque masonry wall or fence with an opaque gate on the remaining side for access. Liahtin~: Pole lighting shall be limited to a maximum height of thirty-five (35) feet and designed so that glare does not extend off-site onto residential properties or onto rights-of-way. Architectural Buildin.q Desi,qn: (1) The Project shall meet all applicable standards of Division 2.8 Architectural and Site Design Standards and Guidelines for Commercial Buildings and Projects. 9 (2) All building exteriors shall be designed in a rural-type fashion. Common Architectural Theme: All lighting, signage, landscaping and visible architectural infrastructure shall be similar in design throughout the site and have a rural-type appearance. Time Limitations for the Main Multi-Tenant Retail and Office Buildin.q(s) The main multi-tenant retail and office building(s) shall be limited in hours open to the public from 6:00 A.M. to 10:00 P.M. for Sundays through Thursdays and from 6:00 A.M. to 11:00 P.M. for Fridays and Saturdays. This shall not apply during Collier County designated "Hurricane Warnings" or to drugstores. 10 SECTION IV DEVELOPMENT COMMITMENTS 1 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns, shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee, shall follow the PUD Master Plan and the regulations of this PUD as adopted and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title shall be subject to any commitments within this agreement. PUD MASTER PLAN Exhibit "A", PUD Master Plan iljustrates the proposed development and is conceptual in nature except that applicant shall be committed to the Natural Habitat Preserve Areas as shown on the PUD Master Plan. Proposed area, lot or land use boundaries, or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the Project. 11 4.4 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The Project is expected to be developed in one (1) or two (2) phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. MonitorinR Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. 4.5 ENGINEERING Except as otherwise provided within this PUD Document, this Project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. So If the property is subdivided into three (3) or more parcels, a plat shall be required. 4.6 PLANNING A. Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. 4.7 ENVIRONMENTAL Pursuant to Section 3.9.6.6.5 of the Land Development Code, the petitioner shall implement an exotic vegetation removal, monitoring, and maintenance (exotic free) plan for the subject property. This maintenance plan shall be implemented on a yearly basis at a minimum. 4.8 UTILITIES Ao Since the project site is not presently serviced with centrally provided water and sewer, the project shall utilize well and septic systems until central water and sewer are available. 12 4.9 1 TRANSPORTATION Work with the Collier County rights-of-way shall meet the requirements of Collier County Right-of-Way Ordinance No. 93-64. The final project access locations and turn lanes shall be approved at the time of site development plan approval. All traffic control devices used shall conform to the Manual on Uniform Traffic Control Devices, as required by Chapter 316.0745, Florida Statutes. 13 ~ILSDN ~L VJ~ I0~' R/I~' & ~'$T~'RLY PRDF~RTY LINE TRACT ~__ ........ _ ...... --m --~ ~:[ N 75' N,4 TL~?,4£ ~ Z ~ z 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. 2000-72 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 16th day of November, 2000. ,. .. .,: ~: ~ ,!~ ,~,v-*~.(~ :..' DWIGHT E BROCK f · '~'~ '~ ~': Clerk of Courts and Cl~k; . '.f.;?:~.;,~!::-. Ex-offlclo to Board 'of ~'.(~'..~.' · ~ ~?~'~: ~ County Commissioners .. · ~.-.c.V.~:;:~;, c By: Ellie Hoffman, Deputy Clerk 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.) 2 For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ~ DISTRIBUTION INSTRUCTIONS [] County Manager agenda file: to Clerk's Office [] Requesting Division [] 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: 9~,~/~/t~J Date ofPublichearing: /~}/~t~//490 Date Advertised: List Attachments: Originating Dept/Div: Comm. Dev. Serv./Plalming Person:/~ /~ ~ Date: ~/'Z !/aO Petition No. (If none, give brief description): PUD-99-20 Petitioner: (Name & Address): David S. Braverman, Brynwood Preserve, Inc.,1454 Rail Head Boulevard, Naples, FL 34110 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Mr. William L. Hoover, AICP, Hoover Planning, 3785 Airport Road North, Ste. B, Naples, Florida 34105 Heating before XXX BCC BZA Other Requested Hearing d : O__ct~ased on advertisement appearin~ays 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: PUD-99-20, William L. Hoover, AICP, of Hoover Planning, representing Brynwood Preserve, Inc., request~g a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development to be known as Brynwood Preserve PUD for a maximum of 160 residential dwelling units for property located on the east side of the future Livingston Road, ~A mile south of Pine Ridge Road, in Section 18, Township 49 South, Range 26 East, Collier County, Florida, consisting of 29.26+ acres. Companion petition(s), if any & proposed hearing date: N/A Does Pefi_O_o_~Fee include advertising cost? X Yes.,, []:~kqo If Yes, what account should be charged for advertising costs: -38~10 I~ -~Division Head Date County Manager Date 128 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 MAP NUMBER 9618N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURAL TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS BRYNWOOD PRESERVE PUD FOR A MAXIMUM OF 160 RESIDENTIAL DWELLING UNITS FOR PROPERTY LOCATED ON THE EAST SIDE OF THE FUTURE LIVINGSTON ROAD, '/4 MILE SOUTH OF PINE RDGE ROAD (CR-896), IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 29.26 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William Hoover, AICP, of Hoover Planning, representing Brynwood Preserve, Inc., 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 herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "A" Rural Agricultural to "PUD" Planned Unit Development in accordance with the Brynwood Preserve PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map Number 9618N, as described in Ordinance Number 91-102, the Colher County Land Development Code, is hereby amended accordingly. SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. 1 12B 2! PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, Clerk BY: TIMOTHY J. CONSTANTINE, CHAIRMAN Approved as to Form and Legal Sufficiency Marjo~iJe M. Student Assistant County Attorney PUD-99-20 ORDINANCE/RB/ts 2 2 BRYNWOOD PRESERVE PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: BRYNWOOD PRESERVE, INC. 1454 RAIL HEAD BOULEVARD NAPLES, FLORIDA 34110 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD NORTH, SUITE B NAPLES, FLORIDA 34105 and CHRISTOPHER O. WRIGHT, P.E. RWA, INC. 3050 NORTH HORSESHOE DRIVE, SUITE 270 NAPLES, FLORIDA 34104 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER July 28, 1999 April 11, 2000 EXHIBIT "A" TABLE OF CONTENTS 2 TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I PROPERTY OWNERSHIP AND DESCRIPTION SECTION IIPROJECT DEVELOPMENT REQUIREMENTS SECTION IIIRESIDENTIAL AREAS PLAN SECTION IVPRESERVE AREAS PLAN SECTION VDEVELOPMENT COMMITMENTS PAGE i ii 1 2 4 7 11 12 2 LIST OF EXHIBITS EXHIBIT "a" EXHIBIT "B" PUD MASTER PLAN PUD WATER MANAGEMENT PLAN STATEMENT OF COMPLIANCE The development of approximately 29.26_+ acres of property in Collier County, as a Planned Unit Development to be known as Brynwood Preserve PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The residential facilities of the Brynwood Preserve PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject properry's location in relation to existing or proposed community facilities and services permits the development's residential density as described in Objective 2 of the Future Land Use Element. The project development is compatible and complimentary to surrounding land uses as required in Policy 5.4 of the Future Land Use Element. Improvements are planned to be in compliance with applicable sections of the Collier County Land Development Code as set forth in Objective 3 of the Future Land Use Element. The project development will result in an efficient and economical allocation of community facilities and services as required in Policies 3.1.H and 3.1.L of the Future Land Use Element. The project development is planned to protect the functioning of natural drainage features and natural groundwater aquifer recharge areas as described in Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. The project is located within the Residential Density Band of the Urban Residential Mixed Use District around the Pine Ridge Road - Interstate 75 Activity Center, on the Future Land Use Map. The 160 projected units on 29.26_+ acres results in a density of 5.47 dwelling units per acre, which is in compliance with the Future Land Use Element of the Growth Management Plan based on the following relationships to required criteria: Land Within Residential Density Band Base Density 4 dwelling units/acre Activity Center Density Band +3 dwellinn units/acre Maximum Permitted Density 7 dwelling units/acre All final local development orders for this project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code. 1.1 1.2 1.3 1.4 1.5 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Brynwood Preserve PUD. LEGAL DESCRIPTION The subject property being 29.26_+ acres, and located in Section 18, Township 49 South, Range 26 East, and is more fully described as: The North 1/2 of the South 1/2 of the SW 1/4 of the NW 1/4 and the North 1/2 of the SW 1/4 of the NW 1/4 of Section 18, Township 49 South, Range 26 East, Unincorporated Collier County, Florida. PROPERTY OWNERSHIP All of the property is under sales contract held by: Brynwood Corporation, 1454 Rail Head Boulevard, Naples, Florida 34110. GENERAL DESCRIPTION OF PROPERTY AREA Ao The subject property is located on the eastern side of Livingston Road, approximately 1/4 mile south of Pine Ridge Road (unincorporated Collier County), Florida. The entire project site currently has Agricultural Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The project site is located within the 1-75 Gate Canal Drainage Basin according to the Collier County Drainage Atlas. The proposed outfall for the project is the existing drainage ditch located on the western side of the existing access road. Future plans for Livingston Road call for a 30-foot drainage easement to be located on the western boundary of this PUD. Upon completion of the Livingston Road improvements, stormwater discharge from the site will be directed to the roadside ditch. The peak discharge rate from the design storm will be limited to 0.15 cubic feet per second/acre per Collier County Ordinance No. 90-10. 1.6 1.7 2 Natural ground elevation averages 10.1 NGVD. The entire site is located within FEMA Flood Zone "X" with no base flood elevation specified. The water management system for the project proposes the construction of a perimeter berm with crest elevation set at or above the 25-year, 3-day peak flood stage. Water quality pretreatment is proposed in the on-site lake system prior to discharge to the wetland preserve areas. The water management system will be permitted by South Florida Water Management District (SFWMD) through the Environmental Resource Permit process. All rules and regulations of SFWMD will be imposed upon this project including but not limited to: storm attenuation with a peak discharge rate of 0.15 cfs/acre; minimum roadway centerline, perimeter berm and finished floor elevations; water quality pre-treatment; and wetland hydrology maintenance. The predominant soil type found within the limits of the property is SCS 3 - Malabar Fine Sand. This soil type is generally found on the entire site with the exception of the southwest corner of the project. The second type of soil found on this parcel is SCS 2 - Holopaw Fine Sand, Limestone Substratum. The site vegetation consists primarily of FLUCCS Code 642M2 and 642M3 - Cypress-Pine-Cabbage Palm/Melaleuca Invaded and FLUCCS Code 621M2 - Cypress/Melaleuca Invaded. Most of the project site is likely to be considered jurisdictional wetlands. The project as proposed will incorporate wetland preserve areas maintained in a contiguous arrangement. PROJECT DESCRIPTION The Brynwood Preserve PUD is a project comprised of a maximum of 160 residential units. Recreational facilities will be provided in conjunction with the dwelling units. Residential land uses, recreational uses, and signage are designed to be harmonious with one another in a natural setting by using common architecture, quality screening/buffering, and native vegetation, whenever feasible. SHORT TITLE This Ordinance shall be known and cited as the "Brynwood Preserve Planned Unit Development Ordinance". 2 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the project, as well as other project relationships. 2.2 GENERAL Regulations for development of the Brynwood Preserve PUD shall be in accordance with the contents of this document, PUD - Planned Unit Development District and other applicable sections and parts of the Collier County Land Development Code and Growth Management Plan in effect at the time of issuance of any development order to which said regulations relate which authorizes the construction of improvements, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit and Preliminary Work Authorization. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of building permit application. Go All conditions imposed and graphic material presented depicting restrictions for the development of the Brynwood Preserve PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. All applicable regulations, unless specifically waived, modified, or excepted by this PUD Document, shall remain in full force and effect. Development permitted by the approval of this petition will be subject to a concurrency review under the provisions of Division 3.15 Adequate Public Facilities of the Collier County Land Development Code at the earliest or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this development. 2.3 DESCRIPTION OF LAND USES 12B 2 The project is intended to be a residential project for up to 160 units. 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Ao The general configuration of the land uses are iljustrated graphically on Exhibit "A", PUD Master Plan, which constitutes the required PUD Development Plan. Any division of the property and the development of the land shall be in compliance with the PUD Master Plan, Division 3.2, Subdivisions of the Land Development Code, and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructural improvements regarding any dedications to Collier County and the methodology for providing perpetual maintenance of common facilities. 2.5 MODEL UNITS AND SALES FACILITIES In conjunction with the promotion of the development, residential units may be designated as models. Such model units shall be governed by Section 2.6.33.4 of the Collier County Land Development Code. Temporary sales trailers and construction trailers can be placed on the site after Site Development Plan approval subject to the requirements of Section 2.6.33.3 of the Land Development Code. 2.6 PROVISION FOR OFF-SITE REMOVAL OF EARTHEN MATERIAL The excavation of earthen material and its stock-piling in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If there is a surplus of earthen material after consideration of on-site fill activities, then its off-site disposal is also hereby permitted subject to the following conditions: Excavation activities shall comply with the definition of a "Development Excavation" pursuant to Section 3.5.5.1.3 of the Land Development Code, whereby off-site removal shall be limited to 10% of the total volume excavated but not to exceed 20,000 cubic yards. All other provisions of Division 3.5, Excavation of the Land Development Code shall apply. 2 SECTION III 2 RESIDENTIAL AREAS PLAN 3.1 PURPOSE The purpose of this Section is to identify specific development standards for the Residential Areas as shown on Exhibit "A", PUD Master Plan. 3.2 MAXIMUM DWELLING UNITS The maximum number of residential dwelling units within the PUD shall be 160 units. 3.3 PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Single-family dwellings (includes zero-lot line). 2. Two-family dwellings (includes duplexes). Multi-family dwellings (includes townhouses, garden apartments, villas, coach homes, and carriage homes). Any other use deemed comparable in nature by the Development Services Director. B. Permitted Accessory Uses and Structures: Customary accessory uses and structures associated with the permitted principal uses including garages, and utility buildings. Recreational uses and facilities including swimming pools, tennis courts, volleyball courts, children's playground areas, tot lots, boat docks, pitching and putting golfing facilities, walking paths, picnic areas, recreation buildings, verandahs, and basketball/shuffle board courts. Manager's residences and offices, temporary sales trailers, and model units. 2 4. Gatehouse and entrance features. 5. Essential services, including interim and permanent utility and maintenance facilities. Any other accessory use deemed comparable by the Development Services Director. 3.4 DEVELOPMENT STANDARDS Ao Table I sets forth the development standards for land uses within the Brynwood Preserve PUD. Front yard setbacks in Table I shall be measured as follows: 1. If the parcel is served by a public or private right-of-way, the setback is measured from the adjacent right-of-way line. If the parcel is served by a non-platted private drive, the setback is measured from the back of curb or edge of pavement. If the parcel is served by a platted private drive, the setback is measured from the road easement or property line. (a) Carports are permitted within parking areas. (b) Garages are permitted at the edge of vehicular pavement which provides access to a designated parking space; however, garages shall use a parking apron of at least fiften (15) feet separating the garage from the edge of curb on a private right-of-way without sidewalks or fifteen (15) feet from a sidewalk. 2 TABLE I RESIDENTIAL DEVELOPMENT STANDARDS STANDARDS Minimum Lot Area (per unit) Minimum Lot Width SINGLE-FAMILY and ZERO LOT LINE 6,000 Sq. Ft. 50' Interior Lots (2) 65' Corner Lots Front Yard Setback 20' Side Yard Setback I Story 5' (1) 2 Story 7.5 (1) Rear Yard Setback Principal Structure 15' Accessory Structure 10' PUD Boundary Setback Principal Structure 15' Accessory Structure 10' Lake Setback (4) 20' Wetland Preserve Area Setback 25' Distance Between Structures TWO-FAMILY MULTI-FAMILY 7,200 Sq. Ft. 1 Acre 80' Interior Lots (2) 150' (40') Intedor Lots (3) 100' Corner Lots (50') Corner Lots (3) 20' 20' 10' 10' 15' 10' 15' 10' 20' 25' Main/Principal 1-Story 10' 20' 2-Story 15' 20' Accessory Structures 10' 10' Maximum Height: Principal Building 35' and 2 stories 35' and 2 stories Accessory Building 20'/Clubhouse 35' 20'/Clubhouse 35' Minimum Floor Area 1200 Sq. Ft. 1100 Sq. Ft. Greater of 7.5' or 1/2 BH Greater of 10' or 1/2 BH 15' 10' 15' 10' 20' 25' Greater of 15' or 1/2 SBH Greater of 20' or 1/2 SBH 10' 35' and 2 stodes 20'/Clubhouse 35' 1 bedroom = 650 Sq. Ft. 2 Bedroom = 900 Sq. Ft. 3 Bedroom = 1100 Sq. Ft. (1) Where the 0' yard (zero lot line) option is utilized the opposite side of the structure shall have a 10' or 15' yard (an amount equal to double the required side yard). Zero lot lines may be used on either side of a structure provided the opposite side yard has a minimum setback equal to double the required side yard. Patios, pools, and screen enclosures may encroach into the opposite yard 10' or 15' setback and may attach to the adjoining dwelling, provided an easement is granted from the adjoining dwelling unit owner. Where this option is used, a conceptual site plan for all lots platted for zero lot lines shall be submitted to the Building Department with the application for the first building permit. (2) May be reduced on cul-de-sac lots upon approval by the Director of Planning. (3) Minimum lot frontage in parenthesis applies in cases where each dwelling unit in a 2-family structure is on its own individually platted lot. (4) Lake setbacks are measured from the control elevation established for the lake. (5) Setbacks may be reduced where structural buffers are provided for during the E.R.P. BH refers to "Building Height". SBH refers to "Sum of Building Heights". 12B 2 Do Off-Street Parkin.cl and Loadin.q Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Open Space/Natural Habitat Preserve Area Requirements: A minimum of sixty (60) percent open space, as described in Section 2.6.32 of the Land Development Code, shall be provided on-site. A minimum of twenty-five (25) percent of the viable naturally functioning native vegetation on-site (natural habitat preserve area), including both the understory and the ground cover emphasizing the largest contiguous area possible, shall be retained on-site, as described in Section 3.9.5.5.3 of the Land Development Code. Landscapin.q and Bufferin.q Requirements: Landscape buffers shall be provided per Section 2.4.7 of the Land Development Code. Architectural Standards All buildings, lighting, signage, and landscaping shall be architecturally and aesthetically unified. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and fences/walls to be erected on all of the subject parcels. Landscaping and streetscape materials shall also be similar in design throughout the subject site. All buildings shall be primarily finished in light subdued colors with stucco except for decorative trim. Within any residential project all roofs, except for carports, shall be peaked and finished in tile, metal, or architectural designed shingles (such as Timberline). Si.qns Signs shall be permitted as described within Division 2.5 of the Collier County Land Development Code in effect at the time of building permit application. 10 4.1 4.2 SECTION IV PRESERVE AREAS PLAN PURPOSE The purpose of this Section is to identify specific development standards for the Preserve Areas as shown on Exhibit "A", PUD Master Plan. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Passive recreational areas including recreational shelters. 2. Biking, hiking, and nature trails, and boardwalks. 3. Water management facilities and essential services. 4. Native preserves and wildlife sanctuaries. 5. Supplemental landscape planting, screening and buffering within the Natural Habitat Preserve Areas, after the appropriate environmental review. 6. Any other use deemed comparable in nature by the Development Services Director. 1! 2 SECTION V DEVELOPMENT COMMITMENTS 5.1 5.2 5.3 PURPOSE The purpose of this Section is to set forth the commitments for the development of this project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD, in effect at the time of Final Plat, Final Site Development Plan approval or building permit application as the case may be. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this project even if the land within the PUD is not to be platted. The developer, his successor and assigns, shall be responsible for the commitments outlined in this document. The developer, his successor or assignee, shall follow the PUD Master Plan and the regulations of this PUD as adopted and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor in title or assignee is subject to the commitments within this Agreement. PUD MASTER PLAN Exhibit "A", PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the project. 12 12B 2 5.4 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is projected to be completed in one (1) or two (2) or three (3) phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin.q Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. 5.5 ENGINEERING Ao This project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. Design and construction of all improvements shall be subject to compliance with appropriate provisions of the Collier County Land Development Code, Division 3.2, Subdivisions. The landowners shall coordinate with the Collier County Public Works Engineering Department and the Real Property Department concerning the project access onto the Livingston Road Corridor. 5.6 WATER MANAGEMENT A copy of the South Florida Water Management District (SFWMD) Surface Water Permit Application shall be sent to Collier County Development Services with the Subdivision Plat and Construction Plan and/or SDP submittal. A copy of the approval of this SFWMD Surface Water Permit shall be submitted prior to Site Development Plan Approval. An Excavation Permit will be required for any proposed lakes in accordance with Division 3.5 of the Collier County Land Development Code and SFWMD Rules. Go Lake setbacks from the perimeter of the PUD may be reduced to twenty- five (25) feet where a six (6) foot high fence or suitable substantial barrier is erected. 13 12B 2 5.7 UTILITIES Water distribution, sewage collection and transmission and interim water and/or sewage treatment facilities to serve the project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 97-17, as amended, and other applicable County rules and regulations. ao No on-site central sewage collection, treatment and disposal systems shall be permitted. 5.8 TRAFFIC The applicant shall be responsible for the installation of arterial level street lighting at all project entrances. Installation shall be in place prior to the issuance of any certificates of occupancy. Road Impact Fees shall be paid in accordance with Ordinance 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. The applicant shall dedicate a minimum of 10 feet of compensating right- of-way to Collier County for the right-turn lane, prior to the issuance of any Certificates of Occupancy. No impact fee credits will be considered for this dedication. 5.9 PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. 5.10 ENVIRONMENTAL Environmental permitting shall be in accordance with the State of Florida Environmental Resource Permit Rules and be subject to review and approval by the Current Planning Environmental Staff. Removal of exotic vegetation shall not be counted towards mitigation for impacts to Collier County jurisdictional wetlands. 14 12B 2 All conservation areas shall be designated as conservation/preservation tracts or easements on all construction plans and shall be recorded on the plat with protective covenants per or similar to Section 704.06 of the Florida Statutes. In the event the project does not require platting, all conservation areas shall be recorded as conservation/preservation tracts or easements dedicated to an approved entity or to Collier County with no responsibility for maintenance and subject to the uses and limitations similar to or as per Section 704.06 of the Florida Statutes. Go An exotic vegetation removal, monitoring, and maintenance (exotic-free) 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 Development Plan/Construction Plan approval. 15 NORTH A EXH: ;BIT "B"* !2H 2 \/ li' · -"ll |'1!' il{ Iii {d I Iii · ~" I C ]%qL E,%~IGIN P.F-I~3 OIl~lliD~jl Ellie J. Hoffman To: Subject: PUD 99-20.doc paperrell@naplesnews.com Petition PUD-99-20 PUD 99-20.doc 12B 2 2 September 5, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-99-20 Dear Pam: Please advertise the above referenced petition on Sunday, October 8, 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 #000586 12B 2 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, OCTOBER 24, 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 UNINCORPOP~ATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBER 9618N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURAL TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS BRYNWOOD PRESERVE PUD FOR A MAXIMUM OF 160 RESIDENTIAL DWELLING UNITS FOR PROPERTY LOCATED ON THE EAST SIDE OF THE FUTURE LIVINGSTON ROAD, 1/4 MILE SOUTH OF PINE RIDGE ROAD (CR-896), IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 29.26 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-99-20, William L. Hoover, AICP, of Hoover Planning, representing Brynwood Preserve, Inc., requesting a rezone from "A" Rural Agriculture to "PUD" Planned Unit Development. 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) 2 Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Wednesday, September 06, 2000 8:52 AM Ellie. Hoffman@clerk.collier.fi.us Delivered: Petition PUD-99-20 2 Petition PUD-99-20 <<Petition PUD-99-20>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD-99-20 Sent: Wed, 6 Sep 2000 08:50:17-0400 was delivered to the following recipient(s): Pertell, Pamela on Wed, 6 Sep 2000 08:54:32 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 2. September 5, 2000 Mr. David S. Braverman Brynwood Preserve, Inc. 1454 Rail Head Boulevard Naples, FL 34110 Re: Notice of Public Hearing to Consider Petition PUD-99-20 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, October 24, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 8, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 12B 2 September 5, 2000 Mr. William L. Hoover, AICP Hoover Planning 3785 Airport Road North, Suite B Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-99-20 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, October 24, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 8, 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 BOARD OF COUNTY COMHISSIONERS ATTN:MARGARET [~ATERS PO BOX 413016 NAPLES FL 3410q-3016 REFERENCE: 001230 000586 58133187 PUD-99-20 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, uho on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida~ and that the said newspaper has heretofore been continuously puolished 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 I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised a~y person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this &dvertisement for pubfiction in the said newspaper~ PUBLISHED ON: 10/08 AD SPACE: 142.0~0 i~CH FILED ON: 10/09/00 Signature of Affiant Sworn to and S~bsc!'ibed before me this __~day of TOBER 24, Boardfro)m, 3rd Floor, Admlnls~'cl~orl ,.l~fing, merit Cer~r, 3301 Ellst: Totaloral Troll, Nople~, Florida, file Board of wla'c der - ncnb, The meeffhg will commence ' af~00 ,A.N~ The fl~e of Ordinance Is ms follow~: AN ORDINANCE A~ENDING ORDI. NANCE NUMbeR ~-~0~. THE COLLIE~ COUNTY :LAND ,DE; VELOPMENT CODE~ WHICH INCLUDES THE COMPRE~NEN- $1VE ZONING, I~G~J- LATION$ FOR THE UN! NCORPORJ[.TED AREA "OF COL[:fER COUNTY. FLORIDA, ' BY AMENDING THE OFFICIAL ZONING AT- LAS MAP NUMBER ~11JN.' ~ BY CHANGING : ING · EICI. J~URAL ,TO '. ,PUD" ~PLANNED UN'~. DEVE P~NT KNOWN ~ A BRY~ NWOOD' P :SERVE P~ ~. MAXI~ MUM ~= ~ EES~ ROAD; 1~ MIL~ SOUTH ~G PINE SH RAN ~6 B ,T COL: DA, CONSIST ~G Of: 29.26 ACRES* AND BY PRO¥1DING' AN EF- FECTIVE: DATF- PetitiOn No. PUD-99,20, William L. Hoover, AICP, Of Haover Planning, rep- resenting Bryn~. Pre- serve, Inc., ~eClUeStlng a razone ~m ~A~ Rurc~ Agriculture to "PUD" Planned, Unff Develop- ment.. . .. 12B 2. C0~[es at me m~<~ed Or~J/~mee' ore ~ fi~ w~ · e a~ ~ ~ ~d a~ be~ , NOTE: All persons ~h~ ~ ~ ~ ~y /~ w~ · - ~rlor to will on of an ~ganlzafion ~,to Any person .who. ~ ~ ~0 oPJ:)~IJ ro ~Cl.~n 01' ~ ~d will 'n~ a re- c.d ~ ~ ~e~alnlng~er~ and ~ure ~ ~ ve~m r~d ~ ~ ~1~ Is m~, ~lch re~d in- cl~ ~e ~ ~ . evince ~n ~lch ~e ~ARD OF COUNTY CO~MI~IONERS C~LIER COUNTY/ FLORIDA TIMOTHY J. CONSTANTINE, C~IR~N DWIGHT E. BR~, CLERK BY:/~EIIle H~n, D~ CI~ ~) ~. 8 ~ 1~1109 Susan D Flora My (2. ommi:~.~!on (3.0531717 ~.xpirea O~,c. 10. ;2000 2 ORDINANCE NO. 2000- 7 3 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 MAP NUMBER 9618N; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "A" RURAL AGRICULTURAL TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS BRYNWOOD PRESERVE PUD FOR A MAXIMUM OF 160 RESIDENTIAL DWELLING UNITS FOR PROPERTY LOCATED ON THE EAST SIDE OF THE FUTURE LIVINGSTON ROAD, 1/4 MILE SOUTH OF PINE RIDGE ROAD (CR-896), IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 29.26 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William Hoover, AICP, of Hoover Planning, representing Brynwood Preserve, Inc,, 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 herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "A" Rural Agricultural to "PUD" Planned Unit Development in accordance with the Brynwood Preserve PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map Number 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. l 2 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this/~//~ day of ~~ ,2000. Approved as to Form and Legal Sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: - L-'""' -- Jame~-b-.- ~r~~ , CHAIRMAN M~udent ~ Assistant County Attorney PUD-99-20 ORDINANCE/RB/ts -2- 2 BRYNWOOD PRESERVE PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: DAVID BRAVERMAN, PRESIDENT BRYNWOOD PRESERVE, INC. 4110 ENTERPRISE AVE., SUITE 214 NAPLES, FLORIDA 34104 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD NORTH, SUITE B NAPLES, FLORIDA 34105 and CHRISTOPHER O. WRIGHT, P.E.IBRYAN MILK RWA, INC. 3050 NORTH HORSESHOE DRIVE, SUITE 270 NAPLES, FLORIDA 34104 DATE FILED July 28~ 1999 DATE REVISED September27, 2000 DATE REVIEWED BY CCPC September21~ 2000 DATE APPROVED BY BCC '7).~,~~~ z.~¢~ ORDINANCE NUMBER o~ oo- ~'.~ TABLE OF CONTENTS 12B TABLE Of CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION IPROPERTY OWNERSHIP AND DESCRIPTION SECTION IIPROJECT DEVELOPMENT REQUIREMENTS SECTION IIIRESIDENTIAL AREAS PLAN SECTION IVPRESERVE AREAS PLAN SECTION ¥DEVELOPMENT COMMITMENTS PAGE i ii 1 2 4 7 11 12 LIST OF EXHIBITS 2 EXHIBIT "A" EXHIBIT "B" PUD MASTER PLAN PUD WATER MANAGEMENT PLAN ii STATEMENT OF COMPLIANCE The development of approximately 29.26_+ acres of property in Collier County, as a Planned Unit Development to be known as Brynwood Preserve PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The residential facilities of the Brynwood Preserve PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property's location in relation to existing or proposed community facilities and services permits the development's residential density as described in Objective 2 of the Future Land Use Element. The project development is compatible and complimentary to surrounding land uses as required in Policy 5.4 of the Future Land Use Element. Improvements are planned to be in compliance with applicable sections of the Collier County Land Development Code as set forth in Objective 3 of the Future Land Use Element. The project development will result in an efficient and economical allocation of community facilities and services as required in Policies 3.1.H and 3.1.L of the Future Land Use Element. The project development is planned to protect the functioning of natural drainage features and natural groundwater aquifer recharge areas as described in Objective 1.5 of the Drainage Sub-Element of the Public Facilities Element. The project is located within the Residential Density Band of the Urban Residential Mixed Use District around the Pine Ridge Road - Interstate 75 Activity Center, on the Future Land Use Map. The 160 projected units on 29.26_+ acres results in a density of 5.47 dwelling units per acre, which is in compliance with the Future Land Use Element of the Growth Management Plan based on the following relationships to required criteria: Land Within Residential Density Band Base Density 4 dwelling units/acre Activity Center Density Band +3 dwelling units/acre Maximum Permitted Density 7 dwelling units/acre All final local development orders for this project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code. SECTION I 2 PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Brynwood Preserve PUD. LEGAL DESCRIPTION The subject property being 29.26_+ acres, and located in Section 18, Township 49 South, Range 26 East, and is more fully described as: The North 1/2 of the South 1/2 of the SW 1/4 of the NW 1/4 and the North 1/2 of the SW 1/4 of the NW 1/4 of Section 18, Township 49 South, Range 26 East, Unincorporated Collier County, Florida. PROPERTY OWNERSHIP All of the property is under sales contract held by: David Braverman, President, Brynwood Preserve, Inc., 4110 Enterprise Avenue, Suite 214, Naples, Florida 34104. GENERAL DESCRIPTION OF PROPERTY AREA The subject property is located on the eastern side of Livingston Road, approximately 1/4 mile south of Pine Ridge Road (unincorporated Collier County), Florida. So The entire project site currently has Agricultural Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The project site is located within the 1-75 Golden Gate Canal Drainage Basin according to the Collier County Drainage Atlas. The proposed outfall for the project is the existing drainage ditch located on the western side of the existing access road. Future plans for Livingston Road call for a 30-foot drainage easement to be located on the western boundary of this PUD. Upon completion of the Livingston Road improvements, stormwater discharge from the site will be directed to the roadside ditch. The peak discharge rate from the design storm 2 1.6 1.7 2 will be limited to 0.15 cubic feet per second/acre per Collier County Ordinance No. 90-10. Natural ground elevation averages 10.1 NGVD. The entire site is located within FEMA Flood Zone "X" with no base flood elevation specified. The water management system for the project proposes the construction of a perimeter berm with crest elevation set at or above the 25-year, 3-day peak flood stage. Water quality pretreatment is proposed in the on-site lake system prior to discharge to the wetland preserve areas. The water management system will be permitted by South Florida Water Management District (SFWMD) through the Environmental Resource Permit process. All rules and regulations of $FWMD will be imposed upon this project including but not limited to: storm attenuation with a peak discharge rate of 0.15 cfs/acre; minimum roadway centerline, perimeter berm and finished floor elevations; water quality pre-treatment; and wetland hydrology maintenance. The predominant soil type found within the limits of the property is SCS 3 - Malabar Fine Sand. This soil type is generally found on the entire site with the exception of the southwest corner of the project. The second type of soil found on this parcel is SCS 2 - Holopaw Fine Sand, Limestone Substratum. The site vegetation consists primarily of FLUCCS Code 642M2 and 642M3 - Cypress-Pine-Cabbage Palm/Melaleuca Invaded and FLUCCS Code 621M2 - Cypress/Melaleuca Invaded. Most of the project site is likely to be considered jurisdictional wetlands. The project as proposed will incorporate wetland preserve areas maintained in a contiguous arrangement. PROJECT DESCRIPTION The Brynwood Preserve PUD is a project comprised of a maximum of 160 residential units. Recreational facilities will be provided in conjunction with the dwelling units. Residential land uses, recreational uses, and signage are designed to be harmonious with one another in a natural setting by using common architecture, quality screening/buffering, and native vegetation, whenever feasible. SHORT TITLE This Ordinance shall be known and cited as the "Brynwood Preserve Planned Unit Development Ordinance". 12[ 2 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the project, as well as other project relationships. 2.2 GENERAL Regulations for development of the Brynwood Preserve PUD shall be in accordance with the contents of this document, PUD - Planned Unit Development District and other applicable sections and parts of the Collier County Land Development Code and Growth Management Plan in effect at the time of issuance of any development order to which said regulations relate which authorizes the construction of improvements, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit and Preliminary Work Authorization. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Land Development Code shall apply. So Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of building permit application. All conditions imposed and graphic material presented depicting restrictions for the development of the Brynwood Preserve PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. All applicable regulations, unless specifically waived, modified, or excepted by this PUD Document, shall remain in full force and effect. Development permitted by the approval of this petition will be subject to a concurrency review under the provisions of Division 3.15 Adequate Public Facilities of the Collier County Land Development Code at the earliest or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this development. 2.3 2.4 2.5 2.6 DESCRIPTION OF LAND USES The project is intended to be a residential project for up to 160 units. RELATED PROJECT PLAN APPROVAL REQUIREMENTS The general configuration of the land uses are iljustrated graphically on Exhibit "A", PUD Master Plan, which constitutes the required PUD Development Plan. Any division of the property and the development of the land shall be in compliance with the PUD Master Plan, Division 3.2, Subdivisions of the Land Development Code, and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructural improvements regarding any dedications to Collier County and the methodology for providing perpetual maintenance of common facilities. MODEL UNITS AND SALES FACILITIES In conjunction with the promotion of the development, residential units may be designated as models. Such model units shall be governed by Section 2.6.33.4 of the Collier County Land Development Code. Temporary sales trailers and construction trailers can be placed on the site after Site Development Plan approval subject to the requirements of Section 2.6.33.3 of the Land Development Code. PROVISION FOR OFF-SITE REMOVAL OF EARTHEN MATERIAL The excavation of earthen material and its stock-piling in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If there is a surplus of earthen material after consideration of on-site fill activities, then its off-site disposal is also hereby permitted subject to the following conditions: Excavation activities shall comply with the definition of a "Development Excavation" pursuant to Section 3.5.5.1.3 of the Land Development Code, 2 whereby off-site removal shall be limited to 10% of the total volume excavated but not to exceed 20,000 cubic yards. All other provisions of Division 3.5, Excavation of the Land Development Code shall apply. SECTION III 2 RESIDENTIAL AREAS PLAN 3.1 PURPOSE The purpose of this Section is to identify specific development standards for the Residential Areas as shown on Exhibit "A", PUD Master Plan. 3.2 MAXIMUM DWELLING UNITS The maximum number of residential dwelling units within the PUD shall be 160 units. 3.3 PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Single-family dwellings. 2. Two-family dwellings (includes duplexes). Multi-family dwellings (includes townhouses, garden apartments, villas, coach homes, and carriage homes). Any other use deemed comparable in nature by the Development Services Director. B. Permitted Accessory Uses and Structures: 1. Customary accessory uses and structures associated with the permitted principal uses including garages, and utility buildings. Recreational uses and facilities including swimming pools, tennis courts, volleyball courts, children's playground areas, tot lots, boat docks, pitching and putting golfing facilities, walking paths, picnic areas, recreation buildings, verandahs, and basketball/shuffle board courts. 3.4 2 Manager's residences and offices, temporary sales trailers, and model units. 4. Gatehouse and entrance features. Essential services, including interim and permanent utility and maintenance facilities. Any other accessory use deemed comparable by the Development Services Director. DEVELOPMENT STANDARDS Table I sets forth the development standards for land uses within the Brynwood Preserve PUD. Front yard setbacks in Table I shall be measured as follows: If the parcel is served by a public or private right-of-way, the setback is measured from the adjacent right-of-way line. If the parcel is served by a non-platted private drive, the setback is measured from the back of curb or edge of pavement. If the parcel is served by a platted private drive, the setback is measured from the road easement or property line. (a) Carports are permitted within parking areas. (b) Garages are permitted at the edge of vehicular pavement which provides access to a designated parking space; however, garages shall use a parking apron of at least fifteen (15) feet separating the garage from the edge of curb on a private right-of-way without sidewalks or fifteen (15) feet from a sidewalk. 12B 2 TABLE I RESIDENTIAL DEVELOPMENT STANDARDS STANDARDS Minimum Lot Area {'per unit) Minimum Lot Width Front Yard Setback Side Yard Setback 1 Story 2 Story Rear Yard Setback Principal Structure Accessory Structure PUD Boundary Setback Principal Structure Accessory Structure Lake Setback (5) Wetland Preserve Area Setback Distance Between Structures SINGLE-FAMILY TWO-FAMILY 4,500 Sq. Ft. 4,000 Sq. Ft. 1 Acre 40' Interior Lots (2)72' Interior Lots (2) 150' (36') Interior Lots 55' Corner Lots (3) 86' Corner Lots (2) (50') Corner Lots (3) 20' 20' 20' 5' (1) 6' 5' (1) 6' 15' 10' 15' 10' (4) MULTI-FAMILY Greater of 7.5' or 1/2 BH Greater of 10' or 1/2 BH 15' 10' 15' 15' 15' 10' 10' 10' 20' 20' 20' 25' 25' 25' Main/Principal 1-Story 10' 12' 2-Sto ry 10' 12' Pool Enclosures 0' 0' Other Accessory Structures 10' 10' Maximum Height: Principal Building 35' and 2 stories35' and 2 stories Accessory Building 20'/Clubhouse 35'20'/Clubhouse 35' Minimum Floor Area 1200 Sq. Ft. 1100 Sq. Ft. Greater of 15' or 1/2 SBH Greater of 20' or 1/2 SBH 10' 10' 35' and 2 stories 20'/Clubhouse 35' 1 bedroom = 650 Sq. Ft. 2 Bedroom = 900 Sq. Ft. 3 Bedroom = 1100 Sq. Ft. (1) Patio homes shall have the option of being centered on their lots with windows on all sides with a minimum 10-foot building separation. (2) May be reduced on cul-de-sac lots upon approval by the Director of Planning. (3) Minimum lot frontage in parenthesis applies in cases where each dwelling unit in a 2-family structure is on its own individually platted lot. (4) Pool enclosures shall have the option of being built up to the lake maintenance easement boundary. (5) Lake set backs are measured from the control elevation established for the lake. BH refers to "Building Height". SBH refers to "Sum of Building Heights". 9 2 Off-Street Parking and Loading Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Open Space/Natural Habitat Preserve Area Requirements: A minimum of sixty (60) percent open space, as described in Section 2.6.32 of the Land Development Code, shall be provided on-site. A minimum of twenty-five (25) percent (6.3 acres) of the viable naturally functioning native vegetation on-site (natural habitat preserve area), including both the understory and the ground cover emphasizing the largest contiguous area possible, shall be retained on-site, as described in Section 3.9.5.5.3 of the Land Development Code, or the landscape plan shall re-create a native plant community in all three (3) strata with larger-sized planting materials, as described in Section 3.9.5.5.4 of the Land Development Code. Landscaping and Buffering Requirements: Landscape buffers shall be provided per Section 2.4.7 of the Land Development Code. Architectural Standards All buildings, lighting, signage, and landscaping shall be architecturally and aesthetically unified. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and fences/walls to be erected on all of the subject parcels. Landscaping and streetscape materials shall also be similar in design throughout the subject site. All roofs, except for carports, shall be peaked and finished in tile, metal, or architectural designed shingles (such as Timberline). Signs Signs shall be permitted as described within Division 2.5 of the Collier County Land Development Code in effect at the time of building permit application. 10 SECTION IV PRESERVE AREAS PLAN 4.1 PURPOSE The purpose of this Section is to identify specific development standards for the Preserve Areas as shown on Exhibit "A", PUD Master Plan. 4.2 PERMITTED USES Clearing for permitted uses is allowed provided that a minimum of 6.3 acres of native vegetation is retained or replanted with the PUD. No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Passive recreational areas including recreational shelters. 2. Biking, hiking, and nature trails, and boardwalks. 3. Water management facilities and essential services. 4. Native preserves and wildlife sanctuaries. Supplemental landscape planting, screening and buffering within the Natural Habitat Preserve Areas, after the appropriate environmental review. Any other use deemed comparable in nature by the Development Services Director, 11 SECTION V DEVELOPMENT COMMITMENTS 2 5.1 5.2 5.3 PURPOSE The purpose of this Section is to set forth the commitments for the development of this project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD, in effect at the time of Final Plat, Final Site Development Plan approval or building permit application as the case may be. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this project even if the land within the PUD is not to be platted. The developer, his successor and assigns, shall be responsible for the commitments outlined in this document. The developer, his successor or assignee, shall follow the PUD Master Plan and the regulations of this PUD as adopted and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor in title or assignee is subject to the commitments within this Agreement. PUD MASTER PLAN Exhibit "A", PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. So All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the project. 12 5.4 5.5 5.6 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is projected to be completed in one (1) or two (2) or three (3) phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin,q Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING This project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. Design and construction of all improvements shall be subject to compliance with appropriate provisions of the Collier County Land Development Code, Division 3.2, Subdivisions. Go The landowners shall coordinate with the Collier County Public Works Engineering Department and the Real Property Department concerning the project access onto the Livingston Road Corridor. WATER MANAGEMENT A° A copy of the South Florida Water Management District (SFWMD) Surface Water Permit Application shall be sent to Collier County Development Services with the Subdivision Plat and Construction Plan and/or SDP submittal. A copy of the approval of this SFWMD Surface Water Permit shall be submitted prior to Site Development Plan Approval. An Excavation Permit will be required for any proposed lakes in accordance with Division 3.5 of the Collier County Land Development Code and SFWMD Rules. Lake setbacks from the perimeter of the PUD may be reduced to twenty- five (25) feet where a six (6) foot high fence or suitable substantial barrier is erected. 13 2 5.7 UTILITIES Water distribution, sewage collection and transmission and interim water and/or sewage treatment facilities to serve the project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 97-17, as amended, and other applicable County rules and regulations. So No on-site central sewage collection, treatment and disposal systems shall be permitted. 5.8 TRAFFIC The applicant shall be responsible for the installation of arterial level street lighting at all project entrances. Installation shall be in place prior to the issuance of any certificates of occupancy. Road Impact Fees shall be paid in accordance with Ordinance 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. The applicant shall dedicate a minimum of 10 feet of compensating right- of-way to Collier County for the right-turn lane, prior to the issuance of any Certificates of Occupancy. No impact fee credits will be considered for this dedication. 5.9 PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. A pathway (6-foot minimum width) shall be provided along the main entry road to interconnect the common facilities (in essence, the clubhouse and tennis courts), intersecting side streets, and Livingston Road, and shall be maintained by the homeowners' association. 5.10 ENVIRONMENTAL Environmental permitting shall be in accordance with the State of Florida Environmental Resource Permit Rules and be subject to review and 14 2 approval by the Current Planning Environmental Staff. Removal of exotic vegetation shall not be counted towards mitigation for impacts to Collier County jurisdictional wetlands. All conservation areas shall be designated as conservation/preservation tracts or easements on all construction plans and shall be recorded on the plat with protective covenants per or similar to Section 704.06 of the Florida Statutes. In the event the project does not require platting, all conservation areas shall be recorded as conservation/preservation tracts or easements dedicated to an approved entity or to Collier County with no responsibility for maintenance and subject to the uses and limitations similar to or as per Section 704.06 of the Florida Statutes. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on the conservation/preservation areas, shall be submitted to Current Planning Section Staff for review and approval prior to Final Site Development Plan/Construction Plan approval. This plan shall include methods and a time schedule for removal of exotic vegetation within conservation/preservation areas. 15 NORTH CI~ZIL ENGllNEERS Dtll~llO~l~flt & -~- ~.. · · J..I,, Environmental Consultants (r,.u.o.) (P.U.D.) % % % NORTH 2 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. 2000-73 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 16th day of November, 2000. DWIGHT E. BROCK .' .' .'<~';~'? .~;~ '.. · .,..~-~:~.~. ~.~ Clerk of Courts and ~Cl'erki~:.'~.~':~.',.~.,.~-.~ Ex-off~c~o to Board:of. :. County Comml s s lo~ers By: E11ie Hoffman, Deputy Clerk 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.) ****************************************************************************~****** Originating Dept/Viv: Comm. Vev.Serv./Planning Person: RoD Nino Date: Petition No. (If none, give brief description): PUD-97-18(1 ) Petitioner: (Name & Address): Vanderbilt Partners H, LTD., 5551 Ridgewood Drive, Suite 203, Naples, FL 34108 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Karen K. Bishop, PMS Inc. of Naples, 2335 N. Tamiami Trail, Suite 408, Naples, FL 34103 Hearing before BCC BZA Other XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Partners II, LTD., requesting a fezone from "PUD" to "pLrD" Planned Unit Development and "RMF-12 ST (3)" and "RMF-6 8T (3)" to "PUD" Planned Unit Development known as The Dunes PUD for the purpose of amending Ordinance No. 98-24 and having the effect of increasing the acreage from 88.55+ to 188.55±, increasing residential dwelling units from 531 to a maximum of 754, increasing gross density from 6 dwelling units per acre to 4 dwelling units per acre, showing a change in property ownership, increasing building height to 150 feet, adding restaurants, lounges and similar uses as accessory uses, increasing open "~pace. from 53 acres to 166 acres, for property located on the northwest comer of Bluebill Avenue (C.R. 846) and Vanderbilt Drive (C.R. 901), in Section 20, Township 48 South, Range 25 East, Collier County, Florida, consisting of 188.55+ acres. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? X Yes [] No If Yes, what account should be charged for advertising costs: 113-138312-649110 ...... ".'.';' Approved by: Dlwsi~ I ~ County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for ~e. *****************~***************************************************************************************** l~Ol~ CLERK'S OFFICE USE ONL~: Date Received: ~/~//tl~) Date of Public hearing: ~ Date Adver~ed: 19417740225 COUNTY RTTORNEY 243 P02x02 SEP 22 '00 09:32 ITEM NO.: ROUTED TO ~ Data: To: From: BACKG~%OUND OF REQU~ST/PROBT.~M: FOR TYPING AND SPELLING ERRORS BY Are documents or other information needed to review this matter? attach and reference this information). If yes, (If previously submitted provide County Attorney's Office file no.) ACTION REQUESTED: OTHER COMMENTS: PLEASE RESPOND IN WRITTEN FORM. SEND RESPONSE TO ~c: CECILIA MARTIN, CURRENT PLANNING APPROVED BY: COMMUNITY DEVELOPMENT SERVICES ADMINISTRATOR 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 MAP NUMBERED 8520S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPERTY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVENUE (C.R. 846) AND VANDERBILT DRIVE (C.R. 901), IN SECTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 188.55+ ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-24, FORMERLY THE DUNES PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Karen K. Bishop of PMS, Inc. of Naples, representing Vanderbilt Partners II, Ltd., 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 Section 20, Township 48 South, Range 25 East, Collier County, Florida, is changed from PUD, RMF-12 ST (3) and RMF-6 ST (3) to PUD Planned Unit Development all in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 8520S, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-24, known as The Dunes PUD, adopted on March 24, 1998, by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -21.- 12 , 5 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ., 2000. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency BY: TIMOTHY J. CONSTANTINE, CHAIRMAN Marjorie S. Student Assistant County Attorney g:/admin/PUD-97-18(1 )/RN/im 2 12B 3 THE DUNES A PLANNED UNIT DEVELOPMENT REGULATIONS AND SUPPORTING MASTER PLAN GOVERNING THE DUNES, A PLANNED UNIT DEVELOPMENT, PURSUANT TO PROVISIONS OF THE COLLIER COUNTY LAND DEVELOPMENT CODE PREPARED FOR: VANDERBILT PARTNERS II, LTD. PREPARED BY: PMS, INC. OF NAPLES 2335 TAMIAMI TRAIL NORTH SUITE 408 NAPLES, FLORIDA 34103 DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER AMENDMENTS AND REPEAL DOCUMENT DATE 9125/00 Exhibit A 12B TABLE OFCONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION 1 PROPERTY OWNERSHIP, LEGAL AND GENERAL DESCRIPTION SECTION 2 PROJECT DEVELOPMENT SECTION 3 RESIDENTIAL DEVELOPMENT AREAS SECTION 4 PRESERVE DISTRICT SECTION 5 GENERAL DEVELOPMENT COMMITMENTS PAGE 111 iv 1-1 through 1-2 2-1 through 2-5 3-1 through 3-3 4-1 through 4-2 '5-1 through 5-6 ii LIST OF EXHIBITS EXHIBIT #A PUD Master Plan iii STATEMENT OF COMPLIANCE The development of approximately 188.55+/- acres of property in Collier County as a Planned Unit Development to be known as The Dunes will be in compliance with the goals, objectives, and policies of Collier County as set forth in the Growth Management Plan. The Dunes is to be a multi-family residential and associated recreational use project that will be consistent with applicable elements of the Collier Growth Management Plan for the following reasons: Traffic ways, utilities, and other public facilities necessary to serve The Dunes project are adequate. The Dunes will participate in the expansion of existing public facilities to the extent of its impact on those facilities via payment of impact fees. The Dunes project will be compatible with and complimentary to existing and planned land uses in the vicinity. Project lands lie in a transition area which includes low-rise residential development and high-rise multi-family development. o The property was down-zoned during the Zoning Re-evaluation Process which resulted in an action establishing RMF 6 and RMF 12 (6) zoning districts essentially establishing a density of six (6) dwelling units per acre for mixed residential land uses. The property contains a gross acreage of 188.55 +/- acres and based on a density of six (6) dwelling units per gross acre, the PUD provides for five hundred and thirty one (531) dwelling units. The additional 100 acres is zoned RMF 6 and RMF 12 ST @ 3 units per acre for a total of 300 units. The PUD proposes a total of 704 units on 188.55 +/- acres for a gross density of (3.73) dwellings per acre. This action makes the land use and density consistent with the Future Land Use Element of the Growth Management Plan. Development commitments contained within this PUD will ensure that development of the subject property will proceed in a manner consistent with applicable elements of the Growth Management Plan. SHORT TITLE This ordinance shall be known and cited as the ORDINANCE". "THE DUNES PLANNED UNIT DEVELOPMENT iv 1.1 1.2 PROPERTY OWNERSHIP, LEGAL AND GENERAL DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of THE DUNES. LEGAL DESCRIPTION All of Wiggins Pass Landings Unit No. 1 Addition, according to the plat therof recorded in plat book 10, at page 81 of the Public Records of Collier County Florida, and all of Wiggins Pass Landings Unit No. 1, according to the plat thereof recorded in plat book 10, at page 44 of the Public Records of Collier County, Florida, being more particularly described as follows: Beginning at the southeast comer of lot 4 of said Wiggins Pass Landings Unit No. 1 Addition; thence N.89°52'20"W. along the southerly line of said lot 4, a distance of 599.96 feet to the southwest comer of said lot 4, the same being the southeast comer of lot 10, block 1 of said wiggins pass landings unit no. 1: thence N.89°52'20"W. along the southerly line of said wiggins pass landings unit no. 1, a distance of 1400.65 feet to the southwest comer of said Wiggins Pass Landings Unit No. 1; thence N.00°l 4'00"W. along the westerly line of said Wiggins Pass Landings Unit No. 1, a distance of 1608.90 feet; thence N.34°26' 15"E. along said westerly line, a distance of 439.48 feet to a point on the northerly line of said Wiggins Pass Landings Unit No.1; thence N.87°48'00"E. along said northerly line, a distance of 1481.48 feet to the northeast comer of lot 3, block 3 of said Wiggins Pass Landings Unit No.1; thence S.02°12'00"E. a distance of 163.77 feet to the northwest comer of lot 1, block 3 of said Wiggins Pass Landings Unit No.1; thence N.87°48'00"E. a distance of 200.00 feet to the northeast comer of said lot 1; thence S.02°12'00"E. along the easterly line of said Wiggins Pass Landings Unit No. 1, a distance of 668.16 feet to the southeast comer of lot 1, block 1 of said Wiggins Pass Landings Unit No. 1, the same being the northeast comer of lot 1 of said Wiggins Pass Landings Unit No. 1 Addition; thence S.02°12'00"E. along the easterly line of said Wiggins Pass Landings Unit No. 1 Addition, a distance of 1209.93 feet to the point of beginning, parcel contains 88.56 acres, more or less. A portion of land located in the east 1/2 of section 20, township 48 south, range 25 east Collier County, Florida being more particularly described as follows: Comm~encing at the southeast comer of the southeast 1/4 of said secticOn 20, thence N.02°l 2'00"W, along the easterly line of said southeast 1/4, a distance of 1970.20 feet thence S.87°48'00"W, a distance of 50.00 feet to a point on the westerly right-of-way line of Vanderbilt Drive, a 100.00 foot right-of-way and the northeast comer of lot 1, block 3, Wiggins Pass Landings, unit no. 1, according to the plat thereof recorded in plat book 10 at page 44 of the Public Records of Collier County, Florida, the same being the point of beginning of the parcel of land herein described; thence S.87°48'00"W., a distance of 200.00 feet to the northwest comer of said lot 1; thence N.02°12'00"W., a distance of 163.77 feet to the northeast comer of lot 3, block 3, of said Wiggins Pass Landings, unit no. 1; thence S87°48'00"W, along the northerly 3 line of said Wiggins Pass Landings, unit no. 1, a distance of 1481.48 feet; thence S.34°26'15"W., along the northwesterly line of said Wiggins Pass Landings, unit no. 1, a distance of 439.48 feet to the northeasterly comer of Tract B, Baker-Carroll Point, according to the plat thereof recorded in plat book 8, at page 42, of the Public Records of Collier County, Florida; thence N.54°47'52"W, along the northerly line of said Baker-Carroll Point, a distance of 399.32 feet to an intersection with an agreed boundary line as recorded in official records book 68, at pages 235 through 250, of the Public Records of Collier County, Florida; thence N.79°17'10"E., along said agreed boundary line, a distance of 69.60 feet; thence N.02°58'30"W., along said agreed boundary line, a distance of 1417.66 feet; thence N.27°15'20"W., along said agreed boundary line, a distance of 616.67 feet; thence N.87°48'00"E., a distance of 2472.71 feet to a point on the westerly right-of way line of said Vanderbilt Drive; thence S.02°12~25"E., along said westerly line, a distance of 1373.11 feet; thence S.02°12'00"E., along said westerly line, a distance of 667.03 feet to the point of beginning, parcel contains 100.00 acres, more or less. 1.3 PROPERTY OWNERSHIP Vanderbilt Partners II, LTD., a Florida Limited Partnership 1.4 GENERAL DESCRIPTION OF PROPERTY AREA The project site is located in the northwest quadrant of the intersection of Bluebill Avenue and Vanderbilt Drive, and is bounded on the West by the Baker-Carroll Point Subdivision as recorded in Plat Book 8 Page 42, of the Public Records of Collier County, Florida. The property is bounded on the North by jurisdictional wetlands, on the East by Vanderbilt Drive, and on the South by Bluebill Avenue. 1.5 PHYSICAL DESCRIPTION The project extends east from Baker-Carroll Point on the West and includes part of the manmade waterway on the West, to mangrove forests, to a beach dune vegetated with scubby Pine flatwoods. Natural drainage of the upland portion of the property is westerly and northerly into wetlands which border tidal waters. Water management facilities for the project will be the constructed water storage type, either lake or created wetland marsh type, or a combination of the two. Storm waters which exit the storage areas will do so via one or more control structures which are authorized as a part of the water management permits issued by Collier County and the South Florida Water Management District. Topography within the Pr9ject is varied, ranging from sea level to 12+ feet above sea level. The entirety of the site, except for the mangrove fringe along the West boundary of the property, lies within Flood Zone AE (EL 11 ') according to FIRM Panel 0189E. Soil types within the project include Basinger Fine Sand, Durbin and Wulfert Mucks, and Urban Land Satellite Complex. The Dunes project will be a multi-family residential and recreational facilities community which will be developed with a maximum of 704 dwelling units. The buildings will range from a height of one hundred and twenty-five (125) feet to one hundred and fifty (150) feet above the mean flood elevation established by law as iljustrated on the Master Plan. 1-2 SECTION II PROJECT DEVELOPMENT 2.1 2.2 2.3 PURPOSE The purpose of this section is to generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the project, as well as other project relationships. GENERAL Ao Development of the Dunes shall be in accordance with the content of this Planned Unit Development document and applicable sections of the Collier County Land Development Code and Growth Management Plan in effect at the time of issuance of any development order, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit, and Preliminary Work Authorization, to which such regulations relate. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the County Land Development Code (LDC) shall apply. go Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of building permit application. All conditions imposed and all graphic material presented depicting restrictions for the development of the Dunes shall become part of the regulations which govern the manner in which the PUD site may be developed. Do Unless modified, waived or excepted by this PUD, the provisions of the LDC, where applicable, remain in full force and effect with respect to the development of the land which comprises this PUD. Eo Development permitted hereby will be subject to concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the LDC. DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan, including layout of streets and use of land for the various parcels, is iljustrated graphically by Exhibit "A", the PUD Master Development Plan. The nature and extent of land uses within the project is indicated by the following table: 2-1 MAXIMUM LAND USE INTENSITY SUMMARY 12B USE MAX. D.U.'s ACRES Residential 704 47..00+/- Preserve/Open Space N/A 141.55 +/- 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Ao Prior to the recording of a Record Plat, and/or Condominium Plat for all or part of the PUD, final plans for all required improvements shall receive approval of the appropriate Collier County governmental agencies to insure compliance with the PUD Master Plan, the Collier County Land Development Code, and the platting laws of the State of Florida, if applicable. go Exhibit "A", the PUD Master Plan, constitutes the required PUD Development Plan. Subsequent to or concurrent with PUD approval, a Preliminary Subdivision Plat, if applicable, shall be submitted for the entire area covered by the PUD Master Plan or alternatively for portions or phases thereof as is developed. Any division of land and the development of the land shall be in compliance with Division 3.2 of the Collier County Land Development Code and the platting laws of the State of Florida. re The provisions of Division 3.3 of the Collier County Land Development Code, when applicable, shall apply to the development of all platted tracts or parcels of land as provided in said Division in effect prior to the issuance of a building permit or other development order. Do The Developer of any tract or parcel approved for residential development contemplating fee simple ownership of land for each dwelling unit shall be required to submit and receive approval of a Preliminary Subdivision Plat in conformance with requirements of Division 3.2 of the Collier County Land Development Code prior to the submittal of construction plans and a Final Subdivision Plat for any such portion of the tract or parcel. Eo Utility, road, public and private easements shall be established as required during the site development plan and/or plat approval process. Fo Appro[~riate instruments will be provided at the time of infrastructure improvements regarding dedications and the method for providing perpetual maintenance of the common facilities. 2.5 MODEL HOMES/SALES OFFICES Model home, sales centers and other uses and structures related to the promotion and sale of real estate such as, but not limited to, pavilions, viewing platforms~ gazebos, parking areas, tents, and signs, shall be permitted principal uses throughout the Dunes Community subject to the requirements of Section 2.6.33.4 of the Collier County Land Development Code. 2-2 2.6 2.7 2.8 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN 12B 3 Amendments may be made to this PUD Ordinance as provided in the Collier County Land Development Code, Section 2.7.3.5. ASSOCIATION OF PROPERTY OWNERS FOR COMMON AREA MAINTENANCE Common area maintenance will be provided by a Master Property Owners' Association to be created by the Developer. The property owners' association shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems, and preserves serving the Dunes community, in accordance with the provisions of this PUD, together with any applicable permits from the Florida Department of Environmental Protection, U.S. Army Corps of Engineers, and South Florida Water Management District. LANDSCAPE BUFFERS, BERM, FENCES AND WALLS Landscape buffers, berms, fences, and walls are generally permitted as a principal use throughout the Dunes Community. The following standards can be altered at the time of site plan approval by the Development Service Director: A. Landscape berms shall have the following maximum side slopes: 2. 3. 4. Grassed berms: 4:1 Ground covered berms: 3:1 Rip-Rap benns: 1:1 Structural walled berms: vertical Fence or wall maximum height: Six feet (6'), as measured from the finished grade of the ground at the base of the fence or wall. For the purpose of this provision, finished grade shall be considered to be no greater than eighteen inches (18") above the highest crown elevation of the nearest existing road unless the fence or wall is constructed on a perimeter landscape berm. In these cases the wall shall not exceed six feet (6') in height as measured from the top of berm elevation for berm elevations with an average side slope of 4:1 or less, and shall not exceed four feet (4') in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). Go Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Dunes community PUD boundary prior to subdivision plat or site development plan submittal. All such areas must be included in a landscape buffer easement on final plats, or in a separate recorded instrument. 2-3 The South 25 feet of the property will be available for use by the owners of the Dunes Project and by Collier County under the conditions herein set forth. The area shall serve as a landscape buffer for the Dunes that will incorporate landscaping to buffer the Project from the adjoining right-of-way. It may also incorporate a wall or fence meeting County requirements. The area shall also be available for use by Collier County to incorporate a sidewalk, benches, storm sewers and vehicle turnarounds to be used in conjunction with a planned county park and parking area. This area will be established as such in any plat of the property and a non-exclusive easement shall be provided to Collier County that will restrict and limit public use in conjunction with the proposed park and parking area as and when developed. The Developer shall construct the landscaping and sidewalks within the area. Such improvements are site related and are not eligible for impact fee credits. All other improvements related to the proposed park and parking will be constructed by Collier County but may be constructed by the Developer at its election, and at its expense, and subject to approval from the County Parks Director. If the Developer elects to and does construct such other referenced improvements they will be eligible for county park impact fee credit. All setbacks will be measured from the south property line and the foregoing area will be included in the setback. 2.9 DESIGN GUIDELINES AND STANDARDS The establishment of a Planned Unit Development 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 Collier County Land Development Code, Section 2.2.20.1. The Dunes community is planned as a private, functionally interrelated community under unified control, to be developed over an extended time period. The Developer will establish community-wide design guidelines and standards to ensure a high and consistent level of quality for community features and facilities, which include items such as landscaping, hardscape, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. The Developer will achieve the above objectives by means of recorded covenants, conditions, and restrictions. 2-4 2.10 GENERAL PERMITTED USES 12B 3 Certain uses shall be considered general permitted uses throughout the Dunes Community PUD except in the Preserve District. General permitted uses are those uses which generally serve the Developer and residents of the Dunes community and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: Essential services as set forth under the Collier County Land Development Code, Section 2.6.9.1. 2. Water management facilities and related structures. 3. Lakes including lakes with bulkheads or other architectural or structural bank treatments. 4. Guardhouses, gatehouses, and access control structures. 5. Neighborhood parks, recreational facilities and community centers. o Temporary construction, sales, and administrative offices for the Developer and the Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.4 of this PUD. Any other use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures constructed under section 2.10 A of this document. Setback from back of curb or edge of pavement of any road - l~ifteen feet (15') except for guard houses, gatehouses, and access control structures which shall have no required setback. 2. Setback from property lines - Twenty (20') feet. 3. Minimum distance between structures - Ten feet (10'). 4. Minimum floor area - None required. 2-5 o Minimum lot or parcel area - None required. 3 o Sidewalks, bikepaths, and cartpaths may be placed within County required buffers; however the width of the required buffer shall be increased proportionately to the width of the paved surface of the sidewalk, bikepath, or cartpath with approval of the Collier County Planning Services Department. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein, are to be in accordance with the Collier County Land Development Code in effect at the time of Site Development Plan approval. 2.11 OPEN SPACES REQUIREMENTS The PUD Master Plan identifies approximately 165 acres included in the Recreation, Landscape/Open Space, Lakes and Preserve District designations. These areas fully satisfy the open space requirements of Section 2.6.27. and Section 2.6.32. of the Collier County Land Development Code. 2.12 NATIVE VEGETATION RETENTION REQUIREMENTS Twenty Five Percent (25%) of the viable naturally functioning native vegetation on site shall be preserved or as otherwise approved with this PUD for a larger area of preservation. 2-6 3.1 3.2 3.3 3.4 12B 3 SECTION III RESIDENTIAL DEVELOPMENT AREAS PURPOSE The purpose of this Section is to establish land use regulations and development standards for the residential development areas indicated on Exhibit "A", the PUD Master Plan. MAXIMUM DWELLING UNITS The maximum number of dwelling units permitted in the entire PUD is 704. The property contains a gross acreage of 188.55+/- acres and based on a density of (3.73) dwelling units per gross acre, the PUD provides for 704 dwelling units. This action makes the land use and density consistent with the Future Land Use Element of the Growth Management Plan. Distribution of the dwelling units in the residential areas is not predetermined and may occur as authorized via the Site Development Plan approval process. GENERAL DESCRIPTION Areas designated "R" on the Master Plan are designed to accommodate multi-family dwelling types, accessory recreational facilities, essential services, and other customary accessory uses. Final tract configuration and actual acreages 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 Collier County Land Development Code. Residential tracts are designed to accommodate internal roadways, open spaces, parks and amenity areas, lakes and water management facilities, and other similar uses found in residential areas. USES PERMITTED A. Principal Uses 1. Multi-family dwellings including garden apartments. 3. Pu~blic parking lot. B. Accessory_ Uses 1. Uses and structures customarily associated with the permitted principal uses. Private boathouses and docks, subject to Sec. 2.6.21. of the Collier County Land Development Code. 3-1 3.5 1..2B Recreational facilities and amenities that serve as an integral part of the residential development and have been designated, reviewed and approved on a Site Development Plan or Preliminary Subdivision Plat for that development. Recreational facilities may include, but are not limited to clubhouse, community center building and tennis facilities, parks, playgrounds and playfields. Restaurants, cocktail lounges and similar uses intended to serve the residents of the Dunes and their guests. o Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Department Director determines to be compatible. DEVELOPMENT STANDARDS A. Table I sets forth the development standards for the land uses within the "R" Residential Districts. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the Collier County Land Development Code in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. Go Development standards for uses not specifically set forth in Table 1 shall be established during the Site Development Plan approval process as set forth in Division 3.3 of the Land Development Code in accordance with those standards of the zoning district which is most similar to the proposed use. All yards and setbacks shall be in relation to the individual parcel boundaries, except as otherwise provided for by this document, or except as authorized via the Site Development Plan approval process. 3-2 THE DUNES COMMUNITY DEVELOPMENT STANDARDS FOR TABLE 1 DEVELOPMENT MULTI- HIGH-RISE HIGH-RISE STANDARDS FAMILY MULTI-FAM MULTI-FAM DWELLINGS I DWELLINGS II DWELLINGS II Parcel R-3 Parcel R-2 Parcel R-1 Minimum N/A N/A N/A Lot Area Minimum Lot Width N/A N/A N/A Front Yard 20 0.5 BH 0.5 BH Front Yard Vanderbilt N/A N/A 0.5 BH Drive Not less than 50' Front Yard for Side Entry Garage 15 N/A N/A Side Yard 0.5 BH 0.5 BH 0.5 BH Rear Yard Principal BH BH BH Rear Yard Accessory 15 15 15 Rear Yard '~ 0.5 BH 0.5 BH 0.5 BH Maximum Not to exceed Not to exceed Bldg Height 35 125' 12 stories 150' 15 stories Distance Between Principal Structures 0.5 SBH 0.5 SBH 115' Floor Area 1000 SF 1200 SF 1200 SF Min. (S.F.) 3 BIt: Building Height SBH:(Sum of Building Height): Combined height of two adjacent buildings for the purposes of determining setback requirements. All distances are in feet unless o. therwise noted. *Maximum building height is measured from the Mean Fioed Elevation to the highest habitable ceiling height. * 1 - Rear yards for principal and accessory slyuctures on lots and tracts which abut a lake, non-jurisdictional open space or native vegetation preservation areas may be zero (0') feet except that when abutting a lake or water body an architectural bank treatment shall be incorporated into the design. Front yards shall be measured as follows: A. ff the parcel is served by a public right-of-way, setback is measured from the adjacent right-of-way line. B. ff the parcel is served by a private road, setback is measured from the back of curb (if curbed) or edge of pavement (if not curbed). 3-3 SECTION IV PRESERVE DISTRICT 4.1 4.2 4.3 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within the Dunes Community designated on the Master Plan as Preserve District. GENERAL DESCRIPTION Areas designated as Preserve on the Master Plan are designed to accommodate a full range of conservation and limited water management uses and functions. The primary purpose of the Preserve District is to retain viable naturally functioning wetland and xeric upland systems, to allow for restoration and enhancement of impacted or degraded wetland systems, and to provide an open space amenity for the enjoyment of the Dunes community residents. 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. Passive recreational areas, boardwalks, including recreational shelters and restrooms. 2. Biking, hiking, nature and equestrian trails (excluding asphalt paved trails in wetlands). Water management facilities, structures and lakes, including lakes with bulkheads or other architectural treatments. 4. Nature conservancy structure. o Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the Preserve District. 4.4 DEVELOPMENT STANDARDS All structures shall set back a minimum of five feet (5') from Preserve District boundaries and roads, except for pathways, boardwalks and water management structures which shall have no required setback. Lighting facilities shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. Go Maximum height of structures - Twenty five feet (25'). 4-1 Do E. F. G. H. Minimum distance between principal structures -Ten feet (10'). Minimum distance between accessory structures - Five feet (5'). Minimum floor area - None required. Minimum lot or parcel area - None required. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted are to be in accordance with Collier County Land Development Code in effect at the time of Site Development Plan Approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. 4.5 PRESERVE AREA CONSERVATION EASEMENT A non-exclusive conservation easement or tract is required by Collier County Land Development Code, Section 3.2.8.4.7.3. for lands included in the Preserve District. In addition to Collier County, a non-exclusive conservation easement may also be required by other regulatory agencies with jurisdiction over Preserve District lands. In addition to complying with the provisions of the Collier County Land Development Code, said easement shall be provided in accordance with the terms set forth in any applicable permit granted by other agencies. The Master Property Owners' Association shall be responsible for control and maintenance of lands within the Preserve District. 4-2 5.1 5.2 12B 3 SECTION V GENERAL DEVELOPMENT COMMITMENTS PURPOSE The purpose of this Section is to set forth the development commitments for the development of the project. GENERAL All facilities shall be constructed in strict accordance with this PUD document, Final Site Development Plans, Final Subdivision Plats, and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the Land Development Code, Division 3.2 shall apply to this project even if the land within the PUD is not to be platted. The Developer, its successor and assigns, shall be responsible for the commitments outlined in this document. 5.3 PUD MASTER PLAN Ao Exhibit "A", the PUD Master Plan, iljustrates the proposed development and is conceptual in nature. Proposed tract, lot or land use boundaries or special land use boundaries, shall not be construed to be specific and may be modified during the platting or site development plan approval process. Subject to the provisions of Section 2.7.3.5. of the Land Development Code, PUD amendments may be made from time to time. go All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the project. C. The following shall be considered minor changes and refinements: Reconfiguration of preserve areas, jurisdictional wetland limits, and mitigation features as a result of regulatory agency review. Reconfiguration of lakes, ponds, canals, or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District and Collier County and where there is no further encroachment into preserve areas. 3. Internal realignment of fights-of-way other than a relocation of access points to the PUD. 4. Reconfiguration of residential parcels when there is no encroachment into preserve areas. 5-1 5.4 5.5 SCHEDULE OF DEVELOPMENT/MONITORING REPORT AND SUNSET PROVISION A. Initiation of construction on the Dunes project began in calendar year 1999. Marketing of residential sites began in calendar year 1998. Construction is expected to be concluded by not later than calendar year 2009. go Monitoring Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6. of the Collier County Land Development Code. POLLING PLACES Pursuant to Section 2.6.30. at the Land Development Code, provision shall be made for the future use of space within a common building for the purpose of accommodating the function of an electoral polling place. An agreement shall be recorded in the Official Records of the Clerk of the Circuit Court of Collier County, which shall be binding upon the Developer any and all successors in interest that acquire ownership of such common areas including, but not limited to, condominium associations, homeowner associations, or community recreation/public buildings/public rooms or similar common facilities to be used for a polling place if determined to be necessary by the Supervisor of Elections. 5.6 SUBDIVISION REQUIREMENTS AND STANDARD DESIGN SUBSTITUTIONS Private streets shall conform with the right-of-way width requirements of Subsection 3.2.8.4.16.5. of the LDC except as follows: Cul-de-sac and local streets less than one thousand feet (1,000') in length are required to have a minimum forty foot (40') right-of-way width and two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5. All other cul-de-sacs are required to have a minimum forty foot (40') right-of-way width and two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5. All other local streets are required to have a minimum forty foot (40') right-of-way and 'two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5. go Cul-de-sacs may exceed a length of fifteen hundred feet (1500') as required by Subsection 3.2.8.4.16.6. Tangents between reverse curves shall not be required, Subsection 3.2.8.4.16.10. Street grades may exceed the four percent (4%) requirement of Subsection 3.2.8.4.16.14. provided that applicable Florida Department of Transportation, Manual of Uniform Minimum Standards (FDOT MUMS) and AASHTO criteria are met. 5-2 5.7 TRANSPORTATION The development of this PUD Master Plan shall be subject to and governed by the following conditions: Work within the Collier County right-of-way shall meet the requirements of the Collier County Right-Of-Way Ordinance No. 93-64. Both northbound and southbound turn lanes shall be required on Vanderbilt Drive. Turn lanes shall be in place and available for all phases of the project including initial construction, sales center operation and residential and associated used. Both eastbound and westbound turn lanes may be ultimately required for the proposed secondary entrance from Bluebill Avenue. Turn lanes shall be constructed in accordance with Collier County Right-of-Way Ordinance number 93-64. A driveway connection with 50 foot radius returns shall be sufficient for serving the sales facility prior to the issuance of turn lane warrants. The completion of the access on Bluebill Avenue shall be coordinated with the completion of the proposed county park. The Bluebill Avenue access may be developed as a shared joint access with the county park. The Bluebill Avenue access shall be a secondary access for the Dunes development and may be eliminated at the Developer's request subject to approval by the County Transportation Department. Construction traffic and other truck traffic shall not be permitted through the Bluebill Avenue access. A sales facility and entrance may be operated by the Developer using the secondary entrance. Guests, deliveries, and all truck traffic shall use the main access on Vanderbilt Drive. A properly functioning card entry gate is an acceptable means of establishing the Bluebill Avenue access as a secondary entrance. The applicant shall be responsible for the installation of street lighting at all project entrances at the time of the commencement of construction. Substantial competent evidence shall be provided by the Developer to the effect that the project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage shall not be permitted to discharge directly in any roadway drainage system. Fo All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance 2000-03, as amended, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that ordinance. This stipuldtion specifically refers to site-related turn lanes mentioned in Phragraphs C and D above. Go The Developer shall contribute its fair share contribution toward the cost of traffic signals at any project entrance or at the intersection of Vanderbilt Drive and 111 th Street, if and when deemed warranted by the County. Such traffic signals shall be owned, operated and maintained by the County. Compensating right-of-way for turn lanes and median areas shall be dedicated by the Developer to reimburse the County for the use of existing right-of-way following the requirements authorized by Section 2.2.20.3.7. of the Collier County Land Development Code. Such dedication shall be considered site related and there shall be no road impact fee credit due to the Developer. 5-3 5.8 5.9 The Developer shall be responsible for the construction of a minimum 5 foot wide (minimuI~i 6 foot wide along back of curb over the existing bridge) concrete sidewalk along the north side of the Bluebill Avenue frontage and up to and tying into the sidewalk at Delnor Wiggins Park to the west and Vanderbilt Drive to the east. The construction of the sidewalk shall be coordinated with the completion of the proposed County park relative to grade and location. Sidewalk improvements over the bridge may require additional bridge widening to accommodate travel lanes, bike lanes, curb and gutter, sidewalks and safety barriers. Such improvements are considered site related and there shall be no road impact fee credit to the Developer. The Developer may satisfy this requirement by contributing the necessary funds for the sidewalk improvements on the bridge to Collier County. WATER MANAGEMENT The development of this PUD Master Plan shall be subject to and governed by the following conditions: A copy of the SFWMD Surface Water Permit or Early Work Permit with staff report is required prior to final construction plan approval. An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the LDC and SFWMD rules. UTILITIES The development of this PUD Master Plan shall be subject to and governed by the following conditions: go Water distribution, sewage collection and transmission lines to serve the project are to be designed, constructed, conveyed, and/or owned and maintained in accordance with Collier County Ordinance No. 97-17, as amended, and other applicable County rules and regulations. Go All customers connecting to the water distribution and sewage collection facilities to be constructed will be customers of the County and will be billed by the County in accordance with the County's established rates. The on-site water distribution system serving the project must be connected to the District's water main and must be consistent with the main sizing requirements specified in the County's Water Maste{ Plan and extended throughout the project. During design of th~ese facilities, the following features shall be incorporated into the distribution system: 1. Dead-end mains shall include dead-end flushing hydrants. Stubs for future system interconnection with adjacent properties shall be provided to the property lines of the project at locations to be mutually agreed to by the County and the Developer during the design phase of the project. The utility construction documents for the project's sewerage system shall be prepared so that all sewage flowing to the County's master pump station is transmitted by one (1) main on-site pump station. Due to the design and configuration of the master pump station, flow by gravity into the 5-4 station will not be possible. The Developer's engineer shall meet with the County staff prior to commencing preparation of construction drawings so that all aspects of the sewerage system design can be coordinated with the County's Sewer Master Plan. The existing off-site water facilities of the District must be evaluated for hydraulic capacity to serve this project and reinforced as required, if necessary, consistent with the County's Water Master Plan to insure that the District's water system can hydraulically provide a sufficient quantity of water to meet the anticipated demands of the project and the District's existing committed capacity. The existing off-site sewage transmission facilities of the District must be evaluated for the hydraulic capacity to serve this project and improved as required outside the project's boundary to provide adequate capacity to transport the additional wastewater generated without adverse impact to the existing transmission facilities. 5.10 ENVIRONMENTAL The development of this PUD Master Plan shall be subject to and governed by the following conditions: mo Environmental permitting shall be in accordance with the State of Florida Environmental Resource Permit Rules and be subject to review and approval by Current Planning Review Staff. Removal of exotic vegetation shall not be the sole means of mitigation for impacts to Collier County jurisdictional wetlands. All conservation areas shall be designated as conservation/preservation tracts or easements on all construction plans and shall be recorded on the plat with protective covenants per or similar to Section 704.06 of the Florida Statutes. Buffers and setbacks shall be in accordance with Subsection 3.2.8.4.7.3 of the Collier County Land Development Code. Buffers around preserved jurisdictional wetlands shall be in accordance with the State of Florida Environmental Resource Permit Rules. Preserved jurisdictional wetlands and surrounding buffers shall be incorporated in the conservation areas which shall be platted. Do An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emph~sis on the conservation/preservations areas, shall be submitted io Current Planning Review Staff for review and approval prior to final site plan/construction plan approval. The Developer shall comply with the guidelines and recommendations of the Florida Fish and Wildlife Conservation Commission (FFWCC) regarding impacts to protected wildlife species. In the event the project does not require platting, all conservation areas shall be recorded as conservation/preservation tracts or easements dedicated to an approved entity or to Collier County with no responsibility for maintenance and subject to the uses and limitations similar to or as per Section 704.06. of the Florida Statutes. 5-5 Go 3 A gopher tortoise survey and relocation / management plan shall be submitted to Current Planning Staff for review and approval prior to final site plan/construction plan approval. A copy of the r¢location/management plan shall be included on the final site plans/construction plans. 5.11 ACCESSORY STRUCTURES Accessory structures shall be constructed simultaneously with or following the construction of the principal structure except that temporary sales buildings, trailers, marketing facilities, contractors' storage and office facilities and the like, may be erected and utilized during the period of project development and marketing. Such temporary buildings shall be removed upon completion of the marketing or construction activity which they are accessory to. 5.12 SIGNS All signs shall comply with Division 2.5 of the Land Development Code in effect at the time of building permit application. 5.13 LANDSCAPING FOR OFF-STREET PARKING AREAS All landscaping for off-street parking areas shall be in accordance with the Division 2.4 of the Land Development Code in effect at the time of building permit application. 5.14 PROVISION FOR OFF-SITE REMOVAL OF EARTHEN MATERIAL The excavation of earthen material and its stockpiling in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If it is demonstrated that fill activities on those buildable portions of the project site are such that there is a surplus of earthen material, then its off-site disposal is also hereby permitted subject to the following conditions: Excavation activities shall comply with the definition of a "development excavation" pursuant to Division 3.5 of the Land Development Code whereby off-site removal shall be limited to ten percent (to a maximum of 20,000 cubic yards) of the total volume excavated unless a commercial excavation permit is received. o All other provisions of said Division 3.5 are applicable. 5-6 ~V~ SCALE: 1'- ~0' BLUEBII I AVE PUD MASTER PLAN - EXHIBIT A Ellie J. Hoffman To: Subject: paperrell@naplesnews.com Petition PUD-97-18(2) 12B Good Morning, Pam, Please advertise the subject petition on Sunday, October 8, 2000 as indicated. PUD 97-18(1),doc PUD 97-18(1).doc Thanks. 1 October 2, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Pam: Please advertise the above referenced petition on Sunday, October 8, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, OCTOBER 24, 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 MAP NUMBERED 8520S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPERTY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVENUE (C.R. 846) AND VANDERBILT DRIVE (C.R. 901), IN SECTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 188.55+/- ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-24, FORMERLY THE DUNES PUD; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Partners II, LTD., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as The Dunes PUD. 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 ) 12B 3 October 2, 2000 Vanderbilt Partners II, LTD. 5551 Ridgewood Drive, Suite 203 Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition PUD-97-18 (1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, October 24, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 8, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 12B 3 October 2, 2000 Ms. Karen K. Bishop PMS, Inc. 2335 North Tamiami Trail, Suite 408 Naples, FL 34103 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, October 24, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 8, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Monday, October 02, 2000 10:36 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition PUD-97-18(2) 12B Petition PUD-97-18(2) <<Petition PUD-97-18(2)>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD-97-18(2) Sent: Mon, 2 Oct 2000 10:36:14 -0400 was delivered to the following recipient(s): Perrell, Pamela on Mon, 2 Oct 2000 10:38:37 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 Ellie J. Hoffman From: Sent: To: Cc: Subject: martin_c [CeciliaMartin@colliergov.net] Wednesday, October 04, 2000 2:38 PM Ellie J. Hoffman Maureen K. Kenyon; johnson_c; nino_r; monroig_i PUD-97-18(1) The Dunes Amendment 12B Please call the paper and have them kill the ad for PUD-97-18(1 ) The Dunes requesting the BCC meeting of 10/24/00. The petitioner has requested the petition not be heard on that date. We will advise when we have a definite date. Ellie J. Hoffman To: Kill Letter. I .doc paperrell@naplesnews.com 128 1 October 4, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice to Kill Advertising for Petition PUD-97-18(1) Dear Pam: Please kill the advertising for the above referenced petition, scheduled to run in the Sunday, October 8, 2000 edition of the paper. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Wednesday, October 04, 2000 3:13 PM Ellie. Hoffman@clerk.collier.fl.us Delivered: Untitled Attachment <<>> Your message To: 'paperrell@naplesnews.com' Sent: Wed, 4 Oct 2000 15:12:57 -0400 was delivered to the following recipient(s): Pertell, Pamela on Wed, 4 Oct 2000 15:15:14 -0400 MSEXCH:MSExchangeMTA:N DDM02:NDNT01 1 Ellie J. Hoffman From: Sent: To: Cc: Subject: martin_c [CeciliaMartin@colliergov.net] Thursday, October 05, 2000 7:52 AM Ellie J. Hoffman Maureen K. Kenyon; johnson_c; monroig_i FW: PUD-97-18(1) The Dunes Amendment 12B The requested date for the BCC meeting is _Npvem,ber 28. 2000._Please reflect the new date on the advertising sheet. If you want me to send up another BCC advertising sheet with the new date let me know. Thanks. > From: martin c > Sent: Wednesday, October 04, 2000 2:37 PM > To: Ellie J. Hoffman > Cc: Maureen K. Kenyon; johnson_c; nino_r; monroig_i > Subject: PUD-97-18(1) The Dunes Amendment ;> > Please call the paper and have them kill the ad for PUD-97-18(1 ) The Dunes > requesting the BCC meeting of 10/24/00. The petitioner has requested the > petition not be heard on that date. We will advise when we have a > definite date. 1 Ellie J. Hoffman To: Subject: PAPERRELL@NAPLESNEWS.COM Petition PUD-97-18(1 ) PUD 97-18(1),doe PUD 97-18(1).doe 12B October 5, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Pam: Please advertise the above referenced petition on Sunday, November 12, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, NOVEMBER 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 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 MAP NUMBERED 8520S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPERTY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVENUE (C.R. 846) AND VANDERBILT DRIVE (C.R. 901), IN SECTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 188.55+/- ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-24, FORMERLY THE DUNES PUD; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Partners II, LTD., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as The Dunes PUD. 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. 12B 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) October 5, 2000 Vanderbilt Partners II, LTD. 5551 Ridgewood Drive, Suite 203 Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 28, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, November 12, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure October 5, 2000 Ms. Karen K. Bishop PMS, Inc. 2335 North Tamiami Trail, Suite 408 Naples, FL 34103 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 28, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, November 12, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Thursday, October 05, 2000 9:56 AM Ellie. Hoffman@clerk.collier.fi.us Delivered: Petition PUD-97-18(1 ) Petition PUD-97-18(1) <<Petition PUD-97-18(1 )>> Your message To: 'PAPERRELL@NAPLESNEWS.COM' Subject: Petition PUD-97-18(1 ) Sent: Thu, 5 Oct 2000 09:40:01 -0400 was delivered to the following recipient(s): Perrell, Pamela on Thu, 5 Oct 2000 09:58:40 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 1 Maureen K. Kenyon From: martin_c [CeciliaMartin@colliergov.net] Sent: Friday, October 20, 2000 11:48 AM To: 'MinutesandRecords@Clerk. Collier. FI.US' Cc: nino r Subject:PUD-97-18(1) The Dunes BCC Hearing Date We had requested the 11/28 BCC hearing date for this petition. The client called and requested this petition be heard at the 11/14 BCC meeting. Please advertise for the 11/14 BCC date. 12B IMaureen K. Kenyon From: Maureen K. Kenyon Sent: Monday, October 23, 2000 9:38 AM To: 'paperrell@ naplesnews.com' Subject:PUD 97-18(1) Pam: Please kill and readvertise according to attachments. Thanks. Kill & readvertise.doc PUD 97-18(1 ).doc Maureen October 23, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Request to Kill Notice of Public Hearing to Consider PUD-97-18(1) Scheduled for advertisement on Sunday, November 12,2000, and Readvertise Same on Sunday, October 29,2000 Dear Pam: Please kill the above referenced petition that was scheduled to be advertised on Sunday, November 12, 2000, and readvertise the attached notice on Sunday, October 29, 2000. 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 12B NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, NOVEMBER 14, 2000, in the Boardroom, 3=d 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 MAP NUMBERED 8520S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPERTY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVENUE (C.R. 846) AND VANDERBILT DRIVE (C.R. 901), IN SECTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 188.55+/- ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-24, FORMERLY THE DUNES PUD; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Partners II, LTD., requesting a rezone from "PUD" to "PUD" Planned Unit Development known as The Dunes PUD. 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. 12B Any person who decides to appeal a decision of the Board Nil1 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 JAMES D. CARTER, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) 12B IMaureen K. Kenyon From: System Administrator [postmaster@scripps.com] Sent: Monday, October 23, 2000 9:38 AM To: Maureen. Kenyon@clerk.collier. fl.us Subject:Delivered: PUD 97-18(1) PUD 97-18(1) <<PUD 97-18(1)>> Your message To: 'paperrell@naplesnews.com' Subject: PUD 97-18(1 ) Sent: Mon, 23 Oct 2000 09:38:05 -0400 was delivered to the following recipient(s): Perrell, Pamela on Mon, 23 Oct 2000 09:40:21 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 October 23, 2000 Ms. Karen K. Bishop PMS, Inc. 2335 North Tamiami Trail, Suite 408 Naples, FL 34103 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure October 23, 2000 Vanderbilt Partners II, LTD. 5551 Ridgewood Drive, Suite 203 Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition PUD-97-18(1) Dear Petitioner: Please be advised that the above referenced ~etition will be considered by the Board of County Commissioners on Tuesday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 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 MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58141914 PUD-97-18(1) NOTICE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples! in said Collier County/ Florida, for a period of I 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: 10/29 AD SPACE: 143.000 INCH FILED ON: 10/30/00 Sworn to and Subscribed before me this ~_~k day of Personally known by me ~ __~--~~~ PUD-97.~--8(1) NOTICE OF NTENT TO CONSIDER ORDINANCE Notice Is herebv giVen that on TUESDAy. NO- VEMBER 14, _2000, In the Boordroom, 3rd Floor, ~Ad..m. Inlsf[_ollon B_utldlng, ~emer, 3301 East Tamlarnl Trail, Naples. Florida, the Board of Count~ Commissioners _will_.con. slder_ the enact. mere ota Cou .n~, Ordl. nonce. Tl~e meellng wlll commence at 9:00 A.M. [he_ true or. the pro~ose~ urpl. n. ance rs as follows: AN ORDINANCE AMENDING ORDI- NANCE NUMBER 91-102, THE COLLIER COUNTY LAND DE- VELOPMENT CODE, WHICH INCLUDES THE COMPREHEN. SIVE ZONNG REGU- LATIONSFOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA. BY AMEND NG .THE OFFICIAL ZONING AT- LAS MAP NUMBERED 8520S BY CHANGING THE FT.H~_ ZONJt~ ~t~A~)~ lCATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPER- TY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVE- NUE (C.R. 846) AND VANDERB)LT DRIVE (C.R. 901), IN S~CTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA~ CONSISTING OF 188.55+/. ACRES: PROVIDING FOR THE REPEAL OF ORDI. NANCE NUMBER 98-24, FORMERLY THE DUNES PUD. AND BY PROVIDINg,' AN EFFECTIVE DATE. Petition No. PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, represent. ?..g~Vanderbllt Partners II, L/I.7.# requestlnga rezone from "PUD" to ,,pHr~,, Planned Unit DeveJ'~'p- ment known as The Dunes PUD. Copies of the proposed Ordinance are on file wfth the Clerk to. the Board and ,~,.. *rrmrested parties NOTE: All Persons ?shl~l~ ..tp speak on any ,gert hem must regis- t~. ,w~. Me coumv a~- minis?taTar prior to ~e~ ~ ~e ~ ~em ~ ~ ~r~d. I~ivl~ol ~ers ' will be Iim~ ~ 5 ml~ ~ onv ~m, T~ ~le~ ~ r~z~ ~y ~e ~atr- man, a ~n ~ o ~o~ ~ ~lz~ ~ ~ all~d 10 mira ~s~an~m. Persons wlshlng to ha~e ~n ~ ~lc mm~ ms mc uaed in ~ Board agenda ~ckets must s~bmff ~id ~ial a rammum ~ 3 w~s prl~ ~ ~e re~ve pum~c n~rln~ In a~y case, ~lffen ~rlals m- ~n~d to ~ c~sldered by ~e ~rd s~11 ~ sub- m~ ~ ~e ~r~l~ Cpu~ s~ a minimum m seven days ~ ~ ~ ~e pub ic he~i~. All ~l- ~ used In ~ese~lons ~f~e ~e ~rd will be- ~ a~~of~ ~e r~ Any ~ ~o ~id. ~ ~ ~al a ~cls~n ~ ~e B~d will n~ a re- pe~alning thereto and · eref~e, ~y ne~ ~ ensure. ~ a v~m r~d of ~e ~l~s I~ ~, ~lch r~d In, c~H~s ~e ~sfi~y ~ ewae~e u~ which ~e a~al Is ~. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BR~K, CLERK By:/s/EIIle H~n . ~. ~ ~ ~69539~ 3 ORDINANCE NO. 2000- 7 4 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 MAP NUMBERED 8520S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PUD, RMF-12 ST (3) AND RMF-6 ST (3) TO PUD PLANNED UNIT DEVELOPMENT KNOWN AS THE DUNES, FOR PROPERTY LOCATED ON THE NORTHWEST CORNER OF BLUEBILL AVENUE (C.R. 846) AND VANDERBILT DRIVE (C.R. 901), IN SECTION 20, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 188.55+ ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-24, FORMERLY THE DUNES PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, Karen K. Bishop of PMS, Inc. of Naples, representing Vanderbilt Partners II, Ltd., 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 Section 20, Township 48 South, Range 25 East, Collier County, Florida, is changed from PUD, RMF-12 ST (3) and RMF-6 ST (3) to PUD Planned Unit Development all in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 8520S, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-24, known as The Dunes PUD, adopted on March 24, 1998, by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -1- 12B PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this /q/~ day of ~,, o-g,~n~g~ ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. C TER, Ph.D., CHAIRMAN Marjo~e ~-. Studentt Assistant County Attorney g:/admin/PUD-97-18( 1 )/RN/im 2 THE DUNES A PLANNED UNIT DEVELOPMENT REGULATIONS AND SUPPORTING MASTER PLAN GOVERNING THE DUNES, A PLANNED UNrF DEVELOPMENT, PURSUANT TO PROVISIONS OF THE COLLIER COUNTY LAND DEVELOPMENT CODE PREPARED FOR: VANDERBILT PARTNERS II, LTD. PREPARED BY: PMS, INC. OF NAPLES 2335 TAMIAMI TRAIL NORTH SUITE 408 NAPLES, FLORIDA 34103 DATE REVIEWED BY CCPC DATE APPROVED BY BCC ~~t ORDINANCE NUMBER AMENDMENTS AND REPEAL ~ DOCUMENT DATE 10/30/00 Exhibit A TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION 1 PROPERTY OWNERSHIP, LEGAL AND GENERAL DESCRIPTION SECTION 2 PROJECT DEVELOPMENT SECTION 3 RESIDENTIAL DEVELOPMENT AREAS SECTION 4 PRESERVE DISTRICT SECTION 5 GENERAL DEVELOPMENT COMMITMENTS 12B PAGE 111 iv 1-1 through 1-2 2-1 through 2-5 3-1 through 3-3 4-1 through 4-2 5-1 through 5-6 3 ii LIST OF EXHIBITS EXHIBIT #A PUD Master Plan iii STATEMENT OF COMPLIANCE The development of approximately 188.55+/- acres of property in Collier County as a Planned Unit Development to be known as the Dunes will be in compliance with the goals, objectives, and policies of Collier County as set forth in the Growth Management Plan. The Dunes is to be a multi-family residential and associated recreational use project that will be consistent with applicable elements of the Collier Growth Management Plan for the following reasons: Traffic ways, utilities, and other public facilities necessary to serve the Dunes project are adequate. The Dunes will participate in the expansion of existing public facilities to the extent of its impact on those facilities via payment of impact fees. The Dunes project will be compatible with and complimentary to existing and planned land uses in the vicinity. Project lands lie in a transition area which includes low-rise residential development and high-rise multi-family development. o The property was down-zoned during the Zoning Re-evaluation Process which resulted in an action establishing RMF 6 and RMF 12 (6) zoning districts essentially establishing a density of six (6) dwelling units per acre for mixed residential land uses. The property contains a gross acreage of 188.55 +/- acres and based on a density of six (6) dwelling units per gross acre, the PUD provides for five hundred and thirty one (531) dwelling units. The additional 100 acres is zoned RMF 6 and RMF 12 ST at 3 units per acre for a total of 300 units. The PUD proposes a total of 640 units on 188.55 +/- acres for a gross density of 3.39 dwellings per acre. This action makes the land use and density consistent with the Future Land Use Element of the Growth Management Plan. Development commitments contained within this PUD will ensure that development of the subject property will proceed in a manner consistent with applicable elements of the Growth Management Plan. SHORT TITLE This ordinance shall be known and cited as the "THE DUNES PLANNED UNIT DEVELOPMENT ORDINANCE". iv 1.1 1.2 SECTION I PROPERTY OWNERSHIP, LEGAL AND GENERAL DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of THE DUNES. LEGAL DESCRIPTION All of Wiggins Pass Landings Unit No. 1 Addition, according to the plat therof recorded in plat book 10, at page 81 of the Public Records of Collier County Florida, and all of Wiggins Pass Landings Unit No. 1, according to the plat thereof recorded in plat book 10, at page 44 of the Public Records of Collier County, Florida, being more particularly described as follows: Beginning at the southeast comer of lot 4 of said Wiggins Pass Landings Unit No. 1 Addition; thence N.89°52'20"W. along the southerly line of said lot 4, a distance of 599.96 feet to the southwest comer of said lot 4, the same being the southeast comer of lot 10, block 1 of said wiggins pass landings unit no. 1: thence N.89°52'20"W. along the southerly line of said wiggins pass landings unit no. 1, a distance of 1400.65 feet to the southwest comer of said Wiggins Pass Landings Unit No. 1; thence N.00°l 4'00"W. along the westerly line of said Wiggins Pass Landings Unit No. 1, a distance of 1608.90 feet; thence N.34°26' 15"E. along said westerly line, a distance of 439.48 feet to a point on the northerly line of said Wiggins Pass Landings Unit No. 1; thence N.87°48'00"E. along said northerly line, a distance of 1481.48 feet to the northeast comer of lot 3, block 3 of said Wiggins Pass Landings Unit No. 1; thence S.02°12'00"E. a distance of 163.77 feet to the northwest comer of lot 1, block 3 of said Wiggins Pass Landings Unit No. 1; thence N.87°48'00"E. a distance of 200.00 feet to the northeast comer of said lot 1; thence S.02°12'00"E. along the easterly line of said Wiggins Pass Landings Unit No. 1, a distance of 668.16 feet to the southeast comer of lot 1, block 1 of said Wiggins Pass Landings Unit No. 1, the same being the northeast comer of lot 1 of said Wiggins Pass Landings Unit No. 1 Addition; thence S.02°12'00"E. along the easterly line of said Wiggins Pass Landings Unit No. 1 Addition, a distance of 1209.93 feet to the point of beginning, parcel contains 88.56 acres, more or less. A portion of land located in the east 1/2 of section 20, township 48 south, range 25 east Collier County, Florida being more particularly described as follows: Commencing at the southeast comer of the southeast 1/4 of said section 20, thence N.02°12'00"W, along the easterly line of said southeast 1/4, a distance of 1970.20 feet thence S.87°48'00"W, a distance of 50.00 feet to a point on the westerly right-of-way line of Vanderbilt Drive, a 100.00 foot right-of-way and the northeast comer of lot 1, block 3, Wiggins Pass Landings, unit no. 1, according to the plat thereof recorded in plat book 10 at page 44 of the Public Records of Collier County, Florida, the same being the point of beginning of the parcel of land herein described; thence S.87°48'00"W., a distance of 200.00 feet to the northwest comer of said lot 1; thence N.02°l 2'00"W., a distance of 163.77 feet to the northeast comer of lot 3, block 3, of said Wiggins Pass Landings, unit no. 1; thence S87°48'00"W, along the northerly 1-1 line of said Wiggins Pass Landings, unit no. 1, a distance of 1481.48 feet; thence S.34°26' 15"W., along the northwesterly line of said Wiggins Pass Landings, unit no. 1, a distance of 439.48 feet to the northeasterly comer of Tract B, Baker-Carroll Point, according to the plat thereof recorded in plat book 8, at page 42, of the Public Records of Collier County, Florida; thence N.54°47'52"W, along the northerly line of said Baker-Carroll Point, a distance of 399.32 feet to an intersection with an agreed boundary line as recorded in official records book 68, at pages 235 through 250, of the Public Records of Collier County, Florida; thence N.79© 17' 10"E., along said agreed boundary line, a distance of 69.60 feet; thence N.02°58'30"W., along said agreed boundary line, a distance of 1417.66 feet; thence N.27°15'20"W., along said agreed boundary line, a distance of 616.67 feet; thence N.87°48'00"E., a distance of 2472.71 feet to a point on the westerly fight-of way line of said Vanderbilt Drive; thence S.02°12'25"E., along said westerly line, a distance of 1373.11 feet; thence S.02°12'00"E., along said westerly line, a distance of 667.03 feet to the point of beginning, parcel contains 100.00 acres, more or less. 1.3 PROPERTY OWNERSHIP Vanderbilt Partners II, LTD., a Florida Limited Partnership 1.4 GENERAL DESCRIPTION OF PROPERTY AREA The project site is located in the northwest quadrant of the intersection of Bluebill Avenue and Vanderbilt Drive, and is bounded on the West by the Baker-Carroll Point Subdivision as recorded in Plat Book 8 Page 42, of the Public Records of Collier County, Florida. The property is bounded on the North by jurisdictional wetlands, on the East by Vanderbilt Drive, and on the South by Bluebill Avenue. 1.5 PHYSICAL DESCRIPTION The Project extends east from Baker-Carroll Point on the West and includes part of the manmade waterway on the West, to mangrove forests, to a beach dune vegetated with scubby Pine flatwoods. Natural drainage of the upland portion of the property is westerly and northerly into wetlands which border tidal waters. Water management facilities for the project will be of the constructed water storage type, either lake or created wetland marsh type, or a combination of the two. Storm waters which exit the storage areas will do so via one or more control structures which are authorized as a part of the water management permits issued by Collier County and the South Florida Water Management District. Topography within the project is varied, ranging from sea level to 12+ feet above sea level. The entirety of the site, except for the mangrove fringe along the West boundary of the property, lies within Flood Zone AE (11 foot elevation) according to FIRM Panel 0189E. Soil types within the project include Basinger Fine Sand, Durbin and Wulfert Mucks, and Urban Land Satellite Complex. The Dunes project will be a multi-family residential and recreational facilities community which will be developed with a maximum of 640 dwelling units. The buildings will range from a height of one hundred and twenty-five (125) feet to one hundred and fifty (150) feet above the mean flood elevation established by law as iljustrated on the Master Plan. 1-2 SECTION II PROJECT DEVELOPMENT 2.1 2.2 2.3 PURPOSE The purpose of this Section is to generally describe the project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the project, as well as other project relationships. GENERAL Development of the Dunes shall be in accordance with the content of this Planned Unit Development document and applicable sections of the Collier County Land Development Code and Growth Management Plan in effect at the time of issuance of any development order, such as but not limited to Final Subdivision Plat, Final Site Development Plan, Excavation Permit, and Preliminary Work Authorization, to which such regulations relate. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the County Land Development Code (LDC) shall apply. B. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of building permit application. All conditions imposed and all graphic material presented depicting restrictions for the development of the Dunes shall become part of the regulations which govern the manner in which the PUD site may be developed. Do Unless modified, waived or excepted by this PUD, the provisions of the LDC, where applicable, remain in full force and effect with respect to the development of the land which comprises this PUD. Development permitted hereby will be subject to concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the LDC. DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan, including layout of streets and use of land for the various parcels, is iljustrated graphically by Exhibit "A", the PUD Master Development Plan. The nature and extent of land uses within the Project is indicated by the following table: 2-1 MAXIMUM LAND USE INTENSITY SUMMARY 12B USE MAX. D.U.'s ACRES Residential 640 47.00+/- Preserve/Open Space N/A 141.55 +/- 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Af Prior to the recording of a Record Plat, and/or Condominium Plat for all or part of the PUD, final plans for all required improvements shall receive approval of the appropriate Collier County governmental agencies to insure compliance with the PUD Master Plan, the Collier County Land Development Code, and the platting laws of the State of Florida, if applicable. Exhibit "A", the PUD Master Plan, constitutes the required PUD Development Plan. Subsequent to or concurrent with PUD approval, a Preliminary Subdivision Plat, if applicable, shall be submitted for the entire area covered by the PUD Master Plan or alternatively for portions or phases thereof as is developed. Any division of land and the development of the land shall be in compliance with Division 3.2 of the Collier County Land Development Code and the platting laws of the State of Florida. The provisions of Division 3.3 of the Collier County Land Development Code, when applicable, shall apply to the development of all platted tracts or parcels of land as provided in said Division in effect prior to the issuance of a building permit or other development order. The Developer of any tract or parcel approved for residential development contemplating fee simple ownership of land for each dwelling unit shall be required to submit and receive approval of a Preliminary Subdivision Plat in conformance with requirements of Division 3.2 of the Collier County Land Development Code prior to the submittal of construction plans and a Final Subdivision Plat for any such portion of the tract or parcel. Utility, road, public and private easements shall be established as required during the site development plan and/or plat approval process. Appropriate instruments will be provided at the time of infrastructure improvements regarding dedications and the method for providing perpetual maintenance of the common facilities. 2.5 MODEL HOMES/SALES OFFICES Model home, sales centers and other uses and structures related to the promotion and sale of real estate such as, but not limited to, pavilions, viewing platforms, gazebos, parking areas, tents, and signs, shall be permitted principal uses throughout the Dunes Community subject to the requirements of Section 2.6.33.4 of the Collier County Land Development Code. 2-2 2.6 2.7 2.8 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to this PUD Ordinance as provided in the Collier County Land Development Code, Section 2.7.3.5. ASSOCIATION OF PROPERTY OWNERS FOR COMMON AREA MAINTENANCE Common area maintenance will be provided by a Master Property Owners' Association to be created by the Developer. The property owners' association shall be responsible for the operation, maintenance, and management of the surface water and stormwater management systems, and preserves serving the Dunes community, in accordance with the provisions of this PUD, together with any applicable permits from the Florida Department of Environmental Protection, U.S. Army Corps of Engineers, and South Florida Water Management District. LANDSCAPE BUFFERS, BERM, FENCES AND WALLS Landscape buffers, berms, fences, and walls are generally permitted as a principal use throughout the Dunes Community. The following standards can be altered at the time of site plan approval by the Development Service Director: A. Landscape berms shall have the following maximum side slopes: 2. 3. 4. Grassed berms: 4:1 Ground covered berms: 3:1 Rip-Rap berms: 1:1 Structural walled berms: vertical Fence or wall maximum height: Six feet (6'), as measured from the finished grade of the ground at the base of the fence or wall. For the purpose of this provision, finished grade shall be considered to be no greater than eighteen inches (18") above the highest crown elevation of the nearest existing road unless the fence or wall is constructed on a perimeter landscape berm. In these cases the wall shall not exceed six feet (6') in height as measured from the top of berm elevation for berm elevations with an average side slope of 4:1 or less, and shall not exceed four feet (4') in height from the top of berm elevation for berms with an average side slope of greater than 4:1 (i.e. 3:1). Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Dunes PUD boundary prior to subdivision plat or site development plan submittal. All such areas must be included in a landscape buffer easement on final plats, or in a separate recorded instrument. 2-3 2.9 128 The South 25 feet of the property will be available for use by the owners of the Dunes Project and by Collier County under the conditions herein set forth. The area shall serve as a landscape buffer for the Dunes that will incorporate landscaping to buffer the Project from the adjoining right-of-way. It may also incorporate a wall or fence meeting County requirements. The area shall also be available for use by Collier County to incorporate a sidewalk, benches, storm sewers and vehicle tumarounds to be used in conjunction with a planned county park and parking area. This area will be established as such in any plat of the property and a non-exclusive easement shall be provided to Collier County that will restrict and limit public use in conjunction with the proposed park and parking area as and when developed. The Developer shall construct the landscaping and sidewalks within the area. Such improvements are site related and are not eligible for impact fee credits. All other improvements related to the proposed park and parking will be constructed by Collier County but may be constructed by the Developer at its election, and at its expense, and subject to approval from the County Parks Director. If the Developer elects to and does construct such other referenced improvements they will be eligible for county park impact fee credit. All setbacks will be measured from the south property line and the foregoing area will be included in the setback. Eo The East 35 feet of the property will be available for use by the owners of the Dunes Project and by Collier County under the conditions herein set forth. The area shall serve as a landscape buffer for the Dunes that will incorporate landscaping to buffer the Project from the adjoining right-of-way. It may also incorporate a wall or fence meeting County requirements. The area shall also be available for use by Collier County to incorporate a sidewalk and landscaping. This area will be established as such on any plat of the property and a non-exclusive easement shall be provided to Collier County over said sidewalk. The Developer shall construct landscaping and sidewalks within the area. Such improvements are site-related and are not eligible for impact fee credits. All other improvements related to the proposed Vanderbilt Drive improvements will be constructed by Collier County but may be constructed by the Developer at its election, and at its expense, and subject to approval. If the Developer elects to and does construct such other referenced improvements they will be eligible for transportation impact fee credit. All setbacks will be measured from the east property line and the foregoing area will be included in the setback. DESIGN GUIDELINES AND STANDARDS The establishment of a Planned Unit Development 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 Collier County Land Development Code, Section 2.2.20.1. The Dunes community is planned as a private, functionally interrelated community under unified control, to be developed over an extended time period. The Developer will establish community-wide design guidelines and standards to ensure a high and consistent level of quality for community features and facilities, which include items such as landscaping, hardscape, waterscapes, signage, lighting, pedestrian systems, bicycle paths, pavement treatments, roadway medians, fences, walls, buffers, berms and other similar facilities. The Developer restrictions. will achieve the above objectives by means of recorded covenants, conditions, and 2-4 2.10 GENERAL PERMITTED USES 3 Certain uses shall be considered general permitted uses throughout the Dunes PUD except in the Preserve District. General permitted uses are those uses which generally serve the Developer and residents of the Dunes community and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: Essential services as set forth under the Collier County Land Development Code, Section 2.6.9.1. 2. Water management facilities and related structures. 3. Lakes including lakes with bulkheads or other architectural or structural bank treatments. 4. Guardhouses, gatehouses, and access control structures. 5. Neighborhood parks, recreational facilities and community centers. o Temporary construction, sales, and administrative offices for the Developer and the Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.4 of this PUD. Any other use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this Document, the following development standards shall apply to structures constructed under section 2.10 ^ of this Document. Setback from back of curb or edge of pavement of any road - Fifteen feet (15') except for guard houses, gatehouses, and access control structures which shall have no required setback. 2. Setback from property lines - Twenty (20') feet. 3. Minimum distance between structures - Ten feet (10'). 4. Minimum floor area - None required. 2-5 Minimum lot or parcel area - None required. Sidewalks, bikepaths, and cartpaths may be placed within County required buffers; however the width of the required buffer shall be increased proportionately to the width of the paved surface of the sidewalk, bikepath, or cartpath with approval of the Collier County Planning Services Department. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein, are to be in accordance with the Collier County Land Development Code in effect at the time of Site Development Plan approval. 2.11 2.12 OPEN SPACES REQUIREMENTS The PUD Master Plan identifies approximately 165 acres included in the Recreation, Landscape/Open Space, Lakes and Preserve District designations. These areas fully satisfy the open space requirements of Section 2.6.32. of the Collier County Land Development Code. NATIVE VEGETATION RETENTION REQUIREMENTS Twenty Five Percent (25%) of the viable naturally functioning native vegetation on site shall be preserved or as otherwise approved with this PUD for a larger area of preservation. 2-6 3.1 3.2 3.3 3.4 12B SECTION III RESIDENTIAL DEVELOPMENT AREAS PURPOSE The purpose of this Section is to establish land use regulations and development standards for the residential development areas indicated on Exhibit "A", the PUD Master Plan. MAXIMUM DWELLING UNITS The maximum number of dwelling units permitted in the entire PUD is 640. The property contains a gross acreage of 188.55+/- acres and based on a density of 3.39 dwelling units per gross acre, the PUD provides for 640 dwelling units. This action makes the land use and density consistent with the Future Land Use Element of the Growth Management Plan. Distribution of the dwelling units in the residential areas is not predetermined and may occur as authorized via the Site Development Plan approval process. GENERAL DESCRIPTION Areas designated "R" on the Master Plan are designed to accommodate multi-family dwelling types, accessory recreational facilities, essential services, and other customary accessory uses. Final tract configuration and actual acreages 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 Collier County Land Development Code. Residential tracts are designed to accommodate internal roadways, open spaces, parks and amenity areas, lakes and water management facilities, and other similar uses found in residential areas. USES PERMITTED A. Principal Uses 1. Multi-family dwellings including garden apartments. 2. Public parking lot. B. Accessory_ Uses 1. Uses and structures customarily associated with the permitted principal uses. 2. Boathouses and docks, subject to Sec. 2.6.21. of the Collier County Land Development Code. 3-1 3.5 12B Recreational facilities and amenities that serve as an integral part of the residential development and have been designated, reviewed and approved on a Site Development Plan or Preliminary Subdivision Plat for that development. Recreational facilities may include, but are not limited to clubhouse, community center building and tennis facilities, parks, playgrounds and playfields. o Any other accessory use which is comparable in nature with the foregoing uses and which the Planning Services Department Director determines to be compatible. DEVELOPMENT STANDARDS A. Table 1 sets forth the development standards for the land uses within the "R" Residential Districts. go Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with the Collier County Land Development Code in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. Development standards for uses not specifically set forth in Table 1 shall be established during the Site Development Plan approval process as set forth in Division 3.3 of the Land Development Code in accordance with those standards of the zoning district which is most similar to the proposed use. All yards and setbacks shall be in relation to the individual parcel boundaries, except as otherwise provided for by this Document, or except as authorized via the Site Development Plan approval process. 3-2 1..2B THE DUNES COMMUNITY DEVELOPMENT STANDARDS FOR TABLE 1 DEVELOPMENT MULTI- HIGH-RISE HIGH-RISE STANDARDS FAMILY MULTI-FAM MULTI-FAM DWELLINGS I DWELLINGS II DWELLINGS II Parcel R-3 Parcel R-2 Parcel R-1 Minimum N/A N/A N/A Lot Area Minimum Lot Width N/A N/A N/A Front Yard 20 0.5 BH 0.5 BH Front Yard Vanderbilt N/A N/A 125 '2 Drive Front Yard for Side Entry Garage 15 N/A N/A Side Yard 0.5 BH 0.5 BH 0.5 BH Rear Yard Principal BH BH BH Rear Yard Accessory 15 15 15 Rear Yard '~ 0.5 BH 0.5 BH 0.5 BH Maximum Not to exceed Not to exceed Bldg Height 25 125' 12 stories 150' 15 stories Distance Between Principal Structures 0.5 SBH 0.5 SBH 125 Floor Area 2000 SF 1800 SF 1800 SF Min. (S.F.) BH.' Building Height is measured from the Mean Flood Elevation to the highest habitable ceiling height. SBH:(Sum of Building Height): Combined height of two adjacent .buildings for the purposes of determining setback requirements. All distances are in feet unless otherwise noted. * 1 - Rear yards for principal and accessory stxuctures on lots and tracts which abut a lake, non-jurisdictional open space or native vegetation preservation areas may be zero (0') feet except that when abutting a lake or water body an architectural bank treaanent shall be incorporated into the design. *2 - Garage set back from Vanderbilt Drive shall be a minimum of 50 feet. Front yards shall be measured as follows: A. If the parcel is served by a public fight-of-way, setback is measured from the adjacent fight-of-way line. B. If the parcel is served by a private road, setback is measured from the back of curb (if curbed) or edge of pavement (if not curbed). 3-3 SECTION IV PRESERVE DISTRICT 4.1 4.2 4.3 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within the Dunes PUD designated on the Master Plan as Preserve District. GENERAL DESCRIPTION Areas designated as Preserve on the Master Plan are designed to accommodate a full range of conservation and limited water management uses and functions. The primary purpose of the Preserve District is to retain viable naturally functioning wetland and xeric upland systems, to allow for restoration and enhancement of impacted or degraded wetland systems, and to provide an open space amenity for the enjoyment of the Dunes community residents. 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. Passive recreational areas, boardwalks, including recreational shelters and restrooms. 2. Biking, hiking, nature and equestrian trails (excluding asphalt paved trails in wetlands). Water management facilities, structures and lakes, including lakes with bulkheads or other architectural treatments. 4. Nature conservancy structure. Any other conservation and related open space activity or use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the Preserve District. 4.4 DEVELOPMENT STANDARDS All structures shall set back a minimum of five feet (5') from Preserve District boundaries and roads, except for pathways, boardwalks and water management structures which shall have no required setback. Lighting facilities shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. Maximum height of structures - Twenty five feet (25'). 4-1 De Minimum distance between principal structures - Ten feet (10'). E. Minimum distance between accessory structures - Five feet (5'). F. Minimum floor area - None required. G. Minimum lot or parcel area - None required. mo Standards for parking, landscaping, signs and other land uses where such standards are not specified herein are to be in accordance with Collier County Land Development Code in effect at the time of Site Development Plan Approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. 4.5 PRESERVE AREA CONSERVATION EASEMENT A non-exclusive conservation easement or tract is required by Collier County Land Development Code, Section 3.2.8.4.7.3. for lands included in the Preserve District. In addition to Collier County, a non-exclusive conservation easement may also be required by other regulatory agencies with jurisdiction over Preserve District lands. In addition to complying with the provisions of the Collier County Land Development Code, said easement shall be provided in accordance with the terms set forth in any applicable permit granted by other agencies. The Master Property Owners' Association shall be responsible for control and maintenance of lands within the Preserve District. 4-2 5.1 5.2 SECTION V GENERAL DEVELOPMENT COMMITMENTS PURPOSE The purpose of this Section is to set forth the development commitments for the development of the Project. GENERAL All facilities shall be constructed in strict accordance with this PUD document, Final Site Development Plans, Final Subdivision Plats, and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the Land Development Code, Division 3.2 shall apply to this Project even if the land within the PUD is not to be platted. The Developer, its successor and assigns, shall be responsible for the commitments outlined in this document. 5.3 PUD MASTER PLAN Ao Exhibit "A", the PUD Master Plan, iljustrates the proposed development and is conceptual in nature. Proposed tract, lot or land use boundaries or special land use boundaries, shall not be construed to be specific and may be modified during the platting or site development plan approval process. Subject to the provisions of Section 2.7.3.5. of the Land Development Code, PUD amendments may be made from time to time. Bo All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the Project. C. The following shall be considered minor changes and refinements: Reconfiguration of preserve areas, jurisdictional wetland limits, and mitigation features as a result of regulatory agency review. Reconfiguration of lakes, ponds, canals, or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District and Collier County and where there is no further encroachment into preserve areas. 3. Internal realignment of rights-of-way other than a relocation of access points to the PUD. 4. Reconfiguration of residential parcels when there is no encroachment into preserve areas. 5-1 5.4 5.5 5.6 SCHEDULE OF DEVELOPMENT/MONITORING REPORT AND SUNSET PROVISION Initiation of construction on the Dunes project began in calendar year 1999. Marketing of residential sites began in calendar year 1998. Construction is expected to be concluded by not later than calendar year 2009. Monitoring Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6. of the Collier County Land Development Code. POLLING PLACES Pursuant to Section 2.6.30. at the Land Development Code, provision shall be made for the future use of space within a common building for the purpose of accommodating the function of an electoral polling place. An agreement shall be recorded in the Official Records of the Clerk of the Circuit Court of Collier County, which shall be binding upon the Developer and its successors in interest that acquire ownership of such common areas including, but not limited to, condominium associations or homeowner associations, for community recreation/public buildings/public rooms or similar common facilities to accomodate an electoral polling place. Said agreement shall provide that such common facilites shall be used for a polling place if determined to be necessary by the Supervisor of Elections. SUBDIVISION REQUIREMENTS AND STANDARD DESIGN SUBSTITUTIONS Private streets shall conform with the right-of-way width requirements of Subsection 3.2.8.4.16.5. of the LDC except as follows: Cul-de-sac and local streets less than one thousand feet (1,000') in length are required to have a minimum forty foot (40') right-of-way width and two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5 of the LDC. All other cul-de-sacs are required to have a minimum forty foot (40') right-of-way width and two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5 of the LDC. All other local streets are required to have a minimum forty foot (40') right-of-way and two ten foot (10') wide travel lanes as required by Subsection 3.2.8.4.16.5 of the LDC. Cul-de-sacs may exceed a length of fifteen hundred feet (1500') as required by Subsection 3.2.8.4.16.6 of the LDC. Tangents between reverse curves shall not be required, Subsection 3.2.8.4.16.10 of the LDC. Street grades may exceed the four percent (4%) requirement of Subsection 3.2.8.4.16.14. of the LDC provided that applicable Florida Department of Transportation, Manual of Uniform Minimum Standards (FDOT MUMS) and AASHTO criteria are met. 5-2 5.7 TRANSPORTATION The development of this PUD Master Plan shall be subject to and governed by the following conditions: Work within the Collier County right-of-way shall meet the requirements of the Collier County Right-Of-Way Ordinance No. 93-64. go Both northbound and southbound turn lanes shall be required on Vanderbilt Drive. These turn lanes shall be in place and available for all phases of the Project including initial construction, sales center operation and residential and associated uses. Both eastbound and westbound turn lanes may be ultimately required for the proposed secondary entrance from Bluebill Avenue. Turn lanes shall be constructed in accordance with Collier County Right-of-Way Ordinance Number 93-64. A driveway connection with a 50 foot radius shall be sufficient for serving the sales facility prior to the issuance of turn lane warrants. The completion of the access on Bluebill Avenue shall be coordinated with the completion of the proposed County park. The Bluebill Avenue access may be developed as a shared joint access with the County park. The Bluebill Avenue access shall be a secondary access for the Dunes development and may be eliminated at the Developer's request subject to approval by the County Transportation Department. Construction traffic and other truck traffic shall not be permitted through the Bluebill Avenue access. A sales facility and entrance may be operated by the Developer using this secondary entrance. Guests, deliveries, and all truck traffic shall use the main access on Vanderbilt Drive. A properly functioning card entry gate is an acceptable means of establishing the Bluebill Avenue access as a secondary entrance. The applicant shall be responsible for the installation of street lighting at all Project entrances at the time of the commencement of construction. Substantial competent evidence shall be provided by the Developer to the effect that the Project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage shall not discharge directly in any roadway drainage system. Fo All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance 2000-03, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that Ordinance. This stipulation specifically refers to site-related turn lanes mentioned in Paragraphs C and D above. The Developer shall contribute its fair share contribution toward the cost of traffic signals at any project entrance or at the intersection of Vanderbilt Drive and 111 th Street, if and when deemed warranted by the County. Such traffic signals shall be owned, operated and mainruined by the County. Compensating right-of-way for turn lanes and median areas shall be dedicated by the Developer to reimburse the County for the use of existing rights-of-way following the requirements authorized by Section 2.2.20.3.7. of the Collier County Land Development Code. Any such dedications shall be considered site related and there shall be no road impact fee credit due to the Developer. 5-3 5.8 5.9 The Developer shall be responsible for the construction of a minimum 5 foot wide (minimum 6 foot wide along back of curb over the existing bridge) concrete sidewalk along the north side of the Bluebill Avenue frontage and up to and tying into the sidewalk at Delnor Wiggins Park to the west and Vanderbilt Drive to the east. The construction of the sidewalk shall be coordinated with the completion of the proposed County park relative to grade and location. Sidewalk improvements over the bridge may require additional bridge widening to accommodate travel lanes, bike lanes, curb and gutter, sidewalks and safety barriers. Such improvements are considered site related and there shall be no road impact fee credit due to the Developer. The Developer may satisfy this requirement by contributing the necessary funds for the improvements to Collier County. WATER MANAGEMENT The development of this PUD Master Plan shall be subject to and governed by the following conditions: A copy of the SFWMD Surface Water Permit or Early Work Permit with staff report is required to be submitted to staff prior to final construction plan approval. go An Excavation Permit will be required for the proposed lakes in accordance with Division 3.5 of the LDC and SFWMD rules. UTILITIES The development of this PUD Master Plan shall be subject to and governed by the following conditions: Water distribution, sewage collection and transmission lines to serve the project are to be designed, constructed, conveyed, and/or owned and mainruined in accordance with Collier County Ordinance No. 97-17, as amended, and other applicable County rules and regulations. go All customers connecting to the water distribution and sewage collection facilities to be constructed will be customers of the County and will be billed by the County in accordance with the County's established rates. re The on-site water distribution system serving the Project must be connected to the District's water main and must be consistent with the main sizing requirements specified in the County's Water Master Plan and extended throughout the Project. During design of these facilities, the following features shall be incorporated into the distribution system: 1. Dead-end mains shall include dead-end flushing hydrants. Stubs for future system interconnection with adjacent properties shall be provided to the property lines of the project at locations to be mutually agreed to by the County and the Developer during the design phase of the Project. The utility construction documents for the Project's sewerage system shall indicate that all sewage flowing to the County's master pump station is transmitted by one (1) main on-site pump station. Due to the design and configuration of the master pump station, flow by gravity into the 5-4 Fo station will not be possible. The Developer's engineer shall meet with the County staff prior to commencing preparation of construction drawings so that all aspects of the sewerage system design can be coordinated with the County's Sewer Master Plan. The existing off-site water facilities of the District must be evaluated for hydraulic capacity to serve this Project and reinforced as required, if necessary, consistent with the County's Water Master Plan to insure that the District's water system can hydraulically provide a sufficient quantity of water to meet the anticipated demands of the Project and the District's existing committed capacity. The existing off-site sewage transmission facilities of the District must be evaluated for the hydraulic capacity to serve this Project and improved as required outside the Project's boundary to provide adequate capacity to transport the additional wastewater generated without adverse impact to the existing transmission facilities. 5.10 ENVIRONMENTAL The development of this PUD Master Plan shall be subject to and governed by the following conditions: Ao Environmental permitting shall be in accordance with the State of Florida Environmental Resource Permit Rules and be subject to review and approval by Current Planning Review Staff. Removal of exotic vegetation shall not be the sole means of mitigation for impacts to Collier County jurisdictional wetlands. All conservation areas shall be designated as conservation/preservation tracts or easements on all construction plans and shall be recorded on the plat with protective covenants per or similar to Section 640.06 of the Florida Statutes. Buffers and setbacks shall be in accordance with Subsection 3.2.8.4.7.3 of the Collier County Land Development Code. Go Buffers around preserved jurisdictional wetlands shall be in accordance with the State of Florida Environmental Resource Permit Rules. Preserved jurisdictional wetlands and surrounding buffers shall be incorporated in the conservation areas which shall be platted. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on the conservation/preservations areas, shall be submitted to Current Planning Review Staff for review and approval prior to final site plan/construction plan approval. The Developer shall comply with the guidelines and recommendations of the Florida Fish and Wildlife Conservation Commission (FFWCC) regarding impacts to protected wildlife species. F. In the event the Project does not require platting, all conservation areas shall be recorded as conservation/preservation tracts or easements dedicated to an approved entity or to Collier County with no responsibility for maintenance and subject to the uses and limitations similar to or as per Section 640.06. of the Florida Statutes. 5-5 5.11 5.12 5.13 5.14 Go A gopher tortoise survey and relocation / management plan shall be submitted to Current Planning Staff for review and approval prior to final site plan/construction plan approval. A copy of the relocation/management plan shall be included on the final site plans/construction plans. ACCESSORY STRUCTURES Accessory structures shall be constructed simultaneously with or following the construction of the principal structure except that temporary sales buildings, trailers, marketing facilities, contractors' storage and office facilities and the like, may be erected and utilized during the period of project development and marketing. Such temporary buildings shall be removed upon completion of the marketing or construction activity which they are accessory to. SIGNS All signs shall comply with Division 2.5 of the Land Development Code in effect at the time of building permit application. LANDSCAPING FOR OFF-STREET PARKING AREAS All landscaping for off-street parking areas shall be in accordance with the Division 2.4 of the Land Development Code in effect at the time of building permit application. PROVISION FOR OFF-SITE REMOVAL OF EARTHEN MATERIAL The excavation of earthen material and its stockpiling in preparation of water management facilities or to otherwise develop water bodies is hereby permitted. If it is demonstrated that fill activities on those buildable portions of the project site are such that there is a surplus of earthen material, then its off-site disposal is also hereby permitted subject to the following conditions: Excavation activities shall comply with the definition of a "development excavation" pursuant to Division 3.5 of the Land Development Code whereby off-site removal shall be limited to ten percent (to a maximum of 20,000 cubic yards) of the total volume excavated unless a commercial excavation permit is received. 2. All other provisions of said Division 3.5 are applicable. 5-6 N 1.-- SCA~£: 1" - I~0° 1_.2B R1 BL~BI~ A ~ R3 ! I I PUD MA ~ TER PL A N - EXHIBIT A The Dunes - PUD PUD Master Plan-Exhibit A "'"" ~-=='"'.E. ="' "' '"='--=""~ :"~ 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. 2000-74 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 20th day of November, 2000. DWIGHT E BROCK Clerk of Courts and Ex-officio to Board County Commi s s ioner ~S. ~ ~ .'>,~ ~. Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a~' [] Normal legal Advertisement x Other: See Attached (Display Adv., location, etc.) Originating Dept/Div: Planning Services Person: Debrah Preston Date: 10/27/2000 Petition No. (If none, give brief description): Petitioner: (Name & Address): Comprehensive Planning Section, Planning Services Depadment 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 $ and 10 days before hearing.) November 14, 2000 Newspaper(s) to be used: (Complete only if importan0: x Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: See Attached Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? Yes X No If Yes, what account should be charged for advertising costs: 111-138317- 649100 Reviewed by: I~ivis~n Head Date List Attachments: Legal Ad Approved by: County Manager Date DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original C!erk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received:/o/~-.7~V Date of Public hearing: //,//..~/~-,) Date Advertised: 12C I November 14, 2000 Board of County Commissioners Public Hearing Advertisin~ Requirements Please publish the following Advertisement on Friday~ November 3f 2000 and Wednesday November 8~ 2000f and furnish proof of publication to the Comprehensive Planning Section, 2800 North Horseshoe Drive, Naples, Florida 334104. The advertisement must be no less than 2 columns wide by 10 inches long and no smaller than 18 point type. Ad may not be placed in that portion of the newspaper where legal notices and classified advertisements appear. ORDINANCE NO. 2000- AN ORDINANCE ADOPTING THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; FOR PURPOSES OF THE URBAN INFILL AND REDEVELOPMENT ASSISTANCE GRANT PROGRAM; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Urban Infill and Redevelopment Assistance Grant Program is available pursuant to Sections 163.2511-163.2526, Florida Statutes, and WHEREAS, a portion of the Immokalee community meets the criteria to qualify as an Urban Infill and Redevelopment area pursuant to Section 163.2514(2), Florida Statutes; and WHEREAS, the Collier County Board of County Commissioners adopted Ordinance 2000- 66 to delineate the Urban Infill and Redevelopment Area boundaries on the Immokalee Future Land Use Map; and WHEREAS, Collier County has held public hearings and provided for and encouraged public participation throughout the community process for the Immokalee community to develop and implement various plans and studies since 1991; and WHEREAS, Collier County has established the Collier County Community Redevelopment Agency and has adopted Resolution 2000-82 finding the existence of blight conditions in the Immokalee area; and WHEREAS, Collier County has adopted Resolution 2000-181 adopting a Community Redevelopment Plan to address the redevelopment needs in the Immokalee area pursuant to Part III, Chapter 163 of the Florida Statutes; and WHEREAS, the Immokalee Urban Infill and Redevelopment Plan was prepared based on previously adopted plans for the Immokalee community and meets the criteria pursuant to Section 163.2517(3), Florida Statutes; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN. The Board of County Commissioners hereby adopts the Immokalee Urban Infill and Redevelopment Plan in accordance with Section 163.2517, Florida Statutes which Plan is incorporated herein and attached hereto as Exhibit A. Adoption of this Plan does not affect the adoption of the Community Redevelopment Plan for purposes of Part III, Chapter 163, Florida Statutes. SECTION TWO: SEVERABILITY. 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. 1 SECTION THREE: EFFECTIVE DATE. This Ordinance shall take effect immediately upon its adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County this __ day of ,2000. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: JAMES D. CARTER, Ph.D. Chairman Approved as to form and legal sufficiency: MARJORIE M. STUDENT Assistant County Attorney 2 N T 47 S T46S N fit m z ..~ FAX 1 TO: LOCATION: FAX NO.: COMMENTS: PAM PERRELL NAPLES DAILY NEWS (941)263-4703 Notice of Public Hearing to Consider Adoption of the Immokalee Urban Infill and Redevelopment Plan FROM: Ellie Hoffman COLLIER COUNTY COURTHOUSE LOCATIO N: FAX NO: PHONE NO: DATE SENT: SENT: (941) 774-8408 (941) 774-8406 10/30/2000 3:05 P.M. # OF PAGES: (Including cover) 5 12C I October 30, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Adoption of The Immokalee Urban Infill and Redevelopment Plan Dear Pam: Please advertise the above referenced notice and map on Friday, November 3, 2000, and again, on Wednesday, November 8, 2000. This advertisement should be no less than two columns wide by 10 inches long and in a type no smaller than 18 point. The advertisement should not be placed in that portion of the newspaper where legal notices and classified advertisements appear. Kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerqly, Ellie Hoffman, Deputy Clerk Enclosures Charge to: Account 111-38317-649100 12g I NOTICE OF ADOPTION OF THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN The Board of County Commissioners proposes to adopt the following by Ordinance: AN ORDINANCE ADOPTING THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; FOR PURPOSES OF THE URBAN INFILL AND REDEVELOPMENT ASSISTANCE GRANT PROGRAM; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. A public hearing on the Ordinance will be held on November 14, 2000 at 9:00 AM in the Board of County Commissioners Meeting Room, 3rd Floor, Administration Building, County Government Center, East Naples, Florida All interested parties are invited to appear and be heard. Copies of the proposed Ordinance are available for inspection at the Collier County Clerk's Office, 4th Floor, Administration Building, County Government Center, East Naples, Florida; and at Comprehensive Planning Section, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Section. Written comments filed with the Clerk to the Board's Office prior to November 14, 2000, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he 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. 1 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: ( SEAL ) /s/Ellie Hoffman, Deputy Clerk 12C 1 NAPLES DAILY NEWS Published Daily Naples, FL 34102 Affidavit of Publication State of Florida County of Collier Before the undersigned they serve as the authority, personally appeared B, Lamb, who on oath says that they serve as the Assistant Corporate Secretary of the Naples Daily, a daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising, being a PUBLIC NOTICE in the matter of PUBLIC NOTICE was published in said newspaper on November 3 and 8, 2000 2 times in the issue 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; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post olTxee in Naples, in said Collier County, Florida, for a period o£ 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or regund for the purpose of securing this advertisement for publication7 said ne~aper. ( Signffture of affiant) Sworn to mid subscribed before me This 8th day of November, 2000 (Signature of notary public) '"~" '"'"' Chanel A. McDonald ~,: .~.~. :.~_ MY COMMISSION # CC850152 EXPIRES ::~. .'.'~-~:June 29, 200~ ";<g~,,~,,,;,'I~ ot-~l:x~ D 'fi,,llu TitOY FAIN I~U~ANCg INC PUBLIC NOTICE PUBLIC NOTICE NOTICE OF ADOPTION OF THE IMMOKALEi URBAN INFII I AND REDEVELOPMENT PLAI The Board of County Commissioners proposes to adopt the fol Ing by Ordinance: AN ORDINANCE ADOPTING THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; FOR PURPOSES OF THE URBAN INFILL AND REDEVELOPMENT ASSISTANCE GRANT PROGRAM; PROVIDING ~. FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.. ~ public h~aring on the.Ordinance will be held on November: 000 at 9.00 AM in the Board of County Commissioners Meet _Roo.m,_ 3_rd Floar?"lemlministratlon~uiiding,' County Governm~ c;enmr, ,-ast Naples, Florida. All interested parties are invited to appear and be heard. Copies the proposed Ordinance are available for inspection at the CoIl Clerk's Office, 4th Floor, Adminlst,m. tion Building, County Gore ment Center, East Naples, Florida, and at Comprehensive PI; ning Section, 2800 N. Horseshoo Drive, Naples, Florida betwe the ~hours of*8:00 A.M. and 5:00 P.M., Monday through Frld; Any questions pertaining to these documents should be direct to the Comprehensive Planning Section. Written comments ttl with the Clerk to the Board's Office prior to November 14, 20(] will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board County Commissioners With respect to any matter considered such meetin. g or hearing, he will need a record of that proceedir and for such purpose he may need ~o ensure that a verbatim cord of the proceedings is made, which record includes the res mony and evidence upon which the appeal Is to be based. BOARD OF COUNTY COMMISSIONEF COLLIER COUNTY, FLORII~ JAMES D. CARTER, Ph.D., CHAIRMA DWIGHT E.,BROCK, CLER ,~' "~ By:/s/Bile Hoffm; "~ "" Deputy Clel ....... ' AI:;II-U~IA/'*-IdqLL'lild* R~D~V~d. GIIISd~W' ARIA IMMOKALII PUTURIII LAND UII MAP No. 99487432 Nov. 3, 8, 2001 Technology The District School Board has provided each of the six schools in the designated area with a minimum of five computers for each classroom and high-speed intemet access. In addition, each school will have an audio/video distance learning system. Distance Learning provides opportunities for teachers to update their skills through training programs offered by the local state university, Florida Gulf Coast University, as well as training conducted by the district. Students will also have an expanded source of learning opportunities through the technology of distance learning. (~~-' ~ November 2, 2000 Dan W. White ~ ~ Date of School Board Approval Superin:den~..~~. ~ :' "' ", '~-~Collier C~JJ~:v Board of County Commissioners - ~"~'f' ,'I' ~., .... ," ~ .... Approved as to form & legal su[ficiency ~s~ ~ounty Attorney LOCAL GOVERNMENT CERTIFICATION The undersigned applicant(s) hereby certifies that the information and documents submitted in this application are true, correct, and accurate. The applicant(s) further certifies that information provided to reflect activities related to the development of a community participation process prior to applying for funds and consistent with an existing or amended plan, is true and accurate, and in no way misrepresents individuals or facts in order to apply for funding under this program. The applicant(s) has read, understands and agrees to comply with Department guidelines outlined in the application an ' ~al~plicable Florida Statutes related to the Urban Infill and Redevelopment . ef Elected Official Chief Elected Official (For Joint Local Government Applications) Typed Name James D. Carter, Chairman PhD Typed Name Date 6 12Cl Memo to File Date: November 14, 2000 Re: Agenda Item #12C1 Debra Preston received a certified copy of Ordinanc 2000-71 and the originals of the Memo of Understanding and the Grant Application. ].20 ORDINANCE NO. 2000- 71 AN ORDINANCE ADOPTING THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; FOR PURPOSES OF THE URBAN INFILL AND REDEVELOPMENT ASSISTANCE GRANT PROGRAM; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Urban Infill and Redevelopment Assistance Grant Program is available pursuant to Sections 163.2511-163.2526, Florida Statutes, and WHEREAS, a portion of the Immokalee community meets the criteria to qualify as an Urban Infill and Redevelopment area pursuant to Section 163.2514(2), Florida Statutes; and WHEREAS, the Collier County Board of County Commissioners adopted Ordinance 2000- 66 to delineate the Urban Infill and Redevelopment Area boundaries on the Immokalee Future Land Use Map; and WHEREAS, Collier County has held public hearings and provided for and encouraged public participation throughout the community process for the Immokalee community to develop and implement various plans and studies since 1991; and WHEREAS, Collier County has established the Collier County Community Redevelopment Agency and has adopted Resolution 2000-82 finding the existence of blight conditions in the Immokalee area; and WHEREAS, Collier County has adopted Resolution 2000-181 adopting a Community Redevelopment Plan to address the redevelopment needs in the Immokalee area pursuant to Part III, Chapter 163 of the Florida Statutes; and WHEREAS, the Immokalee Urban Infill and Redevelopment Plan was prepared based on previously adopted plans for the Immokalee community and meets the criteria pursuant to Section 163.2517(3), Florida Statutes; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF THE IMMOKALEE URBAN INFILL AND REDEVELOPMENT PLAN. The Board of County Commissioners hereby adopts the Immokalee Urban Infill and Redevelopment Plan in accordance with Section 163.2517, Florida Statutes which Plan is incorporated herein and attached hereto as Exhibit A. Adoption of this Plan does not affect the adoption of the Community Redevelopment Plan for purposes of Part III, Chapter 163, Florida Statutes. SECTION TWO: SEVERABILITY. 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. 1 SECTION THREE: EFFECTIVE DATE. This Ordinance shall take effect immediately upon its adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County this /~ay of ~,~,~-~000. "; : BOARD OF COUNTY C_O_MM~NERS ":D~I~FIT E.;BROCK, C erk COLLIER COUNTY, FLORI'DA ;..-.-., ~ Approved as to form and legal sufficiency: MARJ~JE, IE M. STUDE~IT Assistant County Attorney 2 1 Exhibit A IMMOKALEE URBAN INFILL AND REDEVELOPMENT AREA PLAN 7-iii TABLE OF CONTENTS 1. Introduction 2. Community Overview 3. Existing Designations 4. Coordination 5. Community Objectives 6. Area Characteristics and Analysis 7. Neighborhoods 8. Implementation 9. Crime Reduction 10. Land Development Code 11. Transportation Issues 12. Financial and Local Government Incentives 13. Performance Measures Appendix A Memorandum of Understanding Adoption Ordinance Delineating Urban Infill Boundaries Page 1 1 2 9 9 12 12 19 19 19 19 19 20 21 24 7-IV 12C INTRODUCTION The Immokalee Urban Infill and Redevelopment Plan has been formulated in close cooperation with the people of Immokalee and is based on the objectives identified by community members in a series of public workshops. This area Plan is a guide for the physical and economic revitalization and enhancement of the Immokalee Community. This area Plan capitalizes on the existing Main Street Project, the federal Enterprise Community designation, the Florida Enterprise Zone Designation, the Regional Airport Industrial Park and Lake Trafford to create a catalyst for revitalizing the community and improving the housing stock. COMMUNITY OVERVIEW Immokalee has long been considered isolated from the coastal County both in location and demographics. Immokalee's development is based on its agriculture resources, which resulted in Immokalee becoming the leading producer of winter vegetables in the United States. However, as the economics of agriculture changed the social problems associated with low wages, an unskilled labor force, and a transient multi-cultural population grew. One of the results has been a lack of reinvestment into the area. The economy of rural Southwest Florida has been and continues to be based primarily on agriculture, which has not kept pace with job growth throughout the State of Florida. Rural Florida continues to have lower earned income, higher unemployment, lower property values and fewer opportunities for employment. Regionally, the major economic contributors are retirement, tourism, construction, agriculture and the environment. Although tourism has a major impact on the regional urban economy, the Immokalee Community has yet to reap the benefits. Located in northeastern Collier County, the Immokalee Community is located approximately 45 miles from the County seat of Naples. This rural unincorporated area is primarily agricultural. There is one major readway - Immokalee Road or CR 846- into the community from Naples. State Road 29 provides access into the Community from the northern Counties of Lee and Hendry. Although there are approximately 16,764 acres of land within the redevelopment area, 60% is currently in agricultural use. The remaining land is a mixture of residential, commercial and industrial uses. The estimated 1998 permanent population of Immokalee is 17,806. However, the population nearly doubles during the winter months due to the agricultural industry. This increase occurs when the harvest season for vegetables and citrus is at its peak. The 1998 projected peak season population for Immokalee is 32,929. The Immokalee population is considerably different from Collier County as a whole. The 1990 median age in Immokalee is estimated at 21 years while the Collier County median age is estimated at 41 years. In 1990, 65% of Immokalee's population was of Hispanic origin, which may be of any race, in comparison to 8% of the remainder of Collier County's population being of Hispanic origin. The 1990 household median income in Immokalee was $15,170 in comparison to Collier County's median household income of $34,001. According to the 1990 U.S. Census 45% of the population was below poverty level. 1 Housing Stock --T-he,'~-wsre 5,-1,66~,,~i*~--reported ~ay~he-Bureauof-theU:~S ~-Oensus-inA 9,ck9;-only-18% were vacant. Within the total number of units occupied in Immokalee the average 7-1 12C person per household rate for owner occupied units is 3.86 and the rate for renter occupied units is 3.57. The number of mobile homes/trailers reported by the 1990 Census is 1805. According to the Census the bulk of housing was constructed between 1970 to 1988. Seven percent of the existing housing stock was built prior to 1960. The 1994 Immokalee Housing Study reported 1,282 housing units in need of rehabilitation or demolition. Sixty percent of the units in need of rehabilitation were mobile homes. A large portion of the housing stock is used to house the migrant farm population. The Florida Health Department that monitors migrant camps has cited overcrowding and deteriorated structures as problem areas. The dwelling units are primarily cinder block homes with some wood-framed houses built by Habitat for Humanity. There are several multi-family apartment complexes. Commercial Stock South Immokalee consists of older, small commercial buildings. The Main Street Corridor has a few vacant structures, some of which are in need of rehabilitation or demolition. Newer commercial development has occurred along SR29. This new development is primarily strip highway commercial type. The Plan identifies developing specific standards for this Corridor as part of the Immokalee Overlay District. New Market Road is a mixture of industrial packinghouse facilities and small, older commercial buildings. This area is also scheduled to have an Overlay developed to meet the specific needs of this commerce center.' Employment ,Opportunities Most of the County's agricultural production occurs in and around Immokalee. The largest employment sector is in agriculture. The incomes of individuals working on farms is substantially below those working in other jobs. In 1986, the average weekly wage of a person working in agriculture was $102 as compared to those in the retail trade sector that earned an average of weekly wage of $209. A large number of the residents of Immokalee travel to Naples to work in the service, construction or landscape industry. The majority of professional people who are employed in Immokalee live outside of the area. In 1996, the five largest employers in Immokalee were: Collier County Schools (1,089); Six-L's Packing (600); Seminole Indian Casino (306); Marion E. Fether Medical Clinic (170) and N.T. Gargiulo (98). There are a large number of small retail establishments scattered throughout the community to serve the migrant population who are primarily pedestrians. EXISTING DESIGNATIONS The Immokalee Urban boundary was identified in 1991 with the adoption of the Immokalee Area Master Plan. That Plan is a separate component of the Collier County Growth Management Plan. It contains goals, objectives and policies that govern the future development and redevelopment of the community. Figure 1 iljustrates the Urban Infill and Redevelopment Area as delineated on the Immokalee Future Land Use Map ad~pted~b~he B~rd:~ofCeunty ~mmissi~nem ~n ~c~teber~2~pursu~nt`te~`~ `~ ~ - Sections163.2511-163.2526, Florida Statutes. The area within the Urban Infill and 7-2 FIGURE 1 lPC 1 7-3 1 Redevelopment Area has long been recognized as an area with the greatest need for improved housing, increased code enforcement activity and community policing. Figure 2 displays the Immokalee Main Street Program Area that was designated by the State of Florida on August 1996. The Main Street Program area is included in the Urban Infill and Redevelopment Area. The Program is administrated by the Immokalee Chamber of Commerce and actively manages a fac,,ade grant program. In 1999, the Immokalee Main Street Program was awarded a Certificate of Achievement for furthering excellence in Florida redevelopment from the Florida Redevelopment Association. In January 1999, the Immokalee community along with Eastern Hendry County was named a Federal Enterprise Community (see Figure 3). The Empowerment Alliance of Southwest Florida (EASF) encompasses Immokalee, Eastern Hendry County and the Seminole Indian Reservation. Forty-two founding partners stepped forwarded to embrace the goals set forth in the Strategic Plan prepared pursuant to this program. Collier County is a founding partner in EASF and several County Departments actively participate in the implementation of the Program. In order to assure community participation in the program an advisory committee was appointed and an Enterprise Community Coordinator was hired. To date, EASF has received more than $22 million in grants and $6.7 million in low-interest loans. In January 1997, a portion of Immokalee was designated as a Flodda Enterprise Zone. The original boundary was expanded in 2000 to correspond with the Florida Empowerment Program created in June 1999. This Program allowed Florida Enterprise Zones to mirror the boundaries of Federal Empowerment Zones and Enterprise Communities. Figure 4 displays the Florida Enterprise Zone boundaries. The Collier County Department of Housing and Urban Improvement is the staff liaison to this Program. To facilitate the Program the Enterprise Zone Development Agency Board was created. This Board consists of 12 members plus 2 ex-officio members. Florida law requires representation from the Chamber of Commerce; financial or insurance entities; businesses operating within the nominated area; residents living within the nominated area; non-profit community-based organizations; local code enforcement agencies; and local law enforcement agencies. In March 2000, the Collier County Redevelopment Agency (CRA) was established. The Board of County Commissioners sits as the CRA Board. In June 2000, the Board of County Commissioners adopted Resolution 2000-181, which adopted the Collier County Community Redevelopment Plan pursuant to Florida law of the Florida Statutes. The Plan was prepared based on the Strategic Plan that was prepared in 1998 for the Federal Empowerment Zone/Enterprise Community Initiative. The Planning Services Department is the staff liaison to the CRA. An Immokalee Community Redevelopment Advisory Committee will be appointed in February 2001. Staff is recommending that the Enterprise Zone Development Agency Board plus the Enterprise Community Coordinator be appointed as the Redevelopment Advisory Committee in order to assure coordination with the various programs. Figure 5 displays the redevelopment boundary. The Urban Infill and Redevelopment Area boundary is inclusive of all of these other desig,'~s{';,.,-w~s~,he.-tmmokal~e~Rede .,.~pmentAdvisoryBoard ~! .be-the-advisory_board_~ for this Plan's implementation. 7-4, FIGURE 2 1 7-5 FIGURE 3 12g 1 7-6 M FIGURE 4 7-7 z o 7-8 120 COORDINATION Implementation of the Urban Infill and Redevelopment Plan will be coordinated through the Collier County Housing and Urban Improvement and Planning Services Departments. Continued public participation will be assured through the Immokalee CRA Advisory Committee, which will make recommendations for Plan implementation. This organization will assure coordination of all the programs in the community. Figure 6 demonstrates the expected organizational chart of coordinating the various programs. Besides quarterly meetings of the Advisory Committee, an Annual Community meeting will be held in conjunction with the EASF Program. In addition to the coordination with the Board of County Commissioners (BCC) and other departments, the BCC has entered into a Memorandum of Understanding with the Collier County School Board. (See Appendix A). The School Board is an active partner in the EASF, and is committed to enhancing facilities and programs in the Urban Infill and Redevelopment area. 1 COMMUNITY OBJECTIVES The Immokalee Community has a long history of community pdde and activity. The first permanent settlement in Immokalee was recorded in 1872. The community received its current name "lmmokalee" meaning "my home" (in the Seminole language) in 1897 with the naming of the first post office. Lacking sufficient transportation to other commerce centers, Immokalee remained isolated from the coastal towns and developed as an agricultural hub. Immokalee became the leading producer of winter vegetables in the United States. Due to the agricultural employment opportunities, the area has become ethnically mixed, as farm workers from Haiti, Guatemala, and Mexico have made this area their home. Its ethnic, cultural, and linguistic diversity pose significant challenges since different groups often have different values, priorities, and even aesthetic values. The cyclical nature of agricultural operations creates major challenges in many aspects of the community including housing, workforce skills, and economic pressures from increased global competition and weather conditions. Nevertheless, the residents of this rural community have worked together to meet their challenges. In 1994, the Community came together to prepare a grant application for the first round of the Federal Empowerment Zone/Enterprise Community Initiative. A strategic Plan was written based on community input. Unfortunately, the community did not get selected as an Empowerment Zone or Enterprise Community. However, the work that went into the planning process was not forgotten. In 1996, the Community applied for, and received, designation as a Flodda Main Street Area. This Program was very successful in bringing technical resources to the Community and providing direction on how to move forward on a long-awaited goal to improve the physical condition of the downtown area. This group was instrumental in preparing for the second round of Empowerment Zone/Enterprise Community grants that were announced by the Federal Government in 1998. Five community meetings were held, each with over 100 participants. The Strategic Plan that was developed through this community process as the basis of the Immokalee Urban Infill and Redevelopment Plan. During the application process for the Empowerment Zone/Enterprise Community Grant, a series of community meetings were held with several hundred community residents attending. Based on the community input and the consensus reached at these meetings a Strategic Plan was written. The Plan identifies four areas of concern: 1. Accessibility and appropriateness of education and training 2,..-D'.-~versLf'~ation-of-t,heec-~nomicbase endavailabi!ity-of hi.'gherwa~ jobs 7-9 12C 3. The availability of decent and affordable housing 4. Community image and pride The Immokalee Urban Infill and Redevelopment Plan incorporates the goals and strategies identified in the Enterprise Strategic Plan as the basis for the Urban Infill and Redevelopment Plan. There are four main areas of concern identified by the Community. The goals and objectives are listed below: Economic Development Goal Diversify the economic base of the community by focusing on agricultural production, processing and research; industrial development including manufacturing, distribution and aviation services; and nature tourism. 1. Objective: 2. Objective: 3. Objective: 4. Objective: 5. Objective: 6. Objective: 7. Objective: 8. Objective: Increase small business start-ups and expansions Develop nature tourism Recruit new businesses to Immokalee and Immokalee Regional Airport Nurture entrepreneurial business development and retention Expand research opportunities in the health care industry Encourage renovation of structures and infill development in the Main Street Program area. Increase public transportation opportunities through the community and to outlining areas. Develop a loop road to serve the truck traffic Housing Goal To Provide Safe, Affordable Housing To All Residents 1. Objective: Ensure that land is available at or below market rate to build affordable housing. 2. Objective: Develop a public/private housing initiative for new construction for both ownership and rental for low, very low and moderate priced housing. 3. Objective: Improve the condition of owner-occupied homes through rehabilitation and eliminate substandard housing through code enforcement activities. 4. Objective: Improve the condition of rental-occupied housing through rehabilitation and code enforcement activities. 5. Objective: Create incentives to replace existing mobile homes with upgraded mobile or manufactured homes. Community Image Goal To Enhance The Image And The Perception Of The Community As A Safe, Friendly, Family Oriented Small Town. 1. Objective: 2. Objective: 3. Objective: 4. Objective: Maximize current recreational activities. Create recreation/cultural opportunities in cooperation with business, existing youth development programs, and schools. Develop a cadre of volunteers to serve the community Create community-based and neighborhood based beautification projects. 7-10 FIGURE (.9 o n~ z ~O ~O <O z luz 0_z oo > no z < z z < MOddnS ~ 7-11 5. Objective: 6. Objective: 7. Objective: 8. Objective: 9. Objective: 10. Objective: 12C Increase the number of cultural activities to celebrate community spirit. Create an incentive program for litter control and neighborhood cleanups. Create a code enforcement program that is not complaint driven. Increase community policing activities in the community. Provide safe and convenient movement of pedestrians throughout the community Develop a program to improve unpaved lots in the main street area that will eliminate the dust and dirt that accumulates in the downtown area. 1 URBAN INFILL AND REDEVELOPMENT AREA CHARACTERISTICS AND ANAYSIS The structure of the Immokalee Urban Infill and Redevelopment Plan was specifically organized to have a positive impact on housing and residential neighborhoods by providing incentives to rehabilitate and replace unsafe housing. The intensive redevelopment activities recommended in the Plan concentrate on rehabilitation and replacement of residential units and the upgrading of existing commercial and semi- industrial areas.. With the specific objective of enhancing the existing residential neighborhoods of the Area, the Immokalee Urban Infill and Redevelopment Plan recommends a comprehensive approach to revitalizing neighborhoods. The emphasis in the Plan is to provide incentives to property owners to renovate or replace substandard housing. In addition to housing, the following other improvements are recommended: Connecting local streets to improve internal circulation. Stimulating development of additional housing on vacant lots. - Improving stormwater management. - Improving sewer service to neighborhoods. Improving interconnections between neighborhoods and commercial developments. - Improving trash collection in neighborhood. - Providing proactive code enforcement activities. - Installing streetlighting and landscaping to promote pedestrian activities. - Develop neighborhood parks that will provide recreational activities. NEIGHBORHOODS The Urban Infill and Redevelopment Plan divides the Area into three neighborhood or program areas. Figure 7 provides a map of the three neighborhood or program areas. The following is a description of each area, the proposed goals, proposed projects and implementation strategies for each. South Immokalee Area General Characteristics The South Immokalee Area is approximately 300 acres in size with 77% of it being developed. It is primarily residential in character with 81% of the land area developed with residential land uses. There is a concentration of mobile homes located West of South I st Street and East of South 9th Street. The remaining area is 17% commercial ...... ar~-1-,%--industdaH.-..~tL~e~---The-residential-uses located west ofSeuth--", ~. street are considered 7-12 FIGURE 7 o m S 91~' J. ] S ~!~ J. 7-13 12C non-conforming uses. There is a small percentage of commercial development in the residentially zoned area. These uses are also considered non-conforming. The majodty of lots within this area are non-conforming as well. Rebuilding on these properties may require the property owner to seek a vadance from the development standards of the applicable zoning distdct or to aggregate property to meet the regulations. The majority of buildings in this area were built in the 1970's. The highest concentration of criminal activity in the community takes place in this area. There are few streetlights and few internal sidewalks. Large open swales exist along the neighborhood streets. The Neighborhood Park in this area provides minimal recreational opportunities. The Bethune Adult Educational Facility is located in this neighborhood and the new One Stop Employment and Training Services Facility is scheduled to have its ground-breaking ceremony in December 2000. Goal · Revitalize the neighborhoods through a comprehensive housing improvement project that will include increase code enforcement activity, economic incentives for the replacement and rehabilitation of mobile homes and the development or rehabilitation of single and multi-family structures. Install additional streetlights and sidewalks to increase safety in the area. Provide opportunities for adequate, safe, and affordable housing. Encourage the development of both affordable rental housing and provide opportunities for home ownership through rehabilitation and new construction. Proposed Project _ 1. Support the Collier County Housing Authodty's efforts to promote single family home ownership in the form of downpayment and closing costs assistance along the old Atlantic Coastline Railroad Right-of-way. Implementation Strategy: 1. Provide assistance for eligible new homeowners. 2. Provide grant funds to the Collier County Housing Authority to secure the purchase of 18 acres of land for the development of affordable housing. 3. Work with Farmworker Village and the Collier County Extension Service to qualify tenants for home ownership opportunities. Proposed Project 1. Develop a program to address the replacement of existing old mobile homes with newer mobile home units or modular homes. Implementation Strategy: 1. Support the Collier County Housing Initiative Program - newly approved program will provide a multi-discipline approach to provide incentives to property owners to remove deteriorated mobile homes and replace them with new or updated units. 2. Provide financial assistance for the development of site improvement plans to register the number of existing units in existing mobile home parks to allow for future replacement. 3. Provide free building inspections to assure that all mobile homes meet current health and safety standards. 4. Create adaptive development standards to encourage the upgrading of existing mobile home parks. 5. Waive tipping fees at the landfill for the disposal of deteriorated units. .~--~.f .....6.---Double ,-th, e-number-efCode-E-nfer -c~ement -Invest'~aters-and -c-hange~,ede -enforcement aC, ivities from compliant ddven to proactive in this area 7-14 Proposed Project 1. To increase the use of modular homes in the community. 12C Implementation Strategy: 1. Amend the Collier Land Development Code to allow modular units in mobile home zoning districts. 2. Educate the community and builders on the benefits and costs of modular units. 3. Look at incentive programs to further the development of modular homes in the community. Proposed Project 1. Coordinate with an existing non-profit corporation to promote neighborhood revitalization programs including housing rehabilitation, land assembly, credit counseling and home maintenance. Implementation Strategy: 1. Provide funding to non-profit organizations for land purchases. 2. Provide capacity-building to non-profit organizations. 3. Coordinate with non-profit organizations to purchase or accept as a donation, properties that have been foreclosed on. 4. Provide incentives to builders to build in the designated area. 5. Develop a pool of non-profit corporations to receive funding and land for the creation of new housing units. Proposed Project 1. Evaluate the current placement of commercial uses within the neighborhood, approximately from Boston Avenue South to Bethune Avenue and from 16th Street SE West to Ninth Street. Develop a program to encourage private property owners to renovate or demolish existing structures. Implementation Strategy: 1. CRA staff will prepare an evaluation and analysis of area. 2. If appropriate, staff will prepare amendments to the Land Development Code for flexibility in development standards to encourage redevelopment. 3. Extend the Main Street Far.,,ade Grant Program into this Area. 4. Identify appropriate commercial uses and target the recruitment of these businesses into the neighborhood. Develop a revolving loan fund for expansion and retention of businesses. Proposed Project Encourage neighborhood stability through the addition of more streetlights, sidewalks, and landscaping throughout the community incorporating Crime Prevention Through Environmental Design Criteria into projects. Implementation Strategy: 1. Coordinate with the Collier County Stormwater Management Department to prepare a stormwater master plan and estimate construction costs to improve the drainage system and to improve the appearance and function of the open drainage swales throughout the neighborhood. 7-15 Develop a safe pedestrian corridor from the residential areas to the One -Stop Career Center with the installation of sidewalks and streetlights and research funding options for same. 3. Evaluate the need for neighborhood parks in the community and develop them as appropriate. 4. Continue support for transit opportunities in the neighborhood and connection to employment and training opportunities. 5. Coordinate with the Collier County Sheriffs Department to identify potential Neighborhood Watch representatives. Main Street Program Area The Seminole Indian Casino anchors the Main Street area at the South end of town and the historic Roberts Ranch site on the West end of Main Street. The Main Street boundaries include the land adjacent to CR846 (First Street) and SR29 (Main Street), It is primarily commercial property that has been under-utilized. The main intersection (First and Main Street) has two prime commercial comers that are vacant. Older residential and mobile homes are found abutting commercial development with little or no buffering. Commercial zoning along with a mixture of mobile home, older single family and multi-family units. The housing in this area is in serious need of rehabilitation. There are no sidewalks on the local streets North or South of Main Street and open drainage ditches are present. The Immokalee Beautification Committee has recently completed the streetscape along this corridor, which includes street lighting and pedestrian facilities. The Main Street Program has offered a Facade Grant Program as an incentive for renovations to take place. To date, five businesses have participated. Many of the buildings need more than facade improvements. Several parking lots do not meet Code requirements and result in the creation of dust and dirt along the Corridor, making it more difficult to maintain the landscaping. Several buildings are vacant. Goal Enhance the physical appearance of properties within the Main Street Area to encourage local and tourist shoppers to the Area. , Proposed Project Support the continued implementation of the Main Street Program. Implementation Strategies: 1. Develop a traffic circulation pattern for the community, which will provide safe and efficient access throughout the community. This network would include a loop road to provide the separation of commercial truck traffic from tourist designated areas and residential development. 2. Develop a program to eliminate the dust that accumulates along Main Street and in the landscaped medians, The program may include placement of sod or resurfacing parking lots. 3. Utilize the Main Street Facade Program to encourage the private sector to renovate, 7-16 demolish, or construct buildings within the Main Street Program Area. 4. Develop a Main Street Business Association to work on coordination and implementation of the redevelopment program. 5. Develop a trash program that will provide an incentive to pick-up and properly dispose of empty containers and trash within the Community. 6. Encourage infill development by coordinating with non-profit organizations to develop an office building on the Main Street Corridor. 7. Provide interconnection of sidewalks from the local streets perpendicular with Main Street to Main Street. Support the development of the Robert's Ranch Historical Site as a tourist destination and a living museum. Encourage the development of appropriate uses and buffers on the remaining portion of the Ranch site. Coordinate with a non-profit corporation to coordinate marketing efforts to attract compatible businesses to the Main Street Area and improve the physical appearance thereof. 10. Develop a revolving loan fund for business start-ups or expansion for businesses locating anywhere in the Community. 11. Continue support of transit opportunities in the neighborhood and the connection to employment and training opportunities. Immokalee Drive Immokalee Drive is a two-lane facility that runs West of SR29 to 1st street. There are a mixture of mobile home parks, single and multi-family structures in this area. The Collier County Sports Complex and Immokalee High School and Middle School are located along this corridor. Several older mobile home parks that do not meet current standards are found along this corridor. There are limited street lighting facilities and sidewalks along the local streets that intersect Immokalee Drive. Goals 1. Revitalize the neighborhood through a comprehensive housing improvement project that will include increased code enforcement activity, economic incentives for replacement and rehabilitation of mobile homes and the development or rehabilitation of single and multi-family structures. Install additional streetlights and sidewalks to increase safety in the area. Provide opportunities for adequate, safe, and affordable housing. Encourage the development of both affordable rental and owner occupied housing through rehabilitation and new construction. Proposed Project 1. Develop a program to address the replacement of existing old mobile homes with ~qewer mobi!e ho. ~me_u_ _ nJts~r~m~dular_homes 7-17 Implementation Strategies: 1. Support the Collier County Housing Initiative Program which program provides a multi-disciplinary approach to provide incentives to property owners to remove deteriorated mobile homes and replace them with new or updated units. 2. Provide financial assistance for the development of site improvement plans to register the number of existing units in existing mobile home parks to allow for future replacement. 3. Provide free building inspections to assure that all mobile homes meet current health and safety standards. 4. Create development standards to encourage the upgrading of existing mobile home parks. 5. Waive tipping fees at the landfill for the disposal of deteriorated units. 6. Double the number of Code Enforcement Investigators and change the nature of code enforcement activities from compliant-driven to proactive. Proposed Project 1. To increase the use of modular homes in the community. Implementation Strategies: 1. Amend the Collier County Land Development Code to allow modular units in mobile home zoning districts. 2. Educate the community and builders on the benefits and costs of modular units. 3. Study incentive programs to further the development of modular home sites in the community. Proposed Project 1. Coordinate with existing non-profit corporations to promote neighborhood revitalization programs including housing rehabilitation, land assembly, credit counseling and home maintenance. Implementation Strategies: 1. Provide funding to non-profit organizations for land purchases. 2. Provide capacity-building to non-profit organizations. 3. Coordinate with non-profit organizations to purchase or accept as a donation properties that have been foreclosed on. 4. Provide incentives to builders to build in the designated area. 5. Develop a pool of non-profit corporations that will receive funding and land for the creation of new housing units. Proposed Project Encourage neighborhood stability through the addition of more streetlights, sidewalks, and landscaping throughout the community incorporating Crime Prevention Through Environmental Design Criteria into projects. Implementation Strategies: 1. Coordinate with the Collier County Stormwater Management Department to prepare a stormwater master plan and estimate the costs to improve the drainage system and improve the appearance and function of the open drainage swales throughout me ne~gHuO--d-iuvu. - ................ ~ ................................................................... 7-18 12C 1 2. Develop a safe pedestrian corridor from the residential areas to the One -Stop Career Center with the installation of sidewalks and streetlights and research funding options for same. 3. Evaluate the need for neighborhood parks in the community and develop them as appropriate. 4. Continue support of transit opportunities in the neighborhood and connections to employment and training opportunities. 5. Coordinate with the Collier County Sheriffs Department to identify potential Neighborhood Watch representatives. IMPLEMENTATION Working with existing non-profit organizations and EASF partners goals and projects will be implemented. The Immokalee Redevelopment Advisory Committee will assist staff in plan implementation. The Organizational Chart (See figure 6) demonstrates the coordination of the program. CRIME REDUCTION The Collier County Sheriff's Department has created the Immokalee Clean-Up Project. The Project is a coordinated effort between agencies to reduce some of the basic problems within the Community and to build community responsiveness to the Sheriffs Department. The Program looks at such problems as litter, communication problems due to language barriers, and banking opportunities for the migrant farmworkers. These activities build trust between the residents and the Sheriffs Department, which in turn helps to reduce criminal activities and the perception of crime. A representative from the Planning Services Department and the Code Enforcement Department participate on this task force. Crime Prevention by Environmental Design (CPTED) will be incorporated into all new developments and in new land development regulations. The Sheriffs Department will provide plan review and recommendations for CPTED implementation of CPTED. Increased streetlighting in the residential neighborhoods will also assist in providing a safer neighborhood. LAND DEVELOPMENT CODE The Collier County Land Development Code was adopted by ordinance in 1991 and it provides zoning and development standards for the County. Due to Immokalee's rural character and its separation from the coast, an Immokalee Overlay Distdct was adopted into the Land Development Code in 1998. In 1999, the Immokalee Oveday District standards were amended to establish five subdistricts within Immokalee to provide better standards to meet the needs of the community. In 1999,the Immokalee Main Street Subdistrict Oveday was adopted to encourage traditional downtown development in this neighborhood. The Overlay resolutions will continue to be amended as further redevelopment activities take place and the need for additional regulations identified. TRANSPORTATION ISSUES There are no existing or proposed transportation concurrency exception areas in the Immokalee Community._._._ ....................................................... = ..... ........... _ ==,, = __ .===. ........ _ ..... _ ..... _ ...... -~ ...... 7-19 APPENDIX A IMMOKALEE URBAN INFILL AND REDEVELOPMENT AREA PLAN 7-21 1 MEMORANDUM OF UNDERSTANDt'NG This is a Memorandum of Understanding between the District School Board of Collier County ("School Board") and the Collier County Board of County Commissioners ("County") in support of the Immokalee Urban Infill and Redevelopment assistance grant. The School Board recognizes the need to provide the children and parents in Immokalee with updated school facilities and effective educational programs. The district is committed to a continuing improvement process to enhance school facilities and instructional programs in the Immokalee area, including after school programs, instructional technology, and involving the community in school planning and program design. The Collier County Board of County Commissioners is committed to implementing the Urban ]:nfill and Redevelopment Assistant Grant and is pledging to contribute $300,000 in financial support and staff resources to the program. The School Board and the County will continue to explore joint opportunities to improve programming, facilities, and community participation in the Immokalee area. Facilities Renovations and capital plans for schools located in the designated area total approximately $1.4m over the next two years. One of the main enhancements is recent completion of the Immokalee Athletic Field House at a cost of $227,000. A second major facilities enhancement is a $600,000 renovation to Pinecrest Elementary School that includes expansion of the cafeteria, new exterior, and extended outside covered walkways. The District School Board of Collier County leased (with option to buy) a 3.835 parcel of land to the South Florida Workforce Development Board for the purpose of building a 27,150 square foot, One-Stop Service Center. The Center will house the offices of several agencies to enhance social services within the designated area. After School Proqrams The School Board will provide appropriate focus on the execution of the recently awarded 21st Century Community Learning Center grant from the United States Department of Education. The three-year, $4m grant ensures the four elementary schools and the charter school have the resources to create the finest after school academic and arts enrichment programs. The project is a collaboration among the ~.,~ist~-and ~,.~e!ve -¢em_munJty.~-agencies-all. ~.*Jorking--to-provide---moreqe-aming ......... opportunities to children and their families, 7-22 Technology The District School Board has provided each of the six schools in the designated area with a minimum of five computers for each classroom and high-speed internet access. In addition, each school will have an audio/video distance learning system. Distance Learning provides opportunities for teachers to update their skills through training programs offered by the local state university, Florida Gulf Coast University, as well as training conducted by the district. Students will also have an expanded source of learning opportunities through the technology of distance learning. Dan W. White ~c'""~~i~/(~~~Ay Board of County Commissioners Approved as to form & legal sufficiency November 2, 2000 Date of School Board Approval 7-23 ORDINANCE NO. 2000 . 6 6 AN ORDINANCE AMENDING THE IMMOKALEE AREA MASTER PLAN ELEMENT OF ORDINANCE 894)5, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN. FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; TO DELINEATE AN URBAN INFILL AND REDEVELOPMENT AREA TO THE IMMOKALEE AREA MA~TER PL/~ AND THE IMMOKALEE FUTURE LAND USE MAP; AMEND POUC¥ I1.1.t TO REFLECT THE INCLUSION OF SAID URBAN INFILL AND REDEVELOPMENT AREA; ADD TEXT TO THE LAND USE DESIGNATION DESCRIPTION SECTION OF THE IMMOKALEE AREA MASTER PLAN TO INCLUDE SAID AREA UNDER THE NON-INDUSTRIAL USES DESIGNATION AS A PROVISION TO OVERLAYS AND SPECIAL FEATURES; AND BY AMENDING THE IMMOKALEE FUTURE LAND USE MAP TO REFLECT THE URBAN INFILL AND REDEVELOPMENT AREA; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, at. se~., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Collier County Board of County Commissioners adopted the Immokalee Area Master Plan, a separate element of the Growth Management Plan on February 5, 1991; and WHEREAS, in order for local governments to designate a geographic area within Its Jurisdiction as an Urban Infill and Redevelopment Area pursuant to Section 163.2517, Florida Statutes it must amend its comprehensive land use plan to delineate the boundaries under Section 163.3187 of the Florida Statutes; and WHEREAS, an amendment to the local comprehensive plan to designate an urban infill and radeveidpment area is exempt from the twioa-a year amendment limitation; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and oulllnes certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Fieride Statutes; and WHEREAS, the Collier County has prepared a Plan Amendment to the Immokalee Area Master Ptsn including the Future Land Use Map to delineate the boundaries of the urban Infill and redevelopment area; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for review on October 3, 2000; and WHEREAS, the Board of County Commissioners requested that the Department of Community Affairs review the amendment without an objections, recommendations and comments report as requested by the Department of Community Affairs as a way to fast track amendments so as to allow municipalities and communities to qualify for grant funds under the Urban Infill and Redevelopment Assistance Grant Program; and WHEREAS, Collier County must adopt the proposed amendment to the Growth Management Plan in an expeditious manner in or,tar to qualify for Urban Infill and Redevelopment Assistance Grants; and WHEREAS, the Board of County Commissioners of Collier County did take action in the · ?.nner pres~,'Ibed by ._law.. a..n,'J_ did.._ho!~._ public hearings c~nceming the adoption of this Imm~. kalae Area Master Plan amendment Io the Growth Management Plan on October 24, 2000; and 1 Words underlined are additions, Words el;uek-lhmu~ are deletions 7-3/, 1 WHEREAS, Collier County has gathered and considered additional Information, data and analysis supporting adapton of this amendment to the Immokalea Area Master Plan, including the following: the Collier County Staff Report and Executive Sumrnary; the document antitied Collier County Growth Management Plan Amendment (CP-2000-10) and the other documents, testimony and Inforotation presented and made a part of the record at the meetings of the Collier County Planning Commission held October 19, 2000, and the Collier County Board of County Co iss ers ca October 24.2000: aacl WHEREAS. all applicable substantive and procedural roquiramont~ of law havo boen mot; and NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE IMMOKALEE AREA MASTER PLAN OF THE GROWTH MANAGEMENT PLAN. The Board of County Commissioners hereby adopts this amendment to the Futura Land Use Map of the Immokalea Area Master Plan and the amendment to the Land Use Designation Description Section of the Imrnokaiee Area Master Plan in accordance with Section 163.3184, Florida Statutes. The text of the amendment is attached hereto as Exhibit 'A' and the amended Futura Land Use Map of the Immokalea Area Master Plan is attached hereto as Exhlbit'B' all of which are incorporated by reference herein. SECTION TWO: SEVERABILITY. 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 portico. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment to the Immokalea Area Master Plan shall be the date a final order is issued by the Department of Community Nfalm or Administration Commission finding the Element in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development perualta, or land u~es depen~nt on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Cammisaiah, this amenctment may nevertheless be made effective by adoption of a Resolution affirming Its effective status, a copy of which Resolution shall be sent to the Depert~nt of Community Aftaim, Bureau of Local Ptann~g, 2555 Shumard Oaks Blvd., 3'~ Floor, Tallahassee, Florida 3239g-2100. PASSED AND DULY ADOPTED by the Board of County Commieslonem of Collier County this ~'Z~.<tay of ~ , 2000. ~': ;'."'.. ;':i' :ATI~'$T::. BOARD OF COUNTY COMMISSIONERS .-" i~~ ...i~:.;~,'-DWIGH' Ei BROCK, Clerk COLLIER COUNTY, F~ 7-~ 12C 1 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: ORDINAI~CE NO. 2000-71 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of November, 2000. By: E11ie Hoffman, ~ ~,.,~" Deputy Clerk 16A 1 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16A3 RESOLUTION NO. 2000 - 3 7 2 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO AUTHORIZE SUBMISSION OF AN APPLICATION TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR A COMMUNITY DEVELOPMENT BLOCK GRANT UNDER THE ECONOMIC DEVELOPMENT CATEGORY TO ASSIST WITH SANITARY SEWER, WATER, DRAINAGE AND PAVING IN IMMOKALEE. WHEREAS, the Florida Department of Community Affairs awards grants through the Small Cities Community Development Block Grant Program of up to $750,000 to qualifying cities and counties for projects that benefit low--and moderate--income persons, aid in the prevention or elimination of slums or blight, or meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and where other financial resources are not available to meet such needs; and WHEREAS, a city or county may submit an application for Community Development Block Grant funds under any one of three categories, 1) Housing, 2) Neighborhood Revitalization, and 3) Commercial Revitalization; and, WHEREAS, a city or county may also apply each quarter for a Community Development Block Grant for Economic Development based on the number of jobs created and the amount of private capital leveraged; and WHEREAS, applications for all categories will be graded and ranked for funding by the Florida Department of Community affairs; and WHEREAS, the regulations of the Florida Department of Community Affairs and the Federal Government require that two (2) Hearings, that are open to the public, be advertised and held prior to submitting the application; and WHEREAS, the County did advertise for the first hearing on October 10, 2000 and the hearing was held in the Housing and Urban Improvement office on October 18, 2000 and the second hearing was advertised on October 25, 2000, and the hearing was held on November 2, 2000; and WHEREAS, the area of Immokalee is a designated enterprise area; and WHEREAS, Siena Marble and Granite, Inc. is in the preliminary stages of constructing a 75,000 square foot facility at the Immokalee Regional Airport for the manufacture of marble products for sale to wholesalers in Canada and the U.S. The relocation of Siena Marble to 16A Immokalee will provide an additional 170 jobs over the next three years for low to moderate income persons. As part of this project, Siena Marble and Granite, Inc. has requested that the water and sewer infrastructure and streets and storm drainage installations be provided using grant funding for the project. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: The Collier County Board of County Commissioners hereby directs the Collier County Department of Housing and Urban Improvement to prepare, or cause to be prepared, an application to the Florida Department of Community Affairs for a grant of up to $750,000 in the Economic Development category. The funds from this grant are to be used to design, plan or provide water lines, sanitary sewer lines, manholes, lift stations, storm drainage, and pave the unpaved road and parking lot at the Siena Marble site. The Board of County Commissioners hereby authorizes the County Manager, or the Division Administrator for Community Development and Environmental Services, as their designees, to sign the application and other documents pertaining to the application, to accept the grant funds on behalf of the County, and to act in behalf of the Board of County Commissioners to sign all documents, including the quarterly reports necessary for grant administration if the County receives the award of the grant. BE IT FURTHER RESOLVED that this Resolution be recorded by the Clerk of Courts in the Public Records of Collier County, Florida. This Resolution adopted this/t,~/~ day of ~~, 2000 after motion, second .-,'"' ::ai~d :bfi.~,~y vote favoring same. CLERK Att$St as to Chairman's signature onl$. Approved as to form and Iiency: Patrick G. White Assistant County Attorney By: BOARD OF COUNTY/.y~MMISSIONERS OF COLL _R~L~RIDA JAMES D.~CARTER, Ph.D.,CHAIRMAN RESOLUTION NO. 2000-2_7_3 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16A6 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: Leonard Wisniewski LEGAL DESCRIPTION: LOTS 33 & 34, BLK 5, Mainline Sub, PB 1, PG 98. COST: $675.00 REFERENCE#: 1561 FOLIO #: 56405240008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. Attest as to Chatrmum'$ signature on]$. ATTEST: .. ~. DWIG,HT E, BROCK, Clerk :~ .' , :.,? Dep~?~ty Clerk This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/¥1:Ittay of ~,, o,'t~ ,2000. Approved as to form and legal suff,...~ncy: BOARD OF COUNTY COMMISSIONERS COLLIER COUN~ _ BY: ~/--' C - James D. Carter, Ph. D , Chairman 2721487 OR: 2750 PG: 1985 RECORDlID in OFFICIAL RECORDS of COLLII~R COUNTY, FL I2/05/2000 at 09:39AM D~(IGt~T B. BROCK, CLIIR![ THOMAS C. PALMER, Assistant County Attorney Retn: CLERK TO THE BOARD IN?EROFFICB 47H FLOOR 8XT 7240 COPIES 10.50 2.00 F: LIEN/MSTR RESOLUTION *** OR: BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN 2750 PG: 1986 *** 16 WISNIEWSKI, LEONARD DATE: ~0~ 2630 NE 35TtI AVENUE NAPLES, FI 34120 REF. INV.# 1561 FOLIO # 56405240008 LIEN NUMBER: LEGAL DESCRIPTION: LOTS 33 & 34, BLK 5, Mainline Sub, PB 1, PG 98. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on March 31, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT AND PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF LITTER WASTE OR ABANDONED PROPERTY. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FOUR HUNDRED SEVENTY-FIVE ($475.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of SIX-HUNDRED SEVENTY- FIVE ($675.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 7 4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 ,6 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: CASTEEL, ROSE L. LEGAL DESCRIPTION: Lot 21, TARPON MOBILE HOMES, more particularly described as follows: Beginning at the NE corner of Lot 100 of Naples Groves and Truck Co's Little Farm No. 2, according to plat in Book 1 page 27, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1578 FOLIO #: 61840080009 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of ,, Cc~}lier County, Florida, this/q2:t. day of '7} ~,o, ,2000. ATTEST: ..: ' BOARD OF COUNTY COMMISSIONERS DWIGHT E..BROCK, Clerk COLLIER COUNTY, FLORIDA BY: _ Deputy Clerk ,/ames D. , Chairman Approvedastoformand 2721488 OR: 2750 PG: 1987 legal sufficiency: RllC0RDIID in 01~I~IClAI, RliC0RD$ of C0I, LIIIR COUNTY, FL .------~ ~'~( 12/O~/2000atO~:~gAMDWIGH?II. BROCK, C[Riti{ COPIRS 2.00 THOMAS C. PALMER, Assistant County Attorney Retn: Ct,RRK 70 TItR BOARD INTRR0~HCB 47H ~L00R RX? 7240 F: LIEN/MSTR RESOLUTION *** OR: 2750 PG: 1988 *** BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN 16A6 CASTEEL, ROSE L. DATE: 3259 KAREN DR NAPLES, F! 34112-7327 REF. INV.# 1578 FOLIO # 61840080009 LIEN NUMBER: LEGAL DESCRIPTION: Lot 21, TARPON MOBILE HOMES, more particularly described as follows: Beginning at the NE corner of Lot 100 of Naples Groves and Truck Co's Little Farm No. 2, according to plat in Book 1 page 27, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on May 18, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 7 5 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16A6 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: LAKE EST., LEON E. LEGAL DESCRIPTION: Lot 27, Block 187, GOLDEN GATE, Unit 6, according to the plat thereof recorded in Plat Book 5, Pages 124 through 134 inclusive, of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1583 FOLIO #: 36303160006 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolutionpassed and duly adopted by the Board of County Commissioners of Collier Countyx Florida, t, his/~ay of"~oq~',2000. .,,'At~s(ia~,,:to Chatrman s -- ' ATTEST:/:]i:. DwIGi-i~. E :~BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA James D D , Chairman 2721489 OR: 2750 PG: 1989 RBCORDBD in OFFICIAL RBCORDS of ¢OLLIBR COUR?¥, PL 12/05/2000 at 09:39AM DWIGHT E, BROCK, CLBRK R~C FNB 10,50 COPINS 2.00 Retn: CLBRK TO ?HN BOARD INTNROFFICN 4TH FLOOR NXT 7240 F: LIEN/MSTR RESOLUTION OR: BOARD OF COUNTY COMMISSIONERS 2750 PG: 1990 *** 16/ 6 THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: LAKE EST., LEON E. 1506 DADS ROAD CRESTVIEW, FL REF. INV.# 1583 FOLIO # 36303160006 LIEN NUMBER: LEGAL DESCRIPTION: Lot 27, Block 187, GOLDEN GATE, Unit 6, according to the plat thereof recorded in Plat Book 5, Pages 124 through 134 inclusive, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 22, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTYY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000-376 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: RAMIREZ, ALFREDO L. & ANNE C. LEGAL DESCRIPTION: Lot 16, Block 169, Unit 5, part GOLDEN GATE according to the plat thereof recorded in Plat Book 5, Page 11 of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1582 FOLIO #: 36242840005 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of .,.Collier'County, Florida, [his/q';t~lay of ~ ~u-,, , 2000. Att~est .:as .t:a., Chatra~ $ ' ATTEST: '< ::}:C~' D~IG~i.E: ]~ROCK, Clerk Dep~ity Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Ca~ - James D D , Chairman 2721490 OR: 2750 PG: 1991 RECORDED in OP~I¢IAL R~CORD8 of COLLIER COON?Y, Fh I2/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK R~C ~ 10,50 2.00 Retn: CL~RK TO ?H~ BOARD INT~RO~HC~ I?H ~L00R ~XT 7240 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16A6 LEGAL NOTICE OF ASSESSMENT OF LIEN RAMIREZ, ALFREDO L. & DATE: ~OV ! ~ ?00f~ ANNE C. RAMIREZ P.O BOX 462 MIDDLETOWN, NY 10940 REF. INV.# 1582 FOLIO # 36242840005 LIEN ~3MBER: LEGAL DESCRIPTION: Lot 16, Block 169, Unit 5, part GOLDEN GATE according to the plat thereof recorded in Plat Book 5, Page 11 of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 27, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 1697 RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of'said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: Lot 10, LINDA PARK, according to plat thereof as recorded in Plat Book 4 page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1452 FOLIO #: 55700400007 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of .Collier County, Florida, this/q~t, day of -7~o~, ,2000. ATTEST: ~..~ DWIGHT E. BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:James D ii~D" · . , Chairman 2721491 OR: 2750 PG: 1993 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, Ph 12/05/2000 at 09:39AM DWIGHT E, BROCK, CL~RK 1tlIC Rein: CL~RK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 COPIES 10.50 2,00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16A7 LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: NO)/ ! ~ ~.00[~~ GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, Fl 34119 REF. INV.# 1452 FOLIO # 55700400007 LIEN NUMBER: LEGAL DESCRIPTION: Lot 10, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 21, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 are excessive or unwarranted or why such expenses should not constitute a lien against the property. Said request for heating shall be made to the County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 7 8 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16. ,7 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: Lot 11, LINDA PARK, according to the plat thereof as recorded in Plat Book 4, page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1451 FOLIO #: 55700440009 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. DWIGHTE, B.gOCK, Clerk Deputy.'Clerk This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~tiday of ~7~ o-t~, ,2000. Attest as. to Chatrsan's '?stg'~ture on!.~. ?' A/TTiEST:- ~:~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:,=-~ - James D~/Carter, Ph. D , Chairman Approved as to form and Ieg al ~s~_f.fi cienc y: ~-)~,( THOMAS C. PALMER, Assistant County Attorney 2721492 OR: 2750 PG: 1995 R~CORDED in OHICIRL R~CORDS of COLLIER COUNTY, ~g 12/05/2000 at 09:39RM DWIGHT g, BROCK, ¢L~RK RgC FH 10.50 2.00 Regn: ¢LRRE TO ?H! BOARD IN?flR0gFIgR 4TH FLOOR EXT 7240 F: LIEN/MSTR RESOLUTION 16A? BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, F! 34119 REF. INV.# 1451 FOLIO # 55700440009 LIEN NUMBER: LEGAL DESCRIPTION: Lot 11, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 21, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a heating before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16fi7 RESOLUTION NO. 2000- 3 7 9 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: BLANCO, MAGDELINA LEGAL DESCRIPTION: Lot 39, Block 2, Unit 2, TRAIL ACRES, according to plat thereof as recorded in Plat Book 4 page 62, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1313 FOLIO #: 77262160009 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/4/Jtattay of '7] o-~, ,2000. Attest as to Chairman's .. '" ATTEST': -: -".DW!GH~I' E..BROCK, Clerk . DeEuty Clefk Approved as to fo~ and legal sufficiency: THOM C. PALER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ BY: ~-1---"~ ~.~-~-~- - James D//'Carter, Ph.D , Chairman 2721493 OR: 2750 PG: 1997 RIICORDIID in O~IClAL RBCORDS of COLLIER COUNTY, ~L 12/05/2000 at 09:39AM DXIGBT B. BROCK, CLERK Retn: CLERK TO THE BOARD INTERO~FIC! 4TH PLOOR EX? 72~0 COPIBS 10.50 2,00 F: LIEN/MSTR RESOLUTION 16A7 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN BLANCO, MAGDELINA DATE: NOV ! ;~ [000 820 ELAINE ROAD E. W. PALM BEACH, FL 33415 REF. INV.# 1313 FOLIO # 77262160009 LIEN NUMBER: LEGAL DESCRIPTION: Lot 39, Block 2, Unit 2, TRAIL ACRES, according to the plat thereof recorded in Plat Book 4, Page 62, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on September 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 8 0 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 A7 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: BLANCO, MAGDELINA LEGAL DESCRIPTION: Lot 40, Block 2, Unit 2, TRAIL ACRES, according to plat thereof as recorded in Plat Book 4 page 62, Public Records of Collier County, Florida. COST: $245.00 REFERENCE& 1312 FOLIO #: 77262200008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of .,.Collier Cou,,~ty, Florida, this/~/;Otday of ~1 on~, ,2000. tb:~Cha t rman' ~ DWIGHT E. BROCK, Clerk · BY: :,~'...~ ~ D per~ty Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA James D &tCarter, Ph.D , Chairman 2721494 OR: 2750 PG: 1999 R~CORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 12/0§/2000 at 09:39AM DWIGHT ~. BROCK, CL~RK R~C ~ 10.50 COPI~ 2.00 Retn: CLBRK TO THB BOARD IMTBROFHCB 4TH ~LOOR NXT 7240 F: LIEN/MSTR RESOLUTION 16fi7 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN NOV BLANCO, MAGDELINA DATE: 820 ELAINE ROAD E. W. PALM BEACH, FL 33415 REF. INV.# 1312 FOLIO # 77262200008 LIEN NUMBER: LEGAL DESCRIPTION: Lot 40, Block 2, Unit 2, TRAIL ACRES, according to the plat thereof recorded in Plat Book 4, Page 62, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on September 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL N0V-Zg-00 13:04 FROM- T-447 P 01/83 F-$71 Official Receipt - Collier County Board of Gounty Commissioners CDPR1103 - Official Receipl Trans Num0er 11128/2000 3:1_9,:46 PM GREGORY BOLL ~[ Post Dale Payment Shp Nbr '~'SA 78995 Payor ' BOLL. GREGORY fFee Code I Descrip't!gn 40LCAR LOT CLEARING ASSESS REC. Fee Information t~'EAccoun~ 111000000122500000.00 L Ar~oum [ Waivecl ._ ,$310.00| Tolal Payments .C.a.y_me m Cocle Number H~.CK jAcc°unt/Crleck 3987 .... t A. nlo__~_~ ~_93~o.oo i Total Cash ~. Tota~ Non-Cash .... ~310,,0OJ Tolaf Pad [ $310 001 Memo: LOT CLEARING ASSESSMENT PAID IN FULL 1 #1003-916822 $310,00 FOLIO 27483640002 Casmer/Iocauon: FOGLE_C t 3 User: RAAB_J Collier County Boarcl of County Commissioners CO-Plus for WinClOwS 95/NT Pr~nlecl: 11/2812000 3:20:22 PM NO¥-Z~-00 13:05 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN BOLL, GREGORY GEORGE & EVVA L. DATE: [~0V ] ~ ~[}fl§ 2720 COACH HOUSE LANE NAPLES, FL 34105-2719 REF, INV.~ 150,1 FOLIO t~ 2748364~02 LIEN NUMBER: LEGAL D~glt~ tON: Lot 1:, Uio~k "D", fUnit I,CONNER~ VANDERBIL'I' BEAt:H ESTATES, a~ording to the map nr plat thereof recorded in Plat Book 3, Pages 8 & 9, of the Public Records of Collier County, Florida. You, as the owner(s) of the prope~y above-described, ~ recorded in the records maintained by the office of the Prope~y Appraiser, are hereby advised that the Code Enforcement Director, did on January 3, 1999. order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON. PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nm~ance; whereupon, it was abated by the expenditure of public f-ads at a direct cost of ONE HUNDRED TEN ($110.00) DOLLAR,q plus an administrative cost of Two-hundred {$200.00) dollars for a total of THREE-HUNDRED TEN ($310.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida. shall become a lien on your property wzthin twenty (20) days of the date of this legal notice of assessment. You may request a heanng before the Board of County Commissione~ to show cause, if any, why the expenses and char~es incurred by the County under County Ordinance No. 99-51 are e~cessive or unwarranted or why such expenses ~hould not co~titut¢ a lie~ against the proper~y. Said request for ~earing shall be made to !he County Administrator. Governmen! Center. 3301 Tamiami Trail F.~st. Naples, Florida 34112 in writing within ten (10) days from th~ date of this notice. it LIENS' MSTR L~IAL RESOLUTION NO. 2000- 381 A RESOLUTION OF THeE BOARD OF COUNTY COMMISSIONERS PROVfDING FOR TH~ ASSESSMENT OF LIEN FOR TH~ COST OF TITE ABATEMENT OF PL~LIC NUISANCE, rN ACCORDANCE WITH ORDINANCI~ No. 99-~51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided ~n Ordinance No. 99-51, as successor to Otdlnancc No. 91-47. as amended. the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the Counly, shall be assessed against such property; and WHEREAS, the cost thereof to the ~ounty as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until prod; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the da~c of the Legal Notice of Assessment and in,rest shall accrue on the trapaid balance beginrang on the date this Resolution is recorded at the rate of twelve percent (12%) per ar~num. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSiONeRS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: BOLL, GREGORY GEORGE & EWA L. LEGAL DESCRIffTION: Lol il, Block "D" Unit I, CONNERS VANDERBILT BEACH ESTATES according to the map or plat thereof recorded in Iqat Book 3 pa~es $ & 9, of the Public Records of Collier County, Flarida. cOST,: $310.00 FOLIO #: 27453640~02 The County shall mail a No!ice of Assessment of Lien to the owner(s) of [he above described property, and if such owner rafts to pay such assessment within lwenty (20) days hereof, a certified copy of this Resolutmn shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direelton is stayed by this Board upon appeal of the assessment by the owner. This Resolution pas~z.d and duly adopted by the Board of County Commissioners of Collier County, Flonda, this~..day of ~, 2000. / ' DWIGHT E::BR~K, Cl~k App~ved ~ m fo~ and legal ~fficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,~ Sames D~arter, Ph.D ,Chairman THOMAS C. PALMER, Assistant County Attorney F LIEN/MSTR R~.~OLUTION 16 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN BOLL, GREGORY GEORGE & EVVA L. DATE: ~0~/ l h ~N0[~ 2720 COACH HOUSE LANE NAPLES, FL 34105-2719 REF. INV.# 1504 FOLIO # 27483640002 LIEN NUMBER: LEGAL DESCRIPTION: Lot 11, Block "D", Unit 1,CONNERS VANDERBILT BEACH ESTATES, according to the map or plat thereof recorded in Plat Book 3, Pages 8 & 9, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on January 3, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of ONE HUNDRED TEN ($110.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of THREE-HUNDRED TEN ($310.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 81 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 g7 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: BOLL, GREGORY GEORGE & EVVA L. LEGAL DESCRIPTION: Lot 11, Block "D" Unit 1, CONNERS VANDERBILT BEACH ESTATES according to the map or plat thereof recorded in Plat Book 3 pages 8 & 9, of the Public Records of Collier County, Florida. COST: $310.00 REFERENCE//: 1504 FOLIO #: 27483640002 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/*tt~/-clay of '~l o'~, ,2000. Attest, as to Chairman's ,.,:"' $:illaature onl$. :,::;,?'"' ATTE~STi" DWIG~ E2BROCK, Clerk ~"~ ' D~put~y~Clerk Approved as to fo~ and legal sufficiency: THOMAS C. PALER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNT~ BY: James D~(~arter, Ph.D , Chairman F: LIEN/MSTR RESOLUTION RESOLUTION NO. 2000- 3 8 2 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 99-51, AS SUCCESSOR TO ORDINANCE 91-47, AS AMENDED 16 8 WHEREAS, as provided in Ordinance 99-51, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: Miralies, Alfredo & Miradis LEGAL DESCRIPTION: Lot 17, Block C, Pinecrest Subdivision, as recorded in Plat Book 7, Page 108, of the Public Records of Collier County, Florida COST: $245.00 REFERENCE#: 1482 FOLIO #: 66882200004 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~:t. day of '7/,~-'~. ,2000. .,,,.A.ttmit. a$ to Chairman's ?'...,stgnature%0nly. ATTEST: ~ % DWIGHT El BROCK, Clerk DEPUTN CLERK Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS BY:sames D · d~/~2, ~t~7, Chairman 2721495 OR: 2750 PG: 2001 RECORDED in O))ICIAL RECORDS of COLLIER COU)I?¥, PL 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK Retn: CLERK T0 THE BOARD INTEROPFICE 4TH FLOOR EXT 7240 COPIES 10,50 2.00 F: LIEN/MSTR RESOLUTION 16A8 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN MIRALLES, ALFREDO & MIRADIS 105 SOUTH Isv STREET IMMOKALEE, FL 34142 DATE: REF. INV.# 1482 FOLIO # 66882200004 LIEN NUMBER: LEGAL DESCRIPTION: Lot 17, Block C, Pinecrest Subdivision, as recorded in Plat Book 7, Page 108, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 27, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS and an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 are excessive or unwarranted or why such expenses should not constitute a lien against the property. Said request for heating shall be made to the County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 8 RESOLUTION NO. 2000- 3 8 3 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 99-51, AS SUCCESSOR TO ORDINANCE 91-47, AS AMENDED WHEREAS, as provided in Ordinance 99-51, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: Moses, Joseph A. LEGAL DESCRIPTION: Naples Manor Addition, Block 10, Lot 6 OR 1368 Page 1131 COST: $245.00 REFERENCE#: 1362 FOLIO #: 62098960006 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of "'.' C011!~r Cgunty, Florida, this/.~l~ay of ~ o'~. ,2000. Attest "'as to Chairman's ATTEST:' "' DWIGHT: E. BROCK, Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY(~~ BY: //--- C--_"~' - James D.~'Carter,Ph.D, Chairman 2721496 OR: 2750 PG: 2003 RB¢ORDBD in 0HICIAL RICOADS of COLLIER COUNT¥, PL 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLBRK R~C HE 10,50 COPIES 2,00 Rain: CL~RK TO THE BOARD INTHOHtCE 4TH FLOOR HT 7210 F: LIEN/MSTR RESOLUTION 16 8 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN MOSES, JOSEPH A. 6380 RADIO ROAD #12 NAPLES, FL34104 DATE: REF. INV.# 1362 FOLIO # 62098960006 LEGAL DESCRIPTION: Naples Manor Addition, Block 10, Lot 6 OR 1368 Page 1131 LIEN NUMBER: You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on September 16, 19999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS and an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 99-51, AS SUCCESSOR TO ORDINANCE 91-47, AS AMENDED 16 ,8 WHEREAS, as provided in Ordinance 99-51, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: Jimenez, Jesus Jr. & Arreguin, Martha LEGAL DESCRIPTION: Lot # 68 TRAFFORD MOBILE ESTATES, Plat Book 19, Page 65, according to Public Record of Collier County, Florida. COST: $245.00 REFERENCE#: 1439 FOLIO #: 77130000301 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed an~d duly ,adopted by the Board of County Commissioners of Collier County, Florida, this/_~__~ilay of '~ ~ ,2000. Attest",as. to Chalman'$ A~E~T:..': '5 BOA~ OF CO~Y COMMISSIO~RS :DWIGHT E. BROCK, Clerk .BY': DEPUTY CLERK Approved as to form and legal sufficiency: I~~j~ THOMAS C. PALMER, Assistant County Attorney COLLIER COUNTY, FLORDA BY: . -~ James D~/Cart~er,~. D, Chairman 2721497 OR: 2750 PG: 2005 RECORDED in O~HCIAL RECORDS of COLLIER COUNTY, ~L 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK ~C FE~ 10,50 C07I~$ 2.00 Retn: CLERK TO THE BOARD EX? 7240 F: LIEN/MSTR RESOLUTION 16 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN JIMENEZ JR, JESUS & ARREGUIN, MARTHA P.O BOX 2028 IMMOKALEE, FL 34143 DATE: REF. INV.# 1439 FOLIO # 77130000301 LIEN NUMBER: LEGAL DESCRIPTION: Lot # 68 TRAFFORD MOBILE ESTATES, Plat Book 19, Page 65, according to Public Record of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 20, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS and an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 8 RESOLUTION NO. 2000- 3 8 5 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 99-51, AS SUCCESSOR TO ORDINANCE 91-47, AS AMENDED WHEREAS, as provided in Ordinance 99-51, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: Johnson, James W. LEGAL DESCRIPTION: 9 47 29 SW1/4 OF NW1/4 OF NE1/4, EXC R/W,LESS OR 251 PG 806, LESS OR 273 PG 465, LESS OR 353 PG 141, LESS OR 990 1.03 AC OR 801 PG 746 (PER TAX ROLL-PAGE 126) COST: $425.00 REFERENCE#: 1208 FOLIO#: 00133480005 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of ColiierC0Unty, Florida, this/t/!atday of ~?)e't,~ , 2000. DWIGHT E. BROCK, Clerk DEPUTY CLERK Al;tl)st as to Chairman's $fgAature only. Approved as to form and legal sufficienc · BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: James THOMAS C. PALMER, AssistantCounty Attorney D .~ t: e~ .~ 1~'~. ID; ,Chairman 2721498 OR: 2750 PC: 2007 R~CORDED in OFFICIAL RECORDS of ¢0LLIIIR COUR?Y, FL 12/05/2000 at 09:39AM DWIGHT B. BROCK, CLERK Retn: CL~RK TO TH~ BOARD INTBROFFIC) 47H FLOOR ~XT 7240 COFI)~ 10,50 2.00 F: LIEN/MSTR RESOLUTION 16 8 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN JOHNSON, JAMES W. 226 OHIO AVENUE FORT MYERS, FL 33905 DATE: ~0~ '~ ~/~ ?fi[i!i REF. INV.# 1208 FOLIO # 00133480005 LIEN NUMBER: LEGAL DESCRIPTION: 9 47 29 SW1/4 OF NW1/4 OF NE1/4, EXC R/W,LESS OR 251 PG 806, LESS OR 273 PG 465, LESS OR 353 PG 141, LESS OR 990 1.03 AC OR 801 PG 746 (PER TAX ROLL-PAGE 126) You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 12, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance 99-51 and served a notice of violation upon you. The nuisance is: LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF LITTER, WASTE OR ABONDONED PROPERTY. LITTER OF METAL, WOOD, RUBBER, CARPETING. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of TWO HUNDRED TWENTY FIVE ($225.00) DOLLARS and an administrative cost of Two-hundred ($200.00) dollars for a total of FOUR-HUNDRED TWENTY FIVE ($425.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 8 6 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-5 I, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16/!9 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: WOOTEN, GENE & IRIS LEGAL DESCRIPTION: · Lot 2, Block 12 of the Town of Everglades, Florida as per the plat thereof recorded in Plat Book 1 pages 87 through 95, inclusive of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1520 FOLIO #: 83494320009 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. Attast as ,.to .(::halrin' s ATTEST: DWIGHT E. BROCK, Clerk "Deputy Clerk This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/,ttZ~day of ~,, ~ ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ BY: Z'!-' :?--' -_--.,c-- - James D. ~/'arter, Ph.D , Chairman Approved as to form and legal sufficiency: ?~ THOMAS C. PALMER, Assistant County Attorney 2721499 OR: 2750 PG: 2009 RECORDED in OFHCIAL RECORDS of COLLIER COUN?¥, FL 12/05/2000 at 09:39AM DWIGM? E. BROCK, CLERK REC ~]! 10.50 2.00 Retn: C~RK 70 ?H~ BOARD IN?]RO~IC~ ITH FLOOR 3IT ?2&0 F: LIEN/MSTR RESOLUTION 16 9 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN WOOTEN, GENE & 1RIS RR BOX 120 OCHOPEE, FL 34141 DATE: REF. INV.# 1520 FOLIO # 83494320009 LIEN NUMBER: LEGAL DESCRIPTION: Lot 2, Block 12 of the Town of Everglades, Florida as per the plat thereof recorded in Plat Book 1 pages 87 through 95, inclusive of the Public Records of Collier County, Florida You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on January 18, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16A9 RESOLUTION NO. 2000- q 8'7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: · Lot 5, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1457 FOLIO #: 55700200003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. ,'AtteSt. isjto Chat 's DWIGHT E. 'BROCK, Clerk This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/5/'jl~day of '~} o.,'~, ,2000. BY: Deputy Clerk Approved as to form and BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORDA James Carter, Ph. D' Chairman 2721500 OR: 2750 PG: 2011 legal sufficiency: (XTbt./( THOMA C. PALMER, Assistant County Attorney R~CORHD in OHICIA[ R~CORD8 of COLLIRR COUNTY, FL 12/05/2000 at 09:39AM DWIGHT B. BROCK, CL3RK Retn: CLBRK TO THH BOARD INTBROHICB 4TH FLOOR BXT 7240 COPlBS 10.50 2.00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16 ,9 LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, FI 34119 REF. INV.# 1457 FOLIO # 55700200003 LIEN NUMBER: LEGAL DESCRIPTION: Lot 5, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of thig notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 8 8 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16/1,9 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION:: Lot 6, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1456 FOLIO #: 55700240005 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolutionpassed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/__~,~-day of '~ ~.,~, ,2000. DWIGHTEi BROCK, Clerk D~pdty Clerk '~' BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA James Dt6 Carter, Ph.D , Chairman Approved as to form and legal sufficiency: ~ 1 THOMAS C. PALMER, Assistant County Attorney 2721501 OR: 2750 PG: 2013 RR¢ORDRD in OFFICIAL R1~CORD8 of COLBIgR COUNTY, 12/05/2000 at 09:39AM DWIGHT H. BROCK, CLllRK Rein: CLBRK TO THB BOARD INTBROFHCB 4TH FLOOR 7240 COPlBS 10.50 2.00 F: LIEN/MSTR RESOLUTION 16A9 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, Fl 34119 REF. INV.# 1456 FOLIO # 55700240005 LIEN NUMBER: LEGAL DESCRIPTION: Lot 6, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 8 9 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16. ,9 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: ' Lot 7, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1455 FOLIO #: 55700280007 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this ?'/;t~ay of '7) ~,,-. ,2000. Attest as to Chat~an's signature on15. ATTEST: DWIGHT E. BROCK, Clerk By::~~~~~.~ . Deputy Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, F~ _ BY: James I]~ Carter, Ph.D ,Chairman 2721502 OR: 2750 PG: 2015 RBCORDBD in OFFICIAL R~CORDS of COLLIER COUNTY, FL 12/05/2000 at 0g:lgIM DWIGHT R. BROCK, CL~RK RRC ~gR 10.50 ¢07IE$ 2.00 Ritn: CLERK TO THE BOARD IN?EROFPIC~ 47H FLOOR ~x? 7240 F: LIEN/MSTR RESOLUTION 16 9 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, Fl 34119 REF. INV.# 1455 FOLIO # 55700280007 DATE: LIEN NUMBER: LEGAL DESCRIPTION: Lot 7, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: · Lot 8, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1454 FOLIO #: 55700320006 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collie? County, Florida, this/~ay of 'O) ~o.,. ,2000. ,...',~ttest "a$~.,to Chairman's <;A~ESg: ';~ ~ BOA~ OF CO~TY COMMISSIO~RS DWI~ E",BROCK, Clerk COLLmR BY: Deputy Clerk games D. Carter, Ph. D ' Chai~an Approved as to form and legal sufficiency: ?~ THOMAS C. PALMER, Assistant County Attorney 2721503 OR: 2750 PG: 2017 RECORDED in OFFICIAL RECORDS of COLLIER COUNT~, FL 12/05/2000 at 09:39AM DWIGHT I1, BROCK, CLERK Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR El? 7240 COPIE~ 10.50 2.00 F: LIEN/MSTR RESOLUTION 16 9 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM DATE: ~OV ~ ~ ?l~[ltl 260 MONTEREY DRIVE NAPLES, Fl 34119 REF. INV.# 1454 FOLIO # 55700320006 LIEN NUMBER: LEGAL DESCRIPTION: Lot 8, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a heating before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16A9 RESOLUTION NO. 2000- 3 q 1 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: ' Lot 9, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1453 FOLIO #: 55700360008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution D,a~ssed and duly adopted by the Board of County Commissioners of ..?CollierCounty, Florida, this/__~Otlay of '7} ao-. ,2000. .,,'"' 'Ati~e~t as~'to Chairman's ATTEST: . DWIGPrI' E. BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS BY:James D. 'C~a~-~er~'~;~¥F-- ~-'~-.D ,Chairman 2721504 OR: 2750 PG: 2019 R~CORDED in OFFICIA~ R!CORDS of COLLIgR COU]T¥, FL 12/05/2000 at 09:39AM DWIGHT g. BROCK, CLERK REC ~g! 10.50 ¢OPI~ 2.00 Rotn: C~gRK 70 ?~B BORRD INT~RO~FICH 4TH PBOOR F: LIEN/MSTR RESOLUTION 16 9 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM DATE: 260 MONTEREY DRIVE NAPLES, FI 34119 REF. INV.# 1453 FOLIO # 55700360008 LIEN NUMBER: LEGAL DESCRIPTION: Lot 9, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 10 RESOLUTION NO. 2000-.33.2 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: HODGES ESTATE, JAMES M.; EVELYN L. & BOYD HODGES LEGAL DESCRIPTION:, Lots 1, 2, 3, 4, Block 31, New Market Subdivision, according to the map or plat thereof, recorded in the Public Records of Collier County, Florida in Plat Book 1, Page 104-105. COST: $300.00 REFERENCE#: 1381 FOLIO #: 63859480009 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~a~lay of '7)~,". ,2000. Attest as to Chairman's signature onl$. ATTEST: :DWIGHT E; BROCK, Clerk .Deputy Clerk BOARD OF COUNTY COMMISSIONERS BY: ,~'~--- L ~_*~ James D. {JZarter, Ph.D , Chairman Approved as to form and legal sufficiency: i'-.~ I~ THOMAS C. PALMER, Assistant County Attorney 2721505 OR: 2750 PG: 2021 RECORDRD in O~FICIAL RBCORD8 of COLLIER COUNTY, PL 12/05/2000 at 09:39AM DWIGHT ~, BROCK, CLRRK R~C ~B Rein: CL~RK TO THE BOARD IN?BROFFICE 4?H PLOOR gXT 7240 COPlBS 10.50 2,00 F: LIEN/MSTR RESOLUTION *** OR: BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN HODGES ESTATE, JAMES M. EVELYN L. HODGES & BOYD HODGES 313 JEFFERSON AVE. NAPLES, F! 34142 REF. INV.# 1381 LEGAL DESCRIPTION: 16/1 0 2750 PG: 2022 *** DATE: NOV ] ~ ~000 FOLIO # 63859480009 LIEN NUMBER: Lots 1, 2, 3, 4, Block 31, New Market Subdivision, according to the map or plat thereof, recorded in the Public Records of Collier County, Florida in Plat Book 1, Page 104-105. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 11, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of ONE HUNDRED ($100.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of THREE-HUNDRED ($300.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 t:,2 0 RESOLUTION NO. 2000- 3 9 3 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: EMC Holdings Inc., LEGAL DESCRIPTION: Lot 31 of PORT OF THE ISLANDS, PHASE TWO, according to the plat thereof, recorded in Plat Book 21, pages 1 through 4, of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1024 FOLIO #: 68300002627 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of ,,Collier. County, Florida, this/t/-tar'-day of '~*'~'.,2000. ,"~t~st: a,S"to. Cha I rman' s . "$ g at e onl..lt. ATTEST: ' :~ DWIGHT 'E. BRocK, Clerk 'BY: Deput~, Clerk Approved as to form and BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FL~_ BY: ~'jt~:-°' i.--~ '~'~ games D. i~arter, Ph.D ,Chairman 2721506 OR: 2750 PG: 2023 legal sufficiency:;-% , THOMAS C. PALMER, Assistant County Attorney RBCORDBD in O~FICIAL RBCORDS of COLLIER COUNTY, 12/05/2000 at 09:39AM DWIGHT E, BROCK, CLERK R~C FEE Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 COPIES 10.50 2.00 F: LIEN/MSTR RESOLUTION 16AlO BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN EMC HOLDINGS, INC ATTN: STEPHEN E. ROSSI DATE: 800 LAUREL OAK DR. STE. 303 NAPLES, FI 34108-2713 REF. INV.# 1024 FOLIO # 68300002627 LIEN NUMBER: LEGAL DESCRIPTION: Lot 31 of PORT OF THE ISLANDS, PHASE TWO, according to the plat thereof, recorded in Plat Book 21, pages 1 through 4, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, clid on March 3, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF NON-PROTECTED MOWABLE VEGETATION IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT IN A SUBDIVISION OTHER THAN GOLDEN GATE ESTATES. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 10 RESOLUTION NO. 2000- 3 9 4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: PELC, EDWARD LEGAL DESCRIPTION: Lot 15, Block 2, Unit 1, Part 2, GOLDEN GATE, as recorded in Plat Book 11, Pages 11 and 12, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1284 FOLIO #: 35690600005 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/gX:~ay of '7} o-~ ,2000. ,,,";:~ttest as "to. ChaPman's ATTEST: . DWIGHT:E: BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: James D D -, Chairman 2721507 OR: 2750 PG: 2025 RECORDED in OPHCIAI, RECORDS of COLLIER COUN?¥, ~, 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK RISC I~I~I~ 10.50 COPII~S 2. O0 Retn: CLRRK TO THg BOARD INTHROFPIC~ 4TH F: LIEN/MSTR RESOLUTION 16 A! 0 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN PELC, EDWARD J. & LAVERDA 21 PEBBLEBEACH DR.. LINCOLN, IL 62656-1210 DATE: REF. INV.# 1284 FOLIO # 35690600005 LIEN NUMBER: LEGAL DESCRIPTION: Lot 15, Block 2, Unit 1, Part 2, GOLDEN GATE, as recorded in Plat Book 11, Pages 11 and 12, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on August 18, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245,00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16AiO RESOLUTION NO. 2000- 3 9 5 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: IZZO, ROCCO SR. LEGAL DESCRIPTION: Lot 26, Block 19, NAPLES PARK UNIT NO.2, according to the plat thereof, as recorded in Plat Book 2, Page 107, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1179 FOLIO #: 62573920008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~Tt, h:lay of 'zl ~,s-. ,2000. Attest as to Chairman's '$'tgnature 'o~15. ATTEST:' ~: ~. DWIGHT E:;BROCK, Clerk · :' .Depu~: .Ct~rk Approved as to fo~ and legal sufficiency: ~ THOMAS C. PALER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: ~;~D -- James D. · , Chairman 2721508 OR: 2750 PG: 2027 RECORDED in OPHCIAL RECORDS of COLLIBR COUNT][, FL 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK RgC ~EE 10.50 C01~II!S 2.00 Retn: CLERK TO TH~ BOARD INTBROPFICg 47H PLOOR ~XT 7240 F: LIEN/MSTR RESOLUTION 16 10 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: IZZO, ROCCO SR. 41 SWEET HILL DR. JOHNSTON, R1 29190 REF. INV.# 1179 FOLIO # 62573920008 LIEN NUMBER: LEGAL DESCRIPTION:, Lot 26, Block 19, NAPLES PARK UNIT NO.2, according to the plat thereof, as recorded in Plat Book 2, Page 107, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on July 20, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 11 RESOLUTION NO. 2000- 3 9 6 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99~51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: LA RUE, CLAUDE E. LEGAL DESCRIPTION: Lot 9, Block 4, NAPLES MANOR ADDITION. According to the plat thereof, on file and recorded in the Public Records of Collier County, Florida PB 3, Pages 67 and 68. COST: $245.00 REFERENCE#: 81201066 FOLIO #: 62092120004 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of ,."'C0'11ier'C0unty, Florida, this/g~l;day of ~ on,-. ,2000. '"~ r. Attest as frO,Chairman's ATTEST:.. DWlGHTE. BROCK, Clerk .BY:~ Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ _ BY: ~'-/_r. - ~'~ _~,,~- James D. (,,Carter, Ph.D , Chairman Approved as to form and legal sufficiency: t-.)~l/I THOMA C. PALMER, Assistant County Attorney 2721509 OR: 2750 PG: 2029 RECORDED in 0HICIA~ RECORDS of ¢OLLIBR COUN?¥, FL 12/05/2000 at 09:39AX DWIGHT B, BROCK, CLERK RISC Retn: CLERK TO ?H~ BOARD IN?BROHICB 47H PL00R BIT 7240 COPlBS 10.50 2.00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16 11 LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: NO~ ~ ~ ~t{]O{~ LA RUE, CLAUDE E. 3811 BELVOIR DR. SW HUNTSVILLE, AL 35805-4944 REF. INV.# 81201066 FOLIO # 62092120004 LIEN NUMBER: LEGAL DESCRIPTION: Lot 9, Block 4, NAPLES MANOR ADDITION. According to the plat thereof, on file and recorded in the Public Records of Collier County, Florida PB 3, Pages 67 and 68. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on February 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT IN A SUBDIVISION OTHER THAN GOLDEN GATE ESTATES.. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 9 7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16All WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: LA RUE, CLAUDE E. LEGAL DESCRIPTION: Lot 9, Block 4, NAPLES MANOR ADDITION. According to the plat thereof, on file and recorded in the Public Records of Collier County, Florida PB 3, Pages 67 and 68. COST: $245.00 REFERENCE/t: 1358 FOLIO #: 62092120004 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of ,,Collier,Cqunty, Florida, this/~(~lay of '~)o~. ,2000. .~atur~ 6nt). <' i BOARD OF CO~TY COMMISSIONERS DWlGHT.:i:E.'i BROCK, Clerk Deputy Clerk COLLIER COUNTY, FLORDA BY: games D. after, Ph.D Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney ,Chairman 2721510 OR: 2750 PG: 2031 HCORD~D in OFHClAL R~CORDS of COLLIER COUN?Y, FL 12/05/2000 at 09:39AM DWIGHT B. BROCK, CLERK R~C FH 10.50 COPIES 2.00 Retn: CLERK TO THE BOARD INTEROFFICE4TH FLOOR BXT 7240 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16 11 LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: LA RUE, CLAUDE E. 3811 BELVOIR DR. SW HUNTSVILLE, AL 35805-4944 REF. INV.# 1358 FOLIO # 62092120004 LIEN NUMBER: LEGAL DESCRIPTION: Lot 9, Block 4, NAPLES MANOR ADDITION. According to the plat thereof, on file and recorded in the Public Records of Collier County, Florida PB 3, Pages 67 and 68. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 1, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 3 9 8 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 11 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: MORTILUS, JEAN C. & EARNESTINE LEGAL DESCRIPTION: Lot 31, Block 4, TRAFFORD PINES ESTATES, according to the plat thereof recorded in Plat Book 10, Pages 99 & 100, of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1401 FOLIO #: 77162240003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. · This Resolutionp..assed and duly adopted by the Board of County Commissioners of · Collier County, Florida, this/r~e/.,day of ~) ariA,. ,2000. "ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk Deputy Clerk Approved as to form and legal sufficiency: t-;)0V~A.- THOMAS C. PALMER, Assistant County Attorney COLLIER COUNTY, FLORIDA James D.~,Carg~f;~. D , Chairman 2721511 OR: 2750 PG: 2033 R~CORD~D in O~HCIAL RECORDS of COLLIER COUNTY, FL 12/05/2000 at 09:39AM DWIG~? B. BROCK, CL~RK R~C ~ 10,50 C0PIBS 2.00 Retn: ¢LBRK 70 ?~B BOARD INTBR0~ICB ~g~ ~L00R EXT 7240 F: LIEN/MSTR RESOLUTION 16/ 11 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN MORTILUS, JEAN C. & EARNESTINE 1230 N. 18~u ST iMMOKALEE, Fl 34142 REF. INV.# 1401 LEGAL DESCRIPTION: DATE: ~0~ '~ 4 i~ffi}I? FOLIO # 77162240003 LIEN NUMBER: Lot 31, Block 4, TRAFFORD PINES ESTATES, according to the plat thereof recorded in Plat Book 10, Pages 99 & 100, of the Public Records of Collier County, Florida You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 22, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 11 RESOLUTION NO. 2000- 3 9 9 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: AVILA, FILOMENO & MARIA LEGAL DESCRIPTION: Lot 13, Block 87, Golden Gate Unit No. 3, according to the plat thereof recorded in Plat Book 5, Page 100, of the Public Records of Collier County, Florida COST: $245.00 REFERENCE#: 1437 FOLIO #: 35987920003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~rt<lay of ~n,-.,2000. ,atteSt U'to Chairnan' s A~EST:'~ ~ DWIGH'LE BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: _---~ - James D. ~rter, ~.D , Chairman Approved as to form and legal suf.~ficiency: ~ [ THOMAS C. PALMER, Assistant County Attorney 2721512 OR: 2750 PG: 2035 RBCORDID in OFFICIAL RICOADS of COLLIER 12/05/2000 at 09:39AM DWIGHT I!. BROCK, CLRRK RIC Retn: CLBRK TO THB BOARD INTBRO~PtCB 4TH PLOOR BXT 7240 COPIES 10.50 2,00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16 11 LEGAL NOTICE OF ASSESSMENT OF LIEN AVILA, FILOMENO & MARIA J. 5590 16Th PL SW NAPLES, FI 34116-4951 REF. INV.# 1437 LEGAL DESCRIPTION: DATE: FOLIO # 35987920003 LIEN NUMBER: Lot 13, Block 87, Golden Gate Unit No. 3, according to the plat thereof recorded in Plat Book 5, Page 100, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 28, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL FROM- T-$14 P 01/01 F-g99 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN MARANT HOMES INC. DATE: [~fl~ ~ *~, C/0 Maria I. Sanchez 3430 S.W 127m AVENUE MIAMI, FI 33175 R~. INV.n IM6 FOLIO n 3~15~8 LIEN NUMBER: ~GAL DESCRYION: Lot ~ Biocg 1~, Unit 6 GOLDEN GATE according to the plat ther~f re~ in ~t Book 5, Pa~ 131, of the ~blle R~ord~ of Collier County, Y~u, as the owners) of the properly above-descried, a~ recorded in the reco~ maretinned by the offsee of the ~y Appcmser, are hereby advi~d that lhe C~ Enforcement D~cector, flid on October 6, 1999. nrder ihe abatement of a certmn nu~sm~ce ¢sisrmg o~1 ~hc above pm~y p~hlbitcd by ~'dmance No. ~-51 and ~cd a noi~cc of violal~on u~n you. The nuisance PROHIBffED ACCUSATION OF ~EDS, GRASS, OR OT~R SI~LAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHIS IN HEIGHT You [ml~ to abate such nuisancu; whcrcu~n, ~t wa~ abeted by the expenditure of pabhc farads at a direct cost ot FUR'iV-FIVE {$45.~) DOLLARS plu~ an a~nm~tr~uvc co~l of Two-hundred {$2~.~) dollars for a to~l of TWO-H~DRED FORTY-FIVE DOLLAr. Such c~t, by R~luuon of ~e Board of County Commis$ionm of Collier County, Florida. shall ~come a li~ ~ your pro~y within twenty (20) days of the date of this legal notice of assessment. You may request a heanng ~fore the Board of County Commissioners to ~l~ow cause, if any, why the ex~nses and ch~ges incu~d by t~ COunly an~r Coun{y Ordinance No. ~-51 are excessive or unwa~ant~ or why ~uch ex~nses should not constilum a ]~en againsl the pm~y. request for heating shall ~ ma~ to the County ~minisiratoc, Govemm~nl Canlet, 3301 Tam,ams 16A!1 RESOLUTION NO. 2000- 4 0 0 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: MARANT HOMES INC. LEGAL DESCRIPTION: Lot 6, Block 199, Unit 6 GOLDEN GATE according to the plat thereof recorded in Plat Book 5, Page 131, of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1346 FOLIO #: 36315800008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Co!Jier County, Florida, this/Way of ~7) o'l,°. ,2000. ":',to i'to Cha !rean' s ATTEST: : ~ DWIGHT E. BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA. BY:games D~t ¢ar~er, Ph. D , Chairman Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney F: LIEN/MSTR RESOLUTION 16All BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN MARANT HOMES INC. C/0 Maria !. Sanchez 3430 S.W 127Tu AVENUE MIAMI, Fl 33175 REFo INV.# 1346 LEGAL DESCRIPTION: DATE: FOLIO # 36315800008 LIEN NUMBER: Lot 6, Block 199, Unit 6 GOLDEN GATE according to the plat thereof recorded in Plat Book 5, Page 131, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on October 6, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 4 01 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 12 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: ' Lot 45, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1266 FOLIO #: 55701720003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/q-g~ay of '7~ ~t,-, 2000. .Attes:.,a~.,~ to Cha !r~an' s s l~tuee.'on 1 ,~, ATTEST.:'.. ;:. :: DWIGHTE. ~BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORDA BY: a~ James D. , Chairman Approved as to form and legal sufficiency: c-~ [ I . THOMAS C. PALMER, Assistant County Attorney 2721513 OR: 2750 PG: 2037 RIICORD]!D in OFFICIAL RBCORDS of COLLIER COUNTY, 12/05/2000 at 09:39AM DWIGHT ~, BROCK, CLERK R~C ~ Rein: CLARK TO THE BOARD INTEROFFICE {TH PLOOR EXT 7240 COPIES 10.50 2.00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: NOV I ~ i~00[~ GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, F! 34119 REF. INV.# 1266 FOLIO # 55701720003 LIEN NUMBER: LEGAL DESCRIPTION: Lot 45, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on August 16, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 4 0 2 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: · Lot 2, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1265 FOLIO #: 55700080003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/t/'/~lay of ~) ~o-. ,2000. ttest as t6, ha rman's S. lg atu .e on tr ATTEST:.> ' . DWIGHT E. BROCK, Clerk DeCuty Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: James D. ~/~;te~r Approved as to form and legal sufficiency: I)~ THOMAS C. PALMER, Assistant County Attorney , Chairman 2721514 OR: 2750 PG: 2039 RgCORDgD in OFHCIAL RgCORDS of COLLIBR COUNTY, Fh 12/05/2000 at 09:39AM D~IGHT E, BROCK, CL~RK R]C FE! 10.50 2,00 Retn: ¢LRRI T0 ?HI BORRD IN?~RO~ICg ~?~ ~LOOR F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, FI 34119 REF. INV.# 1265 FOLIO # 55700080003 DATE: LIEN NUMBER: LEGAL DESCRIPTION: Lot 2, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on August 16, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000-4 0 3 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION:: Lot 1, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1237 FOLIO #: 55700040001 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. ......... ;,~,, This Resolution passed and duly adopted by the Board of County Commissioners of :"i Coll.iler Cot~nty, Florida, this/d',~-~ay of ~)o"a-- , 2000. test aS ;hatman's s g, ature on:!);, ATTEST~ : DWIGI-ITE.' BROCK, Clerk BY: Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ _ James D. t , Chairman Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney 2721515 OR: 2750 PG: 2041 RBCORDSD in OFHClAL RNCORDS of C0LLI~R CO~?~, FL 12/05/2000 at 09:39AM DWIGHT B. BROCK, CLERK R~¢ ~ 10.50 2,00 Retn: CLNRK TO THE BOARD IN?~ROFHC] ~?~ FLOOR ~X? 72~0 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16A12 LEGAL NOTICE OF ASSESSMENT OF LIEN GOODMAN, SAM DATE: ~0~ ~ ~ ~00~ 260 MONTEREY DRIVE NAPLES, FI 34119 REF. INV.# 1237 FOLIO # 55700040001 LIEN NUMBER: LEGAL DESCRIPTION: Lot 1, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on August 12, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16A12 RESOLUTION NO. 2000- 4 0 4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION: · Lot 3, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1460 FOLIO #: 55700120002 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution p.a.ssed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~ay of ~ o.~ ,2000. At~st'ias'to.~hai rman' "ATTEST: ' DWIGHTE. BRocK, Clerk BY: I~eputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: James Approved as to form and legal sufficiency: I"~ / THOMAS C. PALMER, Assistant County Attorney D. arter,Ph.D ,Chairman 2721516 OR: 2750 PG: 2043 RgCORDgD in O~H¢IAL RgCORD~ of ¢OLLIRR COUNTY, FL ~2/05/2000 at 09:39AM DWIGHT ~. BROCK, CLgRK R~C FE~ 10.50 COPIES 2,00 CL~ 70 TH! BOARD INT~ROPPICE ~TH EXT F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN 16/112 DATE: GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, FI 34119 REF. INV.# 1460 FOLIO # 55700120002 LIEN NUMBER: LEGAL DESCRIPTION: Lot 3, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000-___&g5 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED 16 ,12 WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: GOODMAN, SAM LEGAL DESCRIPTION:: Lot 4, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1485 FOLIO #: 55700160004 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/z~t:tday of ~ o-~. ,2000. DWIGHT :E:BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ r , Chairman Approved as to form and legal sufficiency: ,_ ~_ ~ THOMAS C. PALMEI~, Assistant County Attorney 2721517 OR: 2750 PG: 2045 RBCORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL 12/05/2000 at 09:39AM DWIGHT B. BROCK, CLBRK R~C FB! 10.50 COPIHH 2.00 Retn: CLNRK TO ?H] BOARD INTBROFFIC~ 4TH FLOOR BXT 7240 F: LIEN/MSTR RESOLUTION 16/112 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: GOODMAN, SAM 260 MONTEREY DRIVE NAPLES, Fl 34119 REF. INV.# 1485 FOLIO # 55700160004 LIEN NUMBER: LEGAL DESCRIPTION: Lot 4, Linda Park, according to the plat thereof as recorded in Plat Book 4, Page 19, Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on December 2, 1999, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 9%51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- 4 0 6 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: TORRES, GERARDO & CRISELDA LEGAL DESCRIPTION: Lot 13, Block 100, Golden Gate, Unit 3, according to the plat thereof as recorded in Plat Book 5, Page 101, of the Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1573 FOLIO #: 36000000003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. "'i' Collier County, Florida, this] q'j~day of · ;?. Att~.s:t.~as'~ to'Cha i rman' s s !gnatur~ ont$~. ATTEST: DWIGHT E. BROCK, Clerk This Resolution passed and duly adopted by the Board of County Commissioners of ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FL~ __ Approved as to form and legal sufficiency?-x , THOMAS C. PALMER, Assistant County Attorney , Chairman 2721518 OR: 2750 PG: 2047 RECORDED in O~FICIAL RECORDS of COLLIRR COUNTY, ~L 12/05/2000 at 09:39AM DWIGHT E. BROCK, CL~RK Rile H~ Retn: CLERK TO THE BOARD IN?IROF~ICE i?H FLOOR BIT 7240 10.50 2,00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN TORRES, GERARDO & CRISELDA 4479 28Ttl PL. SW NAPLES, FL 34116 REF. INV.# 1573 LEGAL DESCRIPTION: DATE: ~OYf ii ~ t~00~ FOLIO # 36000000003 LIEN NUMBER: Lot 13, Block 100, Golden Gate, Unit 3, according to the plat thereof as recorded in Plat Book 5, Page 101, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 2, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 99-51, AS SUCCESSOR TO ORDINANCE 91-4'7, AS AMENDED WHEREAS, as provided in Ordinance 99-51, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: PORT BOUGAIN LTD LEGAL DESCRIPTION:. Parcel 1, inclusive, of BOUGANVILLAS, as shown by map or plat thereof recorded in Plat Book 24, Pages25 and 26 of the Public Records of Collier County, Florida. COST: ,$245.00 REFERENCE#: 1572 FOLIO #: 24682500027 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/q~tday of ~ ~td-'. , 2000. ATTEST: '. BOARD OF COUNTY COMMISSIONERS DWIGHT. E: BROCK, Clerk COLLIER COUNTY,~ Y: BY: · DEPUTY CLERK Attest as to Chatr'~atlLT~ames D.~'Carter, Ph.D Chairman Approved as to form and legal sufficiency: ?bG I THOMAS C. PALMER, Assistant County Attorney 2721519 OR: 2750 PG: 2049 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 12/05/2000 at 09:39AM DWIGHT E, BROCK, CLERK Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR BIT 7240 COPIES 10.§0 2,00 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA 16/ 13 LEGAL NOTICE OF ASSESSMENT OF LIEN PORT BOUGAIN LTD ATTN: JOHN WHITE 5051 CASTELLO DR. STE 204 NAPLES, FL 34103-1902 REF. INV.# 1572 FOLIO# 24682500027 LIEN NUMBER: LEGAL DESCRIPTION: Parcel 1, inclusive, of BOUGANVILLAS, as shown by map or plat thereof recorded in Plat Book 24, Pages25 and 26 of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 12, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16 ,13 RESOLUTION NO. 2000- 4 0 8 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: LUIS CARVAJAL & PATRICIA A. CARVAJAL LEGAL DESCRIPTION: Lot 25, in Block 10 of Naples Manor Unit No. 1, according to the plat thereof, as recorded in Plat Book 3, at page 57 Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1576 FOLIO #: 62046200006 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Co~!i~r. County, Florida, this/'~/.day of ~ o.2t-. ,2000. ATTEST:, ' DWIGHT- E. BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORDA James D. . , Chairman Approved as to form and leg~ THOMAS C. P.,A'LMER, Assistant County Attorney 2721520 OR: 2750 PG: 2051 RECORDED in O~IClAL RECORDS of COLLIER COUNTY, FL 12/05/2000 at 09:39AM DWIGHT E. BROCK, CL~RK COPIES 2.00 Retn: CLERK TO THE BOARD EXT 7240 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN CARAVAJAL, LUIS ALFREDO & DATE: ~[0~/ PATRICIA A. CARAVAJAL 5205 MCCARTHY ST. NAPLES, FL 34113-8739 REF. INV.# 1576 FOLIO # 62046200006 LIEN NUMBER: LEGAL DESCRIPTION: Lot 25, in Block 10 of Naples Manor Unit No. 1, according to the plat thereof, as recorded in Plat Book 3, at page 57 of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on May 18, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a heating before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 are excessive or unwarranted or why such expenses should not constitute a lien against the property. Said request for heating shall be made to the County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16fi13 RESOLUTION NO. 2000- 4 0 9 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: DANIELS, PHLEANY LEGAL DESCRIPTION: Lot 5 Avalon Estates Block 6, Unit 1 according to plat recorded in plat Book 3, Page 62 Public Records of Collier County, Florida. COST: $245.00 REFERENCE#: 1579 FOLIO #: 22624160003 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. ,Colii~e.r County, Florida, this/4Z~ay of '~)oN-. ,2000. :~:'., :' At'teSt as-: to Chairman's : '. i?lt~.'ature only. couNTY ~ DWIG~ E. BROCK, Clerk COLLAR CO~TY, ~OR~A This Resolution passed and duly adopted by the Board of County Commissioners of By:~~--~~ BY: Deputy Clerk James Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney D ~,FC-~ D--, Chairman 2721521 OR: 2750 PG: 2053 R~¢ORDgD in 0FH¢IAL RECORDS of COLLIER COUNTY, FL 12/05/2000 at 09:39AM DWIGHT l, BROCK, CLIRK RBC F~B 10.50 COPINS 2,00 R~tn: CLBRK TO TH! BOARD INTBROFFICB 4TH F~OOR BXT 7240 F: LIEN/MSTR RESOLUTION BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN DATE: ~0~ ~: ~k ?00[3 DANIELS, PHLEANY M. 220 10m ST. NE NAPLES, FL 34120 REF. INV.# 1579 FOLIO # 22624160003 LIEN NUMBER: LEGAL DESCRIPTION: Lot 5 Avalon Estates Block 6, Unit 1 according to plat recorded in plat Book 3, Page 62 of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on May 18, 2000, order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: PROHIBITED ACCUMULATION OF WEEDS, GRASS, OR OTHER SIMILAR NON- PROTECTED OVERGROWTH IN EXCESS OF EIGHTEEN (18) INCHES IN HEIGHT. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of FORTY-FIVE ($45.00) DOLLARS plus an administrative cost of ($200.00) dollars for a total of TWO-HUNDRED FORTY-FIVE ($245.00) Two-hundred DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL RESOLUTION NO. 2000-410 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR THE ASSESSMENT OF LIEN FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE No. 99-51, AS SUCCESSOR TO ORDINANCE No. 91-47, AS AMENDED WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board of County Commissioners, together with a description of said parcel; and WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against which made until paid; and WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit: NAME: ASBELL TR., JOHN R. LEGAL DESCRIPTION: Lots 9 & 10, Block B, East Gate Subdivision, as recorded in Plat Book 1, Page 56, Public Records of Collier County, Florida. COST: $1,100.00 REFERENCE#: 1153 FOLIO #: 30480320008 The County shall mail a Notice of Assessment of Lien to the owner(s) of the above described property, and if such owner fails to pay such assessment within twenty (20) days hereof, a certified copy of this Resolution shall be recorded in the official records of Collier County, to constitute a lien against such property according to law, unless such direction is stayed by this Board upon appeal of the assessment by the owner. This Resolution passed and duly adopted by the Board of County Commissioners of Collier County, Florida, this/~/'~/~lay of ~.~" ,2000. ....':'i Att!~Stll as. rocha ~ rman' s (( -:::, ?DWIG~:~: BROCK, Clerk D~puty Clerk Approved as to form and legal sufficiency: THOMAS C. PALMER, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS BY: ~/'/'~--- {' - Z-~ James V. &Carter, Ph.13 , Chairman 2721522 OR: 2750 PG: 2055 RECORDED in OFFICIAL R~CORD$ of COLLIER COUN?L Ft. 12/05/2000 at 09:39AM DWIGHT E. BROCK, CLERK R~C F~ Retn: CLgRK TO THE BOARD INTBROFFICI 4TH FLOOR 7240 ¢0PI~3 10.50 2,00 F: LIEN/MSTR RESOLUTION 16A13 BOARD OF COUNTY COMMISSIONERS THROUGH ITS CODE ENFORCEMENT DEPARTMENT COLLIER COUNTY, FLORIDA LEGAL NOTICE OF ASSESSMENT OF LIEN ASBELL TR., JOHN R DATE: 365 5TH AVE. S STE 202 NAPLES, Fi 34102 REF. INV.# 1153 FOLIO # 30480320008 LIEN NUMBER: LEGAL DESCRIPTION: Lots 9 & 10, Block B, East Gate Subdivision, as recorded in Plat Book 1, Page 56, of the Public Records of Collier County, Florida. You, as the owner(s) of the property above-described, as recorded in the records maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement Director, did on June 8, 1999 order the abatement of a certain nuisance existing on the above property prohibited by Ordinance No. 99-51 and served a notice of violation upon you. The nuisance is: EXOTICS; PROHIBITED ACCUMULATION UNIMPROVED LAND LOCATED WITHIN OF PROHIBITED SPECIES ON 200' OF IMPROVED, SUBDIVIDED PROPERTY- EXOTICS CONSISTS OF BRAZILLIAN PEPPERS. You failed to abate such nuisance; whereupon, it was abated by the expenditure of public funds at a direct cost of NINE HUNDRED ($900.00) DOLLARS plus an administrative cost of Two-hundred ($200.00) dollars for a total of ELEVEN-HUNDRED ($1,100.00) DOLLARS. Such cost, by Resolution of the Board of County Commissioners of Collier County, Florida, shall become a lien on your property within twenty (20) days of the date of this legal notice of assessment. You may request a hearing before the Board of County Commissioners to show cause, if any, why the expenses and charges incurred by the County under County Ordinance No. 99-51 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 County Administrator, Government Center, 3301 Tamiami Trail East, Naples, Florida 34112 in writing within ten (10) days from the date of this notice. F: LIENS/MSTR LNAL 16A15 CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR SUBDIVISION IMPROVEMENTS AGREEMENT entered into this 23rd day of October, 2000 by A.R.M.DEVELOPMENT CORP. OF SW FLORIDA, INC., (hereinafter "Developer"), THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, (herinafter "The Board"), and ATLANTIC STATES BANK, (herinafter "Lender"). PREMISES A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: Ibis Cove. The subdivision will include certain improvement which are required by Collier County ordinances, as set forth in a site construction cost estimate ("Estimate") prepared by McAnly Engineering and Design, Inc., a copy of which is attached hereto and incorporated herein as Exhibit 1. For purposes of this Agreement, the "Required Improvements" are limited to those described in the Estimate. B. Sections 3.2.6.5.6 and 3.2.9.1 of the Collier County Subdivision Code Division of the Unified Land Development Code requires the Developer to provide appropriate guarantees for the construction and maintenance of the Required Improvements. C. Lender has entered into a construction loan agreement with Developer dated July 21, 2000, (the "Construction Loan") to fund the cost of the Required Improvements. D. Developer and the Board have acknowledged that the amount Developer is required to guarantee pursuant to this Agreements is $1,030,743.78, and this amount represents 110% of the Developer's engineer's estimate of the construction costs for the Required Improvements. NOW, THEREFORE, in consideration of the foregoing premise and mutual covenants 16A15 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 Development Services Director within 36 months from the date of approval of said subdivision plat. 2. Developer hereby authorizes Lender to hold $1,030,743.78 from the Construction Loan in escrow, pursuant to the terms of this Agreement. 3. Lender agrees to hold in escrow $1,030,743.78 from the Construction Loan, to be disbursed only pursuant to this Agreement. Lender acknowledges that this Agreement shall not constitute a draw against the Construction Loan fund, but that only such funds as are actually disbursed, whether pursuant to this Agreement or a provision of the Construction Loan, shall accrue interest. 4. The escrowed funds shall be released to the Developer only upon written approval of the Development Services Director who shall approve the release of the funds on deposit not more than once a month to the Developer, in amounts due for work costs less ten percent (10%); and further, that upon completion of the work, the Development Services Director shall approve the release of any remainder of escrowed funds except to the extent of $93,703.98 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 the 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 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 Development Service Director to the effect that: 16A15 (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 word; 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 Development Services Director for compliance with the Collier County Subdivision Regulations. 7. The Development Services Director shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary 16A15 approval of the improvements; or b) notify the Developer in writing of his refusal to approve the improvement, therewith specifying those conditions which the Developer must fulfill in order to obtain the Director's approval of the Required Improvements. However, in no event shall the Development Services 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. 8. 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 Development Services Director. After one year maintenance period by the Developer and upon submission of a written request for inspection, the Development Services 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 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. 16A15 IN WITNESS WHEREOF, the Board, the Developer and the Lender have caused this Agreement to be executed by their duly authorized representatives this /~.~ day of SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: Printed name Printed name · .: P~mte.&name ~' ' '~': .,"$fgnatuve oal$. XTg~ST: DWIGHT E. BROCK, CLERK Approved as to form and : al suffi 'enc: hc~C~COLLIER COUNTY ATTORNEY A.R.M. DEVELOPME~CORP. SW FLORIDA, INC..~ Ovadia R. Elias, President'~ OF ATLANTIC STATES BANK Frank Woo"dward, Vice President" BOARD OF COUNTY COMMISSIONERS By: \ _~~..~l~.~/d - 3ENT BY: M~ANLY ENGINEERING AND DEgIGN, ; g4t ~§3 3298; 00T-24-00 9:t§AM; PAGE 2/7 16A15 IBIS COVE PHASE ONE SUMMARY JUNE ~2,2000 REV: OCTOBER 20, 2000 ..Yo~ Sewer Collation Wa~r Dis~bution S 182,672.00~ Drainage Paving SENT BY: MOANLY EN3INEERING AND DE813N, ; 94t 593 3298; 0OT-24-00 Q:tQAU; PA3E 3/7 16A15 IBIS COVE PHASE ONE PAVING JLINE 12,2000 REV: OCTOBER 20, 2000 Item ~1 12" Stabilized Subgrade LBR40 2 6" Limerock LBR100 3 1,5" Asphalt (S-3) 4 2' Valley Gutter 5 Type "A" Curbing 6 Type"D' Curbing 7 Type "E" Curbing 8 Type "F" Curbing 9 Traffic Signs 10 Street Name Signs 11 Hydrant Markers 12 5' Sidewalk 13 Stop Signs 14 Speed Limit Signs 15 Striping ( Cross Walks ) 16 1' Sod Strip (Cu~binglSidewalk) 17 Street Ligt~ts 18 Survey PCP's & PRM's Quantity Unit Price 20,944 SY $ 1.95 $ 1 $,639 SY $ 4.50 $ 14,207 SY $ 3.50 $ 7,634 LF $ 5.00 $ 226 LF $ 8.50 $ 1,373 LF $ 8.50 $ 1,364 LF $ 8.50 $ 683 LF $ 8.50 $ 23 Each $ 150.00 $ 7 Each $ 150.00 $ 7 Each $ 8.00 $ 7,968 LF $ 5.00 $ 10 Each $ 320.00 $ 6 Each $ 220.00 $ 8 LF $ 60.00 $ 35,384 LF $ 2.00 $ ILS $ 5,000.00 $ 1 Is $ 2,700.00 $ Total 40,840.80 74,875.50 49,724.50 39,170.00 1,921.00 11,670,50 11,594.00 5,805.50 3,450.00 1,050.00 56.00 39,840.00 3,200.00 1,320.00 480.00 70,768.00 5,000.00 2,700.00 To~l ~ $ 363,465.80 9ENT BY: UCANLY ENG~NEERZNG AND DEgIGN, ; 94i 593 3298; 0CT-24-00 9:t§AB; PAGE 4/7 16A15 1 Manhole(O-6) 2 Manhole (6-8) 3 Manhole (8-10) 4 Manhole (10-'12) 5 Manhole (12-14) 8" PVC Sewer (0-6) 7 8" PVC Sewer (6-8) 8 8" PVC Sewer (8-10) 9 8" PVC Sewer (10-12) 10 6" PVC Sewer 11 Jack and Bore 12 4" PVC Force Main CL200 13 4" PVC Force Main CL150 14 4' 13end 15 12x4" Tee CLEANOUTS 16 Single 17 Double 18 8x6" Wyes 19 Pump Station (14-16) IBIS COVE PHASE ONE SEWER COLLECTION JUNE 12,2000 Q.,u,,a, nttt)f Unit PrtGe. 4 Each $ 1,725.00 2 Each $ 1,875.00 6 Each $ 2,000.00 2 Each $ 2,650.00 1 Each $ 3,250.00 1,659 LF $ 20.00 1,138 LF $ 22.00 926 LF $ 27.OO 602 LF $ 37.00 2,000 LF $ 17.00 6O LF $ 130.00 57 LF $ 8.00 1,190 LF $ §.00 I Each $ 205.00 1 Each $ 275.00 5 Each $ 175.00 6i Each $ 225.00 66 Each $ 450.00 1 Each $ 60,000.00 Total Total 6,900.00 3,750.00 12,000.00 5,300.00 3,25O.O0 33,180.00 25,036.00 25,002.00 22,274.O0 34,000.00 7,800.00 456.oo 7,140.00 205.00 275.00 $ 875.0o $ 13,725.00 $ 29,700.00 $ 60,000.00 $ 290,868.00V SENT BY: UCANLY ENGINEERING AND DESIGN, ; Q41 593 3298; 00T-24-00 9:tgAU; PAGE 5/7 16A15 IBIS COVE PHASE ONE WATER DISTRIBUTION JUNE 12,2000 Itom I 8" PVC Water M~ai~"CL200 2 8" PVC Water Main CL150 3 8" Tee 4 8" Gate Valve 5 6" PVC Water Main CL200 3" PVC Conduit FIRE HYDRANTS 7 Full Assembly WI8X6" TEE & 6" G.V. 6 Flushing w/8x6" reducer and 6" G.V. 9 Temporary Blowoff Assembly w/G.V. 10 Jack and Bore 11 Hot Tap w/24xS" tee 1:2 8" Bends 13 8" 45 deg. MJ bends w/Restraining glands Quantit7 Unit Price 507 LF $ 20.00 4,505 LF $ 22.00 5 Each $ ,500.00 16 Each $ 900.00 70 LF $ 16.00 1,992 LF $ 6,00 5 Each $ 2,100.00 2 Each $ 2,100.00 2 LF $ 1,800.00 125 LF $ 130.00 1 Each $ 4,500.00 15 Each $ 200.00 4 Each $ 350.00 Total 10,140,00 991110.00 Z,500.00 14.400.00 1,120,00 11,952.00 10,500.00 4,200.00 3,6oo.oo 16,250,00 4,500.00 3,000.00 1,400,00 Total .... ~ ........... $ '182,672.00~/ BENT BY: MCANLY ENGINEERING AND DESIGN, Bg3 3298; 0CT-24-00 g:lgAU; PAGE 8/7 16A15 IBIS COVE PHASE ONE DI~INAGE JUNE 12,2000 Item 1 15" RCP 2 18" RCP 3 24" RCP 12" PVC FLARED ENDS 5 18" 24" 7 Valley Gutter Inlet 8 Junction Boxes HEAD WALL 9 15" 10 Water Control Structure 11 Yard Drains 12 Flume with Rip Rap Quantit7 Unit Price To~l 329 L.F. 371 L.F. 1,138 L.F. 244 L.F. 18,00 22.00 26.00 22.00 5,922.00 8,162.00 29,588.OO S,368.00 2 6 13 2 4 1 2 2 Each Each LF Each Each Each Each Each 600.00 700.00 1,100,00 1,10O,00 800.00 t,100.00 600,00 250.00 $ 1,200.00 $ 4,200.00 $ 14,300.00 $ 2,200.00 $ 3,200,00 $ 1,100.00 $ 1,200.00 $ 500.00 Total S 76,940.00~x ~ENT ~Y: MCANLY ENgiNEERiNG AND DEg~ON, ; §4~ S9~ 3298; 0CT-24-00 9:19AD; PASE 7/7 16/ 15 Item - 1TM Sod Strip (1' Ai~)~g Curb/Gutter) 2 Trees 3 Shrubs IBIS COVE PHASE ONE Landscaping, Clearing, Seed & Mulch JUNE 12, 2000 Rev. August 29, 2000 unit 4,530 $.Y. $ 1 76 EA, $ 150.00 295 EA. $ 12.00 Total Total $" 8,1s4,oo $ 11,400.00 $ 3,540.00 $ 23,094.00 This instrument prepared by and after recording return to: Mary A. Marneli, Esq. 10001 Tamiami Trail No., Suite 102 Naples, Florida 34108 (941) 593-3132 2718070 OR: 2747 PG: 1555 ~CORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL H/27/2000 at 0]:01PM DWIGHT g, BROCK, C~ERK REC ~E 19.50 ~et~: NA?~g8 ~ 3(108 TERMINATION OF RESTRICTIVE COVENANTS THIS TERMINATION OF RESTRICTIVE COVENANTS ("Termination") is made this /,t/~ day of~, 2000, by COLLIER COUNTY, a political subdivision of the State of Florida, acting by and through its Board of County Commissioners, whose address is 3301 East Tamiami Trail, Naples, Florida 34112 ("County") and RIDGEPORT LIMITED PARTNERSHIP, a Maryland limited partnership, whose address is 17 West Pennsylvania Avenue, Suite 500, Towson, Maryland 21204 (the "Ridgeport Property Owner"), for the benefit of CRF AIRPORT PAD LIMITED PARTNERSHIP, a Maryland limited partnership, having an address of 17 West Pennsylvania Avenue, Suite 500, Towson, Maryland, 21204 (the "Airport Pad Parcel Owner") as successor in title to the Ridgeport Property Owner with regard to the Airport Pad Parcel (as hereinafter defined). (Whenever used herein, the terms the "County", "Ridgeport Property Owner" and "Airport Pad Parcel Owner" shall include the parties hereto and the heirs, personal representatives, successors and assigns to the parties) WITNESSETH' WHEREAS, County, with Ridgeport Plaza Associates Limited Parmership, a Virginia limited partnership, and the predecessor in title to Ridgeport Property Owner, entered into those certain Covenants ("Covenants") as are recorded in Official Record Book 1248, Page 1414, of the Public Records of Collier County, Florida; and WHEREAS, County and Ridgeport Property Owner then entered into those certain Restrictive Covenants as are recorded in Official Record Book 2193 at Page 699 of the Public Records of Collier County; and WHEREAS, Ridgeport Property Owner subsequently conveyed title to the property described in Exhibit B to the Restrictive Covenants (the "Airport Pad Parcel") to the Airport Pad Parcel Owner, who currently retains title thereto; and WHEREAS, Ridgeport Property Owner still owns the title to the property described in Exhibit A to the Restrictive Covenants (the "Ridgeport Property"); and WHEREAS, County has approved alternative provisions for sto ,qnwater drainage and retention for both the Ridgeport Property and the Airport Pad Parcel, as required by the Covenants and by the Restrictive Covenants prior to the release or termination of sala%-"~: .. ..... : NAP:21607:1 1 OR: 2747 PG: 1556 16A16 WHEREAS, County and Ridgeport Property Owner desire to terminate-the Covenants and the Restrictive Covenants in all respects, and Airport Pad Parcel Owner desires to join in and consent to such terminations. NOW, THEREFORE, County and Ridgeport Property Owner, joined by Airport Pad Parcel Owner, all intending to be legally bound, do hereby terminate for all purposes the Covenants and the Restrictive Covenants, so that from and after the date hereof the Airport Pad Parcel shall be freed of the Covenants and the Restrictive Covenants and all restrictions and other provisions contained therein. IN WITNESS WHEREOF, the undersigned have hereunto caused their presents to be rd. lff,~xe~uted the day and, year, first above written. ~. "":"~"~:..~x~F-~~ . BOARD OF COUNTY COMMISSIONERS ;-"i.~ ).. -.; .,-.~:? m?:;.' ":,' :'_... _ ,,._ , .~ffff.~,..~ COLLIER COUNTY, FLORIDA . ...' : -i~ ....:.~:';, .:.., % ~,..' . :-" ' ,":: 7' - >.... ; · ~' :- : :':, ;" ?:L~/ : 1.4.~ · ',, ~. ; ~ ~ q/'~' · S~gnamre ,:/,,,/4 :. i~J I~ PnntedSame:/_,~Z',mP:-, "b. r,~[~[;.~, '.. // ,~ttest as to Chmt~'s ~nted Name Esther Templeton ~na~re. / Pdmed Name RIDGEPORT LIMITED PARTNERSHIP a Maryland limited partnership By: RIDGEPORT, INC. a Maryland corporation Its: General Partner erict/ett Name: John ~:~Lu[tkamevmr, ,Tr. Its:[ / Pr esid'~t_/ ' (CORPORATE SEAL) NAP:21607:1 2 OR: 2747 PG: 1557 STATE OF.~DA ) ) SS: COUNTY OF COL'L-I~R ) 16A16 STATE OF MARYLAND ) ) SS: COLrNTY OF BALTIMORE ) I HEREBY CERTIFY-that on this day, before me, an officer duly authorized in the State aforesaid and in the C. ounty aforesaid to take acknowledgments, the foregoing instrument was acknowledged before me by~. , the of the BOARD OF COUNTY COMMISSIONE~, COLLIER COUNTY, FLORIDA. He/She is personally known to me or who has produced ~ as identification. WITNESS my hand and official seal in the Co~esaid this __ day of ,2000. My Commission Expires: Notary Public 'x~ Typed, printed or stamped name of Notary~ ~r' I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State aforesaid and in the County aforesaid to take acknowledgments, the foregoing instrument was acknowledged before me by Je,.k~ lb. keaet'k~a-o-;x.[-r. , the [7~de.,~ of RIDGEPORT, INC., a Maryland corporation, as the G~eneral Parmer of RIDGEPORT LIMITED PARTNERSHIP, a Maryland limited parmership. He/fltte is personally known to me or who has produced ~ as identification. of My Commission Expires: r;r/CO~4~ISSION EXPI~.£S 3/1/G~ WITNESS my hand and official seal in the County and State last aforesaid this D(05day ,,_00o. Typed, printed or stamped name of~~ NAP:21607:1 3 JOINDER AND CONSENT *** OR: 2747 PG: 1558 *** 16 16 CRF AIRPORT PAD LIMITED PARTNERSHIP, a Maryland limited parmership, as the owner of the Airport Pad Parcel described in the Termination of Restrictive Covenants to which this Joinder and Consent is attached, hereby joins in and consents to the terms and provisions of such Termination of Restrictive Covenants. Executed this o/qT_~ day of ~_,,~-,~e,'~, 2000. Witnesses: CRF AIRPORT PAD LIMITED PARTNERSHIP a Maryland limited parmership Esther Templeton ' Printed Name of Witness #2 By: CONTINENTAL REALTY INVESTORS CORP., a Maryland corporation Prirffell Name: John- A. (L)~kemeyer, ~lr. Its:~j/. Presiden~ v STATE OF MARYLAND ) ) SS: COUNTY OF BALTIMORE ) I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State aforesaid and in the County aforesaid to take acknowledgments, the foregoing instrument was acknowledged before me by ~d'-~ ~ l~ea~~, ~r. , the P~2,~ ~ o f CONTINENTAL REALTY ACQUISITIONS C(}RP., a Maryland corporation, the general parmer of CRF AIRPORT PAD LIMITED PARTNERSHIP, a Maryland limited parmership. He is personally known to me or who has produced as identification. WITNESS my hand and official seal in the County and State last aforesaid of ~~~x_. ,2000. c- Nd'ff/y Public- - ' T~ed, printed or stamped name of Nota~ Public My Commission Expires: 9;¥ C-~,::74~SS~ EXPI~ES 3/1/02 NAP:21607:1 4 16A17 PLANNING SERVICES DEPARTMENT ENGINEERING REVIEW SECTION TO: Sue Filson, ~~ati~te~itant FROM: John R. Houldsworth, Senior Engineer DATE: November 30, 2000 RE: Barefoot Bay On Nayember 14, 2000 the Board of County Commissioners approved the plat and standard Construction and Maintenance Agreement for Barefoot Bay (Item 16-A~l 7). Attached are the original agreement and Letter of Credit. Upon executio~by the Chairman, please forward to the Clerk. Please let me know if you should have any questions. 16A17 THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this/Sq~ day ofA/'ol,,o'm,bO'- , 2000, between Damon Custom Structures, Inc., a Florida corporation, hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board." RECITALS: mo Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: Barefoot Bay Division 3.2 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: Developer will cause to be constructed: Required pavement, drainage, water and sewer infrastructure and landscaping, within twelve, (12) months from the date of approval said subdivision plat, said improvements hereinafter referred to as the required improvements. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of $11,353.80, which amount represents 10% of the total contract cost to complete construction plus 100% of the estimate cost of to complete the required improvements at the date of this Agreement. o In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier County, may call upon the subdivision performance security to insure satisfactory completion of the required improvements. The required improvements shall not be considered complete until a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the Development Services Director for compliance with the Collier County Land Development Code. The Development Services Director shall, within sixty (60) 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 his refusal to approve improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the Director's approval of the improvements. However, in no event shall the Development Services Director refuse preliminary 16A17 o approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. The Developer shall maintain all required improvements for a minimum period of one (1) year after preliminary approval by the Development Services Director. After the one year maintenance period by the Developer has terminated, the Developer shall petition the Development Services Director to inspect the required improvements. The Development Services Director or his designee shall inspect the improvements and, if found to be still in compliance with the Collier County Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the Development Services Director to reduce the dollar amount of the subdivision performance security on the basis of work complete. Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the Development Services Director. The Development Services Director may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure, the County Administrator may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the required improvements. The Board shall have the right to construct and maintain, or cause to be constructed or maintained, pursuant to public advertisement and receipt and acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this Agreement. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. 6A!? IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this [L/.~]~ day ofA/'OU'e--~, 2000. SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: Pf~nt Name:~~ ('~<~(~1 ~ DAMON CUSTOM STRUCTURES, INC., a Florida corporation By~ ....... ~TT.EST: ?':i: ' '4~IOHr}: aROCK CLERK "' '~pO~ved as to fo~ ~d legal [X,~ David C. Weigel Coun~ Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORI~ By: F:\users\DPH\Damon Custom Structures\construction&maintenanceagtforplat I 11700.wpd IRREVOCABLE STANDBY LETTER OF CREDIT NO. oo- o~.. ISSUER: PLACE OF EXPIRY: DATE OF EXPIRY: APPLICANT: First South Bank, a Federal savings bank, 8840 Tamiami Trail North, Naples, FL 34108 (hereinafter "Issuer"). At Issuer's counters. This Credit shall be valid until November 10, 2001, and shall thereafter be automatically renewed for successive one-year periods on the anniversary of its issue unless at least sixty (60) days prior to any such anniversary date, the Issuer notifies the Beneficiary in writing by registered mail that the Issuer elects not to so renew this Credit. Damon Custom Structures, Inc., a Florida corporation, 28221 Mango Drive, Bonita Springs, Florida 34134 (hereinafter "Applicant") BENEFICIARY: The Board of County Commissioners, Collier County, Florida (hereinafter "Beneficiary") c/o Office of the County Attorney, Collier County Courthouse Complex, Naples, Florida. AMOUNT: $11,353.80 (U.S.) up to an aggregate thereof. CREDIT AVAILABLE WITH: Issuer. BY: Payment against documents detailed herein and Beneficiary's drafts at sight drawn on the Issuer. DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY SIGNED BY THE COUNTY MANAGER, CERTIFYING THAT: "Damon Custom Structures, Inc. has failed to construct and/or maintain the improvements associated with that certain plat of a subdivision known as Barefoot Bay or a final inspection satisfactory to Collier County has not been performed prior to the date of expiry, and satisfactory alternative performance security has not been provided to and formally accepted by the Beneficiary." DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED: "Drawn under First South Bank, a Federal savings bank, Credit No. 00- o2, dated November I ~, 2000. The original Letter of Credit and all amendments, if any, must be c16A17 presented for proper endorsement. This Letter of Credit sets forth in full the terms of the Issuer's undertaking and such undertaking shall not in any way be modified, amended, or amplified by reference to any document, instrument, or agreement referenced to herein or in which this Letter of Credit relates, and any such reference shall not be deemed to incorporate herein by reference any document, instrument or agreement. Issuer hereby engages with Beneficiary that Draft(s) drawn under and in compliance with the terms of this Credit will be duly honored by Issuer if presented within the validity of this Credit. This Credit is subject to the Uniform Customs and Practice for Documentary Credits (1994 Revision ) International Chamber of Commerce Publication No. 500. FIRST SOUTH BANK, a Federal savings bank By: Brian S. Robinson, Vice President F 5users\DPH\Damon Custom Structures\bondletterofcredit 110100 wpd 16 ,19 RESOLUTION NO. 2000- 411 A RESOLUTION OF COLLIER COUNTY, FLORIDA, OPPOSING FLORIDA'S SO-CALLED COMMUNICATION SERVICES TAX SIMPLIFICATION ACT AND ALL FUTURE AMENDMENTS THERETO THAT ARE NOT IN THE INTERESTS OF COLLIER COUNTY WHEREAS, on July 1, 2000, Florida's Communication Services Tax Simplification Act (ACT) became effective without the Governor's signature; and WHEREAS, analysis of the ACT by the County Attomey's Office and an opinion from the County's outside legal counsel, Becker & Poliakoff, P.A., question the constitutionality of the ACT, including unconstitutional impairment of the County's cable television franchise agreements, Federal preemption, and unlawful delegation of authority; and WHEREAS, on October 24, 2000, the Board of County Commissioners unanimously voiced its opposition to the ACT by authorizing the County Attorney to retain outside legal counsel to file a lawsuit in Federal Court to challenge the ACT. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The Board of County Commissioners of Collier County, Florida believes that Florida's Communications Services Tax Simplification Act (ACT) does not promote the best interests of Collier County, nor the best interests of customers of telecommunications companies, and is otherwise not in the public interest, wherefore the Board opposes the ACT and opposes all future amendments to the ACT Session except amendments that will recognize, and be subject to, all provisions in each of the County's existing cable television franchise agreements, will authorize all Florida cities and counties to continue to enter into future cable television franchise agreements, and will grant to cities and counties their former authority with regard to public rights-of-way. The Board of County Commissioners of Collier County, Florida, requests that its Local Legislative Delegation advocate that the ACT be amended to accomplish the results specified in paragraph 2, above, or, in the alternative, advocate that the ACT become a nullity by inaction of the Legislature. THIS RESOLUTION ADOPTED after motion, second and majority vote in favor of adoption this/~., day of ~ o9,,,.,2000. · Attest as to Chainman's s~gnature only. Approved as to fo~ ~d legal sufficiency: Thomas C. Palmer Assistant County Attorney BOARD OF COUNTY COMMISSIONERS By: \ ._,d:'?~/d JAMES .I~ART~ER, ~fi".D., CHAIRMAN ~6~22 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16B1 AIRPORT - PULLING ROAD CONSTRUCTION ENGINEERING INSPECTION SERVICES. COLLIER COUNTY PROJECT NO. 62031 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this/~/,Z~ay of ~00~ , by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and (hereinafter referred to as the "OWNER") and ConsuI-Tech Engineering, Inc. a State of Florida corporation, authorized to do business in the State of Florida, whose business address is 3141 Commerce Parkway, Miramar, Florida 33025 (hereinafter referred to as the "CONSULTANT"). WlTNESSETH: WHEREAS, the OWNER desires to obtain the professional Construction Engineering Inspection services of the CONSULTANT concerning certain design services for Airport - Pulling Road (Project No. 62031) (hereinafter referred to as the "Project"), said services being more fully described in Schedule A, "Scope of Services", which is attached hereto and incorporated herein; and WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: -1- ARTICLE ONE CONSULTANT'S RESPONSIBILITY 16B1 1.1. CONSULTANT shall provide to OWNER professional Construction Engineering Inspection services in all phases of the Project to which this Agreement applies. 1.2. The Basic Services to be performed by CONSULTANT hereunder are set forth in the Scope of Services described in detail in Schedule A. The total compensation to be paid CONSULTANT by the OWNER for all Basic Services is set forth in Article Five and Schedule B, "Basis of Compensation", which is attached hereto and incorporated herein. 1.3. The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Florida, including, but not limited to, all licenses required by the respective state boards and other governmental agencies responsible for regulating and licensing the professional services to be provided and performed by the CONSULTANT pursuant to this Agreement. 1.4. The CONSULTANT agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services. 1.5. CONSULTANT agrees to employ and designate, in writing, within five (5) calendar days after receiving its Notice to Proceed, a qualified licensed professional to serve as the CONSULTANT's project manager (hereinafter referred to as the "Project Manager"). The Project Manager shall be authorized and responsible to act on behalf of the CONSULTANT with respect to directing, coordinating and administering all aspects of the services to be provided and performed under this Agreement. Within five (5) calendar days from the Notice to Proceed issued by the OWNER to the CONSULTANT, the CONSULTANT shall deliver to the -2- OWNER a written statement, executed by the proper officers of ~L~~TANT, acknowledging that the Project Manager shall have full authority to bind and obligate the CONSULTANT on all matters arising out of or relating to this Agreement. The CONSULTANT agrees that the Project Manager shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the CONSULTANT hereunder. The person selected by the CONSULTANT to serve as the Project Manager shall be subject to the prior approval and acceptance of the OWNER. 1.6. CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request from the OWNER, to promptly remove and replace the Project Manager, or any other personnel employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to provide and perform services or work pursuant to the requirements of this Agreement, whom the OWNER shall request in writing to be removed, which request may be made by the OWNER with or without cause. 1.7. The CONSULTANT has represented to the OWNER that it has expertise in the type of professional services that will be required for the Project. The CONSULTANT agrees that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to the OWNER's review and approval and shall be in accordance with the generally accepted standards of professional practice in the State of Florida, as well as in accordance with all published laws, statutes, ordinances, codes, rules, regulations and requirements of any governmental agencies which regulate or have jurisdiction over the Project or the services to be provided and performed by CONSULTANT hereunder. In the event of any conflicts in these requirements, the CONSULTANT shall notify the OWNER of such conflict and utilize its best professional judgment to advise OWNER regarding resolution of the conflict. 1.8. CONSULTANT agrees not to divulge, furnish or make available to any third person, firm or organization, without OWNER's prior written consent, or unless incident to the proper performance of the CONSULTANT's obligations hereunder, or in thej icial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the services to be rendered by CONSULTANT hereunder, and CONSULTANT shall require all of its employees, agents, subconsultants and subcontractors to comply with the provisions of this paragraph. 1.9. CONSULTANT agrees to certify all estimates of construction costs and Project completion dates prepared by the CONSULTANT. Said certifications shall be in a form approved by the OWNER. 1.10. Evaluations of the OWNER'S Project budget, preliminary estimates of construction cost and detailed estimates of construction cost prepared by the CONSULTANT represent the CONSULTANT'S best judgment as a design professional familiar with the construction industry. The CONSULTANT cannot and does not guarantee that bids or negotiated prices will not vary from any estimate of construction cost or evaluation prepared or agreed to by the CONSULTANT. Notwithstanding anything above to the contrary, CONSULTANT shall revise and modify Construction Documents and assist in the rebidding of the Work at no additional cost to OWNER, if all responsive and responsible bids exceed the estimates of construction costs prepared by CONSULTANT. 1.11. CONSULTANT shall not be responsible for means, methods, techniques, sequences or procedures of construction selected by contractors or the safety precautions and programs incident to the work of contractors. ARTICLE TWO ADDITIONAL SERVICES OF CONSULTANT If authorized in writing by OWNER, CONSULTANT shall furnish or obtain from others Additional Services of the types listed in Article Two herein. These services will be paid for by OWNER as -4- indicated in Article Five and Schedule B. The following services, if not Schedule A as part of Basic Services, shall be Additional Services: 2.1. Preparation of applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans, bond issues or advances in connection with the Project. 2.2. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, OWNER's schedule or character of construction; and revising previously accepted studies, reports, design documents or Contract Documents when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not reasonably anticipated prior to the preparation of such studies, reports or documents, or are due to any other causes beyond CONSULTANT's control. 2.3 Preparation and submission of information to and necessary consultations with the Collier County Transportation Department, Florida Department of Environmental Protection, Florida Department of Transportation, South Florida Water Management District, U.S. Army Corps of Engineers or other appropriate regulatory agencies, in order to obtain necessary permits or approvals for construction of the Project, unless such permits are expressly included in Basic Services to be performed by CONSULTANT hereunder as set forth in the Schedule A-Scope of Services. 2.4 Providing renderings or models for OWNER's use. 2.5. Investigations and studies involving detailed consideration of operations, maintenance and overhead expenses; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and appraisals; and evaluating processes available for licensing and assisting OWNER in obtaining process licensing. -5- 16B1 2.6. Furnishing services of independent professional associates and consultants for other than the contract services to be provided by CONSULTANT hereunder. 2.7. Services during out-of-town travel required of CONSULTANT and directed by OWNER, other than visits to the Project site or OWNER's office. 2.8. Assistance in connection with bid protests, rebidding or renegotiating contracts for construction, materials, equipment or services, except as otherwise provided for herein. 2.9. Providing any type of property surveys, aerial photography or related engineering services needed for the transfer of interests in real property and field surveys for design purposes and engineering surveys and staking to enable contractors to proceed with their work and providing other special field surveys. 2.10. Preparation of operating, maintenance and staffing manuals, except as otherwise provided for herein. 2.11. Preparing to serve or serving as a CONSULTANT or witness for OWNER in any litigation, or other legal or administrative proceeding, involving the Project (except for assistance in consultations which are included as part of the Basic Services to be provided herein). 2.12. Additional services rendered by CONSULTANTS in connection with the Project, not otherwise provided for in this Agreement or not customarily furnished in accordance with generally accepted Construction Engineering Inspection practice. ARTICLE THREE OWNER'S RESPONSIBILITIES ~6- 3.1. The Owner shall designate in writing a project coordinator to~-a~]~WNER's representative with respect to the services to be rendered under this Agreement (hereinafter referred to as the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define OWNER's policies and decisions with respect to CONSULTANT's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONSULTANT that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever: (a) The scope of services to be provided and performed by the CONSULTANT hereunder; (b) The time the CONSULTANT is obligated to commence and complete all such services; or (c) The amount of compensation the OWNER is obligated or committed to pay the CONSULTANT. 3.2. The Project Coordinator shall: (a) Review and make appropriate recommendations on all requests submitted by the CONSULTANT for payment for services and work provided and performed in accordance with this Agreement; (b) Provide all criteria and information requested by CONSULTANT as to OWNER's requirements for the Project, including design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and any budgetary limitations; (c) Upon request from CONSULTANT, assist CONSULTANT by placing at CONSULTANT's disposal all available information in the OWNER'S possession pertinent to the Project, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to design or construction of the Project -7- (d) Arrange for access to and make all provisions for CON,'tL61~o'~nter the Project site to perform the services to be provided by CONSULTANT under this Agreement; and (e) Provide notice to CONSULTANT of any deficiencies or defects discovered by the OWNER with respect to the services to be rendered by CONSULTANT hereunder. 3.3. CONSULTANT acknowledges that access to the Project Site, to be arranged by OWNER for CONSULTANT, may be provided during times that are not the normal business hours of the CONSULTANT. 3.4. OWNER shall be responsible for the acquisition of all easements, property sites, rights-of-way, or other property rights required for the Project and for the costs thereof, including the costs of any required land surveys in connection with such acquisition. ARTICLE FOUR TIME 4.1. Services to be rendered by CONSULTANT shall be commenced subsequent to the execution of this Agreement upon written Notice to Proceed from OWNER for all or any designated portion of the Project and shall be performed and completed in accordance with the Project Schedule attached hereto and made a part hereof as Schedule C. Time is of the essence with respect to the performance of this Agreement. 4.2. Should CONSULTANT be obstructed or delayed in the prosecution or completion of its services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due to its own fault or neglect, including but not restricted to acts of God or of public enemy, acts of government or of the OWNER, fires, floods, epidemics, quarantine regulations, strikes or lock-outs, then CONSULTANT shall notify OWNER in writing within five (5) working days after commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which CONSULTANT may have had to request a time extension. -8- 4.3. No interruption, interference, inefficiency, suspension or delay in th~ ~~n~Lm~,_.nt or progress of CONSULTANT's services from any cause whatsoever, including those for which OWNER may be responsible in whole or in part, shall relieve CONSULTANT of its duty to perform or give rise to any right to damages or additional compensation from OWNER. CONSULTANT's sole remedy against OWNER will be the right to seek an extension of time to its schedule. This paragraph shall expressly apply to claims for early completion, as well as claims based on late completion. Provided, however, if through no fault or neglect of the CONSULTANT, the services to be provided hereunder have not been completed with four hundred twenty five (425) Calendar days (subject to a start date corresponding with the selection of a construction contractor, the intent is to have the CEI consultant staff available approximately thirty (30) days prior to the start of actual construction) of the date hereof, the CONSULTANT's compensation shall be equitably adjusted, with respect to; those services that have not yet been performed, to reflect the incremental increase in costs experienced by CONSULTANT after expiration of said fourteen (14) month period. 4.4. Should the CONSULTANT fail to commence, provide, perform or complete any of the services to be provided hereunder in a timely and reasonable manner, in addition to any other rights or remedies available to the OWNER hereunder, the OWNER at its sole discretion and option may withhold any and all payments due and owing to the CONSULTANT until such time as the CONSULTANT resumes performance of its obligations hereunder in such a manner so as to reasonably establish to the OWNER's satisfaction that the CONSULTANT's performance is or will shortly be back on schedule. ARTICLE FIVE COMPENSATION -9- 5.1. Compensation and the manner of payment of such compensation ~yl~e~E!R for services rendered hereunder by CONSULTANT shall be as prescribed in Schedule B, entitled "Basis of Compensation", which is attached hereto and made a part hereof. ARTICLE SIX OWNERSHIP OF DOCUMENTS 6.1. Upon completion or termination of this Agreement, all records, documents, tracings, plans, specifications, maps, evaluations, reports, computer assisted design or drafting disks and other technical data, other than working papers, prepared or developed by CONSULTANT under this Agreement shall be delivered to and become the property of OWNER. CONSULTANT, at its own expense, may retain copies for its files and internal use. OWNER agrees to indemnify and hold harmless CONSULTANT with respect to any claim, loss or damage, including attorneys fees incurred by CONSULTANT due to the OWNER's use of said records, documents, tracings, plans, specifications, maps, evaluations, reports, computer disks and other technical data on some other project unless such use is authorized by CONSULTANT. 6.2. With respect to and in consideration for the indemnification provided by OWNER in paragraphs 6.1. above, CONSULTANT agrees to pay to OWNER $10.00, the sufficiency and receipt of which is acknowledged through the signing of this Agreement. ARTICLE SEVEN MAINTENANCE OF RECORDS 7.1. CONSULTANT will keep adequate records and supporting documentation which concern or reflect its services hereunder. The records and documentation will be retained by CONSULTANT for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, 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 16B1 during the five (5) year period noted above; provided, however, such activity shall be conducted only during normal business hours. ARTICLE EIGHT INDEMNIFICATION 8.1. The CONSULTANT in consideration of $100.00, the sufficiency and receipt of which is acknowledged through the signing of this Agreement shall protect, defend, indemnify and hold OWNER and its off'~cers, 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 misconduct or negligent act, error or omission of the CONSULTANT, its Subconsultants, Subcontractors, agents or employees, arising out of or incidental to the performance of this Agreement or work performed thereunder. The consideration exchanged and the provisions of this paragraph shall also pertain to any claims brought against the OWNER its officers, employees or agents by any employee of the named CONSULTANT, or any Subconsultant or Subcontractor, or anyone directly or indirectly employed by any of them. The CONSULTANT'S obligation under this paragraph shall not be limited in any way by the agreed upon contract price as shown in this Agreement or the CONSULTANT'S limit of, or lack of, sufficient insurance protection. 8.2. CONSULTANT acknowledges that the general conditions of any construction contract shall include language, satisfactory to the OWNER'S attorney, in which the contractor agrees to hold harmless and to defend OWNER, its agents and employees from all suits and actions, including attorney's fees, and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of the construction contract or work performed thereunder. The CONSULTANT is an agent of the OWNER. ARTICLE NINE INSURANCE -ll- 9,1, Documents, insurance of the types Agreement. CONSULTANT shall obtain an carry, at all times during its performanl ~~'~J3ontract and in the amounts set forth in SCHEDULE D to this ARTICLE TEN SERVICES BY CONSULTANT'S OWN STAFF 10.1. The services to be performed hereunder shall be performed by CONSULTANT'S own staff and sub-consultants (Ardaman & Associates Inc. and Kimeley-Horn, Inc), unless otherwise authorized in writing by the OWNER. The employment of, contract with, or use of the services of any other person or firm by CONSULTANT, as independent consultant or otherwise, shall be subject to the prior written approval of the OWNER. No provision of this Agreement shall, however, be construed as constituting an agreement between the OWNER and any such other person or firm. Nor shall anything contained herein be deemed to give any such party or any third party any claim or right of action against the OWNER beyond such as may otherwise exist without regard to this Agreement. ARTICLE ELEVEN WAIVER OF CLAIMS 11.1. CONSULTANT'S acceptance of final payment shall constitute a full waiver of any and all claims, except for insurance company subrogation claims, by it against OWNER arising out of this Agreement or otherwise related to the Project, except those previously made in writing and identified by CONSULTANT as unsettled at the time of the final payment. Neither the acceptance of CONSULTANT's services nor payment by OWNER shall be deemed to be a waiver of any of OWNER's rights against CONSULTANT. ARTICLE TWELVE TERMINATION OR SUSPENSION 12.1. CONSULTANT shall be considered in material default of this Agreement and such default will be considered cause for OWNER to terminate this Agreement, in whole or in part, as further set forth in this section, for any of the following reasons: (a) failure to begin work under the Agreement within the times specified under the Notice(s)to Proceed, or (~,_ ~Q~roperly and timely perform the services to be provided hereunder or as directed by OWNER, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by CONSULTANT or by any of CONSULTANT's principals, officers or directors, or (d) failure to obey laws, ordinances, regulations or other codes of conduct, or (e) failure to perform or abide by the terms or spirit of this Agreement, or (f) for any other just cause. The OWNER may so terminate this Agreement, in whole or in part, by giving the CONSULTANT seven (7) calendar days written notice. 12.2. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that CONSULTANT was not in default, or that its default was excusable, or that OWNER otherwise was not entitled to the remedy against CONSULTANT provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1 shall be deemed to be the notice of termination provided for in paragraph 12.3 below and CONSULTANT's remedies against OWNER shall be the same as and limited to those afforded CONSULTANT under paragraph 12.3 below. 12.3. OWNER shall have the right to terminate this Agreement, in whole or in part, without cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such termination for convenience, CONSULTANT's recovery against OWNER shall be limited to that portion of the fee earned through the date of termination, together with any retainage withheld and any costs reasonably incurred by CONSULTANT that are directly attributable to the termination, but CONSULTANT shall not be entitled to any other or further recovery against OWNER, including, but not limited to, anticipated fees or profits on work not required to be performed. 12.4. Upon termination, the CONSULTANT shall deliver to the OWNER all original papers, records, documents, drawings, models, and other material set forth and described in this Agreement. 12.5. The OWNER shall have the power to suspend all or any portions oth~~i~e-s to be provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior written notice of such suspension. If all or any portion of the services to be rendered hereunder are so suspended, the CONSULTANT's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in Article Four herein. ARTICLE THIRTEEN TRUTH IN NEGOTIATION REPRESENTATIONS 13.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. 13.2. In accordance with provisions of Section 287.055, (5)(a), Florida Statutes, the CONSULTANT agrees to execute the required Truth-In-Negotiation Certificate, attached hereto and incorporated herein as Schedule E, stating that wage rates and other factual unit costs supporting the compensation are accurate, complete and current at the time of the Agreement. The CONSULTANT agrees that the original Agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the OWNER determines the Agreement price was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. All such Agreement. adjustments shall be made within one (1) year following the end of this ARTICLE FOURTEEN CONFLICT OF INTEREST -14- either direct or indirect, which would conflict in any manner with the performance of services required hereunder. CONSULTANT further represents that no persons having any such interest shall be employed to perform those services. ARTICLE FIFTEEN MODIFICATION 15.1. No modification or change in this 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. ARTICLE SIXTEEN NOTICES AND ADDRESS OF RECORD 16.1. All notices required or made pursuant to this Agreement to be given by the CONSULTANT to the OWNER shall be in writing and shall be delivered by hand or by United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following OWNER's address of record: Board of County Commissioners, Collier County Florida c/o Transportation Engineering & Construction Management Department 3301 Tamiami Trail East Naples, Fl. 33962 Attention: A. Nyankadau Korti, MBA 16.2. All notices required or made pursuant to this Agreement to be given by the OWNER to the CONSULTANT shall be made in writing and shall be delivered by hand or by the United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following CONSULTANT's address of record: ConsuI-Tech Engineering, Inc. 3141 Commercial Parkway Miramar, Florida 33025 Attention: Carlos M. Mallol, P.E. 16.3. Either party may change its address of record by written notice to the.~t6~~iven in accordance with requirements of this Article. ARTICLE SEVENTEEN MISCELLANEOUS 17.1. CONSULTANT, in representing OWNER, shall promote the best interest of OWNER and assume towards OWNER a duty of the highest trust, confidence, and fair dealing. 17.2. No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 17.3. This Agreement is not assignable, in whole or in part, by CONSULTANT without the prior written consent of OWNER. 17.4. Waiver by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 17.5. The headings of the Articles, Schedules, Parts and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Schedules, Parts and Attachments. 17.6. This Agreement, initially consisting of 49 continuously numbered pages including the referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. ARTICLE EIGHTEEN APPLICABLE LAW 16B1 18.1. Unless otherwise specified, this Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by the laws, rules and regulations of the United States when providing services funded by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate Florida state court in Collier County, Florida. IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement for 14 the day and year first written above. A]TT. EST: Dwight E. Brock-, Clerk / 'Attest as to Chairman'S j~0~t ? ~ ~flOfi signature Date: By: BOARD OF COUNTY COMMl~.SIONI~R~'~,.OR COLLIER COUNTY, FLO~DA, A' POLJTIC/~t~ SUBDIVISION OF THE S~ATE OF FL~RIDA'~L [AND AS EX-OFFICIO T'i~ GOVERN: NG BOARD OF THE COLLI :ER'COUNTY'WATEF~2 SEWER DISTRICT] ~::. :~: ~ ::'~ ':~, . , Chairman Approved as to form and legal sufficiency: sist~nt County Atto ey Ca~!~'M. Mallol, P.E., President (CORPORATE SEAL) -17- SCHEDULE A SCOPE OF SERVICES 16B1 Schedule A consists of the following component Parts: A.1. DESCRIPTION OF PROJECT A.2. CONSTRUCTION CONTRACT ADMINISTRATION A.3. DETAILED OBSERVATION OF CONSTRUCTION -18- A.1. DESCRIPTION OF PROJECT. 16B1 A. 1.1. LOCATION: The project consists of the Construction Engineering inspection of a six- lane improvement of Airport - Pulling Road from Pine Ridge Road (CR 896) to Vanderbilt Beach Road (CR 862). A.1.2. TYPE OF WORK: The project consists of improving the existing roadway from four lane divided rural highway to a six-lane divided urban highway for approximately two (2) miles. As part of the Airport - Pulling Road six lane improvement project, a special endwall including bicycle hand rails will be constructed at various locations along the project. One wet detention pond for storm water management will be constructed east of Yarberry Lane between station 21+00 and 26+00 (stationing along Yarberry Lane). Other activities include improvements along J & C Boulevard, Trade Center and Orange Blossom Drive (west of Airport - Pulling Road). Minor utilities adjustment is expected on this project including instillation of traffic signals and irrigation and remedial landscaping system. A detail description is listed on Page 1 of 3 of Schedule A - Scope of Services, Attachment A A.2. CONSTRUCTION CONTRACT ADMINISTRATION. A.2.1. Consult with the OWNER and contractors as reasonably required and necessary with regard to construction of the Project, including but not limited to pre-construction conference and regularly scheduled coordination meeting with OWNER and contractor. A.2.2. Review materials and workmanship of the Project and report to OWNER any deviations from the Contract Documents which may come to the CONSULTANT's attention; determine the acceptability of work and materials and make recommendation to OWNER to reject items not meeting the requirements of the Contract Documents. -19- stopped if, in CONSULTANT's judgment, such action is necessary to allow proper inspection, avoid irreparable damage to the work, or avoid subsequent rejection of work which could not be readily replaced or restored to an acceptable condition. Such stoppage to be only for a period reasonably necessary for the determination of whether or not the work will in fact comply with the requirements of the Contract Documents. A.2.4. Require that any work which is covered up without being properly observed be uncovered for examination and restored at contractor's expense if deemed appropriate by the CONSULTANT. A.2.5. Issue interpretations and clarifications of Contract Documents during construction, and evaluate requests for substitutions or deviations therefrom. Notify OWNER of any such requested deviations or substitutions and when reasonably necessary provide OWNER with a recommendation concerning same. Prepare work change orders as directed by OWNER. A.2.6. Submit to OWNER, in a format acceptable to OWNER, weekly progress and status reports, including but not limited to manpower, amount of work performed and by whom, equipment, problems encountered, method to correct problems, errors, omissions, deviations from Contract Documents, and weather conditions. A.2.7. Review and make recommendations to shop drawings, diagrams, iljustrations, catalog data, schedules and samples, the results of laboratory tests and inspections, and other data which contractors are required to submit for conformance with the design concept of the Project and compliance with the provisions of the Contract Documents. All submittals shall be approved by the designer of record. A.2.8. Monitor all required Project records, including but not limited to delivery schedules, inventories and construction reports. Based upon the Project records, as well as CONSULTANT's observations at the site and evaluations of the data refllt6Bo~tractor's application for payment, CONSULTANT shall render a recommendation to OWNER concerning the amount owed to the contractor(s) and shall forward the contractor's application for such amount to OWNER. Such approval of the application for payment shall constitute a representation by CONSULTANT to OWNER, based on observations and evaluations, that: (a) (b) (c) the work has progressed to the point indicated; the work is in substantial accordance with the Contract Documents; and the contractor(s) is (are) entitled to payment in the recommended amount. A.2.9. Receive and review all items to be delivered by the contractor(s) pursuant to the Contract Documents, including but not limited to all maintenance and operating instructions, schedules, guarantees, warranties, bonds and certificates of inspection, tests and approvals. CONSULTANT shall transmit all such deliverables to OWNER with CONSULTANT's written comments and recommendations concerning their completeness under the Contract Documents. A.2.10. Support the OWNER'S efforts to negotiate with the contractor(s), the scope and cost of any necessary contract change orders, using as a basis for such negotiations data or other information emanating from the Contract Documents, including but not limited to the bid sheet, technical specifications, plans, shop drawings, material specifications, and proposed material and labor costs. At OWNER'S request, prepare, recommend and submit for OWNER'S approval such change orders under the owner's direction and guidance. Under no circumstances shall the CONSULTANT be authorized to make commitments on behalf of or legally bind the OWNER in any way to any terms or conditions pertaining to a prospective change order. A.2.11. Upon receiving notice from the contractor advising CONSULTANT that the Project is substantially complete, CONSULTANT, shall schedule and, in conjunction with OWNER, conduct a comprehensive inspection of the Project, develop a list of items needing completion OWNER concerning the acceptability of work done and the use of the Project. For the purposes of this provision, substantial completion shall be deemed to be the stage in construction of the Project where the Project can be utilized for the purposes for which it was intended, and where minor items need not be fully completed, but all items that affect the operational integrity and function of the Project are capable of continuous use. A.2.12. Perform final inspection in conjunction with OWNER, and assist OWNER in closing out construction contract, including but not limited to, providing recommendations concerning acceptance of Project and preparing all necessary documents, including but not limited to, lien waivers, contractor's final affidavit, close-out change orders, and final payment application. A.2.13. Prepare and submit to OWNER upon completion of construction of the Project, five (5) sets of record drawings and one (1) set of reproducible record drawing mylars of the work constructed, including those changes made during the construction process, using information supplied by the contractors and other data which can reasonably be verified by CONSULTANT's personnel. A.2.14. Prepare and submit to OWNER upon completion of construction of Project a final report of variations from the construction Contract Documents, including reasons for the variations. A.2.15. A detail description is listed on Page 28 "Schedule A" - Scope of Services, Attachment A A.3. DETAILED OBSERVATION OF CONSTRUCTION. A.3.1. Construction work shall be done under the full-time observation of at least one representative of CONSULTANT; or by such additional representatives of the CONSULTANT as may be necessary for observing the construction of the Project, as may be authorized and approved by the OWNER. -2,2- 16B1 A.3.2. During detailed observation of construction CONSULTANT shall act to protect OWNER's interests in Project and: (a) take 3 x 5 color 35 mm photographs of important aspects of the Project, including by way of example and not limitation, all existing private facilities within the work zone, existing pre-construction surface conditions, important phases of construction, construction observations that detect questionable practices or special interest areas, problems or accidents, surprises from unanticipated conditions and other items that require visible documentation. for future reference, process and submit same together with corresponding negatives on a continuous basis to OWNER; such pictures to be properly categorized and identified as to date, time, location, direction and photographer, with subsequent notations on drawings; (b) maintain appropriate field notes from which record drawings can be generated; (c) maintain appropriate field records to document any and all disputes or claims, whether actual or potential with respect to construction of the Project; and (d) observe operation or performance testing and report findings to OWNER and contractor (i.e., including copies of bacteriological and pressure tests when potable water lines are involved upon completion of operable units, signalization and lighting testing etc.). END OF SCHEDULE A -23- SCHEDULE B BASIS OF COMPENSATION 16B1 B.1.1 As consideration for providing Basic Services as set forth herein in Parts A.1, A.2, and A.3 Schedule A, OWNER agrees to pay, and CONSULTANT agrees to accept, the time and reimbursable fees or unit prices (whichever is applicable) as shown on Attachment A entitled "Schedule Fees for Basic Services". B.1.2. Payment For Basic Services under Parts A.1, A.2 and A.3 of Schedule A shall be paid on A time and reimbursable or unit price basis upon receipt of an approvable invoice on no more than a monthly basis, in accordance with Attachment B Consultant's Employee Hourly Rate Schedule. Payment shall be made monthly on an as needed basis, not to exceed 40 hours per person per week. Payment for services performed by individuals beyond 40 hours per week or Saturdays, Sundays or holidays shall be increased by a factor of 1.5. Overtime work shall be approved by OWNER in advance whenever possible and not due to CONSULTANT'S own fault or neglect. B.2.1. As consideration for providing properly approved Additional Services set forth in Article Two of this Agreement as estimated on Attachment C entitled "Consultant's Estimate of Additional Services shall be made whichever is applicable computed Estimate of Additional Services". monthly on a time and reimbursable or unit cost basis in accordance with Attachment C entitled "Consultant's B.2.2. Reimbursable costs shall mean the actual expenditures made by the CONSULTANT while providing Basic Services under Part A.2 and A.3 or Additional Services, in the interest of the Project, listed in the following sub-paragraphs: -24- (a) (b) (c) (d) expenses for transportation and subsistence incidental[ ~Bo~ travel required by CONSULTANT and directed by OWNER, other than visits to the Project Site or OWNER's office; expenses for preparation, reproduction, photographic production techniques, postage and handling of drawings, specifications, bidding documents and similar Project-related items in addition to those otherwise required in Parts A.2 and A.3 of Basic Services; when authorized in advance by OWNER, except as specifically otherwise provided herein, the expense of overtime work requiring higher than regular rates; and expenses for renderings, models and mock-ups requested by OWNER. B.2.3. By way of example and not limitation, reimbursable costs shall specifically not include expenditures, except as otherwise described in paragraph B.2.2, such as: (a) expenses for transportation and subsistence; (b) overhead, including field office facilities; (c) overtime not authorized by OWNER; or (d) expenses for copies, reproductions, postage, handling, express delivery, and long distance communications. B.3.1. In no case shall the lump sum figures on Attachment A be exceeded without a change in the scope of the project being approved by the Board of County Commissioners for Collier County .Florida. B.3.2. Detailed Construction Observation work performed under Part A.3. and Additional Services, shall be paid as substantiated to the limits shown in Attachment C, but not to exceed the sum of those figures without execution of an appropriate Agreement amendment. B.3.3. Payments will be made for services rendered, no more than on a monthly basis, within thirty (30) days of submittal of an approvable invoice. The number of the purchase order by which authority the services have been made, shall appear on all invoices.~16~el~hall be reasonably substantiated, identify the services rendered and must be submitted in triplicate in a form and manner required by OWNER. B.3.4. CONSULTANT acknowledges that Attachment A - Schedule Fees for Basic Services, Attachment B - Consultant's Employee Hourly Rate Schedule, and Attachment C - Consultant's Estimate of Additional Services, each attached to this Schedule B are incorporated herein and, Will be the basis for OWNERS's budgeting, authorizing and monitoring of expenditures under this Agreement. B.3.5. As Associates Inc. and testing services and compensation for coordinating subconsultant activities ( other than Ardaman &, Kimeley-Horn, Inc. which was submitted as subconsultants for material signalization inspection as part of the original proposal) for OWNER, CONSULTANT shall be allowed an administrative fee not to exceed ten percent (10%) of the actual cost of services rendered under Part A.3 and Additional Services. For purposes of this provision the actual cost of services rendered shall not include any mark-up between the vendor who actually performed the services and any sub-consultant. No administrative fee or mark-up shall be paid in conjunction with the provision of Basic Services as set forth in Part A.2 of Schedule A. END OFSCHEDULEB. SCHEDULE A - SCOPE OF SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Introduction Consul-Tech will provide construction engineering and inspection services on Airport- Pulling Road from Pine Ridge Road to Vanderbilt Beach Road include, but are not limited to, inspection, sampling, on-site testing, documentation, and other contract administration services required by Collier County. The project consists of 1.8 miles of urban roadway widening along Airport-Pulling Road from Pine Ridge Road to Vanderbilt Beach Road. Three side streets; J & C Boulevard, Trade Center Way and Orange Blossom Drive, will also be included in this construction contract with the most extensive work slated for the improvements along Orange Blossom Drive. A 4.11 acre wet detention pond at the comer of Yarberry Lane and Orange Blossom Drive along with associated ditch and drainage work will also be constructed. The existing roadway is typically a four-lane facility that once widened, will accommodate six lanes. The widening will occur primarily in the median, where turn lanes, and traffic separators will enhance access management along the corridor. The outside widening involves the construction of additional drainage to include dry detention areas, new curb and gutters, sidewalk, adjustments of inlets to the new, elevated grade of the proposed roadway along with landscaping, adjacent and parallel to the C-31 canal. Items Provided by Collier County Collier County shall provide contract administration through the execution of the Construction Contract Documents and shall sign off on document after CTE processes the Contractor's pay requests, change orders, supplemental agreements, shop drawings, and plans/specification changes. Collier County shall provide for sets of construction documents, including plans, specifications and standard conditions. Services Provided by Consul-Tech Contract Administration CTE will take a proactive approach to the management of this contract to assure proper coordination of the activities of all parties involved in accomplishing a successful completion of the project. The Contract Administration services will include: Analyzing construction schedule for realistic logic and attainable production rates -27- SCHEDULE A - SCOPE OF SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Maintaining complete and accurate records of all activities and events in accordance with procedures · Researching appropriate methods and associated costs of contract changes · Documenting all significant changes to the construction plans on ongoing basis · Preparing supplemental contract documents including necessary back-up · Providing interpretation of the plans, specifications and contract provisions · Measuring of work done and segregating accounting when necessary · Maintaining an adequate level of surveillance of Contractor's activities · Providing a final measurement of all pay items in accordance with Final Estimate standards CTE is aware of the scope of services required by the County on this Contract. Some of the key activities of the management engineering services and our approach to its fulfillment are as follows: In-Depth Review of Contract Documents. CTE will study the construction documents with emphasis placed on the search for possible conflicts and/or need for clarification of the construction documents, as well as setting-up mechanisms to provide clarification or up-front discussions, if necessary. Kick-Off Meeting. CTE will schedule and conduct a kick-off meeting with County personnel prior to the pre-construction meeting. The purpose of this meeting is to create an open forum of discussion of critical aspects of the job and to get to know the key persons associated with it. CTE will request the presence of the County's Public Works construction personnel, public information office, environmental management, maintenance and operations personnel, as well as the engineer of record. Pre-construction Meeting. CTE's Project Engineer will schedule and conduct a pre- construction meeting with the contractor, as well as utility owners and any other agencies involved and/or affected by the proposed construction in addition to the partnering efforts. The pre-construction conference will also serve as the first step to inform the public through the agencies and civic organizations present, of the benefits this project will bring to the community and the motoring public. Scheduling and Submittals. CTE will review the contractor's proposed schedules and will report its findings and recommendations to the County. Upon discussion with the County, any recommendations or objections to the schedules will be given to the Contractor. CTE's Project Engineer will use both Expedition® and Primavera® software to monitor submittals, requests for information, requests for corrective action-and correspondence. A printout of all open items will be attached to the weekly meeting agenda and its consideration will be a permanent item of the agenda. In addition, -28- SCHEDULE A - SCOPE OF SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA comments stating the reason for non-attainment will be part of the record until activity is finally completed. Daily Recording of Activities. Upon commencement of construction and until final acceptance of the work, CTE will maintain on a daily basis a complete and accurate record of all activities and events related to the project. We will record all the work completed by the Contractor including quantities of pay items using DOT.PAY®, a computer program for the daily tracking of all activities and pay items in the Contract. Communications Log. CTE will maintain a correspondence log properly identifying each piece of correspondence transmitted to and from the Contractor and the County indicating also whether there is a responsibility for an answer and the anticipated time of such answer. Weekly Meetings. CTE's Project Engineer will hold weekly meetings with the Contractor and any involved subcontractor to review the schedule, schedule of submittals, correspondence log, and request for information log and notice of potential claim log. These meetings will review the progress, the short-range schedule and work plans. Emphasis will be placed on safety, work progress, shop drawing submittal status, requests for lane closures, night work or any other activity effecting the maintenance of traffic. Quality control, safety in the work place and job progress will be permanent items of the agenda for these weekly meetings. Progress Reports. On a weekly basis, CTE will prepare a comprehensive tabulation of the quantity of each pay item satisfactorily completed to date. On a monthly basis, we will report to the County the progress of all major items of work noted in the construction schedule and a status of job progress relative to delinquency, if applicable. Claim Avoidance and Dispute Resolution. Should the contractor file a claim and if the parties cannot agree on a settlement, CTE will prepare a recommendation to the County for final disposal of the claim in accordance with the specifications for this project. Coordination. CTE's Project Engineer will be responsible for maintaining coordination with the County and the Contractor. In addition to utility and agency partnering, we will coordinate, when necessary, with the following entities: · Governmental Agencies: Collier County, Florida Highway Patrol and the South Florida Water Management District. · Utility Companies: Sprint Telephone, Florida Power & Light, Media One, Time Warner and City and County utilities. -29- SCHEDULE A - SCOPE OF SERVICES16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Permit Compliance. CTE will monitor compliance with permit conditions, particularly ACOE/SFWMD permit that allows for use of their right of way, since it includes conditions for occupying the right of way and emergency measures in case of hurricane or other declared emergency. Information to the Public. CTE will work closely with the County in keeping the motoring public informed well in advance of construction operations, detours, and roadway closures. CTE will develop and maintain a Web Page with information about the project, its progress and any up-coming special events such as detours, lane closures or important milestones. Survey Control Mr. Joseph Boggs, P.L.S., will be the professional responsible for this project. CTE will perform the following verification tasks: · Verify horizontal and vertical control (pre-construction). · Verify existing terrain (pre-construction), check cross-sections 300'. · Pre-construction elevations off-site pond site (25' grid). · Post-constructions cross-sections of pond (25' grid). · Verify layout of baseline. · Spot-check and verification of the location and elevation of drainage structure stake out. · Post-construction cross-sections 300'. · Verify horizontal and vertical control (post-construction). · Miscellaneous tasks (as requested by Project Manager). Engineering Inspection The inspection effort in a project of this magnitude is substantial. CTE has carefully reviewed the plans to determine the anticipated workload considering key inspection activities such as drainage, embankment and concrete. The following sections describe CTE's approach to monitoring the principal construction activities of this project and its estimated workload. Maintenance of Traffic. CTE will pay special attention to the Traffic Control Plan to allow for adequate traffic flow and access to private property without interfering with the construction sequence. Maintenance of traffic will be a permanent item in the weekly meetings agenda and the Contractor's strict adherence to the Manual on Uniform Traffic -30- SCHEDULE A - SCOPE OF SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Control Devices, the Florida Roadway and Traffic Design Standards, as well as the American Traffic Safety Services Association Manuals will be enforced. Drainage. The CEI inspection team will monitor the Contractor's activities to assure compliance with all OSHA requirements including the Trench Excavation Safety Standards, 29 C.F.R., S. 1926.650, Subpart P. The Contractor will be required to restrict access to and provide protection of all excavated areas. The drainage inspector(s) will maintain the density log books as required. Utility Work. Coordination is necessary to guarantee that the utility relocations and/or adjustments are performed without hindering the contractor's effort. CTE will make utility coordination a permanent item of our weekly meetings. Embankment. The work specified in the contract consists of approximately 97,600 CY of excavation and 25,600 CY of embankment. The CTE inspection team will keep adequate records to provide daily reports of the construction and to assist in the monthly progress estimates. These records will include the identification of imported materials and its certification of origin. The finished roadway embankment will be checked for grade. Stabilization and Base. The CTE inspection team will keep adequate records to provide daily reports of the construction and to assist in the preparation of monthly progress estimates. These records will include the identification of imported materials and its certification of origin. The finished roadway base will be checked for grade, straight- edge, plan and profile. Asphalt Paving. Prior to starting paving operations, our inspectors will inspect the contractor's equipment against the certified equipment lists provided. They will also confirm that the Contractor's Certified Paving Technician is on site. After it has been determined that the asphalt is acceptable the inspector will proceed with checking the temperature for compliance with the Specifications. Upon confirmation, the paving operation will be allowed to proceed. The first five trucks will be checked in this manner and then a minimum of one out of every five successive trucks will continue to be checked. He will also monitor the rolling and compaction efforts following the asphalt paving. Signs. CTE will verify for compliance with approved shop drawings, project plans, and Roadway and Traffic Design Standards, 1994, and interim thereto. Our CEI inspector will monitor concrete placement in relation to signs and posts and will arrange for off-site inspection of signs. -31- SCHEDULE A - SCOPE OF SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Worksite Safety. CTE will take a proactive approach toward the safety of the personnel assigned to the work area, starting with our own: our employees receive worksite safety, OSHA and defensive driving training. Safety at the work place will be a permanent item in the weekly progress meeting agenda to discuss safety procedures at the work place. Laboratory Testing. CTE will provide through Ardaman & Associate, Inc., its subconsultant, laboratory testing of materials in accordance with County specifications. The following tests are anticipated: Strength tests for structural concrete. · LBR for stabilization and limerock. · Verification of limerock liquid limits and carbonates. · Proctor tests. · Ph and organic testing for top soil verification. · Bulk specific gravity for asphalt mix control strips. · Random extraction gradation for asphalt mix at plant Excluded Services. The following is specifically excluded from the scope of services to be provided by Consul-Tech: · Asphalt plant inspector. · Approval of shop drawings. · Class I Nonstructural Concrete testing. · FDOT reporting, recording. and data entry except as stated above. · FDOT district laboratory testing. CEI Services for Traffic Signal Installations CTE will provide through Kimley-Hom following services: and Associates, its subconsultant, the Task 1- Pole Foundation Construction On-site monitoring of each mast arm pole foundation installation to include: · Monitoring specified depth of earth-boring removal · Monitoring specified reinforcing "cage" placement · Monitoring specified anchor bolt placement · Review of concrete delivery tickets to confirm specified mix (not to include test cylinders) -32- SCHEDULE A - SCOPE OF SERVICES16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Task 2 - Traffic Signal Heads and Signal Cable On-site monitoring of installation of signal cable and displays to include: · Observation of installation of signal cable in mast arms and controller cabinet · Observation of installation of traffic signals and mounting hardware Task 3 - Vehicle Loop Detector Assembly Placement On-site monitoring of loop detector assembly placement to include: · Monitoring · Monitoring · Monitoring · Monitoring depth of pavement saw cuts size and gauge loop wire placement splicing of loop wire to lead-in wire placement of loop lead-in wire in conduit Task 4 - Pedestrian Facilities Construction On-site monitoring of pedestrian signal and auxiliary item placement to include: · Monitoring placement of pedestrian signal cable in conduits and pedestals · Monitoring placement of pedestal bases, pedestrian detectors, pedestrian signs, and pedestrian signals Task 5 - Traffic Signal Controller Cabinet Placement Monitoring of the traffic signal controller cabinet assemblies to include: · Monitoring of placement of the cabinets on the bases · Monitoring of termination of communications, signal, and loop detector cables · Monitoring of installation of controllers, loop detector amplifiers, modems, and power supply Task 6 - 48 Hour Tests Inspection of each completed traffic signal installation per FDOT standards prior to commencement of 48 hour testing. This inspection will include thorough inspection of each controller cabinet assembly to affirm that all signal wiring, loop wiring, communications cable wiring, and pedestrian facility wiring is complete and in accordance with the standards and specifications. A punch list will be generated during this test and distributed to the appropriate persons involved with the project. Task 7 - Final Acceptance -33- SCHEDULE A - SCOPE OF SERVICES COUNTY PROJECT 62031 16B1 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Conduct final acceptance testing with the presence of the Contractor and County representatives, at each intersection installation per FDOT standards prior to commencement of the required 60-day bum-in period. This inspection will allow our inspector to ascertain that any discrepancies noted in the 48 hour test have been corrected and that for all intents and purposes, short of equipment failure during the bum in period, the signals are complete and ready to commence full operation. Task 8 - Required Document Review and Approval We will review all submittal data relevant to the equipment and materials proposed by the contractor. We will review the as-built drawings, series resistance data sheets, and communications cable test results and provide recommendation either of acceptance or remedial action to obtain acceptance. Upon completion of the required bum-in period and submittal of all documents normally required per FDOT standards and specifications, we will prepare a final recommendation of acceptance of the signal installations. Task 9 - Shop Drawing Submittal Review We will review the structural shop drawings for the signal mast arm structures to verify that the proposed structures meet the specifications called for in the design plans. Items Provided by Consul-Tech Equipment Pick-up trucks (fully equipped) for all Inspectors. · Troxler 3440 or 3430 and Speedy Moisture testers. · All thermometers and density/moisture gauges calibrated. · Photo equipment-35 mm and digital camera. Cellular telephones for all inspectors. · Computers with modem. · Software as required to be compatible with Collier County. · Safety equipment (strobe lights, safety vests, hard hats, flashlights, etc.) · Concrete testing equipment (Slump cone, thermometer, Roll-O-Meter, wheelbarrow, etc.) · Specification books and manuals. · Software for detailed printout of contractor's progress. · Fully equipped inspectors carry all test equipment required.. · Turbidity meter. -34- SCHED~E A - SCOPE OF SERVICES 16B1 CO~TY PROJECT 62031 AI~ORT-PULL~G ROAD PRO~CT, COLLIER CO~, FLO~DA Field Office Equipment Four (4) telephone lines (2 incoming/outgoing, I fax, I modem). · Copy and Fax machines. · Computers and Printer. · Office furniture. · Office supplies. · Internet access. · Printer. · File cabinets Field Office · Office space acceptable to Collier County. · Located no more than three miles form project site. Project Schedule Median ~_~&L~P _~ ........ : ~. - I Ou~lde $de Str~s Wet Reten~on Pond Entire Pr~t -I -I -I -I Cmlsul. Tech Engineering II~<~.~ ~ AJ q)orI-Pulllng Road ~'" ~.~'~._~,. ~ -35- SCHEDULE B - ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES 16B1 COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA No Lump Sum payment for basic services at this time -36- SCHEDULE B- ATTACHMENT B SCHEDULt CONSULTANT S EMPLOYEE HOURLY RATE COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA 6B1 CEI Services Provided by Consul-Tech Collier County will pay Consul-Tech for Construction administration and inspection services as described in the Scope of Services, in accordance with the contract rates and estimated work effort presented below: Contract Total Salaries Quantity Unit Rate Principal-in-Charge 727.00 HR 105.00 76,335.00 Project Manager 2,422.00 HR 75.00 181,650.00 Secretary 2,422.00 HR 45.00 108,990.00 Senior Inspector 2,249.00 HR 60.00 134,940.00 Inspector 2,076.00 HR 50.00 103,800.00 Inspector 1,384.00 HR 50.00 69,200.00 Subtotal Salaries 674,915.00 Estimated Overtime Premium 14,000.00 Total Salaries 688,9 ! 5.00 Contract Surveying Services Quantity Unit Rate Total Professional Land Surveyor 88 HR 105.00 9,240 3-person Survey Crew 500 HR 95.00 47,500 Subtotal Public Info. $56,740 -37- SCHEDULE C - ATTACHMENT C 16B1 CONSULTANT'S ESTIMATE OF ADDITIONAL SERVICI COUNTY PROJECT 62031 AIRPORT-PULLiNG ROAD PROJECT, COLLIER COUNTY, FLORIDA Additional Services Provided by Consul-Tech Collier County will reimburse Consul-Tech for additional services, in accordance with the estimated unit prices and item quantities presented below: Contract Total Public Information Quantity Unit Rate Variable Message Boards 100.00 DA 55.00 5,500.00 Public Notices 2.00 EA 1,000.00 2,000.00 Public Meetings 2.00 EA 1,000.00 2,000.00 Multi-Media Presentations 1.00 EA 5,000.00 5,000.00 Subtotal Public Info. $14,500.00 Contract Total Field Office Quantity Unit Rate Rent 14.00 MO 1,131.56 15,841.84 Licenses 2.00 YR 186.38 372.76 Utilities 14.00 MO 165.00 2,310.00 Trash 14.00 MO 35.00 490.00 Janitor 14.00 MO 170.00 2,380.00 Telephone 14.00 MO 150.00 2,100.00 Telephone System 1.00 EA 1,200.00 1,200.00 Copier 14.00 MO 341.67 4,783.38 Service 1.00 EA 234.30 234.30 Transcriber 1.00 EA 212.99 212.99 Tape recorder 1.00 EA 42.59 42.59 Postage 14.00 MO 50.00 700.00 Fax machine 1.00 EA 186.37 186.37 Furniture 1.00 LS 2,419.00 2,419.00 Office supplies 14.00 MO 500.00 7,000.00 Photography 14.00 MO 208.33 2,916.62 Sub Total 43,189.85 Contract Material Testing (Ardaman) Quantity Unit Rate Total In-place Density Test 10.00 EA 22.00 220.00 Proctor 20.00 EA 88.00 1,760.00 [LBR 10.00 EA 302.50 3,025.00 Sieve Analysis 10.00 EA 37.40 374.00 Concrete Cylinders 40.00 EA 82.50 3,300.00 Slump Tests 10.00 EA 11.00 110.00 Air Content 10.00 EA 11.00 110.00 Sampling Bituminous Mixtures 10.00 EA 37.40 374.00 Marshall Test 10.00 EA 110.00 1,100.00 Density of Asphalt Cores 10.00 EA 22.00 220.00 -38- SCHEDULE C - ATTACHMENT C 16B1 CONSULTANT'S ESTIMATE OF ADDITIONAL SERVIC COUNTY PROJECT 62031 AIRPORT-PULLING ROAD PROJECT, COLLIER COUNTY, FLORIDA Contract Total Material Testing (Ardaman) Quantity Unit Rate Control Strip Densities 10.00 EA 440.00 4,400.00 Concrete Cores 10.00 EA 88.00 880.00 Asphalt Cores 20.00 EA 38.50 770.00 Limerock Base Thickness 20.00 EA 38.50 770.00 Subtotal Material Testing $17,413.00 Contract Total Signalization (Kimely-Horn) Quantity Unit Rate Registered Professional 9.00 HR 104.50 940.50 Sr. Professional 20.00 HR 148.50 2,970.00 St. Technician 367.00 HR 82.50 30,277.50 Miscellaneous Expenses 1.00 HR 2,794.00 2,794.00 Subtotal Signalization 36,982.00 Project Total $857,739.85 -39- SCHEDULE D INSURANCE COVERAGE 16B1 (1) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. (2) The insurance required by this Agreement shall be written for not less than the limits specified herein or required by law, whichever is greater. (3) Coverages shall be maintained without interruption from the date of commencement of the work until the date of completion and acceptance of the Project by the Owner or as specified in this Agreement, whichever is longer. (4) Certificates of insurance (3 copies) acceptable to the Owner shall be filed with the Owner within ten (10) calendar days after Notice of Award is received by ContractodConsultant/ Professional. Such certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until at least thirty (30) days prior written notice has been given to the Owner. (5) All insurance coverages of the ContractodConsultantJProfessional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (6) The acceptance by Owner of any Certificate of Insurance does not constitute approval or agreement by the Owner that the insurance requirements have been satisfied or that the insurance policy shown on the Certificate of Insurance is in compliance with the requirements of this Agreement. -40- and maintain, until the completion of the subcontractor's work, insurance of the types and to the limits specified in this Section unless such insurance requirements for the subcontractor are expressly waived in writing by the Owner. (8) Should at any time the ContractodConsultant/Professional not maintain the insurance coverages required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the Contractor for such coverages purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Contract Documents. (9) If the initial, or any subsequently issued Certificate of Insurance expires prior to the completion of the Work or termination of the Agreement, the Contractor / Consultant / Professional shall furnish to the County, in triplicate, renewal or replacement Certificate(s) of Insurance not later than thirty (30) calendar days prior to the date of their expiration. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate the Agreement. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY Required by this Agreement? (check one)__X Yes No (1) Workers' Compensation and Employers' Liability Insurance shall be maintained by the Contractor/Consultant/ Professional 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 amounts of such insurance shall not be less than: -41- a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability (check one) 16B1 $100,000 Each Accident $500,000 Disease Aggregate $100,000 Disease Each Employee X $1,000,000 Each Accident $1,000,000 Disease Aggregate $1,000,000 Disease Each Employee (2) The insurance company shall waive its Rights of Subrogation against the Owner and the policy shall be so endorsed. (3) United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. (check one) Applicable __X Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. (check one) Applicable X Not Applicable COMMERCIAL GENERAL LIABILITY Required by this Agreement? (check one) X Yes No (1) Commercial General Liability Insurance shall be maintained by the Contractor/Consultant/Professional. Coverage will include, but not be limited to, Bodily Injury, Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including Completed Operation~al~~ts and Completed Operations Coverage. Products and Completed Operations coverage shall be maintained for a period of not less than five (5) years following the completion and acceptance by the Owner of the work under this Agreement. Limits of Liability shall not be less than the following: (check one) General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $300,000 $300,0O0 $3OO,OOO $300,000 $ 5O,OOO General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $500,000 $5OO,OOO $S00,000 $500,000 $ 5O,OOO X General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $1,000,000 $1,000,000 $1,ooo,ooo $1,ooo,ooo $ 50,000 (2) The General Aggregate Limit shall apply separately to this Project and the policy shall be endorsed using the following endorsement wording. "This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." (3) If the General Liability insurance required herein is issued or renewed on a "claims made" basis, as opposed to the "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the Project and shall provide that in the event of cancellation or non-renewal the Extended Reporting Period (Discovery Period) for claims shall be no less than three (3) years. 16B1 (4) The Owner shall be named as an Additional Insured and the policy shall be endorsed that such coverage shall be primary to any similar coverage carried by the Owner. (5) Coverage shall be included for explosion, collapse or underground property damage claims. (6) Watercraft Liability coverage shall be carried at the limits shown above if applicable to the completion of the work under this Agreement. (check one) Applicable X__ Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $2,000,000 each occurrence if applicable to the completion of the work under this Agreement. (check one) Applicable __X Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) Property Insurance - Builders Risk coverage shall be carried by the Owner if applicable. (check one) Applicable __X Not Applicable (2) The Owner shall purchase and maintain in a company or companies lawfully authorized to do business in the State of Florida and in Collier County, property insurance in the amount of the initial Contract Sum as well as subsequent modifications thereto for the entire Work at the site on a replacement cost basis without voluntary deductibles. Such property insurance shall be maintained, unless otherwise provided in the Contract Documents or -44- otherwise agreed in writing by all persons and entities who are beneficiari~.~-o~u~i~;urance, until final payment has been made or until no person or entity other than the Owner has an insurable interest in the property required to be covered, whichever is earlier. This insurance shall include interests of the Owner, the Contractor, Subcontractors, Sub-subcontractors and Material Suppliers in the Work. (3) Property insurance shall be on an all-risk policy form and shall insure against the perils of fire and extended coverage and physical loss or damage including, without duplication of coverage, theft, wind and hail, vandalism, malicious mischief, collapse, falsework, temporary buildings and debris removal including demolition occasioned by enforcement of any applicable legal requirements, and, at the Owner's option, shall cover reasonable compensation for Professional's services and expenses required as a result of such insured loss. At the Owner's option, flood insurance will also be purchased. (4) The property insurance provided by the Owner requires minimum deductibles and the Contractor shall pay costs not covered by the deductibles. The responsibility of the Contractor for any deductible associated with the all-risk policy described above shall be limited to a maximum of $1,000 for each occurrence unless higher deductibles are identified in Exhibit C of the Contract Documents. The responsibility of the Contractor for any deductible associated with the flood insurance identified herein, if purchased by the Owner, shall be limited to a maximum of $1,000 for each occurrence unless higher deductibles are identified in Exhibit C of the Contract Documents. (5) This property insurance shall cover portions of the Work stored off the site after written approval of the Owner at the value established in the approval, and also portions of the Work in transit. (6) Boiler and Machinery Insurance. The Owner shall have the option of purchasing and maintaining boiler and machinery insurance required by the Contract Documents or by law, by the Owner. If purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub-subcontrators in the Work. (7) Waivers of Subrogation. The Owner and Contractor waive all rights against (1) each other and any of their subcontractors, sub-subcontractors, agents and employees, each of the other, and (2) the Professional, Professional's consultants, for damages caused by fire or other perils to the extent covered by property insurance obtained pursuant to this or other property insurance applicable to the Work, except such rights as they have to proceeds of such insurance held by the Owner as fiduciary. The policies shall provide waivers of subrogation by endorsement or otherwise. (8) A loss insured under Owner's property insurance shall be adjusted by the Owner as fiduciary and made payable to the Owner as fiduciary for the insureds, as their interests may appear. (9) If Builders Risk coverage is applicable the Contractor shall be responsible for the following maximum deductibles per occurrence per paragraph (3) above. (check one) All Risk Policy - $1,000 maximum deductible All Risk Policy - Maximum deductible of $ Flood Policy - $1,000 maximum deductible Flood Policy - Maximum deductible of $ -46- AUTOMOBILE LIABILITY INSURANCE 16B1 Required by this Agreement? (checkone) X Yes No (1) Automobile Liability Insurance shall be maintained by the Contractor / Consultant / Professional for the ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less than: (check one) ~ Bodily Injury & Property Damage - $ 500,000 X__ Bodily Injury & Property Damage - $1,000,000 (1) Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE - The "Certificate Holder" should read only as follows: Collier County Board of County Commissioners 3301 E. Tamiami Trail Naples, Florida 34112 (2) The Certificate must state the Bid Number and Title. UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the Contractor/Consultant/Professional and, if so, such policy 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. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying limit due to the payment of claims, the Umbrella policy will "drop down" to apply as primary insurance. -47- 16B1 (3) The General Aggregate limit, if applicable, shall apply separately to this project and the policy shall be so endorsed. PROFESSIONAL LIABILITY INSURANCE Required bythis Agreement? (check one) X Yes No (1) Professional Liability Insurance shall be maintained by the Consultant/Professional to insure its legal liability for claims arising out of the performance of professional services under this Agreement. Such insurance shall have limits of not less than: (Check One) X $ 500,000 each claim and in the aggregate $1,000,000 each claim and in the aggregate __ $2,000,000 each claim and in the aggregate $ each claim and in the aggregate (2) Any deductible applicable to any claim shall be the sole responsibility of the Consultant/Professional and shall not be greater than $50,000 each claim. (3) The Consultant/Professional shall continue this coverage for this Project for a period of not less than five (5) years following completion and acceptance of the Project by the Owner. END OF SCHEDULE D. -48- SCHEDULE E TRUTH IN NEGOTIATION CERTIFICATE 16B1 In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Consul - Tech Engineering, Inc. hereby certifies that wages, rates and other factual unit costs supporting the compensation for the construction engineering inspection services of the CONSULTANT to be provided under the Professional Services Agreement, concerning Airport - Pulling Road (Project # 62031) are accurate, complete and current as of the time of contracting. Consul-Tech Engineering, Inc. BY: Carlos M.~iallol,(PTE:,President DATE: Revised: J U N E 3, 1997 AC -49- . Memorandum -0O To: From: Date' Subject: Transportation Operations, Finance, Minutes & Records, Risk Management, Purchasing File Tara L. McGraw, Contract Agent Januaw 3,2002 Assignment of Contracts Enclosed please find an agreement that contains our consent to the assignment of the following contracts from Consul-Tech Engineering, Inc., the original contractor, to Consul-Tech Construction Management, Inc., the new contractor. Contract No. 00-3081, Professional Services Agreement dated November 14, 2000 concerning Airport-Pulling Road Construction Engineering Inspection Services, Collier County Project No. 62031 Contract No. 00-3184, Agreement dated May 8, 2001 concerning Construction Engineering & Inspection Services for Collier County Road Projects The original contractor remains contingently liable, but as of January 1, 2002, our day to day dealings are with the new company. All sums that we are to pay under either contract on or after that date (regardless of whether the sums relate to work done before that date or not) are to be paid to Consul-Tech Construction Management, Inc., the new contractor. You will see in this package replacement insurance certificates. The contact numbers and physical address for the company have not changed -just the name. Sheree in Risk, you already reviewed the "Follow Form" notation on the one insurance certificate for Excess Liability that supplements the Employers Liability, via my phone call right after Christmas. Prof Liability deductibles show now at $25K, but the contract allows up to $50K, so it's all right. Purchasing Department 168 AGREEMENT OF ASSIGNMENT This Agreement of Assignment is effective as of the 1st day of January 2002 ("Effective Date"), among ConsuI-Tech Engineering, Inc. ("Assignor"), Consult-Tech Construction Management, Inc. ("Assignee") and the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida ("County"). WITNESSETH: WHEREAS, Assignor and County have entered into (l) a Professional Services Agreement dated November 14, 2000 (Contract No. 00-3081) concerning Airport-Pulling Road Construction Engineering Inspection Services, Collier County Project No. 62031 and (2) an Agreement dated May 8, 2001 (Contract No. 00-3184) concerning Construction Engineering & Inspection Services for Collier County Road Projects (each a "Contract" and together the "Contracts"); and WHEREAS, the Assignor desires to assign the Contracts to Assignee and Assignee is willing to perform all remaining duties and obligations under the Contract; NOW, THEREFORE, for good and valuable consideration flowing among the parties hereto, the receipt and sufficiency of which are hereby acknowledged, the parties hereto do agree as follows: 1. Subject to the covenants and conditions herein mentioned, Assignor hereby grants, bargains, sells, conveys, transfers, assigns, and sets over its entire rights and obligations under each Contract to Assignee. Assignee hereby assumes all rights and obligations of Assignor under each Contract and covenants to Assignor and to County that it will hereafter perform faithfully all of the provisions of each Contract. 2. Assignee's assumption of rights and obligations includes all rights and obligations with respect to work undertaken by Assignor prior to the Effective Date (this includes, for example, any existing liabilities, unknown liabilities and subconsultant obligations). 3. The County consents to the assignment of the Contracts to Assignee; provided, however, that neither this consent nor this Agreement shall be deemed to effect a novation. The County's consent does not constitute or include a release of Assignor under either of the Contracts, whether for performance or lack thereof prior to the Effective Date or for performance or lack thereof on or after the Effective Date. Assignor agrees that it remains fully liable for all obligations of each Contract. 4. The County's consent as set forth in this Agreement shall not constitute consent to any further assignments. 5. All sums which are paid by the County under a Contract on and after the Effective Date (whether such sums became payable before, on or after the Effective Date, and whether entitlement to such sums arose before, on or after the Effective Date) shall be made to the Assignee rather than the Assignor. As between the Assignor and Assignee, the Assignee shall be entitled to retain such sums that are payable for or in connection with services rendered under a Contract on and after the Effective Date, and shall remit to Assignor sums that are payable for or in connection with services rendered under a Contract before the Effective Date. If and to the extent that Assignor has not heretofore been paid by County for work and materials already furnished by Assignor pursuant to a Contract as of the Effective Date, Assignor will look solely to Assignee, not to County, for payment for such work and materials. 6. Assignee agrees that no time extension, requests for additional compensation or supplemental agreements will be granted due to this Agreement or the duplication of any services of Assignor by Assignee, it being understood for such purpose that Assignee will stand in the place of Assignor as though no assignment has occurred. 7. Assignor hereby represents, and Assignee hereby accepts and agrees, that there are no claims or demands against the County arising out of or related to any Contract prior to the Effective Date, except for contractual compensation for work performed which may not have yet been paid, and any such claims other than contractual compensation are hereby waived and released. IN WITNESS WHEREOF, the parties have caused this Assignment Agreement to be executed below by their duly authorized representatives. ASSIGNOR: Consul-Tech Fvnginee~ Inc. Name: ~;~ z~/~'5 /c~,a~c,~ Title: Dfgx.~4~c.~v',-~- ASSIGNEE: Consul-Te;h constmcti0n ~..~.~ yement, Inc. By: N /~Title: ~ Attest: '~ ~'-~ ~ ~~ C or~(~(e'~cr'etary Date:"~Z/' D/o \ Date: /g/q/O/ CORPORATE SEAL CORPORATE SEAL COUNTY: Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida Date: Doc-ZI-Z00i 09:04p; F rom-KEYE$~VEI~GEZ - 7-' --' ''"m ~kml · I II Ivr~ I ~ ~l PAX (954) 724-7024 F~a~ (9S4)724-?000 Keyes Coverage, Znc, 8201 West McNab Road Tamarac, FL 33321 · THIS ~RTiFI~TE IS ~SSU~D ~ A ~e~ OF iNFOrMATION ONLY AND CONFE~ NO RIGH~ UPON THE CER~FICA~ HOLDER. THiS CERTIFICA~ DO~ NOT AMEND, ~ND OR ALTER THE COVE~GE ~FORDED BY THE POLICIES BELOW. INSU~Consul-~rech Construction Hanag~nt,-Znc: 3141 Cmmerce Parkway Miramar Park of Commerce Miramar, FL 33025 FA~ 954 438-1433 COVERAGES fNSURP. R ~: INSURER El; INSURER C: iNSURER D: INSURER ~' IN8URER8 AFFORDING COVERAGE Hartford Znsurance Co of the Southeast Hartforp Casualty Znsurance Company Twin C~ty F~re Znsurance Company Continental Casualzy Company THE POLICIES OF INSURANCE LISTED BELOW H~VE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED ~Y THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONB AND CONDmONS OF SUCH POUCIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIM~. POUCY E;~u i iv~ pOLICY I~Plla~TION -- INERLTR TYPE OF INilURANCE POUCY NUMBER DATE fMMtDI~fY) DATE lMM/Dm UMIT~ O~RAL uwu~ ZZSBKLA7040 05/24/2001 05/24/2002 EN=H OCCURRENC~ S lr O00,0Oc X COMMERCIAL GENERAL LIABILITY FIRE DAMAOE (A~y ~ne tim) S ]00,000 ~. OeN~;AL^;;R~GA~ $ 2,000 ~ O00 GEI~L AGGREGATE LIMrT APPLIES laE~ PRODUCTS. COMP/DP AGE $ PR . AUTOMOBILE LI~BI[JT~ ZIUENLH8022 05/24/2001 05/24/2002 COMBINED SINGLE LIMIT X ~w ~ (~' ~m') $ 1,000,00C AL~ OWNED AUTOS BODILY iNJURY ; SCHEDULED AUTOS (P~r peraun) $ -- BODILY INJURY X NON~WNED NJTO$ (Par m~ci==nl} $ PROPERTY OmB LIABIUTY AUTO ONLY - ~.~ ACCIDENT $ ANY AUTO OTHER T~A~ , ,,E~, ACC AUTO ONLY; AGO $ mm C~lU~ ZISBKLATO4O 05/24/2001 05/24/2002 I~ACH OCCURRENCE $ 2,000r 000 X-~ occu. ~-~ cu~s ~, A~OR~ $ Z,O00,O00 ..~ DEDUOTIBLE $ RETENqlON $ wo~e~sco~P~S~O~ANO !lWBDU094) 05/24/2001 05/2~/2002 Xll~o~yW~=~^~U'uu~; ;,L. ~CH ^cclDE~ $ 500 ~ DOC E.L DISEASE -EA EMPLoYE~ ~ects & Engineers ~,EAl14014039 05/24/2001 0~/24/2001 /.imt of Liability' ~rofessiona~ Liab~] i ~y $1,000,000 $2 S, 000 Deductib~ e .Dr.,~.~-(~.,~N O? C~.~.~.110. N~.OCAT~. N,S,, '.~.rfi~i.~/(~LUalON~ AD. DE~ .BY~iDQRSEMENTt6PEGU~L PROVISIONS . ,erclT~CaCe ~Ol;ler as Aua~t3onal Znsurea With respect to General Contract 00-3184 "CEZ Services for Collier Councy Road Projects" TE HOLDER The Board of County Comrissioners Co11~erCounty rurcnaslng uuilalng $$0! [ Tamtamt Trmil Naples, FL )4112 ~ORD2S~(71B~ FAX: C941)712-0844 CANCFLLATION SHOULD ANY OF ~HE ABOVE DE~GRJBBD POkI~ DB GANGm ~ ~h BEFORE THE EXPIRATION DATE ~HEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 D~Y'~ WRITTEN NOTICE TO THE OER~IFICATE HOLDER NAMED TO TH~ i.~FT. OF ANY KiND UPON 1~; GOMPANY, IT~ AGBNT~ OR REPRF..S~Nl'AllV'r~, ~UT,OmZED .'U'.PRSSF. HTATr.,~ Carey Keyes/KEY57 ~ACORD CORPORATION 1988 Dec-Z$-ZO01 ll:06pm From-KEYESCOVERAGEZ 9547247023 T-24~ P.002/002 F-gB3 .,..,~un~ ~cK I IrlUA i i: UF LIABILITY INSURANC:F ,.~-~".='-~._c,;~-,-?o,o ~= c-,~;--,o;, ' ,' ~,~ o,.,,~,=~,, =~'~.-=, .,L.~~°°~ . ~e~ co~rage, znc. I O~N~END ~N~ 6202 Nest Mc~ R~d I UP~e~.~_cEe~ .,. / t ' 3141 ~rcm Par~y. ~l~e: HarL~oPd ~sualty Zns.r=--e r~-- ' THE POLICIES OF INEURANCE USTED BELOW HAVE BEEN ISSUED TO THE IN~URF. D NAMED A~OVE FOR THE POUCY P~:~IOO INDICATEO. NOTWITHSTANDING ANY REQU~, TERM OR CONDITION OF ANY CONTRACT OR OTHER OOCUMENT WITH RESPECT TO W~ICH ~1~118 CERTIFIP. ATE MAy BE 1~SUED OR MAY PERTAIN, TI~ INELIRANCE AFFORDED BY THE POU¢IES DESCRIBED HEREIN IS ,e;UlLIECT TO ALL THE TERM8, EXCLUSIONS AND CONDITIONS OF ~qUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ~ ~C~aREI~ATE LIMrI'AI~aLIE$ PER,' PERBONAL & ~ GENERAL AGQREGATE BODILY INJURY BODILY INJURY .~ZSBKLRT040 E~PLOYERS LTABZLZTY ZS FOLLI~ FORN ON UMBRELLA 0S/24/20~ 05/24/2002 JEA.!Z4034039 05/24/2002 :rt~ficate Holder ~s tncluded as Additional ]:nsured w~th Pespect to Geaaral PROPERTY OTHER THAN EAACc RLfro ONLY; AGe- AGGREGATE $ Liability. 3301 E, Tiltall1 Trail Naples. FL 34112 ~1) ?S2-0844 OF ANY KIND UPON TH~ COMPANV, AU11~-,----~ 16 /' Memorandum To: From: Date: Subject: Transportation Operations, Finance, Minutes & Records, Risk Management, Purchasing File Tara L. McGraw, Contract Agent January 3, 2002 Assignment of Contracts Enclosed please find an agreement that contains our consent to the assignment of the following contracts from Consul-Tech Engineering, Inc., the original contractor, to Consul-Tech Construction Management, Inc., the new contractor. Contract No. 00-3081, Professional Services Agreement dated November 14, 2000 concerning Airport-Pulling Road Construction Engineering Inspection Services, Collier County Project No. 62031 Contract No. 00-3184, Agreement dated May 8, 2001 concerning Construction Engineering & Inspection Services for Collier County Road Projects The original contractor remains contingently liable, but as of January 1, 2002, our day to day dealings are with the new company. All sums that we are to pay under either contract on or after that date (regardless of whether the sums relate to work done before that date or not) are to be paid to Consul-Tech Construction Management, Inc., the new contractor. You will see in this package replacement insurance certificates. The contact numbers and physical address for the company have not changed -just the name. Sheree in Risk, you already reviewed the "Follow Form" notation on the one insurance certificate for Excess Liability that supplements the Employers Liability, via my phone call fight after Christmas. Prof Liability deductibles show now at $25K, but the contract allows up to $50K, so it's all right. Purchasing Department AGREEMENT OF ASSIGNMENT This Agreement of Assignment is effective as of the 1 st day of January 2002 ("Effective Date"), among Consul-Tech Engineering, Inc. ("Assignor"), Consult-Tech Construction Management, Inc. ("Assignee") and the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida ("County"). WITNESSETH: WHEREAS, Assignor and County have entered into (1) a Professional Services Agreement dated November 14, 2000 (Contract No. 00~3081) concerning Airport-Pulling Road Construction Engineering Inspection Services, Collier County Project No. 62031 and (2) an Agreement dated May 8, 2001 (Contract No. 00-3184) concerning Construction Engineering & Inspection Services for Collier County Road Projects (each a "Contract" and together the "Contracts"); and WHEREAS, the Assignor desires to assign the Contracts to Assignee and Assignee is willing to perform all remaining duties and obligations under the Contract; NOW, THEREFORE, for good and valuable consideration flowing among the parties hereto, the receipt and sufficiency of which are hereby acknowledged, the parties hereto do agree as follows: 1. Subject to the covenants and conditions herein mentioned, Assignor hereby grants, bargains, sells, conveys, transfers, assigns, and sets over its entire rights and obligations under each Contract to Assignee. Assignee hereby assumes all rights and obligations of Assignor under each Contract and covenants to Assignor and to County that it will hereafter perform faithfully all of the provisions of each Contract. 2. Assignee's assumption of rights and obligations includes all rights and obligations with respect to work undertaken by Assignor prior to the Effective Date (this includes, for example, any existing liabilities, unknown liabilities and subconsultant obligations). 3. The County consents to the assignment of the Contracts to Assignee; provided, however, that neither this consent nor this Agreement shall be deemed to effect a novation. The County's consent does not constitute or include a release of Assignor under either of the Contracts, whether for performance or lack thereof prior to the Effective Date or for performance or lack thereof on or after the Effective Date. Assignor agrees that it remains fully liable for all obligations of each Contract. 4. The County's consent as set forth in this Agreement shall not constitute consent to any further assignments. 5. All sums which are paid by the County under a Contract on and after the Effective Date (whether such sums became payable before, on or after the Effective Date, and whether entitlement to such sums arose before, on or after the Effective Date) shall be made to the Assignee rather than the Assignor. As between the Assignor and Assignee, the Assignee shall be entitled to retain such sums that are payable for or in connection with services rendered under a Contract on and after the Effective Date, and shall remit to Assignor sums that are payable for or in connection with services rendered under a Contract before the Effective Date. If and to the extent that Assignor has not heretofore been paid by County for work and materials already furnished by Assignor pursuant to a Contract as of the Effective Date, Assignor will look solely to Assignee, not to County, for payment for such work and materials. 6. Assignee agrees that no time extension, requests for additional compensation or supplemental agreements will be granted due to this Agreement or the duplication of any services of Assignor by Assignee, it being understood for such purpose that Assignee will stand in the place of Assignor as though no assignment has occurred. 7. Assignor hereby represents, and Assignee hereby accepts and agrees, that there are no claims or demands against the County arising out of or related to any Contract prior to the Effective Date, except for contractual compensation for work performed which may not have yet been paid, and any such claims other than contractual compensation are hereby waived and released. IN WITNESS WHEREOF, the parties have caused this Assignment Agreement to be executed below by their duly authorized representatives. ASSIGNOR: C onsuI-Tech~Bnginee~ Inc. Name: Title: ASSIGNEE: Consul-Tech Construction ~m/agement, Inc. By:,/"~ . ~iue: Attest: Cor~e~etary Date: CORPORATE SEAL Corporate Secretary Date:" CORPORATE SEAL COUNTY: Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida Date: /~/~ ~ Dec-Zi-ZO01 Og:O4pm Keyes Coverage, Znc, 8201 k/est NcNab Road Tamarac, FL 3312! ~flstru~t~on anaga~nt, nc, ' 3141 Conferee Parkway Niramar Park of Cormmrce N~ramar, FL 330Z~ ~ 954 438-143~ COVE~GES From-KEYE$COVERAGEZ g$47247023 T,q94/P. O~OOZ .E-gaS ONLY AND CONFE~ NO RIOH~ UPON ~E CERTIFICA~ HOLDER. THIS CERTIFICA~ DO~ NOT AMEND, ~ND OR By POUCm8 INSURER ~ ~N~URANCE LISTED~ELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE ANY REQUIREMENT, TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHIC. MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 16 SUBJECT TO ALL THE TERb POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAiD CLAIMS. TYPE OF INSURANOE POUCY NUMBER OENERAL LIABILrrY COMMERCIAL GENERAL LIABILITY ~ CLAIMS MADE ~] OCCUR GEN"L AGGREGATE LIMIT APPLiEB PE~ DEDUGTIBLE SAT~N AND :e: ~ntract 00-3~84 "~Z 5er~ces for Co11~er ~un;y Road Pro~ects" -'ERTIFICATE HOLDER ~1~-~ LInT~L~,~__. CANCELLATION The Board of County Commissioners Coll~erCounty Purchasing ugi~dlng 3301 E Tamiamt Trail Naples, FL ]41Z2 ULI~,T ~'t;PtlOO INDICATED, NOTWITHSTANDING ;H THrS CERTIFICATE MAy BE 18SUED OR MS, EXCLUSIONB AND CONDrTION$ OF SUCH ~J~ UMIT6 )2 E~.aH occu~euca s 1 r 000,0Or M~ EXP ~v eERSO~b & ~v mNJU~ S Z ~ 000, OOn CO~INED ~INGkE LIM~ (Be ~amQ Z ~ 00O, 00( BODILY INJURY BODILY J~URY (Per ~'~.m~ PROP~ A~O ONLY- ~ ACCIDENT R ONL~ _ AGG ~CH OeCu~cE E,L ~CH ACOID~ S SO0 ~ 00P EL. DISUSE - ~ EM~O~E ~ SOO OOC L~m~t of L~ab~]~ty ~ ~, 000 ~ O00 $2S,600 Oeduct~ble SHOULD ANY OF THE,aBove DESOmBr~ POUO1ES I~1~ CA~ BE~RE ~E 30 ~ ~EN N~E ~ ~e OE~FI~ HOL~ N~ED TO ~E ~. OF A~ RND U~N ~e ooMPh, ~ R~[~ ~ ~CORD ~ THE POLICIES OF INSURANCE USTED BELOW HAVE B~-'~'UED TO THE INSURED NAMED A~OVE FOR THE POUCY PERIOD INDICATED. NOTW/THSTANDING AHy REQUIR~,4ENT, TERM OR CONDITTON OF ANY CONTRACT OR OTHER DOCUMENT W/TH RESPEGT TO WHICH THIS CERTIFK?,ATE MAy BE ISSUED OR MAY PERTAIN, THE IN6LIRANCE AFFORDED BY THE POUCIES DF~CRIBED HEREIN IS ~;UBJECTTO Ai~ THE TERMS, F-~CLUSIONE AND CONDITrON8 OF SUCH POUCIES~ AGGREGATE LIMITS ~HOWN MAY HAVE BEEN REDUCED BY PAID CLAIM8. I~NUMBP. R - Z r 000, OOC ~LY INJU~ BODILY f~UflY ONLY; ~H ~u~ ~S, ~0 ~duct~b]e 3301 E. Tnnrfanrl Tra~l '~r"'"m'""~'";"M".aU~NOnGUm*JAI.L. mpOaENOOeLJGATiOAtCmUAmLrW Naples, FL .T4,112 ~LCORD CORPORATION 16B 2. Contract Amendment 00-3054 "Pine Ridge Road Six Lane Improvement (C.R. 31 to Logan Blvd.)" This amendment, dated ~'fi~Oq.~. /t~ ,2000 to the referenced agreement shall be by and between the parties to the ~riginal agreement, Better Roads Inc.(to be referred to as "Contractor") and Collier County, Florida, (to be referred to as "Owner"). Statement of Understanding RE: Contract g00-3054 "Pine Ridge Road Six Lane Improvement (C.R. 31 to Logan Blvd.)" To revise language of paragraph 20.3, "Incentive Bonus" Payment and Waiver of Contractor Claims Option, on page TR-CA-H-16 as follows: Line 9 of paragraph 1 reads: "holidays, suspensions of Contract Time, delays or other events" and shall be amended to read "holidays, suspensions of Contract Time delays unless specifically authorized by the County in a change order." Line 15 of paragraph 1 reads: "emergency" and shall be amended to read "emergency or as specifically authorized by the County)." Line 1 of paragraph 3 reads: "In the event of a catastrophic event (i.e., hurricane or a declared state of emergency) directly" and shall be amended to read "In the event of a catastrophic event (i.e., hurricane, a declared state of emergency, or specific additional work requested by the County) directly". Line 9 of paragraph 3 reads: "'Incentive Bonus' Completion Date reasonably necessary and due solely to such catastrophic event", and shall be amended to read, "'Incentive Bonus' Completion Date reasonably necessary and due solely to such event". All other terms and conditions of the agreement shall remain in force. 10/I1/00 8:52 AM Contract Amendment - 00-3054 "Pine Ridge Six Lane Improvement (C.R. 31 to Loga~ B]vd.)" 2 IN WITNESS WItEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. ATTEST: Corporate Secretary/Witness D ~e~': 10/11/00 By: Title: Dated: CONTRACTOR Better Roads Inc. GRESIDEIqT ~o/tt/oo CORPORATE SEAL OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: James. Carter, Ph.D., Chairman Approved as to form and Legal sufficiency: ~q Jacqueline Hubbard Robinson Assistant County Attorney 10/ll/00 8:52 AM Contract Amendment 99-2992 "Immokalee Road - 1-75 to C.R. 951 - 4 Lane Improvement" 16B3 This amendment, dated ~:~~~_./'/ , 2000 to the referenced agreement shall be by and between the parties to the original agreement, APAC-Florida, Inc.(to be referred to as "Contractor") and Collier County, Florida, (to be referred to as "Owner"). Statement of Understanding RE: Contract #99-2992 "Immokalee Road - I75 to C.R. 951 - 4 Lane Improvement" To revise language of paragraph 20.3, "Incentive Bonus" Payment and Waiver of Contractor Claims Option, on page TR-CA-H-14 as follows: Line 8 of paragraph 1 reads: "ends, holidays, suspensions of Contract Time, delays or other events" and shall be amended to read "ends, holidays, suspensions of Contract Time delays unless specifically authorized by the County in a change order." Line 12 of paragraph 1 reads: "emergency" and shall be amended to read "emergency) ,- or as specifically authorized by the County ." Line 1 of paragraph 3 reads: "In the event of a catastrophic event (i.e., hurricane or a declared state of emergency) directly" and shall be amended to read "In the event of a catastrophic event (i.e., hurricane, a declared state of emergenc9, or specific additional work requested by the County directly". Line 7 of paragraph 3 reads: "'Incentive Bonus' Completion Date reasonably necessary and due solely to such catastrophic event", and shall be amended to read, "'Incentive Bonus' Completion Date reasonably necessary and due solely to such event". All other terms and conditions of the agreement shall remain in force. Co. traot Amendment-,,-2,,2 "Immokalee Road- I?~ to C.R. ,~ 1 - 4 ~ane Improvement 1 6 B 3 IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. ATTEST: Corporate/~ecretary/Wimess Dated: O e_ 72 t/// Zooo CONTRACTOR APAC-Florida, Inc. Dated: AT~, -EST: 'Dwight ~, Brbck, Clerk By: ~tte.st as to Chairman's slgaature CORPORATE SEAL OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA James D. (~er, Chairma;//~ Approved as to form and Legal sufficiency: /~.~cque{jhe Hubbard Robinson' ~ssistant County Attorney RESOLUTION NO. 2000 - 412 1684 A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY GIFT OF NON- EXCLUSIVE, PERPETUAL SIDEWALK, DRAINAGE, SLOPE, MAINTENANCE AND TEMPORARY CONSTRUCTION INTERESTS BY EASEMENT FOR THE IMMOKALEE ROAD SIDEWALK PROJECT BETWEEN JOHN MICHAEL ROAD AND C.R. 951, CIE NO. 8. 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 Sidewalk Project are component parts of the Transportation Element of the County's Comprehensive Plan; and WHEREAS, alternate locations, environmental factors, long range planning, cost variables, concurrence, safety and welfare considerations have been reviewed as they relate to the implementation of said transportation improvements; and it has been recommended by County Staff that it is necessary and in the best interest of Collier County, Florida, to maintain flexibility over the acquisition of property rights required for the construction of the Immokalee Road Sidewalk Project, hereinafter referred to as "Project" as identified on Exhibit "A" attached hereto and incorporated herein by reference; and WHEREAS, the design and construction of said transportation improvements and related facilities have been determined by the Board to be necessary and in the best interest of Collier County; and WHEREAS, the construction of the transportation improvements and related facilities contemplated by the Project are necessary in order to protect the health, safety and welfare of the citizens of Collier County, and will assist Collier County in meeting certain concurrency requirements of the Growth Management Plan for Collier County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board has considered the environmental factors, safety factors and fiscal considerations relating to the final adopted location of the transportation improvements and related facilities. 2. The sidewalk, drainage, slope, maintenance and temporary construction interests by easement identified on Exhibit "A" are the most feasible location, both necessary and consistent with the project requirements, in order to permit the construction and maintenance of the transportation improvements and related facilities for the Immokalee Road Sidewalk Project, CIE No. 8. -Pa~e 1- Sidewalk Project and related facilities are necessary for a public purpose and is in the best interest of Collier County. 4. The construction and maintenance of the transportation improvements and related facilities are compatible with the long range planning goals and objectives of the Growth Management Plan for Collier County. 5. It is necessary and in the best interest of Collier Cotmty for the Board to acquire the sidewalk, drainage, slope, maintenance and temporary construction interests by easement identified in Exhibit "A"; and County Staff is hereby authorized and directed to acquire by gift the perpetual, non-exclusive, sidewalk, drainage, slope, maintenance and temporary construction interests by easement on the property identified in Exhibit "A". 6. Upon the approval by the County Attorney's Office of all documents deemed necessary for the subject property acquisition as deemed appropriate in order to protect the interests of the County, the Board hereby authorizes its present Chairman and any subsequent Chairman, for the life of the Project, to execute any instruments which have been approved by the Office of the County Attorney, to remove the lien of any encumbrance and for any such other purpose as may be required for the easement interests. 7. All title to properties or interests in properties which have been obtained in the manner described above shall be deemed "accepted" by the Board of County Commissioners, as the governing body of Collier County, Florida, a political subdivision of the State of Florida, and as such, staff is hereby authorized to record in the Public Records of Collier County, Florida, said easements or fee simple title and such other instruments as may be required to remove the lien of any encumbrance from the acquired properties. THIS RESOLUTION ADOPTED on this/t'//t~Lday of ~ta~_,~2t~, 2000, after motion, second and majority vote. CLERK Attest, as 'to Chatm~n's Signature onl$. Approved as to form and legal sufficiency: Heid~i -~- A~shtc~n7~//('---'''' Assistant County Attorney JAMES D AIRMAN -Page 2- 1684 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION NOT A SURVEY ~,~,~,, ::~,..,~ ~? .... I..~..~L~. PROJECT NO ............... 69101 ! PARCEL NOS. 617 & 817 FOLIO NO ............ OD I fl 50 ~ 000 Sidewalk~ Slope~ D~alnage easem~3~.13, IMMOKALEE ROAD (C.R. 846) o 100' R\W EXISTING R\W LINE · ~ ~ 330' __ ~r~~ PARCEL 617 SIDEWALK EASEMENT T~ PARCEL 817 SLOPE & DRAINAGE EASEMENT WEST HALF, NORTHWEST 1/4, ' NORTHEAST 1/4, NORTHWEST 1/4 SEC.28,TWP. 48S, PGE. 26 E. I DESCRIPTION (PARCEL 617) THE SOUTH 15 FEET OF THE NORTH 165 OF THE WEST HALF OF THE NORTHWEST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES DEscRIPTION (PARCEL 817) THE SOUTH 15 FEET OF THE NORTH 180 OF THE WEST HALF OF THE NORTHWEST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES GENERAL NOTES 2) P.O.B. = POINT OF BEGINNING PREPARED ..... DATE.. 3) SEC. = SECTION ~./ GEORGE R. RICHMOND 4) TWP. = TOWNSHIP PROFESSIONAL LAND SURVEYOR-FL. REG. # 2406 5) RGE.= RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE NAPLES, FLORIDA 34112 EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR DRAWN BY CH~CKED BY SCALE DATE I FILE NO. ' ' " NOT TO SCALE AUGUST 21,200~ IMRl13 SHEET 1 OF I 16B4 ,, PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION NOT A SURVEY ~¢e~' i[~i~-~, PARCEL NOS. 618 & 818 FOLIO NO ............ O01 Cl qc~ (.,, CX~ Sidewalk, Slope,__ _Dr__a.i~9~e easement 330.13' / IMMOKALEE ROAD (C.R. 846) 100' R\W EXISTING R\W LINE ~ /1 ~'~ 330' /~1 I EAST HALF, NORTHWEST 1/4, NORTHEAST 1/4, NORTHWEST 1/4 SEC.28,TWP. 48S, PGE. 26 E. DESCRIPTION (PARCEL 618) THE SOUTH 8 FEET OF THE NORTH 158 OF THE EAST HALF OF THE NORTHWEST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 2641 SQUARE FEET OR .061 ACRES DESCRIPTION (PARCEL 818) THE SOUTH 15 FEET OF THE NORTH 173 OF THE EAST HALF OF THE NORTHWEST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES GENERAL NOTES 1,P.O.C.=POINTOFCOMMENOEMENT B~---~¢ ~~~ 2) P.O.B. = POINT OF BEGINNING PREPARED . ..... :.DAT ... 3) SEC. = SECTION (/ GEORGE R. RICHMOND 4) TWP. = TOWNSHIP PROFESSIONAL LA,ND SURVEYOR-FL REG. # 2406 5),PGE. = RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE NAPLES, FLORIDA 34112 EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR DRAWN BY CHECKED BY SCALE DATE FILE NO. ' .... NOTTO SCALE AUGUST21, 200, IMP113 SHEET 1 OF 1 16 4 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION ~L=c PROJECT NO ............... 69101 PARCEL NOS. 619 & 819 FOLIO NO ............ OC)lq 000q S±dewalk, Slope, Dralnage easement 330.13' IMMOKALEE ROAD (C.R. 846) o 100' R\W ~ ..... PARCEL 619 SIDEWALK EASEMENT ' ' -'~ T5~ PARCEL 819 SLOPE & DRAINAGE EASEMENT NORTHEAST 1/4, NORTHWEST 1/4 SEC.28,TWP. 48S, RGE. 26 E. DESCRIPTION (PARCEL 619) THE SOUTH 8 FEET OF THE NORTH 158 OF THE WEST HALF OF THE NORTHEAST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 2641 SQUARE FEET OR .061 ACRES DESCRIPTION (PARCEL 819) THE SOUTH 15 FEET OF THE NORTH 173 OF THE WEST HALF OF THE NORTHEAST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES GENERAL NOTES 2) P.O.B. = POINT OF BEGINNING PREPARED . .DATE ....... 3) SEC. = SECTION ~ GEORGE R. RICHMOND 4) TWP. = TOWNSHIP PROFESSIONAL LAND SURVEYOR-FL REG. # 2406 5)'RGE. = RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR NAPLES, FLORIDA 34112 DRAWN BY " CHECKED BY ~CALE DATE '" FILE NO. ' ' NOT TO SCALE AUGUST 21,200~ IMRl13 SHEET I OF I PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION NOT A SURVEY ~X PROJECT NO ............... 69'101 FOLIO NO ............ OOIq5 Sidewalk, Slope, Drainage, Easement 330.13' I , I IMMOKALEE ROAD (C.R. 846) 100' R\W EXISTING R\W LINE ~ 330' -~ ' " PARCEL 620 SIDEWALK EASEMENT "-- ~ PARCEL 820 SLOPE & DRAINAGE EASEMENT EAST HALF, NORTHEAST 1/4, NORTHEAST 1/4, NORTHWEST 1lq SEC.28,TWP. 48S, RGE. 26 E. DESCRIPTION (PARCEL 620) THE SOUTH 15 FEET OF THE NORTH 165 OF THE EAST HALF OF THE NORTHEAST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES DESCRIPTION (PARCEL 820) THE SOUTH 15 FEET OF THE NORTH 180 OF THE EAST HALF OF THE NORTHEAST QUARTER OF OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 4952 SQUARE FEET OR .114 ACRES GENERAL NOTES 1) P.O.C. = POINT OF COMMENCEMENT Y..~,,ce~.... .~/ ..~...~. 2) P.O.B.: POINT OF BEGINNING PREPARED B ...... DATE.. 3) SEC.: SECTION ~/GEORGE R. RICHMOND 4) TWP.: TOWNSHIP PROFESSIONAL LAND SURVEYOR-FL. REG. # 2406 5)'RGE.: RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W: RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR NAPLES, FLORIDA 34112 DRAWN BY CHECKED BY SCALE DATE FILE NO. ' ' ...... NOT TO SCALE AUGUST 21,200( IMRl13 SHEET 1 OF 1 169 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION ~~~-~tQ NOT A SURVEY PROJECT NO ................ 69101 .... ~ PARCEL NOS ......... 622 & 822 ]:~ .~.--J-~.. ~.. FOLIO NO ........... 00194800006 NORTHEAST CORNER SEC. 28, TWP. 48,PGE. 26E, Sidewalk, Slope, Drainage, Easement COLLIER COUNTY, FLORIDA. - ' -- - T 1980.89' I ~ IMMOKALEE ROAD C.R. 846 ~ (100' R\W)o I -- I I i PARCEL 622 ~ .~ N 89° 16' 32" W 591.54' ~-10' 352.56' ~-{' 561.54' ~---60~ __ ~677~-6" --- J -'I [__" '99'-f.79'--__ I~-~" _~- 531.54' f 10,/~- m =1-0-210 -- I -3B2.-5-'~ / L 15' ~o PAR EL 822 m r.D o I DESCRIPTION PARCEL ~22: THE SOUTH 15 FEET OF THE NORTH 180 FEET OF THE WEST 367.56 FEET OF THE EAST 1980.89 FEET; AND THE SOUTH 15 FEET OF THE NORTH 165 FEET OF THE WEST 591.54 FEET OF THE EAST 1628.33 FEET; AND THE SOUTH 15 FEET OF THE NORTH 175 FEET OF THE WEST 991.79 FEET OF THE EAST 1051.79 FEET; AND THE SOUTH 15 FEET OF THE NORTH 165 FEET OF THE EAST 75 FEET OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 30,388 SQUARE FEET OR 0.698 ACRES MORE OR LESS. DESCRIPTION PARCEL 822 THE SOUTH 15 FEET OF THE NORTH 195 FEET OF THE WEST 382.56 FEET OF THE EAST 1980.89 FEET; AND THE SOUTH 15 FEET OF THE NORTH 180 FEET OF THE WEST 561.54 FEET OF THE EAST 1613.33 FEET; AND THE SOUTH 15 FEET OF THE NORTH 190 FEET OF THE WEST 1021.79 FEET OF THE EAST 1066.79 FEET; AND THE SOUTH 15 FEET OF THE NORTH 180 FEET OF THE EAST 60 FEET OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 30,388 SQUARE FEET OR 0.698 ACRES MORE OR LESS. GENERAL NOTES ~ . , ' 2) P.O.B. = POINT OF BEGINNING PREPARED DATE 3) SEC. = SECTION GEORGE R. RICHMOND 4)..TVVP. = TOWNSHIP PROFESSIONAL LAND SURV.EYOR-FL. REG. # 2406 5)RGE. = RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE NAPLES, FLORIDA 34112 EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR DRAWN BY CHECKED BY SCALE DATE FILE NO. NOT TO SCALE AUGUST 8, 2000 IMR122SW SHEET 1 OF 1 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION NOT A SURVEY ~ .... ~_..,~~ PROJECT NO ............... 69101 PARCEL NOS. 623 & 823 FOLIO NO ............ Sidewalk, Slope, Drainage Easement 660.26' I lOO' R\W -- I EXISTING R\W LINE ~ 660' ~ PARCEL 623 SIDEWALK EASEMENT "- WEST 1/2, WEST 1/2, NORTHWEST 1/4 SEC.27,TWP. 48S, RGE. 26 E. DESCRIPTION (PARCEL 623) THE SOUTH 9 FEET OF THE NORTH 159 OF THE WEST HALF OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 5942 SQUARE FEET OR .136 ACRES DESCRIPTION (PARCEL 824) THE SOUTH 15 FEET OF THE NORTH 174 OF THE WEST HALF OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 9904 SQUARE FEET OR .227 ACRES GENERAL NOTES ~/~_.~y~ ~,/'.-.,~..- 1) P.O.C. = POINT OF COMMENCEMENT 2) P.O.B. = POINT OF BEGINNING PREPARED BY ....... DATE.. . 3) SEC.= SECTION ~G~"C~"I~';~ 4) TWP. = TOWNSHIP PROFESSIONAL LAND SURVEYOR-FL. REG. # 2406 5)"RGE. = RANGE PUBLIC WORKS ENGINEERING DEPT. 6) RAN = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE NAPLES, FLORIDA 34112 EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR DRAWN BY CHECKED BY SCALE D~TE FILE NO. ',', NOT TO SCALE AUGUST 21,200 IMRl13 SHEET 1 OF 1 PUBLIC WORKS ENGINEERING DEPARTMENT 3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 (941) 774-8192 SKETCH OF DESCRIPTION NOT A SURVEY plaoo_._CL_~' f~ PROJECT ,O ............... 69101 PARCEL NOS. 624 & 824 FOLIO NO .......... CO Iq ~q c~ ~~ Sidewalk, Slope, Drainage Easement 660.26' IMMOKALEE ROAD (C.R. 846)~ 100' R\W ~ 660' ~ PARCEL 624 SIDEWALK EASEMENT -- T~ PARCEL 824 SLOPE & DRAINAGE EASEMENT t~ EAST 1/2, WEST 1/2, NORTHWEST 1/4 SEC.27,TWP. 48S, RGE. 26 E. DESCRIPTION (PARCEL 624) THE SOUTH 9 FEET OF THE NORTH 159 OF THE EAST HALF OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 5942 SQUARE FEET OR .136 ACRES DESCRIPTION (PARCEL 824) THE SOUTH 15 FEET OF THE NORTH 174 OF THE EAST HALF OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. CONTAINING 9904 SQUARE FEET OR .227 ACRES GENERAL NOTES 1, P.O.C.: POINT OF COMMENCEMENT y_~,.~ .~..... _...~..._~..;.i...~,../.~. /, 2) P.O.B. = POINT OF BEGINNING PREPARED B .... DATE... ~ ~ 3) SEC. = SECTION GEORGE R. RICHMOND 4) TWP. = TOWNSHIP PROFESSIONAL LAND SURVEYOR-FL. REG. # 2406 5i RGE. = RANGE PUBLIC WORKS ENGINEERING DEPT. 6) R/W = RIGHT OF WAY COLLIER COUNTY GOVERNMENT COMPLEX 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 3301 EAST TAMIAMI TRAIL 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR NAPLES, FLORIDA 34112 DRAWN BY CHECKED BY SCALE DATE FILE NO. NOT TO SCALE JULY 27, 2000 IMR113 SHEET 1 OF 1 16B4 Sidewalk, Slope, Drainage Easement NORTH lINE SEC. 27 S 89"16'56"E ,,1320.44' % PARCEL 625A ~ [~ ] IMMOKALEE ROAD (C.R. 846) POC NW COlA SEC 27, / I _ ,, , ,, ....... ~ / b;89 1656 E TWP. 48 s, RGE. 26 E. .--.~"I"-~ ~51';-'~ 195.07' g.00 P.O.B. PARCEL 825A ~ 15.01' N 89"16'56"W 194.71 7.34' N 89°16'56"W /.¢--- 193.91' PARCEL 825A '"'"'---- S 0'~47'49"W -- "'"'~_._. C 1 16.34' 7.66' Curve Delta Angle Radius Arc Tangent Chord Chord Bearing 1 2046'44" 158.00 7.66 3.83 7.66 S 2°11'11" W PARCEL 625A COMMENCING AT 'rllg NORTIIWEST COliNEl( OF SECTION 27, TOWNSIIIP ,18 SOUTII, RANGE 26 EAST, COI..LIEI~. COUNTY, FLORIDA; TIIENCE SOUTI[ 89 I)EGREES 16 MINUTES 56 SECONDS EAST ALONG TIlE NORTIf LINE OF SAlt) SECTION 27, A I)ISTANCE OF 1320:44 FEET; TI IENCE SOUTI [ 01 DEGREES 31 MINUTES 14 SECONDS EAST, A DISTANCE OF 150. l I FEINT TO TI[E POINT OF BEGINNING; TIIENCE SOUTII 89 DEGREES 16 MINUTES 56 SECONDS EAST, A DISTAl'ICE OF 195,07 FEET; TIIENCE SOUTH 0 DEGREES 47 MINUTES 49 SECONDS WEST, A DISTANCE OF 9.00 FEET; TIIENCE NORTII 89 DEGPsEES 16 lvlINUTES 56 SECONDS WL;ST, A DISTANCE OF 194.7[ FEET; TIIENCE NOItTII I DEGREE 31 MINUTES 14 SECONDS WEST, A DISTANCE OF 9.0I FEET TO 'rile POINT OF BEGINNING; SAIl) DESCI{IBED TRACT CONTAINING 0.040 ACI>.E 0,?54 SQDARE FJ%ET), MOI~.I~ OF. LESS. PARCEL 825A COMMENCING AT TItE NOR:I'}tWEST COIUqER OF SECTION 27, TOWNSflIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; TIIENCE SOUTH 89 DEGREES 16 MINUTES 56 SECONDS EAST ALONG THE NORTII LINE OF SAID SECTION 27, A DISTANCE OF 1320.44 FEET; THENCE SOUTH 01 DEGREES 3 t MINUTES t4 SECONDS EAST, A DISTANCE OF 159.12 EEET TO THE POINT OF BEGINNING; THENCE SOUTIt 89 DEGREES 16 MINUTES 56 SECONDS EAST, A DISTANCE OF 194.71 FEET; THENCE SOUTtl 0 DEGREES 47 MINUTES 49 SECONDS WEST, A DISTANCE OF 7.34 FEET TO TIlE POINT OF CURVATUF, E OF A TANGENT CURVE, CONCAVE TO THE WEST, IIAVING A RADIUS OF 158.00 FEET AND A CENTRAL ANGLE OF 2 DEGPoEES 46 MINUTES 44 SECONDS; TIIENCE SOUTH ALONG SAID CURVE, A DISTANCE OF 7.66 FEET; TttENCE NORTII 89 DEGREES 16 MINUTES 56 SECONDS WEST, A DISTANCE OF 193.91 FEET; TltENCE NORTtt I DEGREE 31 MINUTES 14 SECONDS WEST, A DISTANCE OF 15.01 FEET TO THE POINT OF BEGINNING; SAID DESCRIBED TRACT CONTAINING 0.067 ACF, E (2,916 SQUARE FEET), MORE OR LESS. GENERAL NOTES 1) P.O,C. = POINT OF COMMENCEMENT 2) P.O.B. = POINT OF BEGINNING , 3) SEC. = SECI1ON 4).'IWP. = TOWNSI lip 5)'RGE. = RANGE 8) RAN = RIGHT OF WAY 7) ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF 8) NOT VAklD UNLESS SIGNED AND SEALED WITI 1-1 HE EMBOSSED SEAL OF A PROFESSIONAL LAND SURVEYOR NOT TO SCALE PP, EI~AI{ED BY: //'"GEORGE R. P, ICHMOND P.I_.S. 2-106 ; ' ~' COLLIER COUNTY PUBLIC WORKS . 3301 E. TAMIAMI TIAAIt_ NAPLES, Ft. ORIDA 34112 DAlE AUGUST 23, 2000 FILE HO. IMR625A SHEET 1 OF 1 1684 Sidewalk, slope, drainage easement S 0°47'49"W 16.34' IMMOKALEE ROAD (C.R.846) s 1°3'1'21"E PARCEL 625. 150.11' ~ N 8W16'56"W 11_12_.~,401_% P.O.B. z 1 25 f5 N 89°10'56"W 1126.56' -- PARCEL P.O.B Curve Delta Angle Radius Arc Tange~]t Chord Chord Bearing 1 37°14'04" 158.00 102.68 53:23 100.88 S 19°24'51" W 2 2"46'44" '158.00 7.66 3.83 7.66 S 2°11 '11" W 8~25 PARCEL 625 PARCEL 625COMMENCING AT THE NORTII QUAILTER CORNELL OF SECt,ION 27, TOWNSHIP ,18 SOUTIt, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; TI1ENCE SOUTH 1 DEGREE 31 MINUTES 21 SECONDS EAST, A DISTANCE OF 150.11 FEET TO TIlE SOUTH RIGHT OF WAY LINE OF IMMOKALEE ROAD AND TO THE POINT OF BEGINNING; THENCE NORTII 89 DEGREES 16 MINUTE8 56 SECOND8 WEST ALONG SAID SOUTtI RIGItT OF WAY L1NE, A DISTANCE OF 1125.40 FEET; TItENCE SOUTH 0 DEGREE8,17 MINUTES 49 SECONDS WEST, A DISTANCE OF 9.00 FEET; THENCE SOUTH 89 DEGREES 16 MINUTES 56 SECONDS EAST, A DISTANCE OF 1125.76 FEE'r; TiIENCE NORTH I DEGREE 31 MINUTES 21 SECONDS WEST, A DISTANCE OF 9.01 FEET TO TIlE POINT OF BEGINNING; SAID DESCKIBED TRACI' CONTAINING 0.233 ACRE (10,130 SQUARE FEEl'), MOILE OR LESS. PARCEL 825 COMMENCING AT THE NORTIt QUARTER CORNER OF SECTION 27, TOWNSIIlP 48 SOUTH, .~R4t_ NGE 26 EAST, COLLIER COUNTY,FLORIDA; THENCE SOUT}[ 1 DEGREE 31 MINUTES 21 SECONDS EAST, A DISTANCE OF 159.12 PEET TO THE POINT OF BEGINNING; TItENCE NORTH 89 DEGREES 16 MINUTES 56 SECONDS WEST, A DISTANCE OF 1125.76 FEET; TItENCE SOUTH 00 DEGREES 47 MINUTES 49 SECONDS WEST A DISTANCE OF 7.34 FEET TO THE POINT OF CURVATURE OF A TANGENTIAL CURVE, CONCAVE TO THE WEST, HAVING A RADIUS OF 158.00 FEET, A CENTRAL ANGLE OF 2 DEGREES 46 MINUTES 44 SECONDS, AND A CHORD OF 7.66 FEET BEARING SOUTH 2 DEGREES 11 MINUTES 11 SECONDS WEST; THENCE SOUTH ALONG SAID CURVE, A DISTANCE OF 7.66 FEET; THENCE SOUTH 89 DEGREES 16 MINUTES 56 SECONDS EAST, A DISTANCE OF 1126.56 FEET; THENCE NORTH 1 DEGREE 31 MINUTES 21 SECONDS WEST, A D1STANCE OF 15.01 FEET TO THE POINT OF BEGINNING; SAID DESCRIBED TRACT CONTAINING 0.388 ACRE (16,891 SQUARE FEET), MORE OR LESS. GENERAL NOTES 1) P.O.C. = POINT OF COMMENCEMENI' 2) P.O.B. = POINT OF BEGINNING 3) SEC, = SECTION 4) ] WP. = TOWNS}lIP 5) RGE. = RANGE O).RN = RIGHT OF VYAY 7) ALL D.ISTANGES ARE IN FEET AND DECIMALS THEREOF 8) NOT VALID UNLESS SIGNED AND SEALED WITH THE EMBOS~DSEAL OF A PROFESSIONAL LAND SURVEYOR INOT TO SCALE ""PREP~_~_.~ED BY: ~ /// ,~.. COLLIER COUNTY PUBLIC WORKS 3301 E. TAMIAMI TRAIL NAPLES, FLORIDA 341 i2 DATE AUGUST 8, 2000 FILE NO. SHEET 1 OF 1 Sidewalk, slope, drainage easement A LEGAl, DESCRIPTION BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSItlP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. P OJECT&q i/31,,' PARCELR A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOl.i.OWS: COMMENCING AT THE NORTHEAST CORNER Ol" TRACT I 0, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; TItENCE N.89° 10'56"W., ALONG THE COMMON LINE OF SAID TRACT 10 AND TRACT R-I OF SAID PEBBLEBROOKE LAKES FOR 113.75 FEET TO 'FILE POINT OF BEGINNING OF T[ IE FOLLOWING DESCRIBED SIDEWAI.K EASEMENT; TItENCE CONTINUE N.89° ! 0'56"W. ALONG SAID ldNE, FOR 446.10 FEET; THENCE S.23°03'27"W., 2.15 FEET; THENCE S.89°i0'06"E., FOR 44.98 FEET TO A POINT OF CURVE TO TltE RIGHT HAVING A RADIUS OF 498.00 FEET, A CENTRAL ANGLE OF 06°16'41% AND A CHORD BEAR1NG OF S.86°01'46"E., FOR 54.54 FEET; THENCE EASTERLY ALONG THE ARC A DISTANCE OF 54.57 FEET TO A POINT OF REVERSE CURVE TO TIlE LEFT IIAVING A RADIUS OF'502.00 FEET AND A CENTRAL ANGLE OF 06017'34" AND A CItORD BEARING OF S.86°02'12"E. FOR 55. I 1 FEET; TItENCE EASTERLY ALONG TIlE ARC, A DISTANCE OF 55.13 FEET; TItENCE S.89°10'59"E., FOR 20.64 FEET TO A POINT OF CURVE TO THE LF. FT }lAVING A RADIOS OF 502.00 FEET, A CENTRAL ANGLE OF 06°16'51", AND A CHORD BEARING OF N.87°40'36"E., FOR 55.00 FEET; THENCE EASTERLY ALONG TItE ARC A DISTANCE OF 55.03 FEET TO A POINT OF REVERSE CURVE TO THE RIGHT 1 lAVING A RADIUS OF 498.00 FEET AND A CENTRAL ANGLE OF 05033'33" AND A CItORD BEARING OF N.87°18'57"E. FOR 48.30 FEET; THENCE EASTERLY ALONG TIlE ARC, A DISTANCE OF 48.32 FEET TO A POINT OF COMPOUND CURVE TO THE RIG!IT IlAVING A RADIUS OF 198.00 FEET AND A CENTRAL ANGLE OF 12053'03" AND !lAVING A CllORD BERAING OF S.83°27'46"E. FOR 44.43 FEET; TttENCE EASTERLY ALONG TIlE ARC, A DISTANCE OF 44.52 FEET TO A POINT OF REVERSE CURVE TO TIlE LEFT HAVING A RADIUS OF 202.00 FEET AND A CENTRAL ANGLE OF 12009'45" AND A CI lORD BEARING OF S.83°06'07"E. FOR 42.80 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 42.88 FEET; THENCE S.89°10'59"E., FOR 43.62 FEET TO A POINT OF CURVE TO TIlE I,EFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGLE OF 28°1 l'00", AND A CHORD BEARING OF N.76°43'3 I"E., FOR 25.32 FEET; THENCE EASTERLY ALONG THE ARC A DISTANCE OF 25.58 FEET TO A POINT OF REVERSE CURVE TO T}IE RIGHT !lAVING A RADIUS OF 48.00 FEET AND A I OF3 1684 CENTRAL ANGLE OF 17°27'07" AND A CHORD BEARING OF N.71°21'35"E. FOR 14.56 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 14.62 FEET TO THE POINT OF BEGINNING. CONTAINING 2,628 SQUARE FEET OR 0.06 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF lIECORD. BEARINGS ARE BASED ON TIlE NORTtl LINE OF SAID TRACT 10, PEBBI.EBROOKE LAKES, AS BEING N.89°10'56" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESItOE DR1VE SUITE 270 NAPLES, FLORIDA 34104 (941 ) 649-1509 FLORIDA CERTIFICATE OF AUTHORIZATION//6952 RICI~ARD X/. NESTLER, PROFESSIONAL LAND NOT VALID. UNLESS ,EMBOSSED WITIf TIlE PROFESSIONAI,'S S I:Ai.. REF. 99-0226-2S4' 2 OF 3 COUNTY ROAD 951 : ~ i 60' W DE ADDITIONAL R/W I~[,.Jk. ~ ::]:'~ PEBBLEBROOKE ~KES ~ O~o~ ~ ..... :. P~T BOOK 30, PACES 4-'~ ~ ~ ~: ..- : ~J: ~ ." : GRAPHIC SCALE ~ mo ~oooooo~ RWA SURVEYING, InC. FLORIDA CERTIFICATE OF AUTHORIZATION LB~ 6952 RICHARD v. ItlESTLER. LAND S i/it4786 DATE: ~-' R/W RIGHT Of WAY NOT VALID WITHOUT THE SIGNA1URE AND THE ORIGINAL RAISED SEAL OF A FLORIDA ,.LICENSED SURVEYOR AND MAPPER * SEE SHEET 1 OF 5 FOR LEGAL DESCRIPTION * o*m CLIENT: ,~: REGENCY REALTY CORPORATION k 1" = 80' LS~R~'~.~ ~ ~m ~: TITLE: SKETCH AND DESCRIPTION OF SIDEWALK EASEMENT "A", BEING ' RVN PART OF OF TRACT 10, PEBBLEBROOKE LAKES, PLAT BOOK 30. 3050 North Horseshoe Ddve, Suite 270 3~[cK£o m': PACES 4-1 2, OF COLLIER COUNTY, FLORIDA. Naples. F1odda 34104 RVN { J FILE (941)649-t50grAX:(941)64~'70~ $[C: T.,.: ,o,:PRO~ECT99-0226SHEET .3 ,3 i NUMeER:226-254 E-Mall: www.consuit-n, nroom 27 48 26 NUMBER: NUMBER: OF 16B4 Sidewalk, slope, drainage easement (mZ7 LEGAL DESCRIPTION BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING 1N SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. PROaECT _/z ct I0 I PARCEL <,, FOLIO LA,3. A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT TIlE NORTttEAST CORNER OF TRACT 10, PEBBLEItROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORI)S COLLIER COUNTY FLORIDA; TItENCE S.01°28'41 "E ALONG TIlE COMMON LINE OF SAID TRACT 10 AND TRACT R-1 OF SAIl) PEBBLEBROOKE LAKES FOR 50.00 FEET TO THE POINT OF BEGINNING OF TIlE FOLLOWING DESCRIBED SIDEWALK EASEMENT; THENCE S.01°27'39"E., FOR 13.86 FEET TO THE POINT OF CURVE OF A NON TANGENT CURVE TO THE LEFT, OF WIIICH THE RADIUS POINT LIES S.74°29'3 I"W., A RADIUS DISTANCE OF 48.00 FEET AND ttAVING A CHORD BEARING OF N.30°50'44"W., FOR 25.43 FEET; THENCE NORTHWESTERLY ALONG TI IE ARC, THROUGtl A CENTRAL ANGLE OF 30°42'58% A DISTANCE OF 25.73 FEET; TItENCE S.57°49'50"E., FOR 14.98 FEET TO THE POINT OF liEGINNING. CONTAINING 57 SQUARE FEET, MORE OR LESS. SUBJECT TO EASEMENTS AND R. ESTRICTIONS OF RECOR. D. BEARINGS ARE BASED ON THE EAST LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING S.01°28'41" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERTIFICATE OF AUTI IORIZATION//6952 RICItARD V. ~ESTLER, PROFESSIONAL LAND SURX/EYOR LS//4786 NOT VALID UNLESS EMBOSSED WITH THE 1 R )I. ESSIONAl. S SEAL. REF. 99-0226-255 1 OF2 1684 IMMOKALEE ROAD (C R. 84-6) POINT OF . COMMENCEMENT i()(.!' i:;;;..."'?'/') E¢oST CORNER 50' WIDE ADDITIONAL R/W TRACT R- 1 PEBBLEBROOKE LAKES PLAT BOOK .30, PAGES 4-12 TRACT 10 PEBBLEBROOKE LAKES PLAT BOOK 30, PAGES 4-12 LINE TABLE LINE LENGTH BEARING L1 13.86 __S01'28'41"E L2 14.98 S57'49'50"E CURVE TABLE C1 25.75 '48.00 ['30'~2;58" N$O'50'44"W 25.43 POINT OF m~ zo o o 0 30 60 GRAPHIC SCALE 1"= 60' RWA SURVEYING, INC. FLORIDA CERTIFICATE OF AUTHORIZATION LBJi 6952 RICHARD V. NESTLER, PROFESSIONAL LAND SURVEYOR #4786 NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA L!¢ENSED SURVEYOR AND MAPPER f~/Z ¢(2 LEGEND o R/W RIGHT OF WAY * SEE SHEET 1 OF 2 FOR LEGAL DESCRIPTION * O~T[: CLIENT: 8-23-00 =,,,, REGENCY REALTY CORPORATION 1"= 60' ~,,~m ~,: TITLE: SKETCH AND DESCRIPTION OF SIDEWALK EASEMENT "B", BEING RVN PART OF OF TRACT 10, PEBBLEBROOKE LAKES, PLAT BOOK .30, c~cKto ev: PAGES 4-12, OF COLLIER COUNTY, FLORIDA, RVN ,Ec: ,~..~,:,RO~EC, 99--0226 Ishin' 2 2 Ir't~ 226-2S5 27 46 26 NUMSER: NUMSER: OF NUMBER: 3050 North Homeshoe Drive, Suite 270 Naples, Florida 34 (94l)649-1509 FAX: (34t) 649-7058 E-Mall: www.consull-rwa.com Sidewalk, slope, drainage easement LEGAL DESCRIPTION BEING PART OF TRACT 10, PEBBLEBP. OOKE LAKES, LYING IN SECTION 27 TOWNSIIIP 48 SOUTII, RANGE 26 EAST, COLLIER COUNTY FloORIDA. PRO4ECT _ I,O. I A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORII)A, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT TIlE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED 1N PLAT BOOK 30, PAGES 4-12, PIJBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE S.01°28'41"E., ALONG Tile COMMON LINE OF SAID TRACT 10 AND TRACT R-I OF SAID PEBBLEBROOKE I.AKES FOR 87.32 FEET TO THE POINT OF BEGINNING OF TIlE FOLLOWING DESCRIBED SIDEWALK EASEMENT; THENCE S.10°01'07"W., FOR 34.92 FEE]' TO A POINT OF CURVE TO 'File LEFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGI.E OF 11°29'50", AND A CHORD BEARING OF S.04°16'!2"W., 10.42 FEET; THENCE SOUTHERLY ALONG TI IE ARC A DISTANCE OF 10.43 FEET; THENCE S.01°28'42"E., FOR 52.65 FEET TO A I'OINT OE CIJRVE TO TI IE LEFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGI.E OF 13°52'39", AND A CHORD BEARING OF S.08°25'02"E., 12.56 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 12.59 FEET; THENCE S. i 5°2 I'21"E., FOR 12.85 FEET TO A POINT OF CURVE TO TI IE RIGI IT HAVING A RADIUS OF 48.00 FEET, A CENTRAL ANGLE OF 13°52'39", AND A CHORD BEARING OF S.08°25'02"E., ! 1.60 FEET; TItENCE SOUTHERLY ALONG TIlE ARC A DISTANCE OF 11.63 FEET; THENCE S.01°28'42"E., FOR 117.41 FEET TO A POINT OF CURVE TO TIlE RIG} tT 1tAVING A RADIUS OF 48.00 FEET, A CENTRAL ANGLE OF 06°50'37% AND A C!IORD BEARING OF S.01°56'37"W., 5.73 FEET; THENCE SOUTHERLY ALONG TIlE ARC A DISTANCE OF 5.73 FEET; THENCE S.05°21'55"W., FOR 41.39 FEET TO A POINT OF CURVE TO TItE LEFT HAVING A RADIUS OF 102.00 FEET, A CENTRAL ANGLE OF 06°50'37", AND A CHORD BEARING OF S.01°56'37"W., 12.18 FEET; TItENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 12.18 FEET; THENCE S.01°28'42"E., FOR 80.65 FEET TO A POINT OF CURVE TO TIlE LEFT [lAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGLE OF 26°30'5 !", AND A CHORI) BEARING OF S.14°44'08"E., 23.85 FEET; TItENCE SOUTItERLY ALONG TIlE ARC A DISTANCE OF 24.06 FEET; THENCE S.27°59'32"E., FOR 5.68 FEET TO SAID COMMON LINE; THENCE N.01 °28'4 I"W. ALONG SAID COMMON LINE, FOR 419.02 FEET TO THE POINT OF BEGINNING. Iof3 16 4 CONTAINING 2,140 SQUARE FEET OR 0.05 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. BEARINGS ARE BASED ON THE EAST LINE OF SAIl) TRACT 10, PEBBLEBROOKE LAKES, AS BEING S.01°28'41" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTit HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERTIFICATE OF AUTI tORIZATION #6952 RI--~ItARD V. NESTLER,' PROFESSIONAL LAND SUf~VEYOR LS# 4786 NO]' VALID [/NLESS EMBOSSED WITH THE PROFESSIONAL'S SEAL. REF. 99-0226-2S6 2OF3 POINT OF IMM©KALEE R©AD (C.R 846~ COMMENCEMENT · NORTHEAST CORNER .,..--... : .... ,....~ TRACT 10 ! ~ :.);.) F::./ ¥.;'..~ / 50' WIDE ADDITIONAL R/W TRACT R- 1 / :~: PEBBLEBROOKE LAKES / ~i "" PLAT BOOK 30, PAGES 4-12 / '.. ~ 0 30 60 .... ~:. . ~ GRAPHIC SCALE '~: ~ z 1"= 60' POINT OF ~ BEGINNING~ ~ PEBBLEBROOKE ~KES ~ ~ ~ P~T BOOK 30, PAGES 4-12 ~ o ~ : ~O 0 01~ CURVE TABLE ~ ~ ~ CURVE ~ LENGTH RADIUSiDELTA CB CD - ~o ~ C1 10.43 52.00 11'29'50" S04'16'12"W 10.42 ~ ~ .... ~ ~ C2 12.59 52.00 13'52'39" S08'25'02"E 12.56 m ~ m~ ............ ~ ~ ~ C5 11.63 48.00 , 13'52'59" S08'25'02"E 11.60 o ~ C4 5.73 48.O0 ~ O6'50'57" SO1'56'37"W 5.75 ~ m b ~:: .... '~ ~ 12. a 02.00 06'50' 7" sol' 6' 7"w 06 24.06 j 52.00 26'~0'51" S~4'44'08"E 2~.~5 ~ ~ LINE TABLE z LINE LENGTH I BEARING L1 34.92 ~ S10'01'07"W L2 52.65 ~ S01'28'42"E L5 ~!2.85 ~ S15'21'2i"E: L4 41.59 ~ SO5'21'55"W, L5 5.68 i S27'59'32"E o m i o RWA SURVEYING, INC. FLORIDA CERTIFICATE OF AUTHORIZATION LBff 6952 t " ' '" "' ' ' " ~ LEGEND RICHARD V. NESTLER, PROFESSIONAL ~ND SURVEYOR ~4786 DA~E: , ~ ~ R/W RIGHT OF WAY NOT VALID WITHOU~ THE SIGNATURE AND ~HE ORIGINAL RAISED S~L OF A FLORIDA ~.ICENSED SURVEYOR AND MAPPER * SEE SHEET 1 OF 3 FOR LEGAL DESCRIPTION * c, 8-23-00 REGENCY REALTY CORPORATION 1" = 60' RVN PART OF OF TRACT IO, PEBBLEBROOKE ~KES, P~T BOOK 30, 3050 No~ Horseshoe D~e, 8uile ~70 ~o ~: PAGES 4-12, OF COLLIER COUNt, FLORIDA. N~es, ~a ~104 RVN (94,].9-15~ F~: (941) ~9-7056 I SHEET JF, LE e-..,: ~.~,.,-~.~ ~: ~ ~, ..~ect 9 9 - 0 2 2 6 3 3 2 2 6- 2 S 6 .......... . 27 48 26 NUMBEr: NUMBER: CURVE TABLE CURVE LENGTH RADIUS DELTA CB CD Cl 19.43 52.00 11'29'50" S04'16'12"W 10.42 C2. , , 12.59 52.00 , 15'52'39" S08'25'02"E 12.56 C.3 11.6,3 48.00 15'52'39" S08'25'02"E 11.60 C4 5.7,3 48.00 06'50'57" S01'56'37"W 5.75 C5 12.18 102.00 06'50'37" S01'56',3T'W 12.18 C6 24.06 52.00 26'30'51" S 14'44'08"E 2,3.85 LINE TABLE LINE LENGTH BEARING L1 34.92 S10'01'07"W L2 52.65 S01'28'42"E. L5 __! 2.85 S 15'21 '21 "E L4 41.59 SO5'21 '55"W L5 5.68 S27'59'32"E 1684 7Z7 LEGAL DESCRIPTION BEING PART OF TRACT ! 0, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. (15' TEMPORARY CONSTRUCTION EASEMENT) PARCEL__ ,, , A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COI.LIER COUNTY FLORI!)A, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE N.89°I0'56"W. ALONG THE COMMON LINE OF SAID TRACT 10 AND TRACT R-1 OF SAID PEBBLEBROOKE LAKES, FOR 80.00 FEET TO THE POINT OF BEGINNING OF THE FOLLOWING DESCRIBED 15' TEMPORARY CONSTRUCTION EASEMENT; THENCE CONTINUE N.89°I0'56"W. ALONG SAID COMMON LINE, FOR 492.65 FEET; THENCE S.00°49'04"W., FOR 15.00 FEET; THENCE S.89°10'56"E., FOR 488.44 FEET; THENCE S.57°49'50"E., FOR 83.78 FEET; TIIENCE S.01°28'41"E., FOR 463.30 I:EET; THENCE N.88°3 l'19"E., FOR 15.00 FEET TO SAID COMMON LINE; THENCE N.01°28'41"W. ALONG SAID COMMON LINE, FOR 471.33 FEET; T}IENCE N.57°49'50"W.ALONG SAID COMMON LINE, FOR 96.02 FEET TO TI IE POINT OF BEGINNING. CONTAINING 15,716 SQUARE FEET OR 0.36 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESrFRICTIONS OI? RECORD. BEARINGS ARE BASED ON TIlE NORTII LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING N.89°i0'56" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTII HORSES! IOE DRIVE SUITE 27O NAPLES, FLORIDA 34104 (941) 649-1509 . FLORIDA CERTIFICATE OFA_U.J. HORIZATION #6%2 NOT VALID UNLESS EMBOSSED WITH TI IE PROFESSIONAL'S SEAL. REF. 99-0226-2S7.. I OF2 ~ 7 POINT OF POINT OF CO¼MBNCF, gENT BEGIN'""" / NORTHEAST CORNER IMMOKALEE ROAD (C.R. 846) ~,~,~ TRACT 10 !" ';: L')O' ~';: .. v¢: IRAOf R-I COMMON LINE BETWEEN 50' WiDE ADDITIONAL R/W PEBBLEBROOKE ~KES ; T~CT 10 & R-I P~T BOOK 50. PAGES 4-12 / ~::~ ..........N 89'10'56" W 492,65' ~[ i5' TgMPO~Y CONSRbCTION ~EMENT L5 S 89'10'5fi" E 488.44' ~ : m ~0 0 50 60 PEBBLEBROOKE ~KES i ~ ~ P~T BOOK 30, OAGEfi 4-1~ GRAPHIC SCALE 1"= 80' LIN[ LENGTH "B~RING L1 ] 15.00 S00'49'Q4"w L~ : ....... L3 15.00 S88'31'19"w L4 96.02 N57'4~'~O"~ L~: L5 80.00 S89' 1~'~6"~ RWA SURVEYING, INC. : FLORIDA CERTIFICATE OF AUTHORIZATION LB~ 6952 __A ~ 0 P R/W RIGHT OF WAY RIC~RD V NESTLER PROFESSIONAL ~ND SURV~OR ~4786 NOT V~ID WITHOUI~ ?HE SIGNATURE ~D THE ORIGINAL RAISE~ S~L OF A FLORIDA LICENSED SU~EYOR AND MAPPER · · SEE SHEET 1 OF 2 FOR LEGAL DESCRIPTION * ~: CLIENT: ~: REGENCY REALTY CORPORATION 1" = 100' ' RVN BEING PART OF OF TRACT 10, PEBBLEBROOKE ~KES, P~T BOOK 30~ No~ Homes~ D~e, Sure270 ~c~to ~: ~0, PAGES 4-1 2, OF COLLIER COUNTY. FLORIDA. N~ea, ~a ~1~ RVN SHEET 2 J FILE 2 2 6- 2 S 7i (~,~so.F~:(~;)~.-~o~ .~: ~: ~,, P.o~[c~ 99-0226 .V.~[~: 2 OF E-Mall: ~.mna~-~a.~m 27 4B 26 NUMBER: NUMBER: LINE TABLE LINE LENGTH BEARING L1 1500 SO0'49'0. 4"w L2' 8.,3,78 ~57'4,9'.50"E L3 15.00 588'31 '19"w L4 96.02 N57'49_'5. O"~w L5 80.00 S89' 1 _0'5_6"E 168 4 PROJECT: Immokalee Road Sidewalk PARCEL: 627 & 727 / Regency Realty Group FOLIO: 66262003685 DONATION AGREEMENT THIS DONATION AGREEMENT (hereinafter referred to as the "Agreement") is made and entered into by and between REGENCY REALTY GROUP, INC., a Florida corporation, (hereinafter referred to as "Owner"), whose mailing address is 121 W. Forsyth Street, Suite 200, Jacksonville, Florida 32202, and COLLIER COUNTY, a political subdivision of the State of Florida, (hereinafter referred to as "County"), whose mailing address is 3301 Tamiami Trail East, Naples, Florida 34112. WlTNESSETH: WHEREAS, County has requested that Owner convey to the County a perpetual, non- exclusive easement for the purpose of construction, installation and maintenance of a sidewalk, fill slope and drainage facility over, under, upon and across the lands described in Exhibit "A" (hereinafter referred to as the "Easement"), which is attached hereto and made a part of this Agreement; WHEREAS, County has requested that Owner convey to the County a Temporary Construction Easement for the purpose of storing material and equipment pertinent to the construction of public improvements, over, under, upon and across the lands described in Exhibit "B" (hereinafter referred to as "TCE"), which is attached hereto and made a part of this agreement; WHEREAS, Owner desires to convey the Easement and TCE (hereinafter collectively referred to as "Property") to County for the stated purposes, on the terms and conditions set forth herein; and WHEREAS, Owner recognizes the benefit to Owner and desires to convey the Property to the County for the stated purposes, on the terms and conditions set forth herein, said terms including that no compensation shall be due and payable for the Property requested by County. NOW, THEREFORE, in consideration of these premises, the sum of Ten Dollars ($10.00), and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, it is agreed by and between the parties as follows: 1. Owner shall convey the Property via a Sidewalk, Slope and Drainage Easement and a Temporary Construction Easement to County at no cost to the County, unless otherwise stated herein. 2. Prior to Closing, Owner shall obtain from the holders of any liens, exceptions and/or qualifications encumbering the Property, the execution of such instruments which will remove, release or subordinate such encumbrances from the Property upon their recording in the public records of Collier County, Florida. Owner shall provide such instruments, properly executed, to County on or before the date of Closing. 3. This Agreement shall be null and void, and of no further force or effect, unless Closing shall occur within sixty (60) days from the date County executes this Agreement; provided; however, that County shall have the unilateral right to extend the term of this Agreement pending receipt of such instruments, propedy executed, which either remove, release or subordinate any and all such liens, encumbrances or qualifications affecting County's enjoyment of the Property. 16B 4 4. Owner is aware and understands that this Agreement is subject to the acceptance and approval by the Board of County Commissioners of Collier County, Florida. 5. Owner represents that the Property and all uses of the Property have been and presently are in compliance with all Federal, State and Local environmental laws; that no hazardous substances have been generated, stored, treated or transferred on the Property except as specifically disclosed to the County; that the Owner has no knowledge of any spill or environmental law violation on any property contiguous to or in the vicinity of the Property to be conveyed to the County, that the Owner has not received notice and otherwise has no knowledge of a) any spill on the Property, b) any existing or threatened environmental lien against the Property or c) any lawsuit, proceeding or investigation regarding the generation, storage, treatment, spill or transfer of hazardous substances on the Property. This provision shall survive Closing and is not deemed satisfied by conveyance of title. 6. Owner shall indemnify, defend, save and hold harmless the County against and from, and to reimburse the County with respect to, any and all damages, claims, liabilities, laws, costs and expenses (including without limitation reasonable paralegal and attorney fees and expenses whether in court, out of court, in bankruptcy or administrative proceedings or on appeal), penalties or fines incurred by or asserted against the County by reason or arising out of the breach of Owner's representation under Section 5. This provision shall survive Closing and is not deemed satisfied by conveyance of title. 7. The County shall pay for all costs of recording the conveyance instrument, and recording costs for any curative instruments, in the Public Records of Collier County, Florida. County shall be responsible for paying any costs and/or fees associated with the securing and recording a Subordination, Consent & Joinder of Easement of the mortgage(s) recorded against the Property from the mortgagee(s). All other costs associated with this transaction including but not limited to transfer, documentary and intangible taxes shall be borne and paid by Owner. The cost of a title commitment shall be paid by County. 8. This Agreement and the terms and provisions hereof shall be effective as of the date this Agreement is executed by both parties and shall inure to the benefit of and be binding upon the parties hereto and their respective heirs, executors, personal representatives, successors, successor trustees, and/or assignees, whenever the context so requires or admits. 9. Conveyance of the Property by Owner is contingent upon no other provisions, conditions, or premises other than those so stated above; and the written Agreement, including all exhibits attached hereto, shall constitute the entire Agreement and understanding of the parties, and there are no other prior or contemporaneous written or oral agreements, undertakings, promises, warranties, or covenants not contained herein. 10. If the Owner holds the Property in the form of a partnership, limited partnership, corporation, trust or any form of representative capacity whatsoever for others, Owner shall make a written public disclosure, according to Chapter 286, Florida Statutes, under oath, of the name and address of every person having a beneficial interest in the Property before the Property held in such capacity is conveyed to County, its successors and assigns. (If the corporation is registered with the Federal Securities Exchange Commission or registered pursuant to Chapter 517, Florida Statutes, whose stock is for sale to the general public, it is hereby exempt from the provisions of Chapter 286, Florida Statutes.) 11. This Agreement is governed and construed in accordance with the laws of the State of Florida 2 16B 4 IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. DATE ACQUISITION APPROVED BY BCC: AS TO COUNTY: -: : ATTES:T?~.'"% ~ :' {.DWt~iR'~'E-.-:~BROCK, Clerk Attest;'~ a~ fo Cha $1gaature AS TO OWNER: BOARD OF COUNTY COMMISSIONERS co..,..cou BY: JAMES D~CARTER, Ph.D., Chairman WITNESSES: First Witness (S~gnature) Name: (Print or Type) ~'e(J~d W~i. tness (S~gnatu, re) ._L Name: (Print or type) REGENCY REALTY GROUP, INC., a Florida corporation Name: ~ m.,~ ~ /~'-~- ?~/'g,'~,d~ (Print or type) '--) Address:121 W, Fors_vth Street. Suite 200 Jacksonville. Florida 32202 Approved as to form and legal sufficiency: Assistant County Attorney 3 EXHIBIT'_ Page / of LEGAL DESCRIPTION BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. (SIDEWALK EASEMENT "A") A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE N.89°I0'56"W., ALONG THE COMMON LINE OF SAiD TRACT 10 AND TRACT R-I OF SAID PEBBLEBROOKE LAKES FOR 113.75 FEET TO TIlE POINT OF BEGINNING OF THE FOLLOWING DESCRIBED SIDEWALK EASEMENT; THENCE CONTINUE N.89°I0'56"W. ALONG SAID LINE, FOR 446.10 FEET; THENCE S.23°03'27"W., 2.15 FEET; THENCE S.89°10'06"E., FOR 44.98 FEET TO A POINT OF CURVE TO THE RIGHT HAVING A RADIUS OF 498.00 FEET, A CENTRAL ANGLE OF 06° 16'41 ", AND A CHORD BEARING OF S.86°01'46"E., FOR 54.54 FEET; THENCE EASTERLY ALONG THE ARC A DISTANCE OF 54.57 FEET TO A POINT OF REVERSE CURVE TO THE LEFT HAVING A RADIUS OF'502.00 FEET AND A CENTRAL ANGLE OF 06017'34" AND A CHORD BEARING OF S.86°02'12"E. FOR 55.11 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 55.13 FEET; THENCE S.89° 10'59"E., FOR 20.64 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 502.00 FEET, A CENTRAL ANGLE OF 06°16'51", AND A CHORD BEARING OF N.87°40'36"E., FOR 55.00 FEET; THENCE EASTERLY ALONG THE ARC A DISTANCE OF 55.03 FEET TO A POINT OF REVERSE CURVE TO THE RIGHT HAVING A RADIUS OF 498.00 FEET AND A CENTRAL ANGLE OF 05°33'33" AND A CHORD BEARING OF N.87°18'57"E. FOR 48.30 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 48.32 FEET TO A POINT OF COMPOUND CURVE TO THE RIGHT HAVING A RADIUS OF 198.00 FEET AND A CENTRAL ANGLE OF 12°53'03" AND HAVING A CHORD BERAING OF S.83°27'46"E. FOR 44.43 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 44.52 FEET TO A POINT OF REVERSE CURVE TO THE LEFT HAVING A RADIUS OF 202.00 FEET AND A CENTRAL ANGLE OF 12°09'45" AND A CHORD BEARING OF S.83°06'07"E. FOR 42.80 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 42.88 FEET; THENCE S.89°10'59"E., FOR 43.62 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGLE OF 28°11'00", AND A CHORD BEARING OF N.76°43'3 I"E., FOR 25.32 FEET; THENCE EASTERLY ALONG THE ARC A DISTANCE OF 25.58 FEET TO A POINT OF REVERSE CURVE TO THE RIGHT HAVING A RADIUS OF 48.00 FEET AND A 1 OF3 168 EXHIBIT,,, Peee 3 o~,,,, (oZ7' A CENTRAL ANGLE OF 17°27'07" A_ND A CHORD BEARING OF N.71°21'35"E. FOR 14.56 FEET; THENCE EASTERLY ALONG THE ARC, A DISTANCE OF 14.62 FEET TO THE POINT OF BEGINNING. CONTAINING 2,628 SQUARE FEET OR 0.06 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. BEARINGS ARE BASED ON THE NORTH LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING N.89°10'56" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERTIFICATE OF AUTHORIZATION//6952 BY: HA~' [~. ;ES~E~R DATE: R/~/~/~ RIO , PROFESSIONAL LAND SgR]ffE~i'Ol~ LS# 4786 NOT VALID UNLESS EMBOSSED WITH THE PROFESSIONAL'S SEAL, REF. 99-0226-2S4 2OF3 EXHIBIT A Page :; of ~ ~OUNW ROAD i ' i :l 60' WIDE ADDITIONAL R/W BOf ~ ~ i ~:~ PLAT BOOK ~0. PAGES 4-~ · zo GRAPHIC SCALE RWA SU~E~NG, INC. FLORIDA CERTIFICATE OF AUTHORIZATION LB~ 6952 RI~R~ V. ~ESTLER ~ND SU~YOR ~4786 .... DATE: ~ R/W RIGHT OF WAY NOT VALID WITHOUT THE SIGNAI'URE AND THE ORIGINAL ~ISED S~L OF A FLORIDA LICENSED SU~EYOR ~D MAPPER · SEE SHEET 1 OF 3 FOR LEGAL DESCRIPTION * ~ CLIENT: EGENCY EALTY CO PO ATION ~ ~ W W ~ .~ ~ m' TITLE:SKETCH AND DESCRIPTION OF SIDEWALK ~EMENT "A", BEING " RVN PART OF OF T~CT I0, PEBBLEBROOKE ~ES, P~T B~K 30, 3050 N~ Hom~h~ D~, ~e 270 ~ ~= PAGES 4-12, OF COLLIER COUNt, FLORIDA. E-Mail: ~n~uN~ 27 48 26 NUMBER: NUMBER: OF NUMBER: EXHIBIT,, Paoe of LEGAL DESCRIPTION BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. (SIDEWALK EASEMENT "B") A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE S.01°28'41 "E ALONG THE COMMON LINE OF SAID TRACT 10 AND TRACT R-1 OF SAID PEBBLEBROOKE LAKES FOR 50.00 FEET TO THE POINT OF BEGINNING OF THE FOLLOWING DESCRIBED SIDEWALK EASEMENT; THENCE S.01°27'39"E., FOR 13.86 FEET TO THE POINT OF CURVE OF A NON TANGENT CURVE TO THE LEFT, OF WHICH THE RADIUS POINT LIES S.74°29'31 "W., A RADIUS DISTANCE OF 48.00 FEET AND HAVING A CHORD BEARING OF N.30°50'44"W., FOR 25.43 FEET; THENCE NORTHWESTERLY ALONG THE ARC, THROUGH A CENTRAIN ANGLE OF 30°42'58", A DISTANCE OF 25.73 FEET; THENCE S.57°49'50"E., FOR 14.98 FEET TO THE POINT OF BEGINNING. CONTAINING 57 SQUARE FEET, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. BEARINGS ARE BASED ON THE EAST LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING S.01°28'41" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERTIFICATE OF AUTHORIZATION//6952 RICHARD V. NESTLER, PROFESSIONAL LAND SURy'EYO'R LS# 4786 NOT VALID UNLESS EMBOSSED WITH THE PROFESSIONAL'S SEAL. REF. 99-0226-2S5 1 OF2 (o27 5 EX. E rr: _ 16 B 4 0 ,30 60 tMMOKALEE ROAD (C R. 846) POINT OF GRAP1H,[C SCALE · COMMENCEMENT = 60' 50' WIDE ADDITIONAL R/W TRACT R- 1 PEBS,EBROOKE LAKES \ PLAY BOOK 30, PAGES 4-12 TRACT 10 v PEBBLEBROOKE LAKES -- ~ ~" ~ ~ '%~; PLAT BOOK 30, PAGES 4-12 Li'NE "TABL£ ........ LINE LENGTH i i3EARING L2 14.98 S57'49'50"E ~,~_Oo CURVE TABLE CURVE LENGTH 'RADIUS DELTA CB CD 'c~ 2s.~ ~.00 ~0'42's~" ~o'so'a."w 2S;~" J RWA SURVEYING, INC. FLORIDA CERTIFICATE OF AUTHORIZATION Lg~ 6952 .- ~ , , DATE: R/W RIGHT OF WAY RICED V: NESTLE~,' PROFESSIONAL ~ND SURV~OR ~4786 NOT VALID WITHOUT THE SIGNATURE ~D THE ORIGINAL RAISED S~L OF A FLORIDA LICENSED SURV~OR ~D MAPPER * SEE SHEET 1 OF 2 FOR LEGAL .DESCRIPTION * ~ ~c8-25-00 s~~~ ~, REGENCY REALTY CORPORATION ~ ~ ~ TILL[: SKETCH AND ~[SCEI~ION OF SID[W~K ~SEMENT 'B". BEING ' RVN PART OF OF T~CT 10. PEBBLEBROOKE ~KES, P~T BOOK 30, 3~ N~ H~ D~e, ~e 270 m~zo ~, PAGES 4-12, OF COLLIER COUNt, FLORIDA. .. ,, ~ 4~ 26 NUMBER: ,,, , ., NU~ER: ,., OF . LYNE "TABLE ........ ,.LINE LEN,G. TH' , i3'EARING L1 1.3.86 SO1'2B'4 ! "E L2 14.98 557'49'50"E EXHIBIT BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER. COUNTY FLORIDA. (SIDEWALK EASEMENT "C") A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE S.01 °28'41 "E., ALONG THE COMMON LINE OF SA1D TRACT 10 AND TRACT R-1 OF SAID PEBBLEBROOKE LAKES FOR 87.32 FEET TO THE POINT OF BEGINNING OF THE FOLLOWING DESCRIBED SIDEWALK EASEMENT; THENCE S.10°01'07"W., FOR 34.92 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGLE OF 11°29'50", AND A CHORD BEARING OF S.04° 16' 12"W., 10.42 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 10.43 FEET; THENCE S.01°28'42"E., FOR 52.65 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RAD1US OF 52.00 FEET, A CENTRAL ANGLE OF 13°52'39% AND A CHORD BEARING OF S.08°25'02"E., 12.56 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 12.59 FEET; THENCE S. 15°21'2 I"E., FOR 12.85 FEET TO A POINT OF CURVE TO THE RIGHT HAVING A RADIUS OF 48.00 FEET, A CENTRAL ANGLE OF 13°52'39", AND A CHORD BEARING OF S.08°25'02"E., 11.60 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 11.63 FEET; THENCE S.01 °28'42"E., FOR 117.41 FEET TO A POINT OF CURVE TO THE RIGtIT HAVING A RADIUS OF 48.00 FEET, A CENTRAL ANGLE OF 06°50'37", AND A CHORD BEARING OF S.01°56'37"W., 5.73 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 5.73 FEET; THENCE S.05°21'55"W., FOR 41.39 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 102.00 FEET, A CENTRAL ANGLE OF 06°50'37", AND A CHORD BEARING OF S.01°56'37"W., 12.18 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 12.18 FEET; THENCE S.01°28'42"E., FOR 80.65 FEET TO A POINT OF CURVE TO THE LEFT HAVING A RADIUS OF 52.00 FEET, A CENTRAL ANGLE OF 26o30'51", AND A CHORD BEARING OF S. 14°44'08"E., 23.85 FEET; THENCE SOUTHERLY ALONG THE ARC A DISTANCE OF 24.06 FEET; THENCE S.27°59'32"E., FOR 5.68 FEET TO SAID COMMON LINE; THENCE N.01'°28'41 "W. ALONG SAID COMMON LINE, FOR 419.02 FEET TO THE POINT OF BEGINNING. 1of3 EXHIBIT ,. Page "7 of ~ 16B CONTAINING 2,140 SQUARE FEET OR 0.05 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. BEARINGS ARE BASED ON THE EAST LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING S.01°28'41" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERTIFICATE OF AUTHORIZATION #6952 BY: DATE: o RICHARD V. NESTLER, PROFESSIONAL LAND SURV~EYOR LS# 4786 NOT VALID UNLESS EMBOSSED WITH THE PROFESSIONAL'S SEAL. REF. 99-0226-2S6 2OF3 EXHIBIT PO,NTm, · NORTH~ST CORNER 50~ WIDE ADDITIONAL R/W TRACT R- 1 / PEBBLEBROOKE ~KES · / P~T BOOK 30, PAGES 4-12 / j '..m (W 0 30 ~0 .....'"". ~ ~ GRAPHIC SCALE "~: ~ ,, ~ z ~j 1 = 60' POINT O~ ~,~ BEgINNINgS} ~ , b , z~ ~.,. PEBBLEBROOKE ~KES ~ 0 P~T BOOK ~0, PAGES 4-12 ~ o ~ :o i mm mCURVE TABLE =~ m ..... ~,~ CURVE LENbTH ) RADIUS O'SETA bBi~D ~ ~ ~ J ...... - ~ Cl 10,43 ''52.O0 11'~9'50" 'S04'1'6'12"W 10.42 ~ ~ ~ ~o C2 12,59 52.00 13'52'39" ' S08'25;02"E 12.56 r ~: O m O C3 11.63 : 48.00 13'52'~9" SO8'25'O2"E 1i,6~ ~ ~ ~ mm c4 5.73 48.00 00'~o'a7" sol'~'a7"w ~.73 ; ~ ~ b ~ C5 ' 12."i8 102.00 06'50'37';;', S01'56'37"W 12.'18 C6 : 24.06 '52.00 ,26'~0'51", ,S1,¢'4~'O8"E . .23,:85 ~ ~ ..... LINE TABLE ~ z LINE LENGTH BEARING o j L1 34.92 S10'01 'O7"W L2 52.65 ~ S01'28'42"E ~ ' ~ , L3 ' 12.85 j S15'21'21"E L4 ,, 41.~ ,,, ~O5 21 ~5 ~ ,, L5 5.68 j S27'5932 Ej o ' RWA SURVEYING, INC. FLORIDA CERTIFICATE OF AUTHORIZATION LB~ 69.52 RIOHARD V. NES?LE~7 P~OFESSIO~XL ~ND SURV'~dR '~4~8B " DATE: ~ . © O R/* R)GHT OF WAY NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED S~L OF A FLORIDA LICENSED SURVEYOR AND ~PPER · SEE SHEET 1 OF 3 FOR LEGAL DESCRIPTION * ~ INc.~CLIENT: ~, REGENCY REALTY CORPORATION - . .... . ~ ~ TITLE: SKETCH AND DESCRIPTION OF SlDEW&K ~SEMENT "C", ' RVN .. PART OF OF T~CT 10, PEBBLEBROOKE ~KES, P~T BOOK 30, ~50 Nodh ~meshoe Or~e, Sure 270 ~Eo ~: PA~ES 4-12, OF COLLIER COUNt, FLORIDA. Na~es, ~ ~1~ RVN ~...,:~...~,-.~.m ~ ~ .,,~C~ 99--0226 S.~T 5 5 r'~ 226-- 2 6 'I CURVE TABLE CURVE LENGTH RADIUS D'~:'LTA ....lB' CD Cl 10,4.3 ''52,00 11°.29'50"'s04'fB'12"w ....ld'.42 c2 12.59 52.00 13'52'39" s08'25'02"E 12.56 c3 11.6,3 48.00 1,.3°52',39"S08'25'02"E 1 i,60 C4 5.73 48.00 06'50'37,'.',,S01'56'37"W5.73 C5 ,12."i8!02.00 06'50'37'iS01'56'3,.7"W , ,1Z,18,, C6 24.06. .52'00 .26'.50'.51" .Sl.4'4.4.'0.8"E 23.85 ' 'LINE TABLE LINE LENGTH BEARING L1 34.92 S10'01 'O7"W L2 52.65 S01'28'42"E L3 ' 12.85 $15'21'21"E L4 ',," 4 i .3g. .... S05'21 '55"W ,, L5 5,68 S27'59'52"E EXHIBIT'_ ' Page._. /of '7Z7 LEGAL DESCRIPTION BEING PART OF TRACT 10, PEBBLEBROOKE LAKES, LYING IN SECTION 27 TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY FLORIDA. (15' TEMPORARY CONSTRUCTION EASEMENT) A PART OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF TRACT 10, PEBBLEBROOKE LAKES AS RECORDED IN PLAT BOOK 30, PAGES 4-12, PUBLIC RECORDS COLLIER COUNTY FLORIDA; THENCE N.89°10'56"W. ALONG THE COMMON LINE OF SAID TRACT 10 AND TRACT R-I OF SAID PEBBLEBROOKE LAKES, FOR 80.00 FEET TO THE PO1NT OF BEGINNING OF THE FOLLOWING DESCRIBED 15' TEMPORARY CONSTRUCTION EASEMENT; THENCE CONTINUE N.89°10'56"W. ALONG SAID COMMON LINE, FOR 492.65 FEET; THENCE S.00°49'04"W., FOR 15.00 FEET; THENCE S.89°10'56"E., FOR 488.44 FEET; THENCE S.57°49'50"E., FOR 83.78 FEET; THENCE S.01 o28'41 "E., FOR 463.30 FEET; THENCE N.88°3 I'19"E., FOR 15.00 FEET TO SAID COMMON LINE; THENCE N.01°28'41 "W. ALONG SAID COMMON LINE, FOR 471.33 FEET; THENCE N.57°49t50"W.ALONG SAID COMMON LINE, FOR 96.02 FEET TO THE POINT OF BEGINNING. CONTAINING 15,716 SQUARE FEET OR 0.36 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. BEARINGS ARE BASED ON THE NORTH LINE OF SAID TRACT 10, PEBBLEBROOKE LAKES, AS BEING N.89°10'56" E. RWA SURVEYING, INC. LAND SURVEYORS AND MAPPERS 3050 NORTH HORSESHOE DRIVE SUITE 270 NAPLES, FLORIDA 34104 (941) 649-1509 FLORIDA CERT1FIC .A, TE OF' AUTHORIZATION//6952 RICHARD V. NESTLER, PROFESSIONAL LAND SURVEYOR LS# 4786 NOT VALID UNLESS EMBOSSED WITH THE PROFESSIONAL'S SEAL. REF. 99-0226-2S7 I OF2 '7Z7 EXHIBIT Page.._~ of?.~.._ 4 POINT OF POINT OF CO~MENC~:MENT NORTHEAST CORNER IMMOKAL£E ROAD (C.R, 846) BEGINNING TRACT 10 COMMON LINE BETWEEN ~0' WIDE ~D~TIO~ R/W P[88LEBROOKE , N ~9'10'56" W 492.65' 0 30 60 GRAPHIC SCALE TRACT 10 PEBBLEBROOKE LAKES PLAT BOOK 30, PAGES 4-12 Z ZO o Z LINE TABLE L1 !5,00 S00'4~'04"W L2 8..1.78 L3 15.00 ~L4 96.02 N57'49'5.0."W L5 80.00 $B9'! g'56,"E RWA SURVEYING, INC. FLORIDA CERTIFICATE OF AUTHORIZATION LB~ 6952 RICHAR%!NESTLER, PROJ~ES~IONAL LAND SURVEYOR ~4788 NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER . LEGEND R/W RIGHT OF' WAY * SEE SHEET 1 OF 2 FOR LEGAL DESCRIPTION * ~: CLIENT: B-23-00 - REGENCY REALTY CORPORATION 1" ,,, 10o' 0mmm m~ TITLE: SKETCH AND DESCRIPTION OF TEMPORARY CONSTRUC¥1ON EASEMENT RVN BEING PART OF OF TRACT 10, PEBBLEBROOKE LAKES, PLAT BOOK mJcK[o ~ 30, PAGES 4-12, OF COLLIER COUNTY. FLORIDA. RyN ............... J r, LE ' ..., ~, .o~,,'.o.,Ecr 99_022'6"'1-~.m" 2 2 i..,..E., 226-2S7 ~7 48 2~ .Uu,.E..~ , ,. I~.O~,.e,,E~,:~,, or ,,, 16~ 5 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 TO: FROM: DATE: RE: Memorandum Ellie Hoffman Records Technician III Minutes & Records MT/,~ment J. Keith Gomez z~4 Real Property Speqi¥1tlst Real Property Marig_gement Department December 4, 2000 Granada Shoppes PUD/Creekside Commerce Park PUD Developer Contribution Agreements- Creekside Boulevard 168 6 Please find attached one (1) orieinal recorded Developer Contribution Agreement for the Granada Shoppes PUD, between Collier County and the Ocean Boulevard Partnership and the Ocean Boulevard Partnership II, for the Creekside Boulevard connector roadway. The Board of County Commissioners of Collier County, Florida approved the Agreement on November 14, 2000, pursuant to Agenda Item #16(B)6. Please find attached one (1) original recorded Developer Contribution Agreement for the Creekside Commerce Park PUD, between Collier County and the Creekside West, Inc., for the Creekside Boulevard connector roadway. The Board of County Commissioners of Collier County, Florida approved the Agreement on November 14, 2000, pursuant to Agenda Item #16(B)7. Please contact me if you have any questions or comments at 8991. Thank you. attachments as stated cc: Dawn R. Wolfe, Transportation Planning Director, Transportation Planning Department w/attachment Office of the Real Property Management Department This Instrument Prepared By: IL Bruce Anderson, Esq. Young, van Assenderp, Varnadoe & Anderson, P.A. 801 Laurel Oak Dr., Ste. 300 Naples, FL 34108 2718834 OR: 2748 PG: 0378 RBCORDBD in O[FICIAL RB¢ORDS of COLtlRR COUN?¥, ~L 11/28/2000 at 02:32PM DWIGHT R. BROCK, CL]~RK R~C [[~ I??.00 COPIES 39.00 ~IS¢ 1.00 RRAL PROPBRT~ 'RXT 8991 INTBR OF~IC! DEVELOPER CONTRIBUTION AGREEMENT THIS AGREEMENT is made and entered into this 14'/~- day of , 2000, by and between OCEAN BOULEVARD PARTNERSHIP, a Florida general partnership, by its undersigned General Partner who has been duly authorized by the Partnership to execute this Developer Contribution Agreement, whose post office address is c/o Barron Collier Company, 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, and OCEAN BOULEVARD PARTNERSHIP II, a Florida general partnership, by its undersigned Genoral Partner who has been duly authorized by the Partnership to execute this Developer Contribution Agreement, whose post office address is c/o Barron Collier Company, 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, hereinafter singularly or collectively referred to as "Developer", and COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, hereinafter referred to as "County". RECITALS WHEWAS, Collier County Ordinance No. 98-91 creating the Granada Shoppes PUD, requires the conveyance of a sixty-four (64) foot road right-of-way easement at no cost to the County, which County has subsequently determined, and Developer agrees, needs to be increased in size in certa'm locations, all as shown and described on Exhibit "A" (referred to as "Contribution"), for a minor collector roadway that will link U.S. 41 and Goodlctte-Frank Road through the Granada Shoppes entrance and PUD then to the south road in the Creekside Commerce Park PUD (hereinafter referred to as "Roadway"), in a manner compatible with the contemplated use of the adjacent properties, and in return for road impact fee credits for the cost of design and construction of said improvements from U.S. 41 to Goodlette-Frank Road; and WHEREAS, the Developer is the record title holder of the property shown and described in EXHIBIT "B", which is attached hereto and made a part hereof (hereinafter referred to as "Property"); and .... URSUANT TO AGENDA, DATED: x~/t4/,~_~,~U ITEM NO. OR: 2748 PG: 0379 168 6 WHEREAS, the Granada Shoppes PUD provides that the purpose of the easement through the property is to grant easement rights for a road fight of way only and Developer will retain all other rights, including, but not limited to, the right, but not the obligation, to install and maintain landscape within the easement area as well as the fight to install and maintain a project directory sign located in the landscape island at the U.S. 41 entrance, provided any fights retained by Developer are subordinate to the County's fight to redesign the roadway or otherwise use the easement for road purposes; and WHEREAS, the above-referenced stipulations provide that the Developer will receive Road Impact Fee Credits in exchange for the Developer's cost for design and construction of the Roadway in an amount not to exceed the Certified Cost Estimate of the design and construction of the Roadway, plus up to an additional twenty percent (20%) construction cost contingency, hereinafter referred to as "Certified Cost Estimate" and evidenced in EXHIBIT "C"; and WHEREAS, Developer shall receive Road Impact Fee Credits pursuant to Ordinance No. 92-22, as amended, for the design and construction of the Roadway; and WHEREAS, the Developer has caused the value of the design and construction of the Roadway to be determined by a Certified Cost Estimate prepared by Johnson Engineering, Inc. and approved by the Collier County Public Works Engineering Department; and WHEREAS, the County and Developer accept the Certified Cost Estimate of the design and construction of the Roadway; and WHEREAS, both parties to this Agreement acknowledge that the est'nnated value of the design and construction of the Roadway is SEVEN HUNDRED EIGHTEEN THOUSAND EIGHT HUNDRED TWO AND 23/100 ($718,802.23) DOLLARS, which does not include a twenty percent (20%) construction cost contingency, as derived from the Certified Cost Estimate prepared by Johnson Engineering, Inc.; and WHEREAS, the Developer has caused the fair market value of the Contribution to be appraised; and WHEREAS, both Developer and County agree that the market value of the right-of-way granted by easement, which the County is to receive at no cost, for use as a connector road from Goodlette-Frank through the Granada. Shoppes PUD and adjacent property to the westem boundary of the Creekside PUD, as derived from an analysis of comparable sales of similar 2 OR: 2748 PG: 0380 properties, between unrelated parties in a bargained transaction, is Thousand and No/100 Dollars ($730,000.00); and 168 6 Seven Hundred Thirty WHEREAS, both parties to this Agreement acknowledge that the Road Impact Fee Credits established under this Agreement shall run with the Property, shall be assignable by the Developer within Road Impact Fee District One and shall be reduced by the amount of the Road Impact Fee due for each building permit issued thereon, until all such Credit has been exhausted, or until all development upon the Property has been completed or until all such Credit has been assigned; and WHEREAS, in order to obtain immediate issuance of building permits for development within the Granada Shoppes PUD, prior to the execution of this Agreement and acceptance of the Contribution by the County, Developer or its assignee have paid under protest Road Impact Fees; and WHEREAS, both parties to this Agreement acknowledge that Road Impact Fee Credits shall be a credit only against Road Impact Fees, and that such Credits shall not offset, diminish or reduce any other charges, fees or other impact fees for which the Developer is responsible in connection with the development of the Property; and WHEREAS, both parties to this Agreement acknowledge that the failure of this Agreement to address any permit, condition, term or res.tfiction shall not relieve either party, or their successors, of the necessity of complying with any law, ordinance, rule or regulation governing said permitting requirements, conditions, terms or restrictions; and WHEREAS, both parties to this Agreement acknowledge that the burdens and benefits of this Agreement shall be binding upon and shall inure to the successors in interest to the parties to this Agreement; and WHEREAS, both parties to this Agreement acknowledge that this Agreement is not to be construed as a development agreement under the Florida Local Government Development Agreement Act. WITNESSETH NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged between the parties, the receipt and sufficiency of which are 3 OR: 2748 PG: 0381 16B 6 mutually acknowledged, and in consideration of the covenants contained herein, the parties agree as follows: 1. The above recitals are true and correct, and are hereby incorporated as a part of this Agreement. 2. Developer has provided County with a title commitment providing documentation as to the record title holders of the Property, which commitment shall also identify any lienholders having any lien or encumbrance affecting the portion of the Property known as the Contribution. 3. Developer shall provide County with an attorney's opinion as to the legal permissibility and validity of the Partnership Agreement of Ocean Boulevard Partnership, a Florida general partnership, and the Partnership Agreement of Ocean Boulevard Partnership II, a Florida general partnership. In addition, the Developer shall provide an Affidavit in recordable form from one of the partners listing the names of all partners, stating that it is a true and complete copy, that said partnership is in full force and effect, that said partner is authorized to bind the partnership, and that there are no amendments or further amendments to the Agreements; all as specified by Title Commitment #503440, Requirements Section "C" and "D", prepared by Old Republic National Title Insurance Company for Collier County, the Proposed Insured. 4. Developer shall provide County with an attorney's opinion as to the legal permissibility and validity of the Limited Partnership Agreement of Granada Shoppes Associates LTD., a Florida limited partnership; all as specified by Title Commitment #503440, Requirements Section "F", prepared by Old Republic National Title Insurance Company for Collier County, the Proposed Insured. The Developer shall grant, at no cost to the County, an easement for road fight of way purposes as depicted on Exhibit "A", with retention of all other fights as referenced in the Recitals (hereinafter referred to as "Contribution"), for a minor collector roadway that will link U.S. 41 to Goodlette-Frank Road through the Granada Shoppes PUD entrance and then to the south road in the Creekside Commerce Park PUD, as more particularly iljustrated in EXHIBIT "A" and described by Johnson Engineering, Inc. as Project #981253. Said Easement shall be delivered to the County by the Developer within sixty 4 o OR: 2748 PG: 0382 16B 6 days of the date of approval of this Agreement and shall be in the form of that Grant of Easement attached hereto as Exhibit "D." Developer shall design and construct, in exchange for road impact fee credits, a minor collector roadway that would link U.S. 41, east to Goodlette-Frank Road through the Granada Shoppes PUD entrance and then to the south road in the Creekside Commerce Park PUD, pursuant to the engineering plans dated August 30, 2000 and prepared by Chris D. Hagan of Johnson Engineering, Inc., hereinafter referred to as "Roadway", no later than 60 days after a certificate of occupancy is issued for the Granada Shoppes Center. Any deviations from the County approved design, as iljustrated in EXHIBIT "A", and/or expenses in excess of the Certified Cost Estimate for the design and construction, as evidenced in EXHIBIT "C", require prior written approval by the County. In exchange for the Contribution and the design and construction of the Roadway as noted above, the Developer shall be entitled to a Road Impact Fee Credit in the amount of the Developer's actual costs for the construction of the Roadway described in Section 5. The credit shall be effective and available upon execution and delivery of the grant of easement and other documents providing title insurance of all that is conveyed, completion of the construction of the Roadway (or a phase thereof) as iljustrated in EXHIBIT "A", preliminary acceptance of the Roadway (or a phase thereof) by the County, and receipt by County of the actual construction costs thereof certified by a professional engineer, registered in the State of Florida, as being true and accurate. Construction and completion of the Roadway by Developer may occur in two phases with Phase I occurring within the boundaries of the Granada Shoppes PUD and Phase II occurring on the Agriculture zoned land lying between the Granada Shoppes and Creekside PUD's. County agrees to grant preliminary acceptance of the Roadway in phases and to issue Road Impact Fee Credit in phases, provided that all other Agreement requirements for preliminary acceptance are met by Developer. Prior to receiving the Impact Fee Credit in phases, the Developer shall submit a Certified Actual Cost Statement for each completed phase. The total Certified Actual Costs for each phase shall 5 o 10. 11. 12. 13. OR: 2748 PG: 0383 16g 6 not exceed the Certified Estimate of Costs, plus an additional twenty percent (20%) of the Certified Estimate of Costs for the respective phase. Developer shall retain adequate records and supporting documentation which concern or reflect total project cost of the Improvements to be conveyed. This information shall be available to the County, or its duly authorized agent or representative, for audit, inspection or copying, for a minimum of five (5) years from the termination of this Agreement. Upon receipt of said Road Right-of-Way Easement, County shall record same in the public records of Collier County, Florida, and the costs associated with such recordation will be reimbursed by the Developer. Effective upon recordation of the Road Right-of-Way Easement described in Section 5, and completion of the Roadway and its acceptance by the County as described in Section 8, until development of the Property is completed, or until the balance of the Road Impact Fee Credit has been reduced to zero, the County shall apply portions of the Road Impact Fee Credit toward the Road Impact Fees which the Developer is required to pay for each building permit which is applied for on the Property or as provided herein, reducing the balance of the Road Impact Fee Credit by the same amount due for each building permit or other development order so issued. All Impact Fee Credits granted to either Developer hereunder shall be assignable in whole or in part to any successor or assign designated by said Developer, subject to credit application within Road Impact Fee District One, as defined in Ordinance 92-22, Appendix B, as amended. In addition, such Impact Fee Credits may be used by Developer, its successor or assigns, for any land development project in Road Impact Fee District One. County shall provide Developer with a certified copy of this Agreement, including all exhibits attached hereto, such that Developer's certified copy of Exhibit "E" and "F" (Road Impact Fee Credit Ledger), shall serve as the ledger sheet to document Developer's balance of Road Impact Fee Credits. With each building permit, or earlier development order, if Developer so elects, issued on the Property to the Developer or its assignee, the County shall subtract from the Road Impact Fee Credit balance the amount of Road Impact Fees appropriate to that particular 6 14. 15. 16. 17. OR: 2748 PG: 0384 permit and shall enter the new balance in the ledger column labeled Impact Fee Credit Balance. Next to this new credit balance, both the County Official issuing the building permit and the Developer's Representative applying for the building permit shall print and sign their names. This procedure shall also be followed by any assignee of Road Impact Fee Credits from Developer. County shall record this Agreement in the public records of Collier County, Florida, within 14 days of its execution by the Chairman of the Board of County Commissioners. Either party to this Agreement may file an action for injunctive relief in the Circuit Court of Collier County, Florida, to enforce the terms and conditions of this Agreement, said remedy being cumulative with any and all other remedies available to the parties for enforcement of the Agreement. This Agreement may be amended or canceled only by the written mutual consent of the parties to the Agreement, or by their successors in interest. This written Agreement, including all exhibits attached hereto, shall constitute the entire agreement and understanding of the parties, and there are no prior or contemporaneous written or oral agreements, understandings, promises, warranties or covenants not contained herein. 6 IN WITNESS WHEREOF, the parties have hereunto affixed their signatures by their duly authorized representatives. AS TO COUNTY: ' ATTESTF~:':. ~ '~D,_~;~/E. 'BROCK, Clerk 7 epuW Clerk lt st as to Chat 's Approved as to form and legal sufficiency } ~ I2ieidi tf. A~hton, ' Assistant County Attorney 7 BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA JAMES I~CA~ R, PH.D.,Chairman OR: 2748 PG: 0385 AS TO DEVELOPER: Date: /I /1~ WITNESSES: Si~nj~ture SANDRA P. THOMAS Print or Type Signature O' MARCIA J. WILHELM Print or Type Name STATE OF F[O~ t~ Pt COUNTY OF ~ tti'er' OCEAN BOULEVARD PARTNERSHIP, a Florida general partnership "~t~li~t C. Sproul~ as-{ Partner and as Attorney-in-Fact and Administrative Agent, per O.R. Book 2485, Page 2010. c/o Barron Collier Company 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 6 The foregoing Developer Contribution Agreement was acknowledged before me this ]t.~'t~ day of ](}t30e..t~6e F ,2000, by Juliet C. Sproul, as a Partner and Attorney-In-Fact and Administrative Agent of OCEAN BOULEVARD PARTNERSHIP, a Florida general partnership, on behalf of the partnership, who is personally known to me or has produced as identification. (affix notarial seal) I ~'~-~ur~A~DRA p. THO~MA$ '- Print or Type Signature (./ MARCIA J. WILHELM Print or Type Name STATE OF t~'[o6'. 113Pt COUNTY OF Co (Signature of No{a~'y Public) (Print name of Notary Public) Serial/Commission #: if any Ed. My Comn~ssion Expires: t-{-Ot - Paul Jff(a~nelli, as Attorney-l, nalSact and~dministrative Agent, as per O.R. Book 2485, Page 2010. c/o Ban'on Collier Company 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 The foregoing Developer Contribution Agreement was acknowledged before me this ],.~ ~ day of ./L/D0~rrv~:~ I" ,2000, by Paul J. Marinelli, as Attorney-In-Fact and Administrative Agent for the OCEAN BOULEVARD PARTNERSHIP, a Florida general partnership, on behalf of the partnership, who is ._personally known to me_ or has produced as identification. (affix notarial seal) SUSAN J. NELSON MY 00MMISS10N # CC 612005 EXPIRES: April 21, 2001 So~ded Thin Notmy Put~c Urnten.item (Signature t~f(~6tas:y lbubl~c) ' (Print name of Notary Public) Serial/Commission #: C~ 6,~ My Commission Expires: 4-O-I 8 Date: WITNESSES: ~ANDRA P. THOMA~ Print or Type OR: 2748 PG: 0386 16B 6 OCEAN BOULEVARD PARTNERSHIP II, a Florida general partnership -~l'i[tSE~ Sprc~ul, as )~"(o~y4~-Fact and Administrative Agent, as per O.R. Book 2485, Page 2004. MARCIA J. WILHEL.M Print or Type Name STATE OF COUNTY OF c/o Barron Collier Company 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 The foregoing Developer Contribution Agreement was acknowledged before me this day of /k}o~¢r~ er" ,2000, by Juliet C. Sproul, as Attorney-In-Fact and Administrative Agent of OCEAN BOULEVARD PARTNERSHIP II, a Florida general partnership, on behalf of the partnership, who is personally known to me or has produced identification. (affix notarial seal) Print or Type ~'~gn~t~ure ' -1 - ~ SANDRA P. THOMAS Print or Type Name STATE OF t~'lO COUNTY OF (Signature of N~ Public) 8U,~ d. NEi..SON as (Print name of Notary Public) Serial/Commission #: if any ed._ 6, io~OO,5' My Commission Expires: q -Oi -o2/>0 I 'Pau}21dVlarinelli, as Artoff'if'i-Fact affd Administrative Agent, as per O.R. Book 2485, Page 2004. c/o Barron Collier Company 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 The foregoing Developer Contribution Agreement was acknowledged before me this ] ~ day of ]kloqeflx.6~r'- ,2000, by Paul J. Marinelli, as Attorney-In-Fact and Administrative Agent for the OCEAN BOULEVARD PARTNERSHIP II, a Florida general partnership, on behalf of the partnership, who is personally known to me or has produced as identification. (affix notarial seal) - -,.,;,..~ ............. ig;;' ~':} MY C0MMISSl0N # CC 612005 ~[~;;:,~l~J~..~..-= ~mP~S. ~ 2~ 2ore (Signature of NJo~ ~"~'"-" Public) (Print name of Notary Public) Serial/Commission #: dr._ &toxoo.5 My Commission Expires: t4 ~1 9 AppTove~ ~s to ¢~m~ leg~l Assist~t County Attorney l{ { l l OR: 2748 PG: 0387 16~ 6 ' I I EXHIBIT PAGE OR: 2740 PG: 0388 168 6 EXHIBIT "A" PAGE 2 16B t~ < ~> z z O~ Frl *-" 0 U~Z ira1 0 Z · --I o o ~, --,I o z F' --i i'1'1 z z o U') I"rl o~o~ ' Z n 9. = o '<Ln o ~ o 1',3 6 o o EXHIBIT PAGE .-o .-o .o p.o,~ zzz · 'o -0 .o zz oor-> C>COm Om~ ~----.0 ~Z;~ mZO 0 ~" 0 ~ Z c> z z I'q U.S: &l (S.R. \\ \ k \ &5) TAMIAMI TRAIL ~A.~,,g£.OON ,'i,£'66 o 6 z t~z z TRACT F CREEKSIDE PLAT BOOK LOT 5 OMI~ -_-RCE PARK-UNIT ONE g, PAGES 57-58 EXHIBIT'/~- PAGE 6L 16~ 6 m EXHIBff' PAGE ZZZZ ~M S: \9812l~,T \OB125,1ad2~t. dw- °16B I, Oz ~ ~ I'1 o~m -~ ?~ ,~ o 6 o o z 8~°~- EXHIBIT PAGE OR: 2748 PG: 0393-- 16B 6 DEScRiprlON Range ~ Earl Collier County, ~orida wh{ch tract or pa~ce~ ts described a~ follows: F'rem the northwest corner of SecUen Z7. To.w.n. ehip 48 South, Range .2~ E~at. CoilI~ County, ~a~da ~n ' . rthwe~t 1/~ or . o~ ~a a ~ts intersection ~eh ,ke ....~a? s~tlon 27 far 125.02 feet ~', a~u~neny rl he-- -- I. mm~ka~ee ~aad (~--AA~Y--u ,~ _ g _ af way line of N ~4 ....... / ~-- ~e POINT · 38 23 ~ alone the s-..,~ ........ OF BEGINNING ~ ..... Ismeke/co Road ' ~u~m7 right--or--way line of Said ~n for 3~,gg feet; th~ce ~n S. 89'45'00'E. along 'the ~outhedy right--Of--way fine o~ said frommkalco Road for 573.45 ~eet: thence ~n S,56'53'15'~ along the .ou~edy right-of--way line'of said Imamkales Road for SO0 5.89'45' - .G1 feet; ~ Lamakales Rood ~-, ~ ,~'-'? '.'.~-~-a~way line of 224,63 .~ ~. _'~_,~?,~ ~eet~ thence ~ ~,00 ' :~'- ' ~e_... ~ gmc of ,,~ ..... .~ - ~000 E. for · e are of , eu~e to the Hght a~ radius 85.00 fe~t d~ta g ' ' P c ....,u,e. m~Cn eeuthweatedy along (che~d 120.21 ~eet} ~erd berg S.(S~O'00' _.( _ 9~O0 a Paint at curetufa: thence IOu~w~t~y.al~g ~e arc of ~ eu~e to the right of radius 50:~O:.feet ....... -uu c for 850.91 feet (dMte 88'~07 )(cho~' 68.77 feet) ' (chard bea~g S.~7 03 W,) f~ 75.84 feet to a point af tangone~ thence mn S, 8~('O7'W f~ ~8 3 thane ' · Z far ,Ai'~L- r'~f'~; tCherd I04.2g fee to ~e Hght of ~d~s ~36.O0 348.97 fee~ thence mn S.8g~4';15~, '~" ~f~ ~n .S. 13~6'32'W. S-00'3g'/3'E. far 25.00 fee~ Eh~ee m- -[~:Z~ [~et. three mn SecUan 27 and the easterly Hght--af--wa, I~e of U.S. ~1 (S.R. ~5) 'Temaki Trag: ~ce ~n N.~'38'43'W. 01~9 the ' west l~e of laid Sectran 27 and aqld eaetedy Hght--of-way I[~ of U.S. for 1670.23 feet to ~e POINT 0F BEGINNING. Bearings hareinabaove m~ntloned are b - ~ ....... -,,~e zo ~aat'as berg N 00'38'~3'W NO~s: , I. THIS IS NOT A ~tJRVEy. 2, GASIS OF BF..ARING~ IS AS B~NO $. a9'45'00' 3. SUe~cT TO EAS~~. RES~VA~N5 ANO R[$~IC~ON~ OF RECORD. "'~ £7:£! c OR: 2748 PG: 0396 Engineer's Estimate of Probable Construction Cost South Road (Granada Shoppes) 168 6 Item Description Quantity Unit Unit Price Total Price I. Site Preparation I-1 Mobilization 1.00 LS $10,000.00 $10,000.00 I-2 Clearing and Grubbing .1.89 AC $3,500.00 $6,615.00 I-3 Embankment 4,585 CY $6.50 $29,802.50 I-4 Excavation of Lakes 3,230 CY $3.50 $11,305.00 Subtotal $57,722.50 il. Paving and Drainage I1-1 1" S-I Over 2" S-Ill Asphalt 2,567 SY $10.75 $27,595.25 11-2 8" Compacted Limerock 2,567 SY $6.50 $16,685.50 11-3 12" Stabilized Subgrade 2,890 SY $2.50 $7,225.00 11-4 Type F Curb & Gutter 1,346 LF $6.00 $8,076.00 11-5 Type E Curb & Gutter 870 LF $9.00 $7,830.00 11-6 4" Concrete Sidewalk 615 SY $13.00 $7,995.00 11-7 15" RCP Storm Sewer 327 LF $25.00 $8,175.00 11-8 30" RCP Storm Sewer 175 LF $40.00 $7,000.00 11-9 36" RCP Storm Sewer 122 LF $55.00 $6,710.00 11-10 48" RCP Storm Sewer 300 LF $86.00 $25,800.00 I1-11 Curb Inlet Type P-2 4 EA $3,000.00 $12,000.00 11-12 Inlet Type C 2 EA $1,230.00 $2,460.00 I1-13 36" Headwall 1 EA $3,200.00 $3,200.00 I1-13 48" Headwall 2 EA $5,000.00 $10,000.00 11-14 Custom WCS 1 EA $4,500.00 $4,500.00 Subtotal $150,751.75 III. Traffic Control Devices II1-1 Sign Single Post 10 EA $210.00 $2,100.00 111-2 6" Traffic Stripe Solid (White) 775 LF $0.75 $581.25 111-3 12" Cross-Walk Stripe Solid (White)530 LF $1.85 $980.50 111-5 24" Traffic Stripe Solid (White) 88 LF $4.05 $356.40 111-6 Directional Arrows 15 EA $89.50 $1,342.50 Subtotal $5,360.65 EXHi T Pete / costestimate4a OR: 2748 PG: 0397 168 6 Item Description Quantity Unit Unit Price Total Price IV. Maintenance of traffic IV-1 Maintenance of traffic 1 LS $5,000.00 $5,000.00 Subtotal $5,000.00 V. Landscape V-1 Sodding 2,210 SY $2.25 $4,972.50 Subtotal $4,972.50 Vl. Right of Way VI-1 Right of Way Takings 1 LS $0.00 $0.00 Subtotal $0.00 iVll. Lighting VII-1 'Street Lighting 1 LS $17,500.00 $17,500.00 Subtotal $17,500.00 VIII. Design & Const. Management VIII-1 PS&E 1 LS $30,000.00 $30,000.00 VIII-2 Permitting 1 LS $10,000.00 $10,000.00 VIII-3 Contract Administration 1 LS $2,500.00 $2,500.00 VIII-4 Construction Staking 1 LS $10,000.00 $10,000.00 VIII-5 Construction Obs./Accept.. 1 LS $7,500.00 $7,500.00 VIII-6 Permit Fees 1 LS $7,000.00 $7,000.00 VIII-7 Street Lighting Design 1 LS $700.00 $700.00 Subtotal $67,700.00 Total 20% Contingencies Grand Total $309,007.40 $61,801.48 $370,8O8.88 Date: !c~/31/<~ o costestimate4a OR: 2748 PG: 0398 168 6 Engineer's Estimate of Probable Construction Cost South Road (OBP) Item Description Quantity Unit Unit Price Total Price I. Site Preparation I-1 Mobilization 1.00 LS $20,000.00 $20,000.00 il-2 Clearing and Grubbing 1.52 AC $3,500.00 $5,320.00 11-3 Embankment 12,119 CY $6.50 $78,773.50 11-4 Excavation of Lakes 7,490 CY $3.50 $26,215.00 Subtotal $130,308.50 II. Paving and Drainage I-1 1" S-I Over 2" S-Ill Asphalt 3,350 SY $10.75 $36,012.50 I-2 8" Compacted Limerock 3,350 SY $6.50 $21,775.00 11-3 12" Stabilized Subgrade 3,886 SY $2.50 $9,715.00 11-4 Type E Curb & Gutter 90 LF $9.00 $810.00 11-4 Type F Curb & Gutter 2,790 LF $6.00 $16,740.00 11-5 4" Concrete Sidewalk 1,080 SY $13.00 $14,040.00 11-6 15" RCP Storm Sewer 0 LF $25.00 $0.00 11-7 18" RCP Storm Sewer 60 LF $30.00 $1,800.00 !1-8 24" RCP Storm Sewer 0 LF $35.00 $0.00 11-9 30" RCP Storm Sewer 70 LF $40.00 $2,800.00 11-10 36" RCP Storm Sewer 675 LF $55.00 $37,125.00 I1-11 Water Control Structure (P-2) 1 EA $4,800.00 $4,800.00 11-12 Curb Inlet Type P-2 3 EA $3,000.00 $9,000.00 11-13 Inlet Type C 1 EA $1,230.00 $1,230.00 11-14 Junction Box Type J 2 EA $3,100.00 $6,200.00 !1-15 30" Head Wall ! EA $2,200.00 $2,200.00 11-16 Inlet Type D 2 EA $2,200.00 $4,400.00 11-17 4" Utility Sleeves 728 LF $4.00 $2,912.00 I1-18 Outfall Swale 1 LS $1,000.00 $1,000.00 Subtotal' $172,559.50 III. Traffic Control Devices II1-1 Sign Removal 5 EA $20.00 $100.00 111-2 Sign Single Post 4 EA $210.00 $840.00 111-3 6" Traffic Stripe Solid (White) 2,460 LF $0.75 $1,845.00 111-4 6" Traffic Stripe Solid (Yellow) 2,460 LF $0.75 ' $1,845.00 Subtotal $4,630.00 costestimate5 OR: 2748 PG: 0399 16H 6 Item Description Quantity Unit Unit Price Total Price IV. Maintenance of traffic !IV-1 Maintenance of Traffic 1 LS $5,000.00 $5,000.00 Subtotal $5,000.00 V. Landscape V-1 Sodding 2,051 SY $2.25 $4,614.75 V-2 Seeding & Mulching 5,228 SY $0.36 $1,882.08 Subtotal $6,496.83 VI. Right of Way VI-1 Right of Way Takings 1 LS $0.00 Subtotal $0.00 VII. Lighting VII-1 Street Lighting 1 LS $22,500.00 $22,500.00 Subtotal $22,500.00 VIII. Design & Const. Management VIII-1 PS&E 1 LS $30,000.00 $30,000.00 VIII-2 Permitting 1 LS $10,000.00 $10,000.00' VIII-3 Contract Administration 1 LS $2,500.00 $2,500.00 VIII-4 Construction Staking 1 LS $10,000.00 $10,000.00 VIII-5 ~Construction Obs./Accept. 1 LS $7,500.00 $7,500.00 VIII-6 Permit Fees 1 LS $7,500.00 $7,500.00 VIII-7 Street Lighting Design I LS $800.00 $800.00 Subtotal $68,300.00 Total 20% Contingencies Grand Total $409,794.83 $81,958.97 $491,753.80 costestimate5 OR: 2748 PG: 0400 This Inslrument Prepared By: Daniel H. Cox, Esquire Young, van Assenderp, Vamadoe & Anderson, P.A. 801 Laurel Oak Drive, Suite 300 Naples, FL 34108 168 6 PROJECT: Creekside Boulevard Extension PARCEL: 1 & II FOLIO: 00167800004 &00168040601 GRANT OF EASEMENT THIS EASEMENT, made and entered into this __ day of ,20 , by OCEAN BOULEVARD PARTNERSHIP, a Florida general parmership, whose post office address is c/o Barron Collier Company, 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, and OCEAN BOULEVARD PARTNERSI-IIP II, a Florida general parmership, whose post office address is c/o Barron Collier Company, 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, hereinafter singularly or collectively referred to as "Grantor," to COLLIER COUNTY, a political subdivision of the State of Florida, whose mail'rag address is 3301 Tamiami Trail East, Naples, Florida 34112, hereinafter referred to as "Grantee." (Wherever used herein the term "Grantor" includes both Ocean Boulevard Parmership, a Florida general parmership, and Ocean Boulevard Parmership II, a Florida general partnership, their respective heirs, legal representatives, successors and assigns, and is used for singular or plural, as the context requires. The term "Grantee" shall refer to Collier County, a political subdivision of the State of Florida.) (Grantee hereby acknowledges that assignment of its rights under this Grant of Easement is prohibited without the prior written consent of Grantor.) WITNESSETH: Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable consideration paid by the Grantee, the receipt and sufficiency of which are hereby acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, a perpetual, non-exclusive easement for road right-of-way, sidewalk, drainage, installation and operation of streetlights, and maintenance purposes, on the following described lands located in Collier County, Florida, to wit: See attached Exhibit "A" which is incorporated herein by reference (the "Property"). Subject to easements, restrictions, and reservations of record. TO HAVE AND TO HOLD the same unto the Grantee, for the purpose of constructing, operating and maintaining road right-of-way, sidewalk, drainage, and streetlight facilities thereon. The easement granted herein shall constitute an easement running with the land and shall burden the lands described above. RESERVING, HOWEVER, UNTO GRANTOR, its successors and assigns, the right to install and maintain landscaping within the easement hereby granted, and to erect, construct and maintain such signage as is consistent with County regulations and typically associated with developments of the type contemplated for Grantor's property adjacent to the easement as approved by Collier County Ordinance No. 98-91 creating the Granada Shoppes PUD, including but not limited to, project directory signs; provided, however, any rights reserved by Grantor shall be subordinate to Grantee's right to redesign the roadway or otherwise use the easement for road purposes. Exhibit "D" Page 1 OR: 2748 PG: 0401 6 GRANTOR AND GRANTEE further acknowledge and agree, that Grantor will construct road improvements, drainage facilities, street lighting and landscaping within the easement area pursuant to the Developer Contribution Agreement entered into between Grantor and Grantee on or about November 14, 2000 (the "Improvements"). Grantee, hereby covenants with Grantor, Grantor's heirs, successors and assigns, that Grantee, from time to time, after acceptance of the roadway, will repair and maintain in a proper, substantial and workmanlike manner the above described Improvements. IN WITNESS WHEREOF, Grantor and Grantee have caused these presents to be executed the date and year first above written. This Grant of Easement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. AS TO GRANTOR: Signed, sealed and delivered in the presence off Witness Print Name Witness Print Name OCEAN BOULEVARD PARTNERSHIP a Florida general partnership BY: Lamar Gable, as a Partner STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of 2000, by Lamar Gable, as a Parmer. He is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed Name: My Commission Expires: Exhibit "D" Page 2 BY: Witness Print Name Wireess Print Name STATE OF COUNTY OF OR: 2748 PG: 0402 16a 6 Frances G. Villere, as a Parmer The foregoing instrument was acknowledged before me this _ day of 2000, by Frances G. Villere, as a Partner. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed Name: My Commission Expires: BY: Witness Print Name Witness Print Name Barron Collier III, as a Partner STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of by Barron Collier III, as a Parmer. He is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed Name: My Commission Expires: BY: Witness Print Name Witness Print Name STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of by Juliet C. Sproul, as a Partner. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed Name: My Commission Expires: Juliet C. Sproul, as a Parmer 2000, 2000, Exhibit "D" Page 3 OR: 2748 PG: 0403 168 6 OCEAN BOULEVARD PARTNERSHIP H, a Florida general partnership Witness Print Name Wireess Print Name BY: Lamar Gable, as a Parmer of Ocean Boulevard Partnership II STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,2000 by Lamar Gable as a Parmer of Ocean Boulevard Partnership II, a Florida general partnership. He is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Primed name: My Commission Expires: Witness Print Name Wireess Print name CITRUST, a Louisiana Parmership, as a Partner of Ocean Boulevard Partnership II BY: Christopher D. Villere, as a Partner of Citmst STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 2000 by Christopher D. Villere as a Partner of Citmst, as Partner of Ocean Boulevard Partnership II, a Florida general partnership. He is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: Exhibit "D" Page 4 Wireess Print Name Wireess Print name BY: OR: 2748 PG: 0404 6 Mathilde V. Currence formerly known as Mathilde B. Villere, as a Parmer of Citmst STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of , 2000 by Mathilde V. Currence, formerly known as Mathilde B. Villere, as a Parmer of Citrust, as Parmer of Ocean Boulevard Partnership II. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: Witness Print Name Witness Print Name BY: Lamar G. Villere, as a Partner of Citmst STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,2000 by Lamar G. Villere, as a Parmer of Citmst, as Parmer of Ocean Boulevard Partnership II, a Florida general partnership. He is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Wireess Print Name Witness Print Name Notary Public Printed name: My Commission Expires: GIFT PARTNERSHIP, a Florida general Partnership, as a Parmer of Ocean Boulevard Partnership II BY: Katherine G. Sproul, as a Partner of Gift Parmership Exhibit "D" Page 5 OR: 2748 PG: 0405 168 6 STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,2000 by Katherine G. Sproul, as a Partner of Girl Partnership, as Parmer of Ocean Boulevard Partnership II, a Florida general partnership. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: BY: Wireess Prim Name Wireess Print Name STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,2000 by Jennifer S. Sullivan, formerly known as Jennifer A. Sproul, as a Partner Girl Partnership, as Partner of Ocean Boulevard Partnership II, a Florida general partnership. She is personally known to me or has produced as identification and did not take an oath. Jennifer S. Sullivan, formerly known as Jennifer A. Sproul, as a Parmer of Girl Partnership (Notary Seal) Notary Public Printed name: My Commission Expires: Witness Print Name Wireess Print Name BY: Julie A. Sproul, as a Partner of Girl Partnership STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,2000 by Julie A. Sproul, as a Partner of Girl Partnership, as Partner of Ocean Boulevard Partnership II, a Florida general parmership. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: Exhibit "D" Page 6 Witness Print Name Wireess Print Name OR: 2748 PG: 0406 16B 6 BARRON G. COLLIER IV IRREVOCABLE TRUST, as a Partner of Ocean Boulevard Partnership II BY: Juliet C. Sproul, as Trustee Wireess Print Name Wireess Print Name ALEXANDRA EDEN COLLIER IRREVOCABLE TRUST as a Partner of Ocean Boulevard Partnership II BY: Juliet C. Sproul, as Trustee Wireess Print Name Witness Print Name LARA CHRISTINA COLLIER IRREVOCABLE TRUST as a Parmer of Ocean Boulevard Partnership II BY: Juliet C. Sproul, as Trustee Exhibit "D" Page 7 OR: 2748 PG: 0407 16B 6 STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this day of , 2000 by Juliet C. Sproul, as Trustee of Barron G. Collier IV Irrevocable Trust, on behalf of the Trust, as a Parmer of Ocean Boulevard Partnership II, a Florida general parmership. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of , 2000 by Juliet C. Sproul, as Trustee of Alexandra Eden Collier Irrevocable Trust, on behalf of the Trust, as a Parmer of Ocean Boulevard Partnership II, a Florida general partnership. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of , 2000 by Juliet C. Sproul, as Trustee of Lara Christina Collier Irrevocable Trust, on behalf of the Trust, as Partner to Ocean Boulevard Parmership II, a Florida general partnership. She is personally known to me or has produced as identification and did not take an oath. (Notary Seal) Notary Public Printed name: My Commission Expires: AS TO GRANTEE: BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, Clerk By: , Deputy Clerk By: JAMES D. CARTER, PH.D., Chairman Approved as to form and legal sufficiency Heidi F. Ashton Assistant County Attorney F:\users~BETSY~,Wp9~BARRON COLLIER\GRANADA SHOPPES\Grant of Easement 9-27.wpd Exhibit "D" Page 8 168 6 ~) ~ z o o z EXHIBIT'b, PAGE 1 o 'o-uo '~'zz zz o o k \ ,~£'69 //' "'\ ~! TRACT FI ~REEKSIDE :0~ PLAT ~00K [XHIBIT A PAGE 2 g'57" W LOT § ERCE PARK-UNIT ONF' 9, PA~ES 57-5~ EXHIBIT A PAGE 3 wcp~ oz mo~ EXHIBIT' PAGE 4 ~ V_'- -to° u,£ OR: 2748 PG: 0412 168 6 EXHIBIT "E", Page 1 of 2 DEVELOPER'S ROAD IMPACT FEE CREDIT LEDGER IMPORTANT: This Road Impact Fee Credit Ledger is intended to document the balance of Road Impact Fee Credits applying ONLY to the following property: Granada Shoppes PUD See attached legal description, describing the parent tract. BEGINNING BALANCE ............. The Actual certified costs in an amount not to exceed the certified cost estimate of $309,007.40, plus up to an additional twenty percent (20%) for an amount not to exceed $370,808.88, which is available upon completion of the construction of the Roadway, preliminary acceptance of the Roadway by the County and receipt by the County of the actual construction costs, which have been certified by a professional engineer, registered in the State of Florida, as being true and correct. DATE PERMIT NO. ROAD IMPACT FEE COUNTY OFFICIAL DEVELOPER IMPACT CREDIT REPRESENTATIVE FEES DUE BALANCE (SIGNATURE) (SIGNATURE) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ OR: 2748 PG: 0413-- 16B 6 OE$CRiP TION A tract or parcel of lar;d'lylng in Seetlon :~7, Township ~L8 South, Range Z:~ Earl Collier County, ~orida which tract or parcel Is described o~ fallew~: From the northwest corner of Section 27, Torn=hip 48 South, Range 2S [oat. Cailler County. Florida run S.00'38'&.3'E. along the west line of the northwest 1/& of sold section 27 [or 125.02 feet to a its Inter~ecUon~ith the sauthedy right-of-woy line of : Immakalee Reed (~ &46~ end the POINT OF BEGINNING. thence ~n N.~4'38'23'~ along the s~~ dqht-of--way line of said Immokalee Road ~or 5~,g9 feet; thence mn S.89'4~'00'E. along 'the saulhaZy Hght--of-way line o~ said Immokolee Reed ~or ~eet: thence mn S.86'53'15'[ =long the aou~eHy right-of-way line'of said Immokolee Road for 500,61 feet; ~ce ~n S.Bg'45'OO'E. along ~e aau~edy right-of-way line of said Immakalee Road Ear 134,22 EeoC: thence m~ S, OO~O'OO'E. for 22¢.63 feet taa point of culture; ~Ce southwesterly along _ ~e are of a au~e to the dght el radium 85.00 feet (delta (ch~d 120,21 feet) [~ard being $.4~O'O~'W~ ~ar 1~,52 feet to the ~d of maid cu~: ~ee ~n $00~000'E for 830, gl a Point of culture; thence eau~w~t~y ai~g ~e arc of a cu~e to the r~e~t o~ radius SO. 00' ~eet (d~ta 8~'~'07') (',cho~' 88.77 ~eek) ' (cho~ bea~g S.~7'O3'W,) f~ 75.84 feet to a point of tang~c~ [hence mn S, 86~'07'W. f~ ~8.52 feet to a paln~ of culture; thence westerly along ~e are o~ a ~ to ~e right of ~dlus FoG[ (del~a 0&~3'14') (=hard 10~2g fee[) (~o~ bearing N, Bg~4'lS'W,) for I0~.34 feet to the =fid of said ~;. ~ee mn S. 15~G'32'W. For: 348.g7 fee~ thence mn S.8g~'~15~, f~ ~8,2g fee~: thence S,Oo'3g'l~'E, for 25.00 fee~ three mn S,8g~O'~5'W. ~or ~gG, dG to a point on the WeSC !~e of laid SecUen 27 and the ea~tedy dght--of--wa'. I~e of U.S. ~1 (S.R. &S) 'T~e~I TreB: ~ence mn N.~'38'43'W. oleg the west I~e of said Section 27 and ~ald eaetedy right-of-way ~ar 1670.2] feet to ~e POINT OF BEGINNING. cantering 3g.23 a~es mare or less or 1.7~.BSB.SB square feet m~e or lest Bearrnga herelnabaove mentioned ore booed on the v, eet Line a( Seetlorl 27. Township 48 S~lJ1, Range 25 £amt'ae beb!g N.QO'3B'4-3'W. Sub Jest ta easementS. relervatlons and rest=lotions of record N01~S: !. THIS IS NOT A SURVEY. 1/~ oF SEC~oN 27, ~SHIP ~ SOU~, RANGE 2~ EAST AS B~NG S. 8g'45'00' [. OR: 2748 PG: 0414 EXHIBIT "F", Page 1 of 3 161 6 DEVELOPER'S ROAD IMPACT FEE CREDIT LEDGER IMPORTANT: This Road Impact Fee Credit Ledger is intended to document the balance of Road Impact Fee Credits applying ONLY to the following property: OBP- Farm Parcel See attached legal description, describing the parent tract. BEGINNING BALANCE ............. The Actual certified costs in an amount not to exceed the certified cost estimate of $409,794.83, plus up to an additional twenty percent (20%) for an amount not to exceed $491,753.80, which is available upon completion of the construction of the Roadway, preliminary acceptance of the Roadway by the County and receipt by the County of the actual construction costs, which have been certified by a professional engineer, registered in the State of Florida, as being true and correct. DATE PERMIT NO. ROAD IMPACT FEE COUNTY OFFICIAL DEVELOPER IMPACT CREDIT REPRESENTATIVE FEES DUE BALANCE (SIGNATURE) (SIGNATURE) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16B 6 1~. o1~ EXHIBIT -- *** OR: 2748 PG: 0416 *** 161] 6 168 6 MEMORANDUM Date: To: From: Re: December 22, 2000 Keith Gomez, Real Property Specialist II Real Property Management Department Ellie Hoffman, Deputy Clerk Minutes & Records Department Consent and Joinder to Mutual Use Agreement Between The State of Florida Department of Transportation and Collier County Please find enclosed the original document as referenced above, agenda item #16B6, as approved by the Board of County Commissioners on November 14, 2000. Kindly forward the agreement to DOT for the required signatures and return the fully executed original to Minutes and Records. If you should have any questions, please call me at Ext. 7240. Thank you. Enclosure STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION CONSENT AND JOINDER TO MUTUAL USE AGREEMENT PROJECT: CREEKSIDE BOULEVARD EXTENSION PARCEL: I FOLIO : 00167800004 Sec/Job : 1953781 FM No. : 03010-2568 F.A.P. No.: N/A State Road.: 45(US41) ParcelNo. : 805 County : Collier THIS CONSENT AND JOINDER TO MUTUAL USE AGREEMENT is given this ~ day of ,2000, between the STATE OF FLORDIA, DEPARTMENT OF TRANSPORTATION (hereinafter referred to as "STATE"), whose post office address is Post Office Box 1249, Bartow, Florida 33831, and COLLIER COUNTY, a political subdivision of the State of Florida (hereinafter referred to as "COLLmR COUNTY"), whose address is 3301 Tamiami Trail East, Naples, Florida 34112. WITNESSETH: WHEREAS, the State is holder and owner of certain nOtexclusive rights in, over, under, upon and through the area more particularly described in Exhibit "A", said rights including but not limited to rights obtained and based upon the following: Nature of Date Grantor Grantee Recorded in Encumbrance BooL/Page Perpetual Easement 6/17/98 Ocean Boulevard State of Florida, 2482/3017 Partnership and DOT Oceaa Boulevard Partnership, I1 WHEREAS, Collier County has or will be obtaining from the fee simple owner of the area described 18Exhibit "A" a perpetual right and privilege of use for road right-of- way, sidewalk, drainage, installation and operation of streetlights, and maintenance purposes, over, under, upon, and across a portion of the area legally described in Exhibit "A", attached hereto and incorporated herein by virtue of this reference, (which premises are herein referred to as the "Right of Way"); and WHEREAS, Collier County has requested the State consent, join in, and agree to the mutual use of the Right of Way and the State has so agreed. Now, THEREFORE in consideration of Ten Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the State does hereby consent, join in and agree to the mutual use of the above referenced Right of Way by Collier County, provided that: i. The County agrees to hold the State harmless for any damage to County facilities as the result of the State operation, maintenance and repair of State facilities in the Right of Way, except for damage caused as a result of the State's negligence; 2. The County shall have the obligation to repair any damage to the State's facilities within the Right of Way damaged as a result of the County's use thereof. IN WITNESS WHEREOF, the parties hereto have executed this Consent and Joinder to Mutual Use Agreement on the day and year first above written. Page I of 2 PROJECT: CREEKSIDE BOULEVARD EXTENSION PARCEL: I FOLIO : 00167800004 6 Sec/Job : 1953781 FM No. : 03010-2568 F.A.P. No.: N/A State Road.: 45(US 41) ParcelNo. : 805 County : Collier .......... AT, TEST: ;DwildR..T E. BROCK, CLERK bep. Clerk ~/:;,'~':~p~,{~ed as to form 7,An~"~egai suffic~encyi iai g. Assistant CounW Attorney WITNESSES: (Signature) (Print Name) BOARD OF COUNTY CO~iSSIONERS COLLIER BY: x/r-- l.~ ~ JnMlU(/~. CARTER, PHD, Chairman STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION BY: (Print Name and Title) (Signature) (Print Name) STATE OF FLORIDA COUNTY OF The ~oregoing Consent and Joinder to Mutual Use Agreement was acknowledged before me this __day of ,2000, by .(Name), as (Title), on behalf of the State of Florida, Department of Transportation, who is personally known to me or has produced as identification. (affix notarial seal) (Signature of Notary Public) Approval as to form and legality Dep'~'~t of Transportation/' Page 2 of 2 (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission#: My Commission Expires: / / / / TRACT FI CREEKSlOE COMk PLAT BOOK N 02'1g'57" W LOT ~ r£RCE PAI~K-UNJT ONE g. la'AOf~$ :57-0B This Instrument Prepared By: 1~ Bruce Anderson, Esq. Young, van Assenderp, Vamadoe & Anderson, P.A. 801 Laurel Oak Drive, Suite 300 Naples, FL 34108 2718841 OR: 2748 PG: 0436 RRCORDRD in 0~ICIAI, Rl¢01tD8 of COLLIRR COUNTY, PL 11/28/2000 at 02:53P~ DWIGHT ~, BROCK, CL~RK R]C ~! 89.00 COPI~8 15,00 #ISC 1.00 It~tn: 8991 IN?RR 0~ICll DEVELOPER CONTRIBUTION AGREEMENT THIS AGREEMENT is made and entered into this i~/ _ day of i~0!hgtTl19~c~, 2000, by and between CREEKSIDE WEST, INC., a Florida corporation, whose post office address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, hereinafter referred to as "Developer", and COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, hereinafter referred to as "County". RECITALS WHEREAS, Collier County Ordinance No. 97-51 creating the Creekside Commerce Park PUD, required the conveyance of the appropriate easements or reserve right-of-way so that the southerly access road west of Goodlette-Frank Road may be interconnected to the properties west of Creekside Commerce Park, hereinafter referred to as "Contribution", shown and described in EXHIBIT "A", and to construct the segment of internal roadway, herein referred to as "Roadway", that connects Goodlette-Frank Road to the Industrial Commerce parcel and the western Boundary of Creekside Commerce Park PUD, that is west of Goodlette-Frank Road and abuts Pelican Marsh; and WHEREAS, the Developer is the record title holder of the parent tract, Creekside Commerce Park West, Unit #1 (exclusive of Parcel g4 and Parcel #5) and Unit #2, which property is shown and described in EXHIBIT "B", which is attached hereto and made a part hereof, hereinafter referred to as "Property"; and WHEREAS, the stipulations of Collier County Ordinance No. 98-91, creating the Granada Shoppes PUD, provided that the Developer will receive Road Impact Fee Credits for the Developer's actual cost for design and construction of the Roadway; and Page 1 of 6 OR: 2748 PG: 0437 168 ? WHEREAS, Developer will receive reimbursement in the form of cash payment and impact fee credits in an amount not to exceed the Certified Cost Estimate, plus up to an additional twenty percent (20%) of the Certified Cost Estimate, for the construction of the Roadway; and WHEREAS, the Developer has caused the value of the design and construction of the Roadway to be determined by a Certified Cost Estimate prepared by Johnson Engineering, Inc., a copy of which is attached as EXHIBIT "C", and approved by the Collier County Transportation Engineering and Construction Management Department; and WHEREAS, the County and Developer accept the Certified Cost Estimate of the design and construction of the Roadway; and WHEREAS, both parties to this Agreement acknowledge that the value of the design and construction of the Roadway is SIX HUNDRED TWO THOUSAND ONE HUNDRED FIFTY- SEVEN AND 97/100 ($602,157.97) DOLLARS, based on the Certified Cost Estimate prepared by Johnson Engineering, Inc., hereinafter "Certified Cost Estimate"; and WHEREAS, the Developer has caused the fair market value of the Contribution to be appraised; and WHEREAS, both Developer and County agree that the market value of the fight-of-way dedicated for use as a connector road from Goodlette-Frank through the Creekside Commerce Park PUD to the western boundary of the Creekside Commerce Park PUD, as derived from an analysis of comparable sales of similar properties, between unrelated parties in a bargaining transaction, is $486,000; and WHEREAS, County accepts the appraised value of the Contribution; WHEREAS, both parties to this Agreement acknowledge that the Road Impact Fee Credits established under this Agreement shall run with the Property, and are assignable by the Developer within Road Impact Fee District One as described herein, and shall be reduced by the amount of the Road Impact Fee due for each building permit issued thereon, until all such Credit has been exhausted, or until all development upon the Property has been completed, or until all such Credit has been assigned; and WHEREAS, both parties to this Agreement acknowledge that Road Impact Fee Credits shall be a credit only against Road Impact Fees, and that such Credits shall not offset, Page 2 of 6 OR: 2748 PG: 0438 16B ? diminish or reduce any other charges, fees or other impact fees for which the Developer is responsible in connection with the development of the Property; and WHEREAS, both parties to this Agreement acknowledge that the failure of this Agreement to address any permit, condition, term or restriction shall not relieve either party, or their successors, of the necessity of complying with any law, ordinance, role or regulation governing said permitting requirements, conditions, terms or restrictions; and WHEREAS, both parties to this Agreement acknowledge that the burdens and benefits of this Agreement shall be binding upon and shall inure to the successors in interest to the parties to this Agreement; and WHEREAS, both parties to this Agreement acknowledge that this Agreement is not to be construed as a development agreement under the Florida Local Government Development Agreement Act. WITNESSETH NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged between the parties, the receipt and sufficiency of which is mutually acknowledged, and in consideration of the covenants contained herein, the parties agree as follows: 1. The above recitals are true and correct, and are herewith incorporated as a part of this Agreement. 2. Developer shall provide County with a current title commitment providing documentation as to the record title holders of the Property, which commitment shall also identify any lienholders having any lien or encumbrance affecting the portion of the Property known as the Contribution. 3. The Developer shall convey, via plat dedication of fee simple title, free of all liens and encumbrances, a road right-of-way, the Contribution, so that the southerly access road west of Goodlette-Frank Road may be interconnected to the properties to the west of Creekside Commerce Park, more particularly iljustrated in EXHIBIT "A" and described by Johnson Engineering, Inc. as Project #981253. 4. Developer agrees to construct the Roadway that connects Goodlette-Frank Road to the Industrial Commerce parcel, herein referred to as the Southern Parcel, that is west of Page 3 of 6 o OR: 2748 PG: 0439 168 7 Goodlette-Frank Road and abuts Pelican Marsh, (as approved by the Collier County Board of County Commissioners on October 10, 2000), within sixty (60) days following an order by County after County has completed construction of sanitary sewer improvements within the Roadway area. Any deviations from the County approved design, as iljustrated in EXHIBIT "D", requires prior written approval by the County. In exchange for the construction of the Roadway as noted above, the Developer shall be entitled to a Road Impact Fee Credit and compensation payment in an amount of the Developer's actual costs for the construction of the Roadway described in Section 4, certified by an engineer and not to exceed twenty percent (20%) of the Certified Cost Estimate. The credit and compensation payment shall be effective as follows: (a)$486,000, by County Warrant, which represents the appraised fair market value of the fight-of-way area described in EXHIBIT "A", shall be paid within thirty (30) days of recordation of the plat dedication of the fee-simple parcel; and a road impact fee credit in an amount equal to the certified actual construction costs less the compensation payment of $486,000.00, for a total not to exceed $236,589.56, which includes a twenty percent (20%) cap on the certified estimate of costs and which shall be available upon completion of the construction of the Roadway as iljustrated in EXHIBIT "D", preliminary acceptance of the Roadway by the County, and receipt by County of the actual construction costs thereof certified by a professional engineer, registered in the State of Florida, as being true and accurate. Developer shall retain adequate records and supporting documentation which concern or reflect total project cost of the improvements to be conveyed. This information shall be available to the County, or its duly authorized agent or representative, for audit, inspection or copying, for a minimum of five (5) years from the termination of this Agreement. Effective upon completion of the Roadway and acceptance by the County as described in Section 6, until development of the Property is completed, or until the balance of the Road Impact Fee Credit has been reduced to zero, the County shall apply portions of the Road Impact Fee Credit toward the Road Impact Fees which the Developer or its Page 4 of 6 10. 11. 12. 13. 14. OR: 2748 PG: 168 0440 assignee is required to pay for each building permit which is applied for on the Property, or as provided herein, reducing the balance of the Road Impact Fee Credit by the same amount due for each building permit or other development order so issued. All Impact Fee Credits granted to Developer hereunder shall be assignable in whole or in part to any successor or assign designated by said Developer within Road Impact Fee District One, as defined in Ordinance 92-22, Appendix B, as amended; in addition, such Impact Fee Credits may be used by Developer, its successor or assigns, for any land development project of Developer or a related entity in Road Impact Fee District One. County shall provide Developer with a certified copy of this Agreement, including all exhibits attached hereto, such that Developer's certified copy of EXHIBIT "E" (Road Impact Fee Credit Ledger), shall serve as the ledger sheet to document Developer's balance of Road Impact Fee Credits. With each building permit, or earlier development order if Developer so elects, issued on the Property to the Developer or its assign, the County shall subtract from the Road Impact Fee Credit balance the amount of Road Impact Fees appropriate to that particular permit and shall enter the new balance in the ledger column labeled Impact Fee Credit Balance. Next to this new credit balance, both the County Official issuing the building permit and the Developer's Representative applying for the building permit shall print and sign their names. This procedure shall also be followed by any assignee of Road Impact Fee Credits from Developer. County shall record this Agreement in the public records of Collier County, Florida, within 14 days of its execution by the Chairman of the Board of County Commissioners. Either party to this Agreement may file an action for injunctive relief in the Circuit Court of Collier County, Florida, to enforce the terms and conditions of this Agreement, said remedy being cumulative with any and all other remedies available to the parties for enforcement of the Agreement. This Agreement may be amended or canceled only by the mutual consent of the parties to the Agreement, or by their successors in interest. This written Agreement, including all exhibits attached hereto, shall constitute the entire agreement and understanding of the parties, and there are no prior or contemporaneous 7 Page 5 of 6 OR: 2748 PG: 0441 written or oral agreements, understandings, promises, warranties 168 7 or covenants not contained herein. IN WITNESS WHEREOF, the parties have hereunto affixed their signatures by their duly Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS :TLL R JAMES D~ART~R, PH.D., Chairman He~['~di F. Ashton Assistant County Attorney WITrNESSES: ~nature) ' SANDRA P. THOMAS (Print or Type) (Signature) C/ MARCIA J. WILHELM (Print or Type) CREEKSIDE WEST, INC., a Florida corpo n PAUl. MAR1NELLI, President 2600 Golden Gate Parkway Suite 200 Naples, Florida 34105 STATE OF COUNTY The foregoing Developer Contribution Agreement was acknowledged before me this day of Pd0q ¢~.latc (' ,2000, by Paul J. Marinelli, as President, on behalf of CREEK~-~ WEST, INC., a Florida corporation, who is personally known to me or has produced as identification. (affix notafial seal) L'Y"~'~ -~ -'"- - - --~----~ '(Signature-o otary'Public) (Print name of Notary Public) NOTARY PUBLIC Serial/Commission #: if any (~d... t,, toXOO~ My Commission Expires: ~-oTl-b2oO I F:\userslBETSY~Wp9\BARRON COLLIER\CREEKSIDE\102700 CREEKSIDE DCA FINAL.wpd Page 6 of 6 I','1 EXHIBIT "A" PAGE 1 168 .oo o 0 7 z o oEbb b hhhhc~ ZZZZZZZ 16B ~ M 0 Z o z z (]~0~ ~ ~.L.L~'~(]00~) 'S EXHIBIT "Am' PAGE 2 OR: 2748 PG: 0444 7 EXHIBIT "B" All of Greekside Oommerce Park West - Unit One, less and except Tracts 4 and 5, according to the plat recorded in Plat Book 29, Pages ,57 and 58, Public Records of Oollier County, Florida. and A tract or parcel of land lying in the Northeast quarter of Section 27, Township 48 South, Range 25 East, Collier County, Florida also being a portion of Tracts 1, `3 and GC1 as shown on the Plat of Pelican Marsh Golf Course, Phase Three as recorded in Plat Book 25 Pages 14-16 and all of Tract F1 of Creekside Commerce Park West-Unit One, Plat Book 29 at pages 57 and 58 both of the Public Records of Collier County, Florida which tract or parcel is described as follows: Begin at the northeasterly corner of Creekside Commerce Park West-Unit One as recorded in Plat Book 29 at pages 57 and 58 said point lying on the Southerly right-or-.way line of Immokalee Road (County Road 846) from said Point of Beginning run S. 89'48'16"E. along the said Southerly right-of-way line of Immokalee Road for 216.09 feet; thence run N.OS'`34'16"W. along the said Southerly right-of- way line of Immokalee Road for 10.05 feet; thence run S.89'48'16"E. along the said Southerly right-of-way line of Immokalee Road for 486.20 feet to its intersection with the Westerly right-of-way line .of Goodlette-Frank Road ( County Road 851); thence run S.05'33'55"E. along the said Westerly right-of-way line of Ooodlette-Frank Road for 1619.4.3 feet to the Northeasterly corner of Pelican Marsh Golf Course, Phase Three; t'hence continue S.05'`33'55"E. along the said Westerly right-of-way line of Goodlette Road for.147.15 feet; thence run S.89'20'45"W. for 51.20 feet; thence run N.23'56'O1"W. for 1,~.07 feet to a point of curvature; thence Northwesterly along the arc of a curve to the right of radius 80.00 feet (delta 22'00'01") (chord ,30.53 feet) (chord bearing N.12'56'O4"W.) for `30.72 feet to a point of tangency; thence run N.O5'Ol'O1"W. for `31.56 feet; thence run N.36'19'27"W. for 32.02 feet; thence run N.56'O4'43"W. for 35.11 feet; thence run N.80'`39'23"W. for 32.53 feet; thence run N. 88'39'20" W. for 97.78 feet; thence run N.86'O4'48"W. for 45.79 feet; thence run N.89'49'56"W. for 1`32.77 feet; thence run N.69'40'18"W. for 49.44 feet; thence run S.87*Z7'O6"W. for a distance of 15Z.37 feet; thence run S.84'45'`32"W. for 23.4,~ feet; thence run S.74'56'42"W. for 61.`32 feet to the southeast corner of said Tract F1 of said Creekside Commerce Park West-Unit One; thence continue S.74'56'42"W. along the southerly line of said Tract F1 for 60.00 feet; thence run along the southerly line of said Tract F1 the following twenty-three (23) courses: 1) S. 79'49'51"W. for 45.93 feet to a point of curvature; 2) Northwesterly along the arc of a curve to the right of radius 66.00 feet (delta39'30'17") (chord 44.61 feet) (chord bearing N.80*25'O1"W.) for 45.51 feet to a point of reverse curvature; `3) Northwesterly along the arc of a curve to the left of radius 150.00 feet (delta 20'12'56") (chord 52.65 feet) (chord bearing N.70'46'21"W.) for 52.92 feet to o point of tangency;, 4) N.80'52'50"W. for 36.59 feet to a point of curvature; 5) Southwesterly along the arc of a curve to the left of radius 80.00 feet (delta `3`3'04'22") (chord 45.54 feet) (chord bearing S. 82'`35'04"W.) for 46.18 feet to a point of reverse curvature; 6) along the arc of a curve to the right of radius 60.00 feet (delta $6'26'24") (chord 37.52 feet) (chord bearing S.84'16'06"W.) for 38.16 feet to a point of reverse curvature; 7) Northwesterly along the arc of a curve to the left of radius ,305.00 feet (delta 12'55'59") (chord 68.70 feet) (chord bearing N.8`3'58'44"W.) for 68.85 feet to a point of tangency; 8) S.89'33'17"W. for 18.`36 feet; 9) S.89'`39'11"W. for 71.6`3 feet; 10) N.89'`35'O`3"W. for `36.0`3 feet; 11) S.86'06'`33"W. for 42.94 feet; 12) S.83'44'08"W. for 26.23 feet; , 1`3) S.51'01'05"W. for 27.49 feet; 14) S.`3`3'25'42"W. for 19.95 feet; 15/ S.15'`39'57"W. for 20.54 feet; 16) S.10'54'`31"W. for ,34.64 feet; 17 S.89'20'06"W. for 101.06 feet; 18) N.10'45'58"E. for 101.42 feet; 5"W. 19 N.89'20'45"E. for 65.45 feet; 20) N.00'`39'1 5,,w.fOr 100.64 feet; 21 S.89'20'45"W. for 50,3.78 feet; 22) N.00'39'1 for'27.71 feet; 2`3) N.72'59'O3"W. for 127.88 feet to the Southwest corner of said Tract F1; thence run N.O2'19'57"W. along the Westerly line of said Tract F1 for 456.28 feet to the Northwesterly corner of said Tract F1; thence run S.89'49'08"E. along the Northerly line of said Tract F1 for 1215.21 feet to the Northeasterly corner of said Tract Ft; thence run N.OS'34'16"W. along the Easterly line of said Creekside Commerce Pork West Unit-One for 522.91 feet; thence run S. 84'25'4-4"W. along the said Easterly line of said Creekside Commerce Park West Unit-One for 20.00 feet; thence.run N.OS'34'16"W. along the said Easterly line of said Creekside Commerce Pork West Unit-One for 490.29 feet to the Point of Beginning. Containing 42.13 ocres more or less. OR: 2748 PG: 0445 Engineer's Estimate of Probable Construction Cost Creekside Boulevard 16B 7 Item Description Quantity Unit Unit Price Total Price I. Site Preparation I-1 Mobilization 1 LS $25,000.00 $25,000.00 I-2 Clearing and Grubbin~l 3.36 AC $3,500.00 $11,760.00 I-3 Embankment 4,800 CY $5.00 $24,000.00 I-4 Excavation of Lakes 5,680 CY $2.00 $11,360.00 Subtotal $72,120.00 II. Paving and Drainage I1-1 3" Type S-Ill Asphalt 8,553 SY $5.85 $50,035.05 11-2 8" Compacted Limerock 8,553 SY $5.55 $47,469.15 11-3 12" Stabilized Subgrade 9,673 SY $2.25 $21,764.25 :11-4 Type F Curb 3,733 LF $5.50 $20,531.50 !11-5 Valley Gutter 300 LF $7.50 $2,250.00 111-6 4" Concrete Sidewalk 818 SY $7.00 $5,726.00 11-7 Paver Block Section 68 SY $55.60 $3,780.80 11-8 Guard Rail 350 LF $19.00 $6,650.00 I-9 End Anchor Assembly Type IV 4 EA $550.00 $2,200.00 I1-10 24" RCP Storm Sewer 315 LF $28.00 $8,820.001 I1-11 30" RCP Storm Sewer 290 LF $38.00 $11,020.00! 11-12 36" RCP Storm Sewer 300 LF $49.00 $14,700.00 1-13 48" RCP Storm Sewer 300 LF $69.00 $20,700.00 1-14 54" RCP Storm Sewer 127 LF $85.00 $10,795.00 I1-15 60" RCP Storm Sewer 55 LF $118.00 $6,490.00 I1-16 Box Culvert Canal Crossing 1 LS $115,000.00 $115,000.00 I1-17 Rip Rap 68 CY $150.00 $10,200.00 11-18 Curb Inlet Type P-2 1 EA $2,600.00 $2,600.00 I1-19 Curb Inlet Type J-2 5 EA $3,800.00 $19,000.00 11-20 Junction Box Type P 1 EA $1,850.00 $1,850.00 iii-21 Junction Box Type J 1 EA $2,750.00 $2,750.00 ,11-22 24" Mittered End Section 2 EA $900.00 $1,800.00 :11-23 54" End Wall 1 EA $5,400.00 $5,400.00 11-24 60" End Wall 1 EA $6,500.00 $6,500.00 Subtotal $398,031.75 EXHIBIT "C" PAGE 1 OR: 2748 PG: 0446 ? Item Description Quantity Unit Unit Price Total Price III. Traffic Control Devices II1-1 OM-Red Type I 4 EA $110.00 $440.001 111-2 Sign Single Post 6 EA $210.00 $1,260.001 11-3 6" Traffic Stripe Skip 6'-10' (Yellow)780 LF $1.00 $760.00 111-4 6" Traffic Stripe Skip 10'-30' (Yellow)1,970LF $0.90 $1,773.00 111-5 6" Traffic Stripe Solid (Yellow)1,970 LF $0.80 $1,576.00 111-6 6" Traffic Stripe Double (Yellow)614 LF $1.60 $982.40 111-7 18" Traffic Stripe Solid (Yellow)200 LF $2.95 $590.00 111-8 6" Traffic Stdpe Solid (White) 192 LF $0.75 $144.00 111-9 12" Traffic Stripe Solid (White)95 LF $2.20 $209.00 111-10 24" Traffic Stripe Solid (White)24 LF $5.45 $130.80 II1-11 Directional Arrows 11 EA $89.50 $984.50 II1-12 Bi-Directional Arrows 3 EA $179.00 $537.00 Subtotal $9,406.70 IV. Maintenance of Traffic IV-1 Maintenance of traffic .1 LS $5,000.00 $5,000.00 Subtotal $5,000.00 V. Landscape V-1 i Sodding 1,636 SY $2.25 $3,681.00i V-2 Seeding & Mulching 3,107 SY $0.36 $1,118.521 Subtota!: $4,799.52 Vl. Right of Way VI-1 Right of Way Takings 1 LS $0.00 $0.00 Subtotal $0.00 VII. Lighting VII-1 Street Lighting 1 LS $40,000.00 $40,000.00 · Subtotal $40,000.00 EXHIBIT "C" PAGE 2 OR: 2748 PG: 0147 16B 7 Item Description Quantity Unit Unit Price Total Price VIII. Design & Const. Management VIII-1 PS&E 1 LS $35,000.00 $35,000.00 VIII-2 Permittincj 1 LS $10,000.00 $10,000.00 VIII-3 Contract Administration 1 LS $2,500.00 $2,500.00 VIII-4 Construction Staking 1 LS $10,000.00 $10,000.00 VIII-5 Construction Obs./Accept. 1 LS $7,500.00 $7,500.00, VIII-6 Permit Fees 1 LS $7,000.00 $7,000.00 VIII-7 Street Lighting Design 1 LS $800.00 $800.00, Subtotal $72,800.00 Total 20% Contingencies Grand Tnta~ $602,157.97 $120,431.59 $722,589.56 Florida Registration No. 38649 Date:2"/'/~30 EXHIBIT "C" PAGE 3 OR: 2748 PG: 0448 16B 7 EXHIBIT "D" OR: 2748 PG: 0449 168 ? EXHIBIT "E", Page 1 of 2 DEVELOPER'S ROAD IMPACT FEE CREDIT LEDGER IMPORTANT: This Road Impact Fee Credit Ledger is intended to document the balance of Road Impact Fee Credits applying ONLY to the following property: See attached legal description, describing the parent tract. BEGINNING BALANCE ............. Actual certified eost~ less $486,000.00, but not to exceed $236,~89.56, available upon completion of the eomtruetion of the Roadway and receipt, by the County, of the certified actual construction costs, certified by a professional engineer, registered in the State of Florida, as being true and correct. DATE PERMIT NO. ROAD IMPACT FEE COUNTY OFFICIAL DEVELOPER IMPACT CREDIT FEES DUE BALANCE REPRESENTATIVE (SIGNATURE) (SIGNATURE) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16B All of Creekside Commerce Park West - Unit One, less and except Tracts 4 and 5, according to the plat reco(ded in Plat Book 29, Pages 57 and 58, Public Records of Collier County, Florida. and A tract or parcel of land lying In the Northeast qu(]rter of Section 27, Township 48 South, Ronge 25 E(]st, CoiNer County, Florida also being o portion of Tracts 1, 3 and GC1 os shown on the Plot of Peltcon k4orsh Golf Course, Phase Three os recorded in Plot Book 25 Pages 14-16 and all of Tract F1 of Creekside Commerce Pork West-Unit One, Plat Book 29 at pages 57 and 58 both of the Public Records of Collier County, Florida which tract or parcel ts described os follows: Begin at the northeasterly corner of Creekside Commerce Pork West-Unit One os recorded In Plot Book 29 at pages 57 and 58 s(]id point lying on the Southerly right-of-~w(]y line of Immokolee Rood (County Rood 846) from said Point of Beginning run S,89'48'16"E. along the said Southerly right-of-way line of Immokolee Road for 216.09 feet; thence run N.OS'.34'16"W. along the said Southerly right-of- way line of tmmokolee Road for 10.05 feet; thence run S.§g'48'16"E. along the s(]ld Southerly right-of-way line of Immokolee Rood for 486,20 feet to Its intersection with the Westerly right-of-way line .<~f Goodlett~-Frank Rood ( County Rood 851); thence run S.05'33'55"E. along the said Westerly right-of-way line of Goodlotto-Frank Road for 1619.4.3 feet to the Northe(]sterly corner of Pelican Marsh Golf Course, Phase Three; t'hence continue S.05'33'55"E. along the said Westerly right-of-way line of Goodlotto Ro(]d for.147.15 feet; thence run S.89'20'45"W. for 51.20 feet; thence run N,23'56'OI"W. for 1,3.07 feet to o point el~ curvature; thence Northwesterly along the arc of o curve to the right of radius 80,00 feet (delta 22'00'01") (chord .30,53 feet) (chord bearing N.12'56'O4"W.) for .30.72 feet to o point of tongeric)r, thence run N.O5'OI'Ol"W. for `31.56 feet; thence run N..36'19'27"W, for .32,02 feet; thence run N.56'O4'43"W. for ,35.11 feet; thence run N.80'39'23"W. for ,32.53 feet; thence run N. 88'59'20" W, for 97.78 feet; thence run N.86'O4'48"W. for 45.79 feet; thence run N.89'49'56"W, for 1,32.77 feet; thence run N,69'40'18"W. for 49.~1~I feet; thence run S.87°Z7'O6"W. for o distance of 13Z.;57 feet; thence run 5.84'45'`32"W. for 25.43 feet; thence run S,74'56'42"W. for 61.32 feel, to the southeast corner of said Tract F1 of said Creekside Commerce Pork West-Unit One; thence continue S.74'56'42"W, (]long the southerly line of said Tract F1 for 60.00 feet; thence run along the southerly line of said Tract F1 the following twenty-three (2`3) courses: 1) S. 79'49'51"W. for 45.93 feet to o point of curvature; 2) Northwesterly along the arc of o curve to the right of radius 66.00 feet (delt(]`3g'.30'17") (chord 44.61 feet) (chord bearing N.80'25'Ol"W.) for 45.51 feet to a potnt of reverse curvature; `3) Northwesterly along the arc of o curve to the left el~ radius 150.00 feet (delta 20'12'56") (chord 52.65 feet) (chord be(]ring N.70'46'21"W.) for 52.92 feet to o point of tongency; 4) N.BO'52'50"W. for ,36.59 feet to o point of curvature; 5) Southwesterly along the arc of o curve to the left of radius §0.00 feet (delta .33'04'22") (chord 45.54 feet) (chord bearing S.82'`35'04"W.) for 46.18 feet to o point of reverse curvature; 6) along the arc of o curve to the right of radius 60.00 feet (delta ,36'26'24") (chord ,37.52 feet) (chord bearing S.84'!6'06"W,) for 58.16 feet to o point of reverse curvature; 7) Northwesterly along the arc of o curve to the' left of radius `305.00 feet (delta 12'55'59") (chord 68,70 feet) (chord bearing N.8,3'58'44"W.~ for 68,85 feet to o point of tongency; 8) S,89'33'17"W, for 18.36 feet; 9) S.Sg',39'il"W, for 71.6,3 feet; 10) N.Sg',35'OS"W. for 36.03 feet; S,86'06'5,3"W. for 42.94 feet; 12) S,8,3'44'08"W, for 26.23 feet; S.51'01'05"W. for 27,49 feet; 14) S.3.3'25'42"W. for 19.95 feet; 15 5.15',39'57"W. for 20.54 feet; 16) S.10'54'31"W. for ,34.64 feet; 17 s.sg'20'O6"W. for 101,06 feet; 18) N.lO'45'5B"E. for 101.42 feet; 19 N,Sg'20'45"E. for 65.45 feet; 20) N,OO',39'15"W. for 100.64 feet; 21 5.89'20'45"W. for 503.78 feet; 22) N.OO'`39'15"W. for'27.71 feet; N.72'59'O`3"W, for 127,88 feet to the Southwest corner of said Tract F1; the3ce run N.O2'19'57"W. along the Westerly line of said Tr(]ct F1 for 456.28 feet to the Northwesterly corner of said Tract F1; thence run S.89'49'0~i"E. along the Northerly line of said Tract F1 for 1215.21 feet to the Northeasterly corner of said Tract F1; thence run N.O5'`34'16"W. (]long the Easterly line of satd Creekside Commerce Pork West Unit-One for 522.91 feet; thence run S.84'25'44"W. (]long the said Easterly line of said Creekside Commerce Pork West Unit-One .for 20.00 feet; thence.run N.O5'34'16"W. along the said E(]sterty line of said Creekside Commerce Pork West Unit-One for 490.29 feet to the Potnt of Beginning. Contoinl~g 42.15 ocres more or less. FORM 8B COUNTY, MUNICIPAL, LAST NAME~FIRST NAME--MIDDLE NAME Mac'K~e~ P~m~]~ ~q MAILING ADDRESS 3301 Tamiami Trail Ea$~ CITY COUNTY Naples Collier OATE ON WHICH VOTE OCCURRED November 14i 2000 MEMORA F VOTING CONFLICT FOR AND OTF ER LOCAL PUBLIC OFFICERS NAME OF BOARD, COUNCIL, COMMISSI©N, AUTHORITY, OR COMMITTEE THE BOARD, COUNCIL. ~OMMI%~I%~t', A~'T-~O~I'T-Y'~I~%'~MM'~'~T~'~)'~' WHICH I SERVE IS A UNIT OF: E} CITY (~COUNTY o OTHER LOCAL AGENCY NAME OF POLFrICAL SUBDIVISION: Conifer County MY POSITION IS: X3X ELECTIVE [] APPOINTIVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will van/greatly depending on whether you hold an elective or appointive position. For this reason, please pay c!ose attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is re~ained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies under Sec. 183.355 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, la[her-in-law, mother-in-law, son-in-law, and daughter-in-law. A "business associate" means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporahon are not listed on any national or regional stock exchange}. ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes of the meeting, who should incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any atlempt to influence the decision, whether orally or in writing and whether made by you or at your direction. - IF YOU INTEND TO MAKE ANY A'I-I'EMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of lhe meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 8B - REV. 1/98 PAGE i APPOINTED OFFICERS (continued) · A copy of the form must be provided immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before participating. · You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members ol the agency, and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, PamP-]R ,q. MR~'f(~_e hereby disclose that on Novembe[ (a) A measure came or will come before my agency which (check one) inured to my speciat private gain or loss; inured to the special gain or loss of my business associate, inured to the special gain or loss of my relative, inured to the special gain or loss of whom I am retained; or inured to the special gain or loss of is the parent organization or subsidiary of a principal which has retained me. (b) The measure before my agency and the nature of my corfflicting interest in the measure is as follows: 14, 2000 by which Agenda Item 16 B 8: "Recommendation that the Board of County Commissioners authorize the extension of the contract for Management Services for the Pelican Bay Services Division." Because of a recent prior client ro]~_tionship, I am abstaining to avoid the appearance of a potential conflict of interest. After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is to be taken or adopted may abstain from voting... except when, with respect to any such member, there is or appears to be, a possible conflict of interest under the provisions of 112.311, S. 112.313, or S. 112.3143. In such cases, said member shalJ~'6'/~ply with the disclosure requ~m~ents of S' ' 12'3143"' //~-/¢'~)'-~ ~: Date Filed Signature -/ NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT;' REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR F, CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE 2 '?,~H~i)E, BROCK, Clerk Attest as to Chatman' s signature ~}o~2n~tnd legal Approved as to Assistant Collier County Attorney 16810 RESOLUTION NO. 2000- 41 3 A RESOLUTION AUTHORIZING SPEED LIMIT REDUCTION FROM THIRTY MILES PER HOUR (30 MPH) TO TWENTY-FIVE MILES PER HOUR (25 MPH) ON 10TM AVENUE SW 1,090 FEET WEST OF NAPA BOULEVARD TO LOGAN BOULEVARD, A TOTAL DISTANCE OF APPROXIMATELY ONE MILE. WHEREAS, Chapter 316, Florida Statutes, permits the Board of County Commissioners (BCC) to alter established speed limits on roads under its jurisdiction; and WHEREAS, 10TM Avenue SW falls under the jurisdiction of the BCC; and WHEREAS, in accordance with Chapter 316, Florida Statutes, the BCC may alter such existing speed limits as may be appropriate upon the basis of an engineering and traffic investigation; and WHEREAS, the results of such engineering and traffic investigation determine that the reduced speed limit is reasonable and safer under the conditions found to exist and it conforms to criteria promulgated by the County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA THAT: SECTION 1: The BCC does hereby establish a Twenty-five mile per hour (25 MPH) speed limit on 10 Avenue SW from 1,090 feet West of Napa Boulevard to Logan Boulevard, a total distance of approximately, one mile, and does hereby direct the Transportation Operations Department to erect appropriate speed limit signs giving notice thereof. SECTION 2: A copy of this Resolution shall be forwarded to the Collier County Sheriff's Office for proper enforcement of the established speed limit for 10th Avenue SW within the designated segment. SECTION 3: The effective date of the speed limit reduction shall be after written notification to the ' 'SheriW s Office and upon posting of appropriate signage. 'tils~ikesolution adopted after motion, second, and majority vote favoring same, this BOARD OF COUNTY COMMISSIONERS oxY, JAMES D~'~-'~--'P~., Chairman TO: FROM: DATE: RE: Memorandum Ellie Hoffman Records Technician III Minutes & Records Ma~gement J. Keith Gomez ~ Real Property Sp~ialist Real Property M~agement Department December 7, 2000 Livingston Road Project #60071, Parcel's # 175, #775 Grey Oaks - 15' FPL Conveyance 16 11 Please find attached one (1) original recorded Developer Contribution Agreement, one (1) original recorded Special Warranty Deed and one (1) original recorded Temporary Driveway Restoration Easement for the above referenced project. The Board of County Commissioners of Collier County, Florida approved the Developer Contribution Agreement, acceptance and recording on November 14, 2000, Agenda Item 16(B)(11). The Board of County Commissioners of Collier County, Florida approved the acquisition by condemnation pursuant to Resolution 2000-446, Agenda Item 8(B)(1), November 28, 2000. Please contact me if you have any questions or comments at 8845. Thank you. Attachments cc: Mitch Riley, Interim Director, Engineering and Construction Management Department, w/attachments Tax Appraiser's Office w/Special Warranty Deed Tax Collector's Office w/Special Warranty Deed Inventory File w/attachments Office of the Real Property Management Department DEVELOPER CONTRIBUTION AGREEMENT 16Bll THIS AGREEMENT is made and entered into this/~ day of ~] ~n-~~/, 2000, by and between THE ItALSTATT PARTNERSHIP, a Florida general parmership (hereinafter referred to ~ ~ .,, "Developer"), whose mailing address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105, ar~ ~ ~ COLLIER COUNTY, FLORIDA, a political subdivision of the state of Florida (hereinafter referred to as "County"), whose mailing address is 3301 Tamiami Trail East, Naples, Florida 34112. RECITALS WHEREAS, the construction of Livingston Road between Golden Gate Parkway and Pine Ridge Road, Project//60071, requires an additional 15' of road right-of-way, which is located within the Grey Oaks PUD; and WHEREAS, the Developer. is the record title holder of the parent tract, a portion of the Northeast quadrant of the Grey Oaks PUD less the commercial lands, which is encumbered by a Florida Power & Light Easement as recorded in O.R. Book 640, Page 232 of the Public Records of Collier County, Florida, and is located in Sections 24 and 25 of Township 49S, Range 25E, Collier County, Florida, (herein~l~ ~ ~ referred to as the "Property"); and ~ WHE~AS, in accordance with the stipulmions contained in Collier Coumy Ordinance No. 9~, ~ ~ which provided ~r the r~eal of Ordinance No. 97-45, as mended, the ~er Grey O&s P~, the Developer was required to dedicate a portion of the above-referenced Property to the County for the construction of Livingston Road, north of Golden Gate Parkway (hereinafter referred to as the "Contribution"), which Contribution is more particularly described and shown in the attached EXHIBIT WHEREAS, the above-referenced stipulations provided that the Developer may receive Road Impact Fee Credits in exchange for the Developer's Contribution in an amount not to exceed the value of the Contribution less $30,000 in full satisfaction of the developer's obligation to reimburse the County for the costs in negotiating and obtaining approval and releases by Florida Power and Light necessary to fulfill the 120 foot right-of-way width requirement; and WHEREAS, County Road Impact Fee Ordinance No. 92-22, as amended, requires that the value of the Contribution be shall be based upon an appraisal of fair market value; and WHEREAS, the Developer has caused the fair market value of the Contribution to be appraised; and DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) 16Bll Page 2 WHEREAS, the County accepts the appraised value of the Contribution; and WHEREAS, both parties to this Agreement acknowledge that the value of the Contribution is $45,100, as derived from an analysis of comparable sales of similar properties, between unrelated parties in a bargaining transaction; and WHEREAS, both parties to this Agreement acknowledge that the Road Impact Fee Credits established under this Agreement shall run with the Property, and shall be reduced by the amount of the Road Impact Fee due for each building permit issued thereon, until all such Credit has been exhausted, or until all development upon the Property has been completed; and WHEREAS, both parties to this Agreement acknowledge that Road Impact Fee Credits shall be a credit only against Road Impact Fees, and that such Credits shall not offset, d'nninish or reduce any other charges, fees or other impact fees for which the Developer is responsible in connection with the development of the Property; and WHEREAS, both parties to this Agreement acknowledge that the failure of this Agreement to address any permit, condition, term or restriction shall not relieve either party, or their successors, of the necessity of complying with any law, ordinance, rule or regulation governing said permitting requirements, conditions, terms or restrictions; and WHEREAS, both parties to this Agreement acknowledge that the burdens and benefits of this Agreement shall be binding upon and shall inure to the successors in interest to the parties to this Agreement; and WHEREAS, both parties to this Agreement acknowledge that this Agreement is not to be construed as a development agreement under the Florida Local Govemment Development Agreement Act. WITNESSETH NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged between the parties, the receipt and sufficiency of which is mutually acknowledged, and in consideration of the covenants contained herein, the parties agree as follows: 1. The above recitals are true and correct, and are herewith incorporated as a part of this Agreement. DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) 16Bll Page 3 o Developer shall provide County with an attorney's opinion as to the record title holder of the Property, which opinion shall also identify any lienholders having any lien or encumbrance affecting the portion of the Property known as the Contribution. The Developer shall convey to the County, via Special Warranty Deed and free of all liens and encumbrances, the Contribution, more particularly described and shown in the attached EXHIBIT "A". Said Special Warranty Deed shall be delivered to the County by the Developer within thirty days of the date of this Agreement. In exchange for the Contribution, the Developer shall be entitled to a Road Impact Fee Credit in an amount of $15,100 ($45,100 less $30,000 in full satisfaction of the Developer's obligation to reimburse the County for the County's costs in negotiating and obtaining any approval and releases by Florida Power & Light necessary to fulfill the 120 foot right-of-way width requirement). Upon receipt of said Special Warranty Deed, County shall record the same in the public records of Collier County, Florida, and will assume the costs associated with such recordation. Effective upon recordation of the Special Warranty Deed described in Section 3, until development of the Property is completed, or until the balance of the Road Impact Fee Credit has been reduced to zero, the County shall apply portions of the Road Impact Fee Credit toward the Road Impact Fees which the Developer is required to pay for each building permit which is applied for on the Property, reducing the balance of the Road Impact Fee Credit by the same amount due for each building permit so issued. County shall provide Developer with a certified copy of this Agreement, including all exhibits attached hereto, such that Developer's certified copy of Exhibit "B" (Road Impact Fee Credit Ledger), shall serve as the ledger sheet to document Developer's balance of Road Impact Fee Credits. With each build'rag permit issued on the Property, the County shall subtract from the Road Impact Fee Credit balance the amount of Road Impact Fees appropriate to that particular permit and shall enter the new balance in the ledger column labeled Impact Fee Credit Balance. Next to this new credit balance, both the County Official issuing the building permit and the Developer's Representative applying for the building permit shall print and sign their names. Upon written application made unto the County by the Developer, County shall refund to the Developer the Impact Fee Credit Balance. Pursuant to this Paragraph 9, said written application 16811 DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) Page 4 shall include a certification made by the Developer that all development subject to the payment of Road Impact Fees has been completed on the Property. The refund by County shall be disbursed as agreed between Developer and County based upon the liquidity of Road Impact Fee District Two and provided it does not adversely affect the cash flow of said Road Impact Fee District account; provided, however, notwithstanding the foregoing, the refund shall be paid to Developer no later than five years from the date Developer's application. 10. County shall record this Agreement in the public records of Collier County, Florida, within 14 days of its execution by the Chairman of the Board of County Commissioners. 11. Either party to this Agreement may file an action for injunctive relief in the Circuit Court of Collier County, Florida, to enforce the terms and conditions of this Agreement, said remedy being cumulative with any and all other remedies available to the parties for enforcement of the Agreement. 12. This Agreement may be amended or canceled only by the mutual consent of the parties to the Agreement, or by their successors in interest. 13. This written Agreement, including all exhibits attached hereto, shall constitute the entire agreement and understanding of the parties, and there are no prior or contemporaneous written or oral agreements, understandings, promises, warranties or covenants not contained herein. IN WITNESS WHEREOF, the parties have hereunto affixed their signatures by their duly authorized 'represetliative, s:;-~. XTTEST ': "'~ DWIGHT E. BROCK, Clerk Da(e:. 7'] t:,~. / ~ Attest as to Cha~n's signature only. BOARD OF COUNTY COMMISSIONERS By:t ..J~-- J~_/.) JAMES D.~t(TI~;Pi~ff'D., Chairman , , Approved as to form and legal sufficiency: F[eidi ~ ~shton, Assistant County Attomey WITNESSES: THE HALSTATT PARTNERSHIP, a Florida general parmership By: LLOYD G. HENDRY, HAROLD S. 16Bll DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) Page 5 Witness (Signature) LAWRE~ C. BENDRY Witness (Signat&e} f~[NA R. $DTOR Name (Print or Type) Witness (Signature) JERRIE L $HEPPARD Name (Print or (Print or,Type),1 ,~ WitneSs (Sl~,re) su,~l J. NEL80N Name (Print or Type) LYNTON, and JULIET C. SPROUL, as trustees of Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, I~,~,~)~D ~'. ~II~NbRY, as Tmstffe~fi" HAROLD S. LYNTON, as Tffustee ~/,..~vr~ET C. SPl~O1JLT~(~ ~r~s~ee- STATE OF F \ ~('"~c~ COUNTY OF k~.e_. Trusteeship dated June 7, general partnership, who identification. ~ ThR fo,regoing Developer Contribution Agreement was acknowledged before me this ~cl~ day of (t'~%__~.~pS~ ,2000, by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as continned by Agreement of Termination of 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida is personally known to me or has produced as (affix notarial seal) ,.~,,,;;v'~:;,.. .,,~.....-.:.~,,, ['Jena R. Sutor ,"-'2 =-.: ~,~.~ ' MYCOMMISStON # CC848712 EXPIRES ~',~,-"~.::'.~;-~ Au9us! 18, 2003 DENA R, SUTOR Print Name of Notary Public NOTARY PUBLIC Serial/Commission #: ~C, ~' My Commission Expires: % 4 STATE OF '!~-O~f [do( COUNTY OF ! fCK 16811 DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) Page 6 (affix notaxial seal) The foregoing Developer Contribution Agreement was acknowledged before me this ~t/3day of ~~'I~[2)C'J'- ,2000, by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or has produced as identification. ~ l_~ff-~,~),. _"/x,l - Signature of Notary Public IRISHA A. AKERS Print Name of Notary Public NOTARY PUBLIC Serial/Commission #: ~2 My Commission Expires: ~'D STATE OF COUNTY OF ~C~_~oregoing Developer Contribution Agreement was acknowledged before me this ~rh day of , 2000, by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me identification. (affix notarial seal) or has produced Signature_of.N_ ot .ary Public THISHA A. AKERS as Print Name of Notary Public NOTARY PUBLIC Serial/Commission #: My Commission Expires: Wireess (Signature) l. o. 1tE'lq13RY Wireess (Signamr~)~ Q[itA R. SUTOR Name (Print or Type) By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as trustees of Edith Collier Sproul Trust under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probated Records of Collier County, FIo~ARZER- L~OYD G~ENDRk/, as Trustee ,~ Witness, (Signature) HAROLD S. LYNTON, as Trustee 16811 DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) Page 7 xt~mess (Signature) J£RFUE L Name (Print or Typp rint or Type),i W,~me s s (-S ,:g~);?#tt.,qoN Name (Print or Type) STATE OF COUNTY OF The foregoing Developer Contribution Agreement was acknowledged before me this ~'-hday of ~"f)~f'(~ ~"3~',1r' ,2000, by HAROLD S. LYNTON, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is P9rsonally known to_me or has produced (affix notarial seal) as identification. Signature of Notary Public IRISHA A. AKERS Print Name of Notary Public NOTARY PUBLIC Serial/Commission #:~Q My Commission Expires: The foregoing Developer Contribution Agreement was acknowledged before me this day of _(~~C~ ,2000, by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general parmership, who is personally known to me or has produced (affix notarial seal) as identification. signag: p, tF. h Print Name of Notary Public NOTARY PUBLIC Serial/Commission My Commission Expires:~~)31 STATE OF COUNTY OF 16811 DEVELOPER CONTRIBUTION AGREEMENT (Cont'd.) Page 8 The foregoing Developer Contribution Agreement was acknowledged before me this day of ()C~{~,lf ,2000, by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr. deceased, and as confirmed by Change of trustees dated June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or has produced as identification. (affix notadal seal) N~ ~.~I~.~. Print Name of Notary Public NOTARY PUBLIC Serial/Commission #: 0d~0 My Commission Expires: ~DD- tO~ 16Bll Parcel: 175 EXHIBIT "A" The East 15 feet of Tract E, less the South 2,900 feet of the North 3,000 feet, Grey Oaks Unit Three, according to Plat Book 20, Pages 30 to 37 inclusive, of the Public Records of Collier County, Florida; and The West 15 feet of the East 120 feet of Section 24, Township 49 South, Range 25 East, lying South of Tract E, Grey Oaks Unit Three, according to Plat Book 20, Pages 30 to 37 inclusive, Public Records of Collier County, Florida; and The West 15 feet of the East 120 feet of Section 25, Township 49 South, Range 25 East, lying North of Golden Gate Parkway, less the lands set out in O.R. Book 640, Page 229, Public Records of Collier County, Florida. 16811 EXHIBIT "B" DEVELOPER'S ROAD IMPACT FEE CREDIT LEDGER IMPORTANT: This Road Impact Fee Credit Ledger is intended to document the balance of Road Impact Fee Credits applying ONLY to the following property: The parent tract is comprised of multiple tracts totaling approximately 930 acres in Sections 24 and 25 of Township 49 South, Range 25 East, Collier County, Florida. The Northeast quadrant of the Grey Oaks PUD is bounded by Airport Road and a 100' drainage canal to the west (8,320 foot frontage), Golden Gate Parkway to the south (5,925 foot frontage), proposed Livingston Road to the east (7,335 foot frontage) and the World Tennis Center to the north (5,080 feet) BEGINNING BALANCE ............. $15,100. DATE PERMIT NO. ROAD IMPACT FEE COUNTY OFFICIAL DEVELOPER IMPACT CREDIT REPRESENTATIVE FEES DUE BALANCE (SIGNATURE) (SIGNATURE) $ $ $ $ C $ $ r,,,. $ $ $ $ $ $ $ $ $ $ $ $ $ $ PROJECT: LIVINGSTON ROAD- GREY OAKS FOLIO: 47790008508 PARCEL: 775 16Bll TEMPORARY DRIVEWAY RESTORATION EASEMENT KNOW ALL MEN by these presents that: THE HALSTATT PARTNERSHIP, a Florida general partnership, by its undersigned General Partner(s), who has/have been duly authorized by the Partnership to execute this Temporary Driveway Restoration Easement, whose post office address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105 (hereinafter singularly or collectively referred to as "Grantor"), in consideration of Ten Dollars ($10.00) and other valuable consideration, to it in hand paid, does hereby grant unto COLLIER COUNTY, a political subdivision of the State of Florida, its successors and assigns, whose post office address is 3301 Tamiami Trail East, Naples, Florida 34112 (hereinafter referred to as "Grantee"), a temporary easement to enter upon that portion of the lands of the Grantor being described as follows (the "Easement Area"): See attached EXHIBIT "A", which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. The Easement Area shall be used by Grantee for the purpose of restoring necessary landscaping, blending grades and elevations of land and driveways pursuant to the construction, to be undertaken by the GRANTEE, of the roadway adjacent thereto. THIS EASEMENT shall expire upon the completion of the construction of the said roadway project or on September 30, 2002, whichever occurs first. 1N WITNESS WHEREOF, the Grantor has caused these presents to be executed this .5' ~ day of tgC'7'o/3 ~.. 2000. THIS IS NOT HOMESTEAD PROPERTY. WITNESSES: Witness (Signature) Name (Print or Type) THE HALSTATT PARTNERSHIP, a Florida general partnership By: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust Under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. 2600 Golden Gate Parkway, Suite 200 Na~ida 34105 LLOYD ~J. HENDRY, as Trustee~ L BARRON COLI_IER CO FILE NUMBER W~tfie~l~ ~.t ~l~j~ Nanle (Print or~ T~e) Witness (Si~.~ Name (Print or Type) Name (Print or Type) 16Bll STATE OF COUNTY OF · · The f~regoing Temporary Driveway Restoration Easement was acknowledged before me this 3 day of (k.) -~ ,2000 by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sp~l Trust under Agreement dated December 29, 1969, and as continned by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known In me or who has produced as identification. WITNESS my hand and official seal this ~C~[- day of .(/~l~.notarial I~l)~. Sutor --5? ~ 2ooo. (S'T'~tur-e 0f Notalty Public) DE~A R. SOTOR (Ptint Name of Notary Public) NOTARY PUBLIC STATE OF COUNTY OFtr~l~l~ I"- Serial/Commission #:(if any) My Commission Expires: .~The foregoing Temporary Driveway Restoration Easement was acknowledged before me this day of ~ .~'_Fl~c'~jr" ,2000 by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is pearsonally known to me or who has produced as identification. WITNESS my hand and official seal this ~Jthday of ~_1Dk"f~'.( ,2000. (affix notarial seal) ~ 9~,'~?~ .~- '~'~ 1~ ~ ~ c~?~:~:]2:~}T: '777:1 SedaYCommission ~:(if ~y)00~¢~'~ I '*~ ~a. ~o,,~,,)z=)j My Co~ission Expires: ~. 16Bll COUNTY OF CJ0t~ f~(' The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~4~ day of {~CJI'~j~' ,2000 by JULmr C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as continned by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~4iq day of~ 2000. (affix notarial seal) ~_(x}0~ 6' 6LL~ (Signature of Notary Public) THISHA A. (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any)~ My Commission Expires: WITNESSES: Witness (Signature) ~tness (Signature) JERRIE L. 8HEPPAfiD Name (Print or Type) N/h, he (Print or,TypF} /~ Wireess ( S it~/..e~0~ Name (Print or Type) Name (Print or Type) By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULiET C. SPROUL, as Trustees for Juliet C. Sproul under the The Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees June 15, 1993, and filed June 22, 1993, in Probate No. 76-33 of the Probate Records of Collier County, Florida, PARTNER. 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 HAROLD S. LYNTON, as Trustee THER1NE G. SPROUL, Trus~~ee z~LIET C. SPROIfL,-~ Trustee LBARRO~ COLL;ER CO '~ FILE NUMI~ER I STATE OF COUNTY OF 16Bll The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~)'tih day of ,~r~ftM2X"/" , 2000 by HAROLD S. LYNTON, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~day of ~C~)'~'Y] ~('~/~ , 2000. (affix notarial seal) q /)t.~:~ ~~.~ x'i6i~natu~e of NotaiYy Public) v (Print NOTARY PUBLIC Serial/Commission #:(if any_) eC(0TO43 Z My Commission Expires: [f'~'D. lid: The foregoing Te~mporary Driveway Restoration Easement was acknowledged before me this ~r~ day of CjO. il~)kf-Jr' ,2000 by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is p~so_nally known to me or who has produced as identification. WITNESS my hand and official seal this ~'tt% day of C~/'- ,2000. STATE OF ~-IC)[r ~0~ COUnqT¥ OF (Signature of Notary Public) TPdSHA A. Ai~.R$ (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: Q ~l p~ My Commission Expires: ~lO. The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~ day of ('~I'~ ,2000 by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally lm. own to me or who has produced as identification. WITNESS my hand and official seal thistle_ day of Ct<" ~Jr' ,2000. (affix notarial seal) ~__._/)d~_ '~. ~/-9 (Signature of Notary Public) TRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: ~J2(o2j_)~l-~ 7._ My Commission Expires: -~:]~~_~1 L' [~ARFION CDLLIER CO] ~:11 i: NUMBER I 16Bll PROJECT: NO. 60071 PROJECT PARCEL NO: _~ TAX PARCEL NO. SECTION 25, TOWNSHIP 49 SOUTH, RANGE 25 EAST COLLIER COUNTY, FLORIDA DESCRIPTION OF' TEMPORARY DRIVEWAY RESTORATION EASEMENT A TEMPORARY DRIV[WAY RESTORATION EASEMENT OV[R AND ACROSS ALL THAT PART OF SEC~ON 25, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMME. NCING AT THE NORTHEAST CORNER OF THOSE LANDS AS DESCRIBED IN OFFICIAL RECORD BOOK 540, PAGE 229, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; THENCE NORTH 00'16'00" WEST ALONG A LINE THAT IS I05.00 FEET WEST OF AND PARALLEL TO THE EAST LINE OF SAID SECTION 25 A DISTANCE OF 400.81 FEET; THENCE LEAVING SAIl) PARALLEL LINE SOUTH 89"43'59" I~EST 15.00 FEET TO THE POINT OF BEGINNING OF .THE EASEMENT HEREIN BEING DESCRIBED; THENCE CONTINUE SOUTH &9'4J'59" I~ST 41.09 FEEl'; ~'ttENCE SOUTH 00'16'00" EAST 7B. 36 EEET; THENCE NORTH B9'43'59~ EAST 41.09 FEET: THENCE NORTH 00'15'00' WEST 78,36 FEET TO THE POINT OF BEGINNING OF THE EASEMENT HEREIN DESCRIBED; CONTAINING J219 SOUARE FEET OF LAND MORE OR LESS: SUBJECT TO EASEMENTS AND RESTRICTIONS Of* RECORD. BARRON COLLIER : I~:'-.':~? ,',-':'~:-,~-/',~'. "~ ~'~%~ I PREPARED BY: ::;; ' WAYNE;:O:~ X~N OU'rR, S,~,. ~0.~ 5335 SCALE:~ '~'. ,- ililei~.J~U~OJO~-,.o, DRAWN BY: D~T,E,.*.:.,,, I~'(~V~' ~2. 1999 .......... ,,,, ...........~r .......,. ......""" ~' .....1.,,~. ...... CHECKED BY: 'WDA' -- PROJECT-NO.: 7841 ~,..o.~,., ..~..,~..Uo...., u~ .,,~ ..,,. ~#,~., I,~.--- FILE NO: 7274 ACAD NO: 7274~-29 16Bll Copt, ~' PROJECT: NO. 60071 " PROJECT PARCEL NO: TAX PARCEL NO. SECTION 25, TOWNSHIP 49 SOUTH, R¼NGE 25 EAST COLLIER COUNTY, FLORIDA SKETCH OF TEMPORARY DRIVEWAY RESTORATION EA_SE.MENT (N_OT A SURVEY.) (SEE SHEET 2 OF 2 FOR DESCRIPTION OF TEMPORARY DRIVEWAY RESTORATION EASEMENT) ] ~ d LI~NGST~ ROAD PROJECT: LIVINGSTON ROAD-GREY OAKS FOLIO: 47790008508 PARCEL: 175 16Bll SPECIAL WARRANTY DEED THIS SPECIAL WARRANTY DEED made this o~'~t day of O6'r'a/l~. ., 2000, by THE HALSTATT PARTNERSHIP, a Florida general partnership, by its undersigned General Partner(s), who has/have been duly authorized by the Partnership to execute this Deed, whose post office address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105 (hereinafter singularly or collectively referred to as "Grantor"), to COLLIER COUNTY, a political subdivision of the State of Florida, its successors and assigns, whose mailing address is 3301 Tamiami Trail East, Naples, Florida, 34112 (hereinafter referred to as "Grantee"). (Wherever used herein the terms "Grantor" and "Grantee" include all the parties to this instrument and their respective heirs, legal representatives, successors and assigns.) WlTNESSETH: That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys and confirms unto the Grantee, all that certain land situate in Collier County, Florida, to wit: See attached EXHIBIT "A", which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. THIS IS NOT HOMESTEAD PROPERTY. 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. AND the 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 convey said land; that the Grantor hereby fully warrants the title to said land and will defend the same against the lawful claims of all persons whomsoever; and that said land is free of all encumbrances except as noted above. IN WITNESS WHEREOF, the said Grantor has signed and sealed these presents the day and year first above written. WITNESSES: THE HALSTATT PARTNERSHIP, a Florida general partnership COPY By: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust Under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. Witness (Sicnature) ( J Witness (Signature) DENA R. $UTOR Name (Prim or Type) 2600 GoldenTGate Parkway, Suite 200 Naples, Fll~dda 34105 LLOYD G.4~IENDRY, as Trustee /r L BARRON COLLIER CO ,FILE NUMBER i~ess ~Signature) Name (Print or Type) .~(Print or,Typ~ ~ Name (Print or Type) HAROLD S. LYNTON, ' c.Q:Uf..~ET C. SPP~OUI~ ~,'l~ustee STATE OF COUNTY OF Tke foregoing Special Warranty Deed was acknowledged before me this '~.~-~-- day of ~~_1-0~ ,2000 by LLO~ G. HENRY, AS TRUSTEE, for Edith Collier Sproul Trust und~ A~eement dated December 29, 1969, ~d as confi~ed by Agreement of Temination of Tmstees~p dated June 7, 1982, P~T~R, on behalf of THE ~LSTATT P~TNERSH~, a Florida general pa~ership, who is personally ~own tO me or who has produced as identification. ~T~SS my h~d ~d official seal t~s ~day of ~~ , 2000. (affix not~ seal) S I~~ ~~ t~i?~ Oena[ S0tor ( '~ ~ ~t~Public) :~i ':,~ bff COMM$SION ~ CC848112 E~PIRE$ ~?~ a~om ~, 2oo3 (Print N~e of Nota~ Public) NOT~Y P~LIC STATE OF FlOri 00~ coumY oF 0Oi~i~'~v' Serial/Commission #:(if any)O_~, ~ ~t ~-1 I'~ My Commission Expires: ~-~, ~-"20~ copy ~ The, foregoing Special Warranty Deed was acknowledged before me this i~Iq day of C)~'~"I~t~I~ ,2000 by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust und[r ~greement 'dated December 29, 1969, and as continned by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is Rersonally known to me or who has produced as identification. (affix notarial seal) xx('~/~g~at~e' o~ l~{~tary l~ublic) -- 7~. ?m~ ~ A~I~ i (Print Name of Notary Public) !~ ~?~'"3 ~ Ce~,~4?l~ ! NOTARY PUBLIC I~, ?;.~)s ~,~,.:~.~,~,o~ ~ Serial/Commissm #:(if any) ~ ¢7234-1Z- ~ ' o,, ~. $~.~. ~,~~ My Commission Expires: ~_~D. [O; ~C)I L BARRON COLUER CL1 FILE NUMBER STATE OF F~OY I'~O~ COUNTY OF ~)1t I~"' 16Bll C)C. T~l~0;eg°ing Special Warranty Deed was acknowledged before me this ~ day of , 2000 by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is p~sonally known to me or who has produced as identification. WITNESS my hand and official seal this ~'4thday of O~,~C)~i~ ,2000. a, xnota a, al, (Signature of Notary Public) (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any)0X~tgVd, D~ ~9 7--- My Commission Expires: ~10. lid ~Y_IXDI WITNESSES: By: Witnes~ (Signature) JI=RR-I1: L Name (Print or T-y~' '-"'"' Name (Print or Type) Name (Print or Type) HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as Trustees for Juliet C. Sproul under the The Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees June 15, 1993, and filed June 22, 1993, in Probate No. 76-33 of the Probate Records of Collier County, Florida, PARTNER. 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 HAROLD S. LYNTON, a§ Trustee L rlAIlRO~ COLDEll CO ~ILE NtJi~IBER ST^TE oFl OriC a COUNTY OF 0DttlO 16Bll The foregoing Special Warranty Deed was acknowledged before me this f~4O day of ~)~lr~ ~ ,2000 by HAROLD S. LYNTON, AS TRUSTEE, for Juliet C. Sproul under the Will of Bin-ten Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~;hday of ~'~'.C)¢]CD~-__J'" ,2000. (affix notarial seal) (Signature ~f Notary Public)' ' ....G,,,,' 'i'RISH A..a. KER8 I~illE.~.l~r~eoMa~e, NUUA~ ! (Print Name of Notary Public) [[~ ee,20472 I NOTARY PUBLIC !'4 c~O FEB. 10r200~,' [ Serial/Commission #:(ifany)C0~-D/-4'7~- - My Commission Expires: ~-_JO-IOt ;~_CC) 1 Sr^TE OF COUNTY OF ~)(~-- The foregoing Special Warranty Deed was acknowledged before me tiffs ~ day of ~t[~(~ ~ ,2000 by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally kno_w_wn to me or who has produced as identification. WITNESS my hand and official seal ttfisO~44"x day of ~)CJfl~:t'~ I~ ,2000. (affix notaxial seal) (~l'-gna-tur~'6 f Notary Public) IRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: My Commission Expires: STATE OF COUNTY OF The foregoing Special Warranty Deed was acknowledged before me this .~J~D day of ~~ ,2000 by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul~tnder the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general parmership, who is persona~g~yll known to me or who has produced as identification. WITNESS my hand and official seal this ,_~ day of (affix notaxial seal) ~~ ,2000. (Signature of Notary Public) TRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: ('(~(o 21Dz~-T~,.. My Commission Expires:~L~.l~_ issistadt CooriB, Attorney COLLIER CO NUMSER Parcel: 175 16Bll EXHIBIT "A" The East 15 feet of Tract E, less the South 2,900 feet of the North 3,000 feet, Grey Oaks Ulfit Three, according to Plat Book 20, Pages 30 to 37 inclusive, of the Public Records of Collier County, Florida; and The West 15 feet of the East 120 feet of Section 24, Township 49 South, Range 25 East, lying South of Tract E, Grey Oaks Unit Three, according to Plat Book 20, Pages 30 to 37 inclusive, Public Records of Collier County, Florida; and The West 15 feet of the East 120 feet of Section 25, Township 49 South, Range 25 East, lying North of Golden Gate Parkway, less the lands set out in O.R. Book 640, Page 229, Public Records of Collier County, Florida. cop/, PROJECT: LIVINGSTON ROAD-GREY OAKS FOLIO: 47790008508 PARCEL: 175 2719975 OR: 2749 PG: 0697 RICORDBD in 0~FICIM, RHC01tDS of COLLIER COUNTY, PL 11/30/2000 at 02:39PN DWIGHT E. BROCK, CT. BRK letn: SPECIAL WARRANTY DI~I~!~~1 tg?lR 0~I~ CONS 1§1oo.oo R~C ~lE 24,00 INDEXING 3,00 C0?IES 5,00 16Bll THIS SPECIAL WARRANTY DEED made this o~'4~ day of O~T'~ga-f~ , 2000, by THE ItALSTATT PARTNERSHIP, a Florida general partnership, by its undersigned General Parmer(s), who has/have been duly authorized by the Partnership to execute this Deed, whose post office address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105 (hereinafter singularly or collectively referred to as "Grantor"), to COLLIER COUNTY, a political subdivision of the State of Florida, its successors and assigns, whose mailing address is 3301 Tamiami Trail East, Naples, Florida, 34112 (hereinafter referred to as "Grantee"). (Wherever used herein the terms "Grantor" and "Grantee" include all the parties to this instrument and their respective heirs, legal representatives, successors and assigns.) WlTNESSETH: That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys and confirms unto the Grantee, all that certain land situate in Collier County, Florida, to wit: See attached EXHIBIT "A", which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. THIS IS NOT HOMESTEAD PROPERTY. 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. AND the 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 convey said land; that the Grantor hereby fully warrants the title to said land and will defend the same against the lawful claims of all persons whomsoever; and that said land is free of all encumbrances except as noted above. IN WITNESS WHEREOF, the said Grantor has signed and sealed these presents the day and year first above written. WITNESSES: THE HALSTATT PARTNERSHIP, a Florida general partnership By: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust Under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. Witness (Si~:nature) - l,d[~ C. HENDRI Witness (Signature~ DENA R. $UTOR Name (Print or Type) 2600 Golden/13ate Parkway, Suite 200 Naples, F1l~ida 34105 LL~)X~D G.4(-IENDRY, as Trustee Tills CONVEYANCE APPROVED BY BOARD OF COUNTY COMMI$81OI~ COLLIER COUNTY. FLORIDA, PURSUANT TO THE PROVI81OI~ OF RESOLUTION NO. ;27~, ~-- ~ fit= ,[ BARRON COLL~Eg CO THIS CONVEYANCE ACCEPTED BY THE I FILE NUMBCR BOARD OF COUNTY CO~IMISSXOIIERS, COCLIER COUNTY, FLORIDA, PURSUANT TO AGENDA, DATED: ~-~4'-2oo,~ITEI~ NO. W"ithess (Signature) Na-me (Pri.' nt ~. Y~~t~/.- ~gn~ture) JERR~F: L_ Name (Print or Type) jlness (Sighature) JERRIE L. 8HF_!~ARD V~ritne ~ s ( S i~atuB~r~JNB.m~ Name (Print or Type) OR: 2749 PG: 0698 HAROLD S. LYNTON, as Trus~e 16 11 '~iET C. SPP(OU~,, as~ustee ' STATE OF COUNTY OF Thee foregoing Special Warranty Deed was acknowledged before me this '~-~---- day of O<-~O~1~~ ,2000 by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~ day of (affix notarial seal) ~;~J:'~J;;:'- Dena R. Sotor .-'~.:.' g, f*.: ~j~, ~,:- MY COMMISSION# CC848712 EXPIRES >,..,-¢¢~ ,..:,sAugust t8, 2003 ':',~,,d,' ;:U~O'BONDED FHRU T~OY FNN INSUEAN~ IN6 {~~ ,2000. ( S i~)r~rel~,f l~I~t~t~i~ Pub lic ) STATE OF COUNTY OF (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any) 0_..~, My Commission Expires: b-\ The foregoing Special Warranty Deed was acknowledged before me this jg4~5~ day of ~,o~_m~ , 2000 by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under ~greement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this '~S{[hday of ~~__.[' ,2000. (affix notarial seal) '% f)~)j/']~;~ .~. (~Tgfiatd~e' o[ lqotary Public) (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any) My Commission Expires: ~). L BARRON COLLIER CO FILE NUMBER ,., OR: 2749 PG: 0699 STATE OF ~-'~OF (00~_ COUNTY OF L~[I ~I~ 16fill The foregoing Special Warranty Deed was acknowledged before me this ~ day of C)CJfOI~(~ ,2000 by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general parmership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~4hday of (affix notarial seal) 2000. (Signature of Notary Public) IFIi$1'~ ^. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any)~&ZO~i My Commission Expires: WITNESSES: ~tness (Signature) Name (Print or ;I'~;IJe~ ' '-"~" Witness (Si$(n~ture) ' Name (Print or Type) re)8~ARD N~°r/t~e)~ W£tness (Sig~a~e2'~ Name (Print or Type) By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as Trustees for Juliet C. Sproul under the The Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees June 15, 1993, and filed June 22, 1993, in Probate No. 76-33 of the Probate Records of Collier County, Florida, PARTNER. 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 HAROLD S. LYNTON, a§ Trustee I?~THERINE G. SPROUL, ds Trustee [ I~Ai]RON COLLtEFt CO ~' v OR: 2749 PG: 0700 STATE OF t~ Or IC~CL COUNTY OF O~01 i{~ 16811 The foregoing Special Warranty Deed was acknowledged before me this f~34~ day of ~). ~{-}q ._~r' ,2000 by HAROLD S. LYNTON, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as continned by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known tome or who has produced as identification. WITNESS my hand and official seal this (affix notarial seal) STATE OF CO TY OF ,2000. "~gnature ~f Nota-ry Ptfblic) P SHA AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any)CO My Commission Expires: ~-_2D. IO O240~ foregoing Special Warranty Deed was acknowledged before me this ,~314'% day of }/" ,2000 by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as continned by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this~t'~day of (affix notarial seal) i~ ~C/~Lq' ~ ::; :7:.; :.~:1 [~A/)~~ ~' ~ ' ........ ~)Oh~)~ZX'=' (' ,2000. (~i-'gna~ure 6fNotary Public) TRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: 0_Q(,o~(34'7 7~ My Commission Expires: ~'-~U3. HD,~'12C)I STATE OF ~'10( IdOl. COUNTY OF 0Oil t~ f The foregoing Special Warranty Deed was acknowledged before me this ?)-}D day of O~~.lF' ,2000 by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul ~nder the Will of Barron Collier, Jr., deceased, and as continned by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is pe..rsona~v known to me or who has produced as identification. WITNESS my hand and official seal this ,_.~qD day of (affix notarial seal) _(~~_~ ,2000. (Signature of Notary Public) TRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: (" (q (o ~_OZ}-J ;Z_ My Commission Expires: ['-(~.15D. IC) ~ F2.~)I L.DAR,r'~ON COLLIER CO j FiLE NUMBER ' ~' *** OR: 2749 PG: 0701 *** Parcel: 175 16 11 EXHIBIT "A" The East 15 feet of Tract E, less the South 2,900 feet of the North 3,000 feet, Grey Oaks Unit Three, according to Plat Book 20, Pages 30 to 37 inclusive, of tile Public Records of Collier County, Florida; and The West 15 feet oftlie East 120 feet of Section 24, Township 49 South, Range 25 East, lying South of Tract E, Grey Oaks Unit Three, according to Plat Book 20, Pages 30 to 37 inclusive, Public Records of Collier County, Florida; and The West 15 feet of the East 120 feet of Section 25, Township 49 South, Range 25 East, lying North of Golden Gate Parkway, less the lands set out in O.R. Book 640, Page 229, Public Records of Collier County, Florida. PROJECT: LIVINGSTON ROAD - GREY OAKS INDEXING 3.00 FOLIO: 47790008508 COPIIIS 6.00 PARCEL:775 16Hll TEMPORARY DRIVEWAY RESTORATION EASEMENT KNOW ALL MEN by these presents that: ~ THE HALSTATT PARTNERSHIP, a Florida general partnership, by its undersigned General Partner(s), who has/have been duly authorized by the Partnership to execute this Temporary Driveway Restoration Easement, whose post office address is 2600 Golden Gate Parkway, Suite 200, Naples, Florida 34105 (hereinafter singularly or collectively referred to as "Grantor"), in consideration of Ten Dollars ($10.00) and other valuable consideration, to it in hand paid, does hereby grant unto COLLIER COUNTY, a political subdivision of the State of Florida, its successors and assigns, whose post office address is 3301 Tamiami Trail East, Naples, Florida 34112 (hereinafter referred to as "Grantee"), a temporary easement to enter upon that portion of the lands of the Grantor being described as follows (the "Easement Area"): See attached EXHIBIT "A", which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. The Easement Area shall be used by Grantee for the purpose of restoring necessary landscaping, blending grades and elevations of land and driveways pursuant to the construction, to be undertaken by the GRANTEE, of the roadway adjacent thereto. THIS EASEMENT shall expire upon the completion of the construction of the said roadway project or on September 30, 2002, whichever occurs first. IN WITNESS WHEREOF, the Grantor has caused these presents to be executed this .5' ~ day of t9C'7'o ~3 ~t~., 2000. THIS IS NOT HOMESTEAD PROPERTY. WITNESSES: THE HALSTATT PARTNERSHIP, a Florida general partnership By: LLOYD G. HENDRY, HAROLD S. LYNTON, and JULIET C. SPROUL, as Trustees of the Edith Collier Sproul Trust Under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER. Witness (Signature) (~_B~_~(P rin~'/~T.~ ), Witness (Signature) DENA R. SOTOR Name (Print or Type) 2600 Golden Gate Parkway, Suite 200 Naple~da 34105 LLOYD G. HENDRY, as Truste~/~'~' 71'fi$ CONVEYANCE APPROVED BY eOA~O OF COUNTY COM~ COLLIER COUNTY. FLORIDA~ PURSUANT TO THE PRO~ OF RESOLUTION NO. ~o~,- THIS CONVEYANCE ACCEPTED BY THE BOARD OF COUNTY COLLIER COUNTY. FLORZDA, PURSU,,~'t t TO DATED: A - I~-~,~r.~ITEM NO..,! LBARRON COLLIER CO Name (Print or Tyne) ,-q , Witness (Si~j.e~0~' Name (Print or Type) Vv~tness Name (Print or Type) OR: 2749 PG: 0703 16Bll HAROLD S. LYNTON, as Trustee /..4'dlSFE ' Tsi R-OUE' s rrusted STATE OF ~ [{2 e~ ~a~.. COUNTY OF k.~.~... The f~regoing Temporary Driveway Restoration Easement was acknowledged before me this 3n~ day of (~ -~ ,2000 by LLOYD G. HENDRY, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~CutL day of .:~ notarjal ~ttt)~. $utor L'7.." ~ ';~:-_ MY C~M~xi~StON f CC8487~ 2 EXPIRES =4~iZ;~f~::~ Aogust 18, 2003 STATE OF ~O}r ~'~ GOUNTY OF C"~I~ ~ \(~ i .,2000. (Signature of Nofar'y Public) aENA R. SOTOR (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission//:(if any). e My Commission Expires: The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~-It~day of ~~_I'T~)"" ,2000 by HAROLD S. LYNTON, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as continned by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this ~day of ~C_C)~CmJ~L~.( ,2000. (affix notarial seal) '~SJ~J,/~:),(. ~- '~~ (Signature of Notary Public) (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any)0~0__Lo ZO4'~ Z- My Commission Expires: ~5Y3. iO~ ZCIDI F~IA--~N COLLIER FILE NUMBER OR: 2749 PG: 0704 16Bll STATE OF ~'1OI(i00-- COUNTY OF C'O[~ (C~r The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~4Jth day of (~C.~ ,2000 by JULIET C. SPROUL, AS TRUSTEE, for Edith Collier Sproul Trust under Agreement dated December 29, 1969, and as confirmed by Agreement of Termination of Trusteeship dated June 7, 1982, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personallE known to me or who has produced as identification. WITNESS my hand and official seal this ,~iq day of (affix notarial seal) OdUOC ,2000. (Signature of Notary Public) TFUSHA k AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #:(if any) ~ (_0204-/ My Commission Expires: FCO. ~O: K'OO WITNESSES: Witness (Signature) ~SItness (Signature) JER~E L SHEPPARD Name (Print or Type) N_./~ (Print or,Typ~ ,? ~itness (Si~.~LSON' Name (Print or Type) Name (Print or Type) By: HAROLD S. LYNTON, KATHERINE G. SPROUL, and JULIET C. SPROUL, as Trustees for Juliet C. Sproul under the The Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees June 15, 1993, and filed June 22, 1993, in Probate No. 76-33 of the Probate Records of Collier County, Florida, PARTNER. 2600 Golden Gate Parkway, Suite 200 Naples, Florida 34105 HAROLD S. LYNTON, as Trustee ~IET C. SPROUL,-~s Trustee L, SARRON COLL;ER CO' qi ~ILE NUMGER [ OR: 2749 PG: 0705 STATE OF ~CYt~Cc COUNTY OF C'OI [ I ~'~" 16811 The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~-gh day of ~(]h[Z~f' , 2000 by HAROLD S. L~TON, AS TRUSTEE, for Juliet C. Sproul under the Will of Ba~on Collier, Jr., deceased, and as confi~ed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, P~TNER, on behalf of THE HALSTATT P~TNERSHIP, a Florida general pa~ership, who is personally ~own to me or who has produced as identification. WIT~SS my hand ~d official seal this ~day of ~~ ~ , 2000. (affix notafial seal) ~ f~[.~ ~ ~natu3e of Nota~ Public) ~-11~u7 'o '"' .........~ (Print N~rd(N;td~'Phblic) ~ v~ffi*, $ c; ....' J NOT~Y P~LIC ~, -~ -~ r:,7 ~ ......:~ ' ......: Serial/Co~ission ~:(if any) , . ~:z_:~.=~: My Commission Expires: ~O- STATE OF The forego.ing Temporary Driveway Restoration Easement was acknowledged before me this ~)~ri'~ day of C~'h~[O~-D"' ,2000 by KATHERINE G. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this O'qh day of (~~j~ ,2000. (affix notarial seal) STATE OF COUNTY OF (Signature of Notary Public) IRISHA A. AKERS (Print Name of Notary Public) NOTARY PUBLIC S erial/Commission #: Q 0,_/~ ~ 04'-/~ My Commission Expires: ~_D. n©, F(~7)I The foregoing Temporary Driveway Restoration Easement was acknowledged before me this ~ day of (-'~J~ , 2000 by JULIET C. SPROUL, AS TRUSTEE, for Juliet C. Sproul under the Will of Barron Collier, Jr., deceased, and as confirmed by Change of Trustees dated June 15, 1993, and filed June 22, 1993, in Probate No. 76-33, of the Probate Records of Collier County, Florida, PARTNER, on behalf of THE HALSTATT PARTNERSHIP, a Florida general partnership, who is personally known to me or who has produced as identification. WITNESS my hand and official seal this~_~ day of (affix notarial seal) CF_ F , 00. (Signature of Notary Public) TRISHA A, AKERS (Print Name of Notary Public) NOTARY PUBLIC Serial/Commission #: ~ (oY, d~d~ 2_ My Commission Expires: ~10. IO,DOC)I Agsig~ nt ount~ A~ LI~ARRON COLLER CO ] FILE NUMBER [ OR: 2749 PG: 0706 16811 PROJECT: NO. 6007t PROJECT PARCEL NO: ~ TAX PARCEL NO. SECTION 25, TOWNSHIP 49 SOUTH, RANGE COLLIER COUNTY, FLORIDA DESCRIPTION OF' TEMPORARY DRIVEWAY RESTORATION 25 EAST EA SEMEN T A TEMPORARY DRIVEWAY RESTORATION EASEMENT OVER ANO ACR055 ALL THAT PART OF SECTION 25, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THOSE LANDS AS DESCRIBED IN OFFICIAL RECORD BOOK 640, PAGE 229, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; THENCE NORTH 00'16'00" WEST ALONG A LINE THAT IS 105.00 FEET W£ST OF AND PARALLEL TO THE EAST LINE OF SAID SECTION 25 A DISTANCE OF 400.8{ FEET; THENCE LEAWNG SAID PARALLEL LINE SOUTH 89'43'59" WEST 15.00 FEET TO THE POINT OF BEGINNING OF .THE EASEMENT HEREIN BEING DESCRIBEO; THENCE CONTINUE SOUTH 89'43'59" WEST 4{.09 FEET; THENCE SOUTH 00'16"00" EAST 78.36 FEET; THENCE NORTH 89'43'59" EAST 41.09 FEET; THENCE NORTH 00'16'00" WEST 78.36 FEE7' TO THE POINT OF BEGINNING OF THE EASEMEN T HEREIN DESCRIBED; CONTAINING 3219 SQUARE FEET OF LAND MORE OR LESS; SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. EXH rT_Z_ L~,ARRON COLLIER CO fILE NUMBER ' · -~ ,.~.' ~-'- ',--~,,-, , ' I . , ._-_. ¥,.b'/.', ',~ ~ {, I ..% - ~', .-'',~°''-o / t , ..' .... ~ -' '{ i ,~'"~/,'" · ~ ,-, .-. "'~r:' '~." ....'"" 3 "" '"t """ ' BEARINGS ARE BASED ON THE FLORIDA STATE PLAN COORDINATE SYSTEM, ~'AS'7: ZOnE 8 PREPARED BY: ;, ': SNEE~,T'~" '07~ ?! :.i .:,~,i;/'~,.-,.~:. I ,r, .,, , ,.~'~. - , BY: Proiessional engineers, planners, & land 8urveyora WAYNIg~,D?-KC, NOI~I;~R.S,~. 'NO.:.!; 5:~ ' ;. ~'.; -..'... /.'~','~ '..' :x'.. ~.[~. · SCALE: N.TtS.'/;~h~; , ~%~ DRA~ BY: JAN :- CHECKED BY: ~A-' '~'PR~EcT-NO.: 7841 FILE NO: 7274 ACAD NO: 7274-29 OR: 27.~9 PG: 0707 *** 16Bll ,, PROJECT: NO. 60071 ' PROJECT PARCEL NO: TAX PARCEL NO. SECTION 25, TOWNSHIP 49 SOUTH, .RANGE 25 EAST COLLIER COUNTY, FLORIDA SKETCH OF TEMPORARY DRIVE. WAY RESTORATION EASEMENT (NOT A SURVEY.) (SEE SHEET 2 OF 2 FOR DESCRIPTION OF TEMPORARY DRIVEWAY RESTORATION EASEMENT) + ~ COUN~ ROADWAY EASEMENT Collier Cmun~s Sulta ~, 7400 Timlml T~mlI. HOtel Hiplee, FL a4lom (14l)~17-311l '2~ FILE NUMBER J 16813 RESOLUTION NO. 2000 - _4.3...4__ A RESOLUTION AUTHORIZING THE ACQUISITION OF LAND BY GIFT OR PURCHASE OF FEE SIMPLE TITLE INTERESTS AND/OR PERPETUAL, NON- EXCLUSIVE ROAD RIGHT-OF-WAY, SIDEWALK, UTILITY, DRAINAGE, SLOPE AND MAINTENANCE INTERESTS BY EASEMENT FOR THE CONSTRUCTION OF ROADWAY IMPROVEMENTS FOR WHIPPOORWILL LANE PROJECT BETWEEN PINE RIDGE ROAD TO A POINT ONE MILE SOUTH, BEING THE INTERSECTION OF THE FUTURE EAST/WEST CONNECTOR ROAD CONNECTING TO LIVINGSTON ROAD (PHASE I). WHEREAS, on January 11, 2000, Item 8(a)(3), the Board of County Commissioners (Board), approved a proposal to prepare regulations to insure that properties in North Naples (Sections 18 and 19, Township 49 South, Range 26 East) be developed in a coordinated manner with regard to public roads, storm drainage, water and sewer utilities; and WHEREAS, preliminary staff analysis indicates that an additional five hundred (500) dwelling units utilizing Whippoorwill Lane for access will cause significant operational difficulties at the future signalized intersections with Pine Ridge Road; and WHEREAS, Whippoorwill Lane is needed as a public road and this public road will provide a valid public benefit; and WHEREAS, on March 14, 2000, Item 12(b)(3) and 12(b)(4), the Board of County Commissioners were petitioned by Developers within the Whippoorwill Lane area to approve the required infrastructure for the construction of Whippoorwill Lane and staff was directed by the Board of County Commissioners to pursue the inclusion of the Whippoorwill Lane Project into the Capital Improvement Element of the Growth Management Plan, initiate the acquisition of the required land interests, and to expedite the advancement of construction of Whippoorwill Lane; and WHEREAS, alternate locations, environmental factors, long range planning, cost variables, concurrence, safety and welfare considerations have been reviewed as they relate to the implementation of said transportation improvements; and it has been recommended by County Staff that it is necessary and in the best interest of Collier County, Florida, to maintain flexibility over the acquisition of property rights required for the construction of the Whippoorwill Lane Project between Pine Ridge Road to a point one mile south being the intersection of the future east/west connector road connecting to Livingston Road (Phase I), hereinafter referred to as "Project" as identified on Exhibit "A" attached hereto and incorporated herein by reference; and -Page l- 1681 WHEREAS, the design and construction of said transportation improvements and related facilities have been determined by the Board to be necessary and in the best interest of Collier County; and WHEREAS, the construction of the transportation improvements and related facilities contemplated by the Project are necessary in order to protect the health, safety and welfare of the citizens of Collier County, and will assist Collier County in meeting certain concun'ency requirements of the Growth Management Plan for Collier County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board has considered the environmental factors, safety factors and fiscal considerations relating to the final adopted location of the transportation improvements and related facilities. 2. The fee simple title interests and/or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement identified on Exhibit "A" are the most feasible locations, both necessary and consistent with the project requirements, in order to permit the construction and maintenance of the transportation improvements and related facilities for the Whippoorwill Lane Project between Pine Ridge Road to a point one mile south being the intersection of the future east/west connector road connecting to Livingston Road (Phase I). 3. The Board has determined that the construction and maintenance of the Whippoorwill Lane transportation improvements and related facilities are necessary for a public purpose and is in the best interest of Collier County. 4. The construction and maintenance of the transportation improvements and related facilities are compatible with the long range planning goals and objectives of the Growth Management Plan for Collier County. 5. It is necessary and in the best interest of Collier County for the Board to acquire the fee simple title interests and/or or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement identified in Exhibit "A"; and County Staff is hereby authorized and directed to acquire by gift or purchase the perpetual, non-exclusive, fee simple title interests and/or or perpetual, non-exclusive road right-of-way, sidewalk, utility, drainage, slope and maintenance interests by easement on the property identified in Exhibit "A". 6. The Chairman of the Board is hereby authorized to execute Appraisal Agreements with the appraisal firm(s) selected from the list of firms pre-qualified by the Board of County Commissioners. -Pa~e 2- 16g13 The Board further directs staff to use appraisal reports or internal compensation estimates as staff determines is necessary to best serve the needs of the Project in a timely and cost-effective manner. 7. The Board, in accordance with the provisions of Section 125.355, Florida Statutes, hereby formally waives the requirement for a formal, independent appraisal report for the purchase of a property where the purchase price of the parcel (the compensation due to the property owner) is less than One Hundred Thousand and 00/100 Dollars ($100,000.00). In lieu of the independent appraisal report, staff is hereby authorized to make purchase offers for the properties, the dollar amounts of which shall be predicated on "staff compensation estimates" based upon independent appraisals (and the data therefrom) obtained on similar properties and upon consideration and application of appropriate market value and cost data pertinent to the subject parcels. 8. Upon the approval by the County Attorney's Office of all documents necessary for the subject property acquisition, Real Property Management Department staff is hereby directed to offer immediate delivery to the respective property owners of the full compensation (as established by the appraisal or staff compensation estimates in accordance with the provisions of Section 125.355, Florida Statutes), in return for the immediate and proper execution of the respective easements, or deeds and such other legal documents and/or affidavits as the County Attorney's Office deems appropriate in order to protect the interests of the County; and the Board hereby authorizes its present Chairman and any subsequent Chairman, for the life of the Project, to execute any instruments which have been approved by the Office of the County Attorney, to remove the lien of any encumbrance and for any such other purpose as may be required for the fee simple title. 9. In those instances where negotiated settlements may be obtained via the "Purchase Agreement" or "Easement Agreement" mechanism, the Director of the Transportation Engineering and Utilities Department, or his designee, is charged with the responsibility for completion of various capital improvement projects, and is hereby delegated the authority to approve the purchase of land interests above the staff compensation estimate or appraised value and pay normally related costs when it is in the best interest of the Project, within the pro-rata share of the land rights acquisition budget for the parcel being acquired, only when the difference between the purchase price and compensation estimate or appraised value is less than Twenty-Five Thousand and 00/100 Dollars ($25,000.00) or the current purchasing limits established by the Collier County Purchasing Department; provided, Project ftmding is available. -Page 3- 161 13 10. That the settlement approval authority is delegated by the Board to the extent that such approvals do not conflict with the provisions of Section 125.355, Florida Statutes. 11. The Chairman of the Board is hereby authorized to execute Easement Agreements and Purchase Agreements where the land owner has agreed to sell the required land rights to the County at its appraised value or at that amount considered the "Administrative Settlement Amount" as such term is internally used by the administrative agencies of Collier County. 12. Where the property owner agrees, by sworn affidavit or agreement ("Purchase Agreement" or "Easement Agreement"), to convey a necessary interest in real property to the County, and upon the proper execution by the property owner of those easements or fee simple title, and such other legal documents as the Office of the County Attorney may require, the Board hereby authorizes the Finance Department to issue warrants, payable to the property owner(s) of record, in those amounts as shall be specified on a closing statement and which shall be based upon the appraisal or staff compensation estimate in accordance with this Resolution and the provisions of Section 125.355, Florida Statutes. 13. All title to properties or interests in properties which have been obtained in the manner described above shall be deemed "accepted" by the Board of County Commissioners, as the governing body of Collier County, Florida, a political subdivision of the State of Florida, and as such, staff is hereby authorized to record in the Public Records of Collier County, Florida, said easements or fee simple title and such other instruments as may be required to remove the lien of any encumbrance from the acquired properties. 14. This Resolution supercedes Resolution 2000-113 approved by the Board of County Commissioners on May 23, 2000, Item 16(b)(22). THIS RESOLUTION ADOPTED on this ! 9t;~day of ~ ~ 2000, after motion, second and majority vote. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: James D. CHAIRMAN -Page 4- Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMIT'f, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 16g 13 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN IN COLLIER COUNTY, A PORTION OF: PIN: 000000028:68:000081 STRAP: 492618 0t7!.0004B18 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) PROOECT PARCEL THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GP~ADY MINOR & ASSOCIATES, P.A. SZO D TOM CH~ , P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners IIN CO~,~,IER A PORTION OF: : · PIN: ~00000:0028680'0008 1 STRAP: 4.9.21'618 01:7. 0004B:18 16B1.3 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESI<Y, P.S.M. ALAN V. ROSEMAN PROdECT PARCEL FOL !0 _ LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 'Q. GRADY MINOR & ASSOCIATES, P.A1 Civil Engineers ' Land Surveyors · Planners 6g!3 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE5, A.i.C.P, ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN ~ ~tN: 0:00:00:00:2:869.60003 STRAP: 492:6118 02t.000'4B18 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement PROOECT ~0~ ~L~ i PARCEL. Jo.:q FOLIO LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE EAST HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED CHERNE S K!/-( TOM P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A.1 6 Civil Engineers Land Surveyors Planners i Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. ~-7-tMITL P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.LC.P. ROBERT W. THINNES, A.i.C.P. ERIC V. SANDOVAL, P$.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN l: ~,mi; o:o.oo:o:oo286.g~o:oo3: :: I II: s:~:: 4 ~:=,~ ~8. oi=:~; o:o o~ ~8:: II PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE EAST HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. TOM Q. GP3~DY MINOR & ASSOCIATES, P.A. S I GNED GHE~ , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A1 6 B 1 3 Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITt, ?.E. MICHAEL J. DELATE, P.E. I1: ~: ~O~TZO~ o~:: II iI ~,z~:~ ooo:oooo2s~?~ooo~II II s~ 49:~.:~:~B: 0~6.00:0:4~:BII Perpetual, Non-Exclusive Road Ri§ht-of-Way, Drainage, Utility and Maint Easement LEGAL DESCRIPTION WI{IPPOORWILL (SKETCH B-1807) D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PRO,3ECT PARCEL I~L1L FOLIO THE EAST 40 FEET OF THE NORTH F_ALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TO~[-.CHERNESKY-~( , P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\ WW. LL~ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoLcom 3800 Via Det Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, ~.al 6 813 Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.CP. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNF~KY, P~q.M. ALAN V. ROSEMAN PROOECT PARCEL FOL, IO <?m% LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GI~Y MINOR & ASSOCIATES. P.A. S I GNED ¢'/'~ TOM CHERNESKY ~ , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Civil Engineers · Land Surveyors · Planners '-- IO5 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DE'LATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PIN: 0000000286480004 ST~P: 49.2618 0121.00'04Bt8 PRO ECT PARCEL FOLIO Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL (SKETCH B-1807) THE EAST 40 FEET OF THE SOUTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTFIWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. $IGNED _~-//~--Z::~ TOM CHERNESKY ~ P.S.M. #5426 STATE OF FLORIDA F: SURVEy\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers Land Surveyors Planners A PORTlOb;' OF: PIN: 0000:000121864800014' STRA~: 4~2:~8: 0z2:.ooo4Bzs 60'.5 16813 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE.5, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNF~I<y, P.S.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL. NON-EXCLUSIVE SLOPE EASEMENT Wl~IPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM CHERNESKY , P.S.M. #5426 STATE OF FLORIDA F: SURVEy\ww. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners 16B13 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNE,5, A.I.C.P. ERiC V. SANDOVAL, P.$.M. THOMAS CHERNESKY, P$.M. ALAN V. ROSEMAN A'PO~TION': OF: PIN:i 000000102881601021 S.TR~P: 49.21618 051.0004B18 PROOECT PARCEL FOLIO _F'o,.l ~,% FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTh, RANGE 26 EAST; LESS THAT PARCEL DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,400 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s: GNED TOM CHERNESKY ~ , P.S.M. #5426 STATE OF FLORIDA F: $URVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A1 Civil Engineers Land Surveyors Planners 6B13 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN {[! STR~P:: 4:92.618 0:5il; 00:0~B18~ ; }1 PROJECT (~005 ~ PARCEL ~(}(~ FOL I0 r¥3:l~Z {(~O I0_~... LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WI{IPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; LESS THAT PARCEL DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. #5426 STATE OF FLORIDA F: SURVEy\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR &ASSOC. IATES, Civil Engineers · Land Surveyors Planners 6813 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN 0!0'00:000:2:865.2.00103 P OECT ('a(T25 t PARCEL FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION WI{IPPOORWILL (SKETCH B-1807) THE EAST 40 FEET OF THAT PARCEL OF LJEND LYING IN THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH FLALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; SAID PARCEL BEING MORE PARTICULARLY DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624- 626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 4,201 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM CHERNESKY , P.S.M. #5426 STATE OF FLORIDA F: SURVEy\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Maih QGMA@aoLcom 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, Civil Engineers Land Surveyors Planners A PORTIOI~ OF: PIN: 10000!000286520003 STRAF: 492618 013.00:041318 'I6B13 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNF~, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESK~, P.S.M. ALAN V. ROSEMAN PROOECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON~EXCLUSIVE SLOPE EASEMENT W~IIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THAT PARCEL OF LAND LYING IN THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST; SAID PARCEL BEING MORE PARTICiLY DESCRIBED IN OFFICIAL RECORDS BOOK 2286 AT PAGES 624-626 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 1,050 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM P.S.M. $5426 STATE OF FLORIDA F: SURV~Y\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineermg~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A1 Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, ?.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. O. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PROOECT PARCEL FEE SIMPLE INTERST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTH EALF (1/2) OF THE NORTE bLA_LF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTh-WEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,602 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHERNESKY ( , P.S.M. #5426 STATE OF FLORIDA ?: $URVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 GRADY MINOR & ASSOCIATES, P.A1 6 B 1 ~ Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ~. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNF~Ky, P.S.M. ALAN V. ROSEMAN PROOECT (.o iLkS c.~ PARCEL bO~' FOLIO ~-~6<~,'~YYo LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTH HALF {1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 1,650 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGN .D -pa P.S.M. ~5426 STATE OF FLORIDA F: SURVEy\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.Al Civil Engineers · Land Surveyors · Planners 6813 [o9 Q. GRADY MINOR, ?.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL I. DELATEo P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN A PORTION OFf: [[ PIN: 0000100'02.86'600004 I[ STRAP: 492618 013.0024BI$ I] PRO4ECT PARCEL FOLIO d~2~./~ o ocr)c/ FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2)' OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,602 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s 3-/q'-ao TOM CHERNESKY '( , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A.1 Civil Engineers Land Surveyors Planners EXHtB I1!' r:,.'~:: ooooooo2:a66oooo,~::11 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PROJECT _ l n c)05 c~ PARCEL Looq LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, R3tNGE 26 EAST, COLLIER COLrNTY, FLORIDA; CONTAINING 1,650 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIG ED TOM P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors ' Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. ~ PIN: 0000000~286560005 16813 I(o D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PROOECT PARCEL FOLIO DD FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWZLn LANE (SKETCH B-1807) THE EAST 40 FEET OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) A1VD THE EAST 40 FEET OF THE SOUTH 60 FEET OF THE EAST ~IALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4), ALL OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 9,002 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM..gHERN~SK~~Y P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol. com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, Civil Engineers Land Surveyors Planners ( 1o D. WAYNE ARNOLD, A.I.C.P. ROBERT W. TId/NNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PRO,3ECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE NORTH HALF (1/2) OF THE SOUTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) AND THE WEST 10 FEET OF THE EAST 50 FEET OF THE SOUTH 60 FEET OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4), ALL OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 2,250 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM C~E~~' , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A.1 Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E, DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A,LC.P. ROBERT W, THINNES, A, LC.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S,M. ALAN V. ROSEMAN Ill ZN CO~LI~RCOUNTY, A PQRTION OF: PIN: 000000.0287560004 STRAP: 492618 034.0004B18 PRO4ECT PARCEL FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION W~IPPOORWILL LANE (SKETCH B-1807) THE EAST 40 FEET OF THE EAST F_ALF (1/2) OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTkrWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; LESS THE SOUTH 60 FEET PER OFFICIAL RECORDS BOOK 1559, PAGE 14 AND LESS THE NORTH 150' FOR THE PINE RIDGE ROAD RIGHT-OF- WAY, AND LESS THAT PORTION OF THE EAST 40 FEET AS DESCRIBED IN THAT CERTAIN ORDER OF TAKING PER OFFICIAL RECORD BOOK 2660 AT PAGES 3375 THROUGH 3383, CONTAINING 27,614 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM~ , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. (941) 947-1144 · FAX (941) 947-0375 · E-Mail: engineering~;gradyminor.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, Civil End§. ,.La_nd Surveyors Planners IN COLLIER CO[YNTY, A. PORTION OF: PIN: 0000000287560004 STRAP: 4926:18 0314.0004B.18 O. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESK'Y, P.S.M. ALAN V. ROSEMAN PROdECT PARCEL _ I I LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WIRIPPOORWILL LANE (SKETCH B-1807-A) THE WEST 10 FEET OF THE EAST 50 FEET OF THE EAST HALF (1/2) OF THE EAST HALF (1/2) OF THE NORTHEAST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; LESS THE SOUTH 60 FEET PER OFFICIAL RECORDS BOOK 1559, PAGE 14 AND LESS THE NORTH 150' FOR THE PINE RIDGE ROAD RIGHT-OF-WAY, AND LESS TEAT PORTION OF THE EAST 40 FEET AS DESCRIBED IN TEAT CERTAIN ORDER OF TAKING PER OFFICIAL RECORD BOOK 2660 AT PAGES 3375 THROUGH 3383, CONTAINING 10,343 SQUARE FEET, MORE OR LESS. Q. GR3kDY MINOR & ASSOCIATES, P.A. TOM SIGNED P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\ NW..L.LS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineermg~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ]. DELATE, P.E. PIN: 000'0000287280009 ~ STRAP: 49:2618 028.0004B18: D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESKY, P.$.M. ALAN V. ROSEMAN PROOECT {,, hO 5 ,~. .... PARCEL ._ ]1'~ , FO .IO r',oaAq.2, FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 40 FEET OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSNIP 49 SOUTH, RAi~GE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,419 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. SIGNED TOM CHERNESKY~ P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\ WW. LL$ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, Civil Engineers Land Surveyors Planners ii ~-::N~ 0~0000002B'72:8000~,:: I D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PROJECT ( PARCEL , (~1~ FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE SOUTH HALF (1/2) OF THE NORTh-WEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. MzNoR ASSOCZAT .S, P.A. TOM CHERNESKY ~'I , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, ?.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMI'I'I', ?.E. MICHAEL I. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors ,, Planners 16B!3 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL. P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN ii IN:COLLIER COUNTY' : I~i A: PORTION OF: II P~: 0ooo:ooo2s7ooooo~ [[ STRAP: 4:926:18 02:2,000.481:8 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement PARCEL l l ,-~ FOLIO ~)~q ooz)oO I LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 40 FEET OF THE SOUTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 52,816 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR SIGNED 3'/~ TOM CHERNESKY ASSOCIATES, P.A. , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. ILS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoLcom 3800 Via Del Rey · Bonita Springs, Florida 34134 Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ~. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P~q.M. THOMAS CHERNESIOf, P.S.M. ALAN V. ROSEMAN IN ~ COLLIER COUNTY, Jl PORTION OF: ~ ! o o oo oo o2:8~ o o o o o z STP~A~: :492:6:1:8: 0'22. 0004B18: PROOECT FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE SOUTHWEST QUARTER (1/4) OF THE NORTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 13,200 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor,com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ~. DELATE, P.E. {; PI~ :: 0:0/0i0i00:02 Oi7 t 20004 I STR~E :i 4~i26Zff 025.. 0004I~Z Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL (SKETCH B-1807) LANE D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESK'y, P.S.M. ALAN V, RO~EMAN PR04ECT (~cr ~ce ._ PARCEL 1/~ ' FOI. 10 rko~.~'/~o~ THE WEST 40 FEET OF THE NORTHWEST QUARTER (1/4) QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. OF THE NORTHWEST OF SECTION 18, COUNTY, FLORIDA; SIGNED TOM , P.S.M. #5426 STATE OF FLORIDA F: SURV~y\ww. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Det Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN $M1TH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A.,I Civil Engineers Land Surveyors Planners I IN COLLIERi COUNTY, A PORTION OF:{~ ! i PIN: 000000.0'28:~12.0004,, STRA~: 6B13 D. WAYNE ARNOLD, A. LC.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SAN~VAL P.S.~. ~OM~ ~~, P.S.M. A~N V. R~MAN PROJECT (~(~Sq _ PARCEL_ ~ Jq_ ...... . FOL IO ,00 ~_~ 1~~ LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE NORTHWEST QUARTER (1/4) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHERNESKY P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\NW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradymmor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR & ASSOCIATES, Civil Engineers · Land Surveyors · Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W, SCHMITT, P.E. MICHAEL J. DELATE, P.E. PIN i: O;o 0 O0:OiO 2 86 t2:0005: STRAP:: ;;4:92:618:0105,0:004B18 Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) D. WAYNE ARNOLD, A.I.C,P. ROBERT W. TF. INNr~, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMA~ CHERNESK'Y, P.S.M. ALAN V. ROSInMAN PROOECT f~~ .. PARCEL I I FOLIO THE WEST 40 FEET OF THE NORTH FLALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4)OF SECTION 18, TOWNSHIP 49 SOUTH, R3~NGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 13,204 SQUARE FEET, MORE OR LESS· Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHER1VESKY ~ , P.S.M. #5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL I. DELATE, P.E. Civil Engineers Land Surveyors Planners ]:i~ PORTION PIN: 0000000286120005 STRAP: 4926,t8:1 005,00:04BI D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CPIERNESICY, P$.M. ALAN V. ROSEMAN PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WEIIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF NORTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 3,300 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA F: SURVEy\ww. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Civil Engineers Land Surveyors Planners 6B13 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL [. DELATE, P.E. ]!;: PIN'::0!0i00;0i010i28!8 0 ~ 0 0~0 2 ][ I] D. WAYNE ARNOLD, A.I.C.P. ROSE'RT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEWAN PROOECT PARCEL FOL[O FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 40 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORT~EST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 13,204 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. #5426 STATE OF FLORIDA F: SURVEy (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A~ Civil Engineers Land Surveyors Planners li: ~I~: o:o~o:o O:o~o ~.:S~B o~ 0 o O~: 6B13 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.CP. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PROJECT__ PARCEL ~ FOL IO elF) LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WliIPPOORWILL LANE (SKETCH B-1807-A) THE EAST i0 FZET OFT HE WEST 50 FEET OF THE SOUTH HALF (1/2) OF THE SOUTH HALF (1/2) OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 3,300 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. %5426 STATE OF FLORIDA F: SURVEY\ WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: eng/neering~gradyminor.com 3800 Via De[ Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. EKiHMITI', P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, Civil Engineers - Land Surveyors · Planners ]i :i~IN:' 0:00i000:0286160i00+-7: :: [ ;STR3%.P::: 49:2~6;18 006i::,10:00i4B:I8 :; Perpetual, Non-Exclusive Road Right-of-Way, Drainage, Utility and Maint. Easement .q6B13 D, WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC v. SANDOVAL, P.$.M. THOMAS CHERNESKY, P.S.M. ALAN V. ROSEMAN PRO,.]ECT ~ C~, ~L~, PARCEL I1,'~ FOLIO' o I] LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 40 FEET OF THE NORTH HALF (1/2) OF THE SOUTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 26,408 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. P.S.M. ~5426 STATE OF FLORIDA F: SURVEY\WW. ~ (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol. com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHNI~, P.E. MICHAEL J. DELATE, P.E. Civil Engineers Land Surveyors Planners PORTION' Ptl~ :0 0000!0'02 $616 S'rm~i: :~2:~z 0 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, PS.M. THOMAS CHERNESKY, P~q.M. ALAN V. ROSEMAN p,0aEcr 0005 ,. PARCEL b Iq m FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXCLUSIVE SLOPE EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 50 FEET OF THE NORTH HALF (1/2) OF THE SOUTHWEST QUARTER (1/4) OF THE SOUTHEAST QUARTER (1/4) OF SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; CONTAINING 6,600 SQUARE FEET, MORE OR LESS. MINOR ASSOCIATES, TOM CHERNESKY[ STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL ]. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. CivflEng-ineers-LandSu_rveyors Planners16B 13 ROBERT W. THINNES, A.LC.P. ERIC V. SANDOVAL, P.S.M. THOMA5 CHERNESKY, P.S.M. ALAN V, RC~SEMAN iAi PORTION..: :OF: : : I~ PARCEL FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 10 FEET OF LOT 1 AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,250 SQUARE FEET, MORE OR LESS. Q. GR3X. DY MINOR & ASSOCIATES, P.A. TOM CHE STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A. CivilEngineers Land Surveyors Planners16B13 EXH! Br D. wA. OLD, ^.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CId'ERNESK'Y, P.$.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL, NON-EXOLUSIVE"SLOPE'EASEMENT WHIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF LOT 1 AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,250 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHERNESKY ~ STATE OF FLORIDA F: SURVEY\WW. L/.~ (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Civil Engineers Land Surveyors Planners 6 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESK'Y, P.S.M. ALAN V. ROSEMAN PRO4ECT PARCEL 12._~ FEE SIMPLE INTEREST LEGAL DESCRIPTION WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 10 FEET OF TRACT "A" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 500 SQUARE FEET, MORE OR LESS. Q. INOR ASSOCIATES, P.A. SIG ED d-/f'-"a ~~,w , P.S.M. #5426 TOM CHERNESKY-I STATE OF FLORIDA F: $URVEY\WW. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aoI.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMIR-L P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A.'1 Civil Engineers Land Surveyors Planners ;~. PORTI'ON,'i ' .OF:~ ' i TI~ACT: !,A":i (PT.,AT BOOK. t4, 6813 D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C_P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESIOf, P.S.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO 6~:~r..)/~th t.J LEGAL DESCRIPTION PERPETUAL, NON--EX~L~SI-VE SLOPE' EASEMENT W'IiIPPOORWILL LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF TRACT "A" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 500 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM CHERATES KY P.S.M. #5426 STATE OF FLORIDA F: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Mail: engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMrl-r, P.E. MICHAEL J. DELATE, P.E. Q. GRADY MINOR & ASSOCIATES, P.A.I Civil Engineers - Land Surveyors · Planners 13 Izt D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.LC.P. ERIC V. SANDOVAL, P.$.M. THOMAS CHERNESK'Y, P.S.M. ALAN V. ROSEMAN P~JECT PARCEL FOLIO FEE SIMPLE INTEREST LEGAL DESCRIPTIOH WHIPPOORWILL LANE (SKETCH B-1807) THE WEST 10 FEET OF TPJtCT "1" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,352 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. s tGNCD P.S.M. #5426 STATE OF FLORIDA F: $URVEy\ww. LLS (941) 947-1144 · FAX (941) 947-0375 · E-Mail: QGMA@aol.com 3800 Via Del Rey · Bonita Springs, Florida 34134 Civil Engineers Land Surveyors Planners Q. GRADY MINOR, P.E. MARK W. MINOR, P.E. C. DEAN SMITH, P.E. DAVID W. SCHMITT, P.E. MICHAEL J. DELATE, P.E. EXH E) , ,, D. WAYNE ARNOLD, A.I.C.P. ROBERT W. THINNES, A.I.C.P. ERIC V. SANDOVAL, P.S.M. THOMAS CHERNESICY, P.S.M. ALAN V. ROSEMAN PROJECT PARCEL FOLIO LEGAL DESCRIPTION PERPETUAL= NON-EXCLUSIVE_~LOPE EASEMENT ' .Y _ - - - WHIPPOORW~ LANE (SKETCH B-1807-A) THE EAST 10 FEET OF THE WEST 20 FEET OF TRACT "1" AS SHOWN ON THE PLAT OF NAPLES PLAZA PLANNED UNIT DEVELOPMENT, AS RECORDED IN PLAT BOOK 14 AT PAGES 44 AND 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; CONTAINING 2,352 SQUARE FEET, MORE OR LESS. Q. GRADY MINOR & ASSOCIATES, P.A. TOM C~. ERNESKY ~ P.S.M. ~5426 STATE OF FLORIDA ?: SURVEY\WW. LLS (941) 947-1144 FAX (941) 947-0375 E-Ma~ engineering~gradyminor.com 3800 Via Del Rey Bonita Springs, Florida 34134 16B15 MEMORANDUM Date: To: From: Re: November 17, 2000 David Hope, Manager Public Transportation Lisa Roedel, Deputy Clerk Minutes & Records Department Resolution No. 2000-415, Joint Participation Agreement (JPA) with the Florida Department of Transportation Enclosed please find three original documents as referenced above, approved by the Board of County Commissioners on November 14, 2000 (Agenda Item ~16B15) . Please forward to FDOT and return one fully executed original to Minutes & Records. If you should have any questions, please contact me at: 774-8406. Thank you. Enclosure Enclosures (3) RESOLUTION NO. 2000- 16B15 A RESOLUTION OF THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AUTHORIZING THE EXECUTION OF THAT CERTAIN JOINT PARTICIPATION AGREEMENT (JPA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, the Collier County Board of County Commissioners (BCC) has the authority to enter into a JPA with the Florida Department of Transportation to undertake a project as authorized by Chapter 341, Florida Statutes and/or by FEDERAL ADMINISTRATION ACT OF 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Collier County Board of County Commissioners, FLORIDA: 1. That the JPA for Item-Segment-Phase-Sequence (Financial Management Number) 407129 1 84 01 is approved. 2. That the Collier County BCC Chairman, is authorized to enter into, modify or terminate the JPA with the Florida Department of Transportation, unless specifically rescinded. THIS RESOLUTION ADOPTED THIS 14th DAY OF November, 2000 AFTER A MOTION, SECOND AND MAJORITY VOTE FAVORING SAME. i- ATTEST: tDWigtit'E. Brock, C~er~k . lttest as to Chatesan'$ signature onl$.. COLLIER COUNTY BCC By: ~,~h~ James D. Ca - (' -' ~ County BCC APPROVED AS TO FORM AND LEGAL SUFFICI~fqCY: Heidi Asl~to~, Assistant County Attorney STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT Page 1 of 12 Fund: 010 Financial Project No.: 40712918401 Function: 680 -- (item_segmeni~phase.sequence) Contract No.: Federal No.: N/A Catalog of Federal Domestic Assistance Number: N/A FLAIR Approp.: 088774 FLAIR Obj.: 750010 Org. Code: 55012020129 Vendor No.: VF596000558-102 Catalog of State Financial Assistance Number: 55010 THIS AGREEMENT, made and entered into this day of , , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Collier County Board of County Commissioners 3301 E. Tamiami Trail, Bldg. F, Naples, FL 34112 hereinafter referred to as Agency. WITNESSETH' WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter described, and the Department has been granted the authority to function adequately in all areas of appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under 341.052 (1) Florida Statutes, to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: · ' 1.00 Purpose of Agreement: The purpose of this Agreement is to provide for the Department's participation in the eligible management, operating, and administrative expenses of the Agency's provision of public transportation service in Collier County, Florida and as further described in Exhibit(s) A, B, & C attached hereto and by this reference made a part hereof, hereinafter referred to as the i~f-dj~-ct;-~-d-tS~-~id~Dep-p-a~i'nental financial assistance to the Agency and state the terms and conditions upon which such assistance will be provided and the understandings as to the manner in which the project will be undertaken and completed. AGEND.~ I,TF_.M No.~(4,/9' NOV ', 2008 16B15== Page 2 of 12 2.00 Accomplishment of the Project 2.10 General Requirements: The Agency shall commence, and complete the project as described in Exhibit "A" attached hereto and by this reference made a part hereof, with all practical dispatch, in a sound, economical, and efficient manner, and in accordance with the provisions herein, and all applicable laws. 2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval, permit, notice, or other proceeding or authorization is requisite under applicable law to enable the Agency to enter into this Agreement or to undertake the project hereunder, or to observe, assume or carry out any o.f the provisions of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary with respect to any such matters so requisite. 2.30 Funds of the Agency: The Agency shall initiate and prosecute to completion all proceedings necessary including federal aid requirements to enable the Agency to provide the necessary funds for completion of the project. 2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the Department such data, reports, records, contracts and other documents relating to the project as the Department may require as listed in Exhibit "C" attached hereto and by this reference made a part hereof. 3.00 Project Cost: The total estimated cost of the project is $ 484,678.00 This amount is based upon the estimate summarized in Exhibit "B" attached hereto and by this reference made a part hereof. The Agency agrees to bear all expenses in excess of the total estimated cost of the project and any deficits involved. 4.00 Department Participation: The Department agrees to maximum participation, including contingencies, in the project in the amount of $ 242,339.00 as detailed in Exhibit "B", or in an amount equal to the percentage(s) of total project cost shown in Exhibit "B", whichever is less. 4.10 Project Cost Eligibility: date of this agreement. It is understood that State participation in eligible project costs is subject to: Project costs eligible for State participation will be allowed only from the effective (a) Legislative approval of the Department's appropriation' request in the work program year that the project is scheduled to be committed; (b) Availability of funds as stated in paragraph 17.00 of this Agreement; (c) Approval Of all plans, specifications, contracts or other obligating documents and all other terms of this Agreement; (d) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation authority becomes available. 4.20 Front End Funding: Front end funding (~ isup~t is applicable. If applicable, the Department may initially pay 100% of the total allowable incurred proj-ect costs ort~ amount equal to its total share of participation as shown in paragraph 4.00. 5.00 Retainage: Retainage (~ is (~ is not applicable. If applicable, N/A percent of the Department's total share of participation as shown in paragraph 4.00 is to be 'held in retain-age-~t~-b~-dT~ursed, at the Department's discretion, on or before the completion of the final project audit. No._./_.~ NOV 2000 16Bl = Page 3 of 12 6.00 Project Budget and Payment Provisions: 6.10 The Project Budget: ^ project budget shall be prepared by the Agency and approved by the Department. The Agency shall maintain said budget, carry out the project and shall incur obligations against and make disbursements of project funds only in conformity with the latest approved budget for the project. No budget increase or decrease shall be effective unless it complies with fund participation requirements established in paragraph 4.00 of this Agreement and is approved by the Department Comptroller. 6.20 Payment Provisions: Unless otherwise allowed under paragraph 4.20, payment will begin in the year the project or project phase is scheduled in the work program as of the date of the agreement. Payment will be made for actual costs incurred as of the date the invoice is submitted with the final payment due upon receipt of a final invoice. 7.00 Accounting Records: 7.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the project, in conformity with requirements established by Department's program guidelines/procedures and "Principles for State and Local Governments", separate accounts to be maintained within its existing accounting system or establish independent accounts. Such accounts are referred to herein collectively as the "project account". Documentation of the project account shall be made available to the Department upon request any time during the period of the Agreement and for three years after final payment is made. 7.20 Funds Received Or Made Available for The Project: The Agency shall appropriately record in the project account, and deposit in a bank or trust company which is a member Of the Federal Deposit Insurance Corporation, all payments received by it from the Department pursuant to this Agreement and all other funds provided for, accruing to, or otherwise received on account of the project, which Department payments and other funds are herein collectively referred to as "project funds". Th~ Agency shall require depositories of project funds to secure continuously and fully all project funds in excess of the amounts insured under federal plans, or under State plans which have been approved for the deposit of project funds by the Department, by the deposit or setting aside of collateral of the types and in the manner as prescribed by State Law for the security of public funds, or as approved by the Department. 7.30 Costs Incurred for the Project: The Agency shall charge to the project account all eligible costs of the project. Costs in excess of the latest approved budget or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. 7.40 Documentation of Project Costs: All costs charged to the project, including any approved services contributed by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of the charges. 7.50 Checks, Orders, and Vouchers: Any check or order drawn by the Agency with respect to any item which is or will be chargeable against the project account will be drawn only in accordance with a properly signed voucher then on file in the office of the Agency stating in proper detail the purpose for which such check or order is drawn. All checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the project shall be clearly identified, readily accessible, and, to the extent feasible, kept separate and apart from all other such documents. AG[END~ ITEM No. t(~o ~1~ NOV 1 2000 .... Page4 of 12 7.60 Audit Reports: All federal awards are to be identified using the Catalog of Federal Domestic Assistance (CFDA) title and number, award number, and year, and name of the federal agency. State funded grants are to be identified with the Financial Project Number (FPN), contract number, and Catalog of State Financial Assistance (CSFR) numbers. Audits shall be conducted under the guidelines of A-133, Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General. For fiscal years beginning after June 30, 1998, the reporting packages and data collection forms are to be submitted within the earlier of 30 days after the receipt of the auditor's report, or 9 months after the end of the subrecipient's (Agency's) fiscal year. The date the audit report was delivered to the subrecipient (Agency) must be indicated by the subrecipient (Agency) in correspondence accompanying the audit report, or reporting package, and data collection form. The Agency shall follow up and take corrective action on audit findings. A-133 further requires the preparation of a summary schedule of prior audit findings and a corrective action plan for current year audit findings. Project records shall be retained and available for at least three years after the final payment. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is completed or the dispute is resolved: Reports of audits conducted in accordance with OMB Circular A-133, and corresponding data collection forms shall be sent to: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jefferson, IN 47132. and the District Public Transportation Office identified in paragraph 8.10 of this agreement. Reports of audits conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600 Rules of the Auditor General shall be sent to: State of Florida Auditor General P.O. Box 1735 Tallahassee, FL 32302-1735 and the District Public Transportation Office identified in paragraph 8.10 of this agreement. 7.70 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and will maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equipment or facilities, the Agency shall either replace the equipment or facilities or reimburse the Department to the extent of its interest in the lost equipment or facility. In the event this Agreement is for purchase of land or for the construction of infrastructure such as airport runways the Department may waive or modify this section with an Exhibit "C". 8.00 Requisitions and Payments: NOV 1 2000 I Page ,5 of 12 8.10 Action by the Agency: In order to obtain any Department funds, the Agency shall file with the Department of Transportation, District One Public Transportation Office Bartow , FL, 33831-1249 its requisition on a form or forms prescribed by the Department, and any other data pertaining to the project account (as defined in paragraph 7.10 hereof) to justify and support the payment requisitions. 8.11 Invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061, F.S. The Department may establish rates lower than the maximum provided in Chapter 112.061, Florida Statutes. 8.13 (1) (2) (3) For real property acquired, submit; the date the Agency acquired the real property, a statement by the Agency certifying that the Agency has acquired said real property, and actual consideration paid for real property. a statement by the Agency certifying that the appraisal and acquisition of the real property together with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules and procedures required by any federal oversight agency and with all state laws, rules and procedures that may apply to the Agency acquiring the real property. 8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing not to make a payment on the project if: 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or pursuant hereto; 8.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the project, the Agreement, or payments to the project; 8.23 Approval by Department: The Agency shall have taken any action pertaining to the project which, under this agreement, requires the approval of the Department or has made related expenditures or incurred related obligations without having been advised by the Department that same are approved; 8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained herein; or 8.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of the Agreement. 8.26 Federal Participation (If Applicable): Any federal agency providing federal financial assistance to the project suspends or terminates federal financial assistance to the project.. In the event of suspension or termination of federal financial assistance, the Agency will reimburse the Department for all disallowed costs. 8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest approved budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have not been approved in writing by the Department. AGENDAI-TEM No. I _ NOV 1 2000 Page 6 of 12 8.40 Payment Offset: If, after project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this agreement, the Department may offset such amount from payments due for work or services done under any public transportation joint participation agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within sixty (60) days to the Department. Offsetting amounts shall not be considered a breach of contract by the Department. 9.00 Termination or Suspension of Project: 9.10 Termination or Suspension Generally: If the Agency abandons or, before completion, finally discontinues the project; or if, by reason of any of the events or conditions set forth in paragraphs 8.21 to 8.26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, infeasible, impossible, or illegal, the Department will, by written notice to the Agency, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under this Agreement. 9.11 Action Subsequent to Notice of Termination or Suspension. Upon receipt of any final termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may include any or all of the~following: (1) necessary action to terminate or suspend, as the case may be, project activities and contracts and such other action as may be required or desirable to keep to the minimum the costs upon the basis of which the financing is to be computed; (2) furnish a statement of the project activities and contracts, and other undertakings the cost of which are otherwise includable as project costs; and (3) remit to the Department such portion of the financing and any advance payment previously received as is determined by the Department to be due under the provisions of the Agreement. The termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.12 The Department reserves the right to unilaterally cancel this Agreement for refusal by the contractor or Agency to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes and made or received in conjunction with this Agreement. 10.00 Remission of Project Account Upon Completion of Project: Upon completion of the project, and after payment, provision for payment, or reimbursement of all project costs payable fromthe project account is made, the Agency shall remit to the Department its share of any unexpended balance in the project account. 11.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to permit, the Department's authorized representatives to inspect all work, materials~ payrolls, records; and to audit the books, records and accounts pertaining to the financing and development of the project.. 12.00 Contracts of the Agency: 12.10 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not execute any contract or obligate itself in any manner requiring the disbursement of Department joint participation funds, including consultant, construction or purchase of commodities contracts or amendments thereto, with any third party with respect to the project without the written approval of the Department. Failure to obtain such approval shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same ....... AGENDA ITEM NOV 1 2000 ,=,,._//? Page ? of 12 12.20 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves a consultant contract for engineering, architecture or surveying services, is contingent on the Agency complying in full with provisions of Chapter 287, Florida Statutes, Consultants Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the Department in the Consultant Selection Process for all contracts. In all cases, the Agency's Attorney shall certify to the Department that selection has been accomplished in compliance with the Consultant's Competitive Ne§otiation Act. 12.30 Disadvantaged Business Enterprise (DBE) Policy and Obligation: 12.31 DBE Policy: It is the policy of the Department that disadvantaged business enterprises as defined in 49 CFR Part 26, as amended, shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of 49 CFR Part 26, as amended, apply to this Agreement. 12.32 DBE Obligation: The Agency and its contractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CFR Part 26, as amended, have the maximum opportunity to participate in the performance of contracts and this Agreement. In this regard, all recipients, and contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 26, as' amended, to ensure that the Disadvantaged Business Enterprises have the maximum opportunity to compete for and perform contracts. Grantees, recipients and their contractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of Department assisted contracts. 13.00 Restrictions, Prohibitions, Controls, and Labor Provisions: 13.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race, age, creed, color, sex or national origin. The Agency will take affirmative action to ensure that applicants are .employed, and that employees are treated during employment, without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited to, the following: Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development or operation of the project, except contracts for the standard commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all subcontracts, except subcontracts for standard commercial supplies or raw materials. VVhen the project involves installation, construction, demolition, removal, site improvement, or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work, notices to be provided by the Department setting forth the provisions of the nondiscrimination clause. 13.20 Title Vi - Civil Rights Act of 1964: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (78 Statute 252), the Regulations of the Federal Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. 13.30 Title VIII - Civil Rights Act of 1968: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1968, 42 USC 3601,et seq., which among other things, prohibits discrimination in housing on the basis of race, color, national origin, religion, sex, disability and familial status. 13.40 Americans with Disabilities Act of 1990 (ADA): Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by the ADA, the regulations of the federal government issued thereunder, and the assurance by the Agency pursuant thereto. AGEND/), ITEM NOV' 1 2OO0 Page 8 of 12 13.50 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors shall enter into any contract, subcontract, or arrangement in connection with the project or:any property included or planned to be included in the project, in which any member, officer, or employee of the Agency during his tenure or for two years thereafter has any interest, direct or indirect. If any such present or former member, officer, or employee involuntarily acquires or had acquired prior to the beginning of his tenure any such interest, and if such interest is immediately disclosed to the Agency, the Agency with prior approval of the Department, may waive the prohibition contained in this subsection: Provided, that any such present member, officer or employee shall not participate in any action by the Agency relating to such contract, subcontract, or arrangement. The Agency shall insert in all contracts entered into in connection with the project or any property included or planned to be included in any project, and shall require its contractors to insert in each of their subcontracts, the following provision: "No member, officer, or employee of the Agency during his tenure or for two years thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof." The provisions of this subsection shall not be applicable to any agreement between the Agency and its fiscal depositories, or to any agreement for utility services the rates for which are fixed or controlled by a Governmental agency. 13.60 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United States shall be admitted to any share or part of the Agreement or any benefit arising therefrom. 14.00 Miscellaneous Provisions: 14.10 Environmental Pollution: Execution of this Joint Participation Agreement constitutes a certification by the Agency that the project will be carried out in conformance with all applicable environmental regulations including the securing of any applicable permits. The Agency will be solely responsible for any liability in the event of non-compliance with applicable environmental regulations, including the securing of any applicable permits, and will reimburse the Department for any loss incurred in connection therewith. 14.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 14.30 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to the Agency 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 Agency, 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. 14.40 How Agreement Is Affected by Provisions Being Held Invalid: If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance the remainder would then continue to conform to the terms and requirements of applicable law. 14.50 Bonus or Commission: By execution of the Agreement the Agency represents that it has not paid and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enfome compliance with any provision thereof, perform any other act or do any other thing in contravention of any applicable State law: Provided, that if any of the provisions of the Agreement violate any applicable State law, the Agency will at once notify the Department in writing in order that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed as soon as possible with the project. AGEND/~, ITEM No. ! NOV 000 Page 9 of 12 14.70 Use and Maintenance of Project Facilities and Equipment: The Agency agrees that the project facilities and equipment will be used by the Agency to provide or support public transportation for the period of the useful life of such facilities and requipment as determined in accordance with general accounting principles and approved by the Department. The Agency further agrees to maintain the project faciiities and equipment in good working order for the useful life of said facilities or equipment. 14.71. Property Records: The Agency agrees to maintain property records, conduct physical inventories and develop controlsystems as required by 49 CFR Part 18, when applicable. 14.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or equipment during its useful life for any purpose except its replacement with like facility or equipment for public transportation use, the Agency will comply with the terms of 49 CFR Part 18 relating to property management standards. The Agency agrees to remit to the Department a proportional amount of the proceeds from the disposal of the facility or equipment. Said proportional amount shall be determined on the basis of the ratio of the Department financing of the facility or equipment as provided in this Agreement. 14.90 Contractual Indemnity: To the extent provided by law, the Agency shall indemnify, defend, and hold harmless the Department and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, .omission, or negligent act by the Agency, its agents, or employees during the performance of the Agreement, except that neither the Agency, its agents, or its employees will be liable under this paragraph for any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Department or any of its officers, agents, or employees during the performance of the Agreement. The parties recognize and accept the funding restrictions set forth in Section 339.135(6)(a), and Section 129.07, Florida Statutes, which may affect each of the parties' obligations. Those provisions are as follows: (a) 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 (1) 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. Section 339.135(6)(a), Florida Statutes. (b) It is unlawful for the Board of County Commissioners to expend or contract for the expenditure in any fiscal year more than the amount budgeted in each fund's budget, except as provided herein, and in no case shall the total appropriations of any budget be exceeded, except asprovided in s. 129.06, and any-indebtedness contracted for any purpose against either of the funds enumerated in this chapter or for any purpose, the expenditure for which is chargeable to either of said funds, shall be null and void, and no suit or suits shall be prosecuted in any court in this state for the collection of same, and members of the Board of County Commissioners voting for and contracting for such amounts and the bonds of such members of said boards also shall be liable for the excess indebtedness so contracted for. Section 129.07, Florida Statutes. When either party receives a notice of claim for damages that may have been caused by the other party in the performance of services required under this Agreement, that party will immediately forward the claim to the other party. Each party will evaluate the claim and report its findings to each other within' fourteen (14) working days and will jointly discuss options in defending the claim. ~' Page 10 of 12 15.00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or the constructing and equipping .of facilities, the Agency shall submit to the Department for approval all appropriate plans and specifications covering the project. The Department will review allplans and specifications and will issue to the Agency written approval with any approved portions of the project and comments or recommendations concerning any remainder of the project deemed appropriate. After resolution of these comments and recommendations to the Department's satisfaction, the Department will issue to the Agency written approval with said remainder of the project. Failure to obtain this written approval shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. 16.00 Project Completion, Agency Certification: The Agency will certify in writing on or attached to the final invoice, that the project was completed in accordance with applicable plans and specifications, is in place on the Agency facility, that adequate title is inthe Agency and that the project is accepted by the Agency as suitable for the intended purpose. 17.00 Appropriation of Funds: t7.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 17.20 Multi-Year Commitment: In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Chapter 339.135(6)(a), Florida Statutes, are hereby incorporated: "(a) 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 1 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; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of 25,000 dollars and which have a term for a period of more than I year." 18.00 Expiration of Agreement: The Agency agrees to complete the project on or before June 30, 2002 If the Agency does not complete the project within this time period, this Agreement TNilI' expire i]h-Fe~' an ~xt--e-n~i-o~-bTthe time period is requested by the Agency and granted in writing by the District Secretary, District One ~ Expiration of this Agreement will be considered termination of the project and the procedure established in paragraph 9.00 of this Agreement shall be initiated. 18.10 Final Invoice: Th'e AgenCy must submit the final invoice on this project to the Department within 120 days after the expiration of this Ag?eement. Invoices submitted after the 120 day time period will not be paid. i9.00 AgreementFormat: All wOrds used herein in the singular form shall extend to and include the plural. All words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include all genders. 20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument. 21.00 Restrictions on Lobbying: AGENDA ITEM No, NOV 1 2000 Page 11 of 12 21.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by or on behalf of the Agency. to any person for influencing or attempting to influence any officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any funds other than federal appropriated funds have been paid by the Agency to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Joint Participation Agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The Agency shall require that the language of this section be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 21.20 State: No funds received pursuant to this contract may be expended for lobbying the Legislature or a ge y statea nc.' ~' ; 22..00 Vendors Rights: Vendors (in this document identified as Agency) 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 bid specifications, purchase order or contract 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: ' ' If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and services, a separate interest penalty in accordance with Section 215.422(3)(b) will be due and payable, in addition to the invoice amount to the Agency. The interest penalty provision applies after a 35 day time period to health care providers, as defined by rule. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices which have to be returned to an Agency 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. A Vendor Ombudsman' ha§ been established within the Department of Banking and Finance. The duties of this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from the Department. The Vendor Ombudsman may be contacted at (904)488-2924 or by calling the State Comptroller's Hotline, 1-800-848-3792.' " 23.00 Public Entity trim'e: Pursuant to 287.133(3)(a) F.S. the following is applicable to this agreement. 287.133(2)(a) "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. 28~7.017 for CATEGORY TWO for;a period of 36 months from the date of being placed on the convicted vendor list.' 24.00 Discrimination: An entity or affiliate who has been placed on'the discriminatory vendor list 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, s, ubcon!ractor, or consultant under a confrabt with ady public entity; and may' not transact business with' any public entity .o. NOV 1 200§ ., ! I Paga 12 of 12 Financial Project No. Contract No. Agreement Date 40712918401 IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first above written. AGENCY Collier County Board of County Commissioners Chairman, Collier County Board of County Commissioners TITLE ~' Dt,/i~GH~. E., ~.BROCK.:, ' CEE:RK~ Attest as to Char. s (g~ature on .FDOT : See attached Encumbrance Form for date of Funding Approval by COmptroller LEGAL REVIEVV DEPARIMENT OF TRANSPORTATION DEPARi~IENT OF TRANSPORTATION TITLE AG~NI;:)A 13:EM NOV 14 2OO0 RECYCLED pAPFR ~) 16B15 FINANCIAL PROJECT NO.407129 ! 84 01 CONTRACT NO. EXHIBIT "A" PROJECT DESCRIPTION AND RESPONSIBILITIES This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and Collier County Board of County_ Commissioners. 3301 E. Tamiami Trail, Building F. Naples. FL 34112. dated PROJECT LOCATION: Collier County PROJECT DESCRIPTION: Management, operating and administrative expenses associated with the Agency's provision of public transportation services in C6ilier 'County. SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in paragraph 7.60 of the Agreement shall include a schedule of project assistance that will reflect the Department's fiscal year of award, contract number, Financial Project Number, Catalog of State Financial Assistance title and number, and the Catalog of Federal Domestic Assistance title and number, where applicable; and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding action and the funding action from .any other source with respect to the project. ~ SPECIAL CONSIDERATIONS BY DEPARTMENT: If applicable, the eligible project period may be extended by letter from the Department upon a written request from the Agency. January 25, 2000 NOV ! 2000 16B15 FINANCIAL PROJECT NO.407129 1 84 01 CONTRACT NO. EXHIBIT "B" PROJECT BUDGET This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and Collier Coun.ty Board of Coun.ty Commissioners. 3301 E. Tamiami Trail, Building F, Naples. FL 34112, dated I. PROJECT COST: $484,678.00 Management, operating, and administrative expenses associated with the Agency's provision of public trans services in Collier County. ~ortation II. TOTAL PROJECT COST: PARTICIPATION: (*) :$4841678!00 Maximum Federal Pa~icipation FTA, FAA ( N/A %) or Agency Participation ' ~ '~ In-Kind ( N/A %) or Cash ( 50 %) or Other ( N/A %) or MaximumSDepartment Participation, ' Primary ~ · (DS)(DDR)(DIM)(PORT) ( 50 %) or Federal Reimbursable (DU)(FRA)(DFTA)( N/A %) or Local Reimbursable (DL) (N/A %) or $N/A $N/A $242,339.00 $N/A $242,339.00 $N/A $N/A TOTAL PROJECT COST $484,678.00 (*) NOTE: The Department's Work Program indicates the amount of the Agency's estimated operational budget as State Funding (DS) $242,339, Local Funding (LF) $242,339, and Federal Transit Administration Funding (FTA) $138,983 for a total of $623,661. 1 of 2 January 25.2000 AGENDA I:!~M No._/tP 16B15 III. MULTI,YEAR OR'PREQUALIFIED PROJECT FUNDING: N/A If project~is'a multi'year or prequalified project subject tO paragraphs 4:10and 17.20 of this agreement, funds are progranuned in the Department's' Work Program in the following fiscal year(s): ~ FY $ FY $ FY $ FY $ Project years may be advanced or deferred subject to Legislative appropriation or availability of funds. 2 of 2 January 25, 2000 NOV 1 Zl 2000 16B15 FINANCIAL PROJECT NO. 407129 I 84 01 CONTRACT NO. EXHIBIT "C" ' '~ ~: · (For State Block Grant Only) This exhibit 'for/ns~ an integral part of that 6~rtain Joint Participation Agreement between the State of Florida, Department of Transportation and Collier County Board of County Commissioners, 3301 E, Tamiami Trail, Building F, Naples, FL 34112 dated REF: Section 341.052 F.S. The Department shall provide block grant funds for eligible capital and operating costs of public bus transit and local public fixed guideway projects. Eligibility of this Agency to receive grant funding is provided in Sec. 341.052(1) F.S., and Sections 5307 and 5311 of the Federal Transit Act, 49 U.S.C. 5307, and 49 U.S.C. 5311 respectively. Eligible transit capital costs means any costs that would be defined as capital costs by the Federal" TranSit Administration. Eligible transit operating costs are the total administrative, management, and operation costs directly incident to the provision of lpublic ~bus transit services, ~ any depreciation or amortization of capital assets. Block grant funds shall not exceed local revenue during the term of this agreement. (Local revenue is defined as the sum of money received from local government entities to ~. : ,. assist~in paying transit'Operation costs, including tax funds, and revenue earned from fare box receipts, chatter service, contract service, express service an6 non transportation .~ activities,) Block grant funds shall not supplant local tax revenues made available for operations in the year immediately preceding this ~agreement. State participation in eligible public transit operating costs may not exceed fifty (50) percent of such cogts ~0t:~an 'amount :equal. to the total revenue, excluding farebox, charter,~ and advertising revenue and federal fur~ds; received by the Agency for operating costsi whichever amount is less. January 25, 2000 NOV ! 2OO0 16B15 The Agency shall require the'independent auditor, retained to, perform the aUdit as required by the Single Audit' ACt'of 1984,'to specifically test and certify that these limitations (...funds shall not exceed local revenue...funds shall not be expended for depreciation or'amortization of capital assets...funds shall not supplant local tax revenues made available for operations in the previous year) of the block grant program as delineated in Chapter 341.052 F.S., have been adhered to. The Agency shall provide the Department with two (2) copies of its most current adopted budget together with two (2) copies of the National Transit Database (NTD) (49 uSC 5335(a)) report at the same tim, the NTD report is submitted to the Federal Transit Administration or by March 1, whichever is earlier: Unless the adopted budget uses a format consistent with the NTD report, the copy provided to the Department will indicate how the projections for total local revenue, local tax revenue made available for operations, and depreciation and amortization costs, as they will appear in the NTD report, can be identified. The Agency shall publish' in the local newspaper of its area, in the format prescribed by the Department, theproducfivlty and performance measdres established for the:ti~ansit providers most recently completed fiscal year and the~prior fiscal year.. This report shall'be approved by the Department' of Transportation prior to.its publication. This report shall be submitted to the Department no later than .September 15 each year, arid published either by November '1, or no later than twenty eight (28) calendar days of the Department's written approval. of the report. ~The Agency shall furnish an affidavit of publication to the Department within twenty eight (28) calendar days of publication. The Agency st/all submit a Transit Development Plan (TDP)to the Department by July 1 each year A TDP shall comply with the following elements at a minimum. .. e The TDP shall identify and list community goals and policies with respect to transportation and land use in general and specifically to transit service. The TDP shall identify ~and quantify the 'community's' need for transit service using demographic; socioeconomic, land use, transportation, and transit date as appropriate. .There shall be' an opportunity for the public to express' the need for transit service improvements, such' as but not limited to, Citizens Advisory Committees and workshops. The TDP shall include an analysis of the service currently provided in the community by public and private transit service providers in terms of quality and quantity of service. The TDP shall present an analysis of any variation between the need identified and the service provided and present 'altemative methods of addressing any deficiencie's (and the costs and benefits of each.) The process for selecting an alternative method implementation shall include an oppoi'tunity for public participation. 2 of 4': 25, 2000 16B15 The TDP shall present a five year program for implementing the alternative selected. The five year program' shall include: maps indicating areas served and the type and level of service to be provided, a monitoring program to track performance measures, a five year financial'plan listing operating and capital expenses and anticipated revenues by source, and, a list of projects or services for which funding has not been identified. The last three years of the program may be presented with less detail than the first two years. e The TDP shall not be in conflict with the approved local government comprehensive plan and the. comprehensive (long range) transportation plan. o The TDP is to be reviewed, revised as necessary, and adopted annually and submitted to the Department by July 1 of each year. The annual review and revision may be limited to refinements and extensions of the five year program. Major updates, to be completed every third year, shall include all elements of a TDP as defined herein. Mark the required ~Safety submittal or provisi0ns'for this agreementif applicable; Safety X Requirements ~' ~ · : ~ ~ ............ Bus Transit System- In accordance with Florida Statute ,3411061,, ,and.Rule Chapter 14-90, Florida Administrative Code, the Agency shall submit, and the ~Department shall have on fde, an annual safety certification that the Agency has adopted and is complying with its adopted System ,Safety Program Plan pursuant to Rule Chapter '14-90 and has performed annual safety inspections of all buses operated. Third Party Contracts: The Department, must approve third party contracts pursuant to Paragraph 12.00 except that,' when checked below, written approval is hereby granted for: 1, ~Executi0n "of :'contracts governmental contract. for materials and/or vehicles?from::~a ~,alidi'istate or inter- Other contracts less than $25,000.00 excluding consultant services or construction contracts.. ~' The Depkrtment shall require all consultant 'and ~cohStrtiction contracts -and amendments thereto 'to'receive concurrence prior to award. · i , 3 of 4 lanua~y 25 2000 NOV 1 2000 V 16B15 Required Submittals SUBMIT'FAL/CERTIFICATION RESPONSIBILITY Procurement Requests Agency Safety Compliance Agency Specifications Agency Invoices Agency Audit Reports Agency Annually During Life of Project ReqUests, for Reunbursement (Invoice Submittals) in accordance with Section 215.422 Florida Statutes and the requirement of Paragraph 22.00 of this Agreement: 1. Required Submittal Format The Agency shall submit invoices on forms provided by the Department and prepared in accordanceswith,instructions given by the Department. Back-up documentation will include the appropriate items necessary to verify costs incurred and the eligibility of said Costsiil-- "~ ' :' ' 2. Approval of Submittal Goods Or services received under this agreement shall be approved/disapproved by the Department no later than five (5) working days after receiph :by, the District Public Transportation Office, of a properly prepared and submitted invoice. Should the invoice 'be 4ncomplete or.incorrect, the Department shall inform the iAgency within five (5) i.working days of receipt and return the invoice for corrections., 4 of 4 16C 1 MEMORANDUM Date: To: From: Re: February 1, 2001 Paul Mattausch, Director Public Utilities Water Department Ellie Hoffman, Deputy Clerk Minutes & Records Department Certification of Financial Responsibility Enclosed as requested this date, please find the original document as referenced above, approved by the Board of County Commissioners on Tuesday, November 14, 2000, (Agenda Item #16C1) to be forwarded to the Department of Environmental Protection. If you should have any questions, please feel free to contact me at (8406). Thank you. Enclosure CERTIFICATION OF FINANCIAL RESPONSIBILITY 16gl The Collier County, a unit of local govemment of the State of Florida, hereby certifies that it has unconditionally obligated itself to have the financial resources necessary to close, plug, and abandon its Class I underground injection well(s) and related monitoring wells, as required by Chapter 62-528, Florida Administrative Code. It is further understood that the cost estimate to conduct plugging and abandonment, established on October 27, 2000, shall be reviewed on an annual basis and this obligation shall incorporate accumulated inflation costs. An annual adjustment exceeding 10 percent in any one year shall require submission of an updated certification form. List of Injection Wells Covered By This Agreement: (for each injection well, list the following information) Facility Name: North County Regional Water Treatment Plant Facility Address: 8005 Vanderbilt Beach Rd. Ext., Naples, FL 34120 Facility Contact: Paul Mattausch, Water Director Phone Number: 941-' 352-7002 Latitude/Longitude of Injection Well: 26° 14' 35"/81° 41' 10" DEP/EPA Identification Number: FLS Current Plugging and Abandonment Cost Estimate: $416,995.00 '" :ATIt!ST: - 'signature' only. Approved ~ to fo~ ~d leg~ sufficiency: David C. Weigel County A~omey · It is hereby., understood that the cancellation of this certification may not take place without the prior written conlent Of the Secretary of the Florida Department of Environmental Protection. BOARD OF COUNTY COMMISSIONERS OF COLLIER;~O_~/RIDA By: JAUm r). rm CffAmmN 16C2 SEWER COLLECTION ODOR CONTROL PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this/~ay of ~'~ ~ 2000, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and ex-officio the governing board of the Collier County Water-Sewer District (hereinafter referred to as the "COUNTY' or "OWNER") and a Camp Dresser & McKee, Inc. a Massachusetts corporation, authorized to do business in the State of Florida, whose business address is 8140 College Parkway, Suite 202, Fort Myers, FL 33919 (hereinafter referred to as the "CONSULTANT"). WlTNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering services of the CONSULTANT concerning certain design services for Sewer Collection Odor Control (hereinafter referred to as the "Project"), said services being more fully described in Schedule A, "Scope of Services", which is attached hereto and incorporated herein; and WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: -1- ARTICLE ONE CONSULTANT'S RESPONSIBILITY 16C2 1.1. CONSULTANT shall provide to OWNER professional engineering services in all phases of the Project to which this Agreement applies. 1.2. The Basic Services to be performed by CONSULTANT hereunder are set forth in the Scope of Services described in detail in Schedule A. The total compensation to be paid CONSULTANT by the OWNER for all Basic Services is set forth in Article Five and Schedule B, "Basis of Compensation", which is attached hereto and incorporated herein. 1.3. The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Florida, including, but not limited to, all licenses required by the respective state boards and other governmental agencies responsible for regulating and licensing the professional services to be provided and performed by the CONSULTANT pursuant to this Agreement. 1.4. The CONSULTANT agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services to owner. 1.5. CONSULTANT agrees to employ and designate, in writing, within five (5) calendar days after receiving its Notice to Proceed, a qualified licensed professional to serve as the CONSULTANT's project manager (hereinafter referred to as the "Project Manager"). The Project Manager shall be authorized and responsible to act on behalf of the CONSULTANT with respect to directing, coordinating and administering all aspects of the services to be provided and performed under this Agreement. Within five (5) calendar days from the Notice to -2- Proceed issued by the OWNER to the CONSULTANT, the CONSULTANT sl~11~~e 2 the OWNER a written statement, executed by the proper officers of the CONSULTANT, acknowledging that the Project Manager shall have full authority to bind and obligate the CONSULTANT on all matters arising out of or relating to this Agreement. The CONSULTANT agrees that the Project Manager shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the CONSULTANT hereunder. The person selected by the CONSULTANT to serve as the Project Manager shall be subject to the prior approval and acceptance of the OWNER. 1.6. CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request to do such from the OWNER, to promptly remove and replace the Project Manager, or any other personnel employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to provide and perform services or work pursuant to the requirements of this Agreement, whom the OWNER shall request in writing to be removed, which request may be made by the OWNER with or without stating its cause to CONSULTANT. 1.7. The CONSULTANT has represented to the OWNER that it has expertise in the type of professional services that will be performed pursuant to this Agreement. The CONSULTANT agrees that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to the OWNER's review and approval and shall be in accordance with the generally accepted standards of professional practice in the State of Florida, as well as in accordance with all published laws, statutes, ordinances, codes, rules, regulations and requirements of any governmental agencies which regulate or have jurisdiction over the Project or the services to be provided and performed by CONSULTANT hereunder. In the event of any conflicts in these requirements, the CONSULTANT shall notify the OWNER of such conflict and utilize its best professional judgment to advise OWNER regarding resolution of each such conflict. -3- 1.8. CONSULTANT agrees not to divulge, furnish or make available to any thi~[ i~~n f'~ or organization, without OWNER's prior written consent, or unless incident to the proper performance of the CONSULTANT's obligations hereunder, or in the course of judicial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the services to be rendered by CONSULTANT hereunder, and CONSULTANT shall require all of its employees, agents, subconsultants and subcontractors to comply with the provisions of this paragraph. 1.9. CONSULTANT agrees to certify all estimates of construction costs and Project completion dates prepared by the CONSULTANT. Said certifications shall be in a form approved by the OWNER. 1.10. CONSULTANT asserts to OWNER that all evaluations of the OWNER'S Project budget, preliminary estimates of construction cost and detailed estimates of construction cost prepared by the CONSULTANT represent the CONSULTANT'S best judgment as a design professional familiar with the construction industry. The CONSULTANT cannot and does not guarantee that bids or negotiated prices will not vary from any estimate of construction cost or evaluation prepared or agreed to by the CONSULTANT. Notwithstanding anything above to the contrary, CONSULTANT shall revise and modify Construction Documents and assist in the rebidding of the Work at no additional cost to OWNER, if all responsive and responsible bids exceed the estimates of construction costs prepared by CONSULTANT. 1.11. CONSULTANT shall not be responsible for means, methods, techniques, sequences or procedures of construction selected by contractors nor for the safety precautions and programs incident to the work of contractors. -4- ARTICLE TWO ADDITIONAL SERVICES OF CONSULTANT 16C2 If authorized in writing by OWNER, CONSULTANT shall furnish or obtain from others Additional Services of the types listed in Article Two herein. These services will be paid for by OWNER as indicated in Article Five and Schedule B. The following services, if not otherwise specified in Schedule A as part of Basic Services, shall be Additional Services: 2.1. Preparation of applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans, bond issues or advances in connection with the Project. 2.2. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, OWNER's schedule or character of construction; and revising studies, reports, design documents or Contract Documents previously accepted by OWNER when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not reasonably anticipated prior to the preparation of such studies, reports or documents, or are due to any other causes beyond CONSULTANT's control. 2.3 Preparation and submission of information to and necessary consultations with the Collier County Transportation Department, Florida Department of Environmental Protection, Florida Department of Transportation, South Florida Water Management District, U.S. Army Corps of Engineers or other appropriate regulatory agencies, in order to obtain necessary permits or approvals for construction of the Project, unless the specific obligations regarding the specified permit are expressly included in Basic Services to be performed by CONSULTANT hereunder as set forth in the Schedule A-Scope of Services. -5- 2.4 Providing renderings or models for OWNER's use. 16C2 2.5. Investigations and studies involving detailed consideration of operations, maintenance and overhead expenses; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and appraisals; and evaluating processes available for licensing and assisting OWNER in obtaining process licensing. 2.6. Furnishing services of independent professional associates and consultants for other than the contract services to be provided by CONSULTANT hereunder. 2.7. Services during out-of-town travel required of CONSULTANT and directed by OWNER, other than visits to the Project site or OWNER's office. 2.8. Assistance in connection with bid protests, rebidding or renegotiating contracts for construction, materials, equipment or services, except as otherwise expressly provided for herein. 2.9. Providing any type of property surveys, aerial photography or related engineering services needed for the transfer of interests in real property and field surveys for design purposes and engineering surveys and staking to enable contractors to proceed with their work and providing other special field surveys. 2.10. Preparation of operating, maintenance and staffing manuals, except as otherwise provided for herein. 2.11. Preparing to serve or serving as a CONSULTANT or witness for OWNER in any litigation, or other legal or administrative proceeding, involving the Project (except for assistance in consultations which are included as part of the Basic Services to be provided herein). -6- 2.12. Additional services rendered by CONSULTANTS in connection withlh~~' 2 not otherwise provided for in this Agreement or not customarily furnished in Collier County in accordance with generally accepted engineering practice. ARTICLE THREE OWNER'S RESPONSIBILITIES 3.1. The OWNER shall designate in writing a project coordinator to act as OWNER's representative with respect to the services to be rendered under this Agreement (hereinafter referred to as the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define OWNER's policies and decisions with respect to CONSULTANT's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONSULTANT that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever: (a) The scope of services to be provided and performed by the CONSULTANT hereunder; (b) The time the CONSULTANT is obligated to commence and complete all such services; or (c) The amount of compensation the OWNER is obligated or committed to pay the CONSULTANT. 3.2. The Project Coordinator shall: (a) Review and make appropriate recommendations on all requests submitted by the CONSULTANT for payment for services and work provided and performed in accordance with this Agreement; (b) Provide all criteria and information requested by OWNER's requirements for the Project, including CONSULTANT as to design objectives and -7- (c) constraints, space, capacity and performance requirement~6C't~,.and expandability, and any budgetary limitations; Upon request from CONSULTANT, assist CONSULTANT by placing at CONSULTANT's disposal all available information in the OWNER'S possession pertinent to the Project, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to design or construction of the Project (d) Arrange for access to and make all provisions for CONSULTANT to enter the Project site to perform the services to be provided by CONSULTANT under this Agreement; and (e) Provide notice to CONSULTANT of any deficiencies or defects discovered by the OWNER with respect to the services to be rendered by CONSULTANT hereunder. 3.3. CONSULTANT acknowledges that access to the Project Site, to be arranged by OWNER for CONSULTANT, may be provided during times that are not the normal business hours of the CONSULTANT. 3.4. OWNER shall be responsible for the acquisition of all easements, property sites, rights-of-way, or other property rights required for the Project and for the costs thereof, including the costs of any required land surveys in connection with such acquisition. ARTICLE FOUR TIME 4.1. Services to be rendered by CONSULTANT shall be commenced subsequent to the execution of this Agreement upon written Notice to Proceed from OWNER for all or any designated portion of the Project and shall be performed and completed in accordance with the Project Schedule attached hereto and made a part hereof as Schedule C. Time is of the essence with respect to the performance of this Agreement. -8- 4.2. Should CONSULTANT be obstructed or delayed in the prosecution or~:)~ '1~3~ its services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due to its own fault or neglect, including but not restricted to acts of God or of public enemy, acts of government or of the OWNER, fires, floods, epidemics, quarantine regulations, strikes or lock-outs, then CONSULTANT shall notify OWNER in writing within five (5) working days after commencement of such delay, stating the specific cause or causes thereof, or be deemed to have waived any right which CONSULTANT may have had to request a time extension for that specific delay. 4.3. No interruption, interference, in,efficiency, suspension or delay in the commencement or progress of CONSULTANT's services from any cause whatsoever, including those for which OWNER may be responsible in whole or in part, shall relieve CONSULTANT of its duty to perform or give rise to any right to damages or additional compensation from OWNER. CONSULTANT's sole remedy against OWNER will be the right to seek an extension of time to its schedule. This paragraph shall expressly apply to claims for early completion, as well as claims based on late completion. Provided, however, if through no fault or neglect of the CONSULTANT, the services to be provided hereunder by CONSULTANT have not been completed within 24 months of the date hereof, the CONSULTANT's compensation shall be equitably adjusted, with respect to those services that have not yet been performed, to reflect the incremental increase in costs experienced by CONSULTANT after expiration of said twenty-four (24) month period, plus all time extensions granted by OWNER to CONSULTANT. 4.4 Should the CONSULTANT fail to commence, provide, perform or complete any of the services to be provided hereunder in a timely manner, in addition to any other rights or remedies available to the OWNER hereunder, the OWNER at its sole discretion and option may withhold any and all payments due and owing to the CONSULTANT until such time as the CONSULTANT resumes performance of its obligations hereunder in such a manner so as to -9- reasonably establish to the OWNER's satisfaction that the CONSULTANT's will shortly be back on schedule. ARTICLE FIVE COMPENSATION 5.1. Compensation and the manner of payment of such compensation by the OWNER for services rendered hereunder by CONSULTANT shall be as prescribed in Schedule B, entitled "Basis of Compensation", which is attached hereto and made a part hereof. ARTICLE SIX OWNERSHIP OF DOCUMENTS 6.1. Upon completion or termination of this Agreement, all records, documents, tracings, plans, specifications, maps, evaluations, reports, computer assisted design or drafting disks and other technical data, prepared or developed by CONSULTANT under this Agreement shall be delivered to and become the property of OWNER. This does not apply to working papers. Said records, documents, tracings, plans, specifications, maps, evaluations, reports, computer disks and other technical data prepared by the CONSULTANT for each project under this Agreement are considered to be instruments of the CONSULTANT'S service. CONSULTANT, at its own expense, may retain copies for its files and internal use. OWNER agrees to indemnify and hold harmless CONSULTANT with respect to any claim brought by any third party against CONSULTANT, including loss or damage from the claim including attorneys fees incurred by CONSULTANT, which claim arises out of OWNER's use of said records, documents, tracings, plans, specifications, maps, evaluations, reports, computer disks and other technical data on some other project unless such use is authorized by CONSULTANT. 6.2. With respect to and in consideration for the indemnification provided by OWNER in paragraphs 6.1. above, CONSULTANT has paid to to OWNER $10.00, the sufficiency and receipt of which is acknowledged by OWNER through the signing of this Agreement. ARTICLE SEVEN MAINTENANCE OF RECORDS 16C2 7.1. CONSULTANT will keep adequate records and supporting documentation which concern or reflect its services hereunder. The records and documentation will be retained by CONSULTANT for a minimum of five (5) years from (a) the date of termination of this Agreement or (b) the date the Project is completed, whichever is later. OWNER, or any duly authorized agents or representatives of OWNER, shall, free of charge, 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. ARTICLE EIGHT INDEMNIFICATION 8.1. The CONSULTANT in consideration of $100.00, the sufficiency and receipt of which is acknowledged through the signing of this Agreement shall indemnify and hold OWNER and its officers, employees and agents harmless from and against any and all losses, liabilities, , damages, and costs, including, but not limited to, reasonable attorney fees to the extent caused by the negligence, recklessness, or intentional wrongful conduct of the CONSULTANT, its Subconsultants, Subcontractors, agents or employees, arising out of or incidental to the performance of this Agreement or work performed thereunder. The CONSULTANT'S obligation under this paragraph shall not be limited in any way by the agreed upon contract price as shown in this Agreement or the CONSULTANT'S limit of, or lack of, sufficient insurance protection. 8.2. CONSULTANT acknowledges that the general conditions of any construction contract shall include language, satisfactory to the OWNER's attorney, in which the contractor agrees to hold harmless and to defend OWNER, its agents and employees from all suits and actions, including attorney's fees, and all costs of litigation and judgments of any name and description -11- arising out of or incidental to the performance of the construction contract thereunder. o r~C~r~ned ARTICLE NINE INSURANCE 9.1. CONSULTANT shall obtain an carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in SCHEDULE D to this Agreement. ARTICLE TEN SERVICES BY CONSULTANT'S OWN STAFF 10.1. The services to be performed hereunder shall be performed by CONSULTANT's own staff, unless otherwise authorized in writing by the OWNER. The employment of, contract with, or use of the services of any other person or firm by CONSULTANT, as independent consultant or otherwise, shall be subject to the prior written approval of the OWNER. No provision of this Agreement shall, however, be construed as constituting an agreement between the OWNER and any such other person or firm. Nor shall anything in this Agreement be deemed to give any such party or any third party any claim or right of action against the OWNER beyond such as may then otherwise exist without regard to this Agreement. ARTICLE ELEVEN WAIVER OF CLAIMS 11.1. CONSULTANT's acceptance of final payment shall constitute a full waiver of any and all claims, except for insurance company subrogation claims, by it against OWNER arising out of this Agreement or otherwise related to the Project, except those previously made in writing and identified by CONSULTANT as unsettled at the time of the final payment. Neither the acceptance of CONSULTANT's services nor payment by OWNER shall be deemed to be a waiver of any of OWNER's rights against CONSULTANT. -]2- ARTICLE TWELVE TERMINATION OR SUSPENSION 16C2 12.1. CONSULTANT shall be considered in material default of this Agreement and such default will be considered cause for OWNER to terminate this Agreement, in whole or in part, as further set forth in this section, for any of the following reasons: (a) failure to begin work under the Agreement within the times specified under the Notice(s) to Proceed, or (b) failure to properly and timely perform the services to be provided hereunder or as directed by OWNER, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by CONSULTANT or by any of CONSULTANT's principals, officers or directors, or (d) failure to obey any laws, ordinances, regulations or other codes of conduct, or (e) failure to perform or abide by the terms or spirit of this Agreement, or (f) for any other just cause. The OWNER may so terminate this Agreement, in whole or in part, by giving the CONSULTANT seven (7) calendar days written notice of the material default. 12.2. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that CONSULTANT was not in default, or that its default was excusable, or that OWNER otherwise was not entitled to the remedy against CONSULTANT provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1 shall be deemed to be the notice of termination provided for in paragraph 12.3, below, and CONSULTANT's remedies against OWNER shall be the same as and be limited to those afforded CONSULTANT under paragraph 12.3, below. 12.3. OWNER shall have the right to terminate this Agreement, in whole or in part, without cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such termination for convenience, CONSULTANT'S recovery against OWNER shall be limited to that portion of the fee earned through the date of termination, together with any retainage withheld and any costs reasonably incurred by CONSULTANT that are directly attributable to the -13- termination, but CONSULTANT shall not be entitled to any other or further~9(~~inst OWNER, including, but not limited to, anticipated fees or profits on work not required to be performed. CONSULTANT must mitigate all such costs to the greatest extent reasonably possible. 12.4. Upon termination, the CONSULTANT shall deliver to the OWNER all original papers, records, documents, drawings, models, and other material set forth and described in this Agreement, including Section 6.1. 12.5. The OWNER shall have the power to suspend all or any portions of the services to be provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior written notice of such suspension. If all or any portion of the services to be rendered hereunder are so suspended, the CONSULTANT's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in Article Four herein. ARTICLE THIRTEEN TRUTH IN NEGOTIATION REPRESENTATIONS 13.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. 13.2. In accordance with provisions of Section 287.055, (5)(a), Florida Statutes, the CONSULTANT agrees to execute the required Truth-In-Negotiation Certificate, attached hereto and incorporated herein as Schedule E, stating that wage rates and other factual unit costs -14- supporting the compensation are accurate, complete and current at the time o~tl~~r e~nt. The CONSULTANT agrees that the original Agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the OWNER determines the Agreement price was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. All such adjustments shall be made within one (1) year following the end of this Agreement. ARTICLE FOURTEEN CONFLICT OF INTEREST 14.1. CONSULTANT represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. CONSULTANT further represents that no persons having any such interest shall be employed to perform those services. ARTICLE FIFTEEN MODIFICATION 15.1. No modification or change in this Agreement shall be valid or binding upon either party unless in writing and executed by the party or parties intended to be bound by it. ARTICLE SIXTEEN NOTICES AND ADDRESS OF RECORD 16.1. All notices required or made pursuant to this Agreement to be given by the CONSULTANT to the OWNER shall be in writing and shall be delivered by hand or by United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following OWNER's address of record: Board of County Commissioners, Collier County Florida c/o Public Utilities Engineering Department 3301 Tamiami Trail East Naples, Fl. 33962 Attention: Karl W. Boyer, P.E., Interim Director 16.2. All notices required or made pursuant to this Agreement to be given by thl(~~2the CONSULTANT shall be made in writing and shall be delivered by hand or by the United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following CONSULTANT's address of record: Camp Dresser & McKee, Inc. 8140 College Parkway Suite 202 Fort Myers, FL 33919 Attn: Rony Joel, Senior Vice President 16.3. Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article. ARTICLE SEVENTEEN MISCELLANEOUS 17.1. CONSULTANT, in representing OWNER, shall promote the best interest of OWNER and assume towards OWNER a duty of the highest trust, confidence, and fair dealing. 17.2. No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 17.3. This Agreement is not assignable, or otherwise transferable in whole or in part, by CONSULTANT without the prior written consent of OWNER. 17.4. Waivers by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 17.5. The headings of the Articles, Schedules, Parts and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Schedules, Parts and Attachments. -16- 16C2 17.6. This Agreement, initially consisting of 41 continuously numbered pages including the referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. ARTICLE EIGHTEEN APPLICABLE LAW 18.1. This Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by such laws, rules and regulations of the United States as made applicable to services funded by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate Florida state court in Collier County, Florida. 16C2 IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement for the day and year first written above. ATTEST: Approved as to form and legal sufficiency: , Assis(a~t Co"unt~ Attorney BOARD OF COUNTY COMMISSI,ONE~RS.,EOR COLL ER COUNTY, FLORIDA¥'A' POLITICA'£'.... SUBDIVISION OF THE STATE OF FLORIDA '. AND AS EX-OFFIClO THE GOVERNING '", BOARD OF THE COLLIER COUNTY WATER-. SEWER DISTRICT :~ James D. ~',~(rter, I~h.D~ Chairman By: Camp Dresser & McKee, Inc. Witness Witness By: I~ony Joel Senior Vice President (CORPORATE SEAL) -18- SCHEDULE A SCOPE OF SERVICES 16C2 Schedule A consists of the following component Parts: A.1. DESCRIPTION OF PROJECT A.2. DESIGN REPORT A.3. A,4, PRELIMINARY DESIGN (not included in this Agreement) FINAL DESIGN (not included in this Agreement) A.5. CONSTRUCTION BID SERVICES (not included in this Agreement) A,6. CONSTRUCTION CONTRACT ADMINISTRATION (not included in this Agreement) A.7, DETAILED OBSERVATION OF CONSTRUCTION (not included in this Agreement) A.8. CONDUCT FIELD SAMPLING PROGRAM -19- A.1. DESCRIPTION OF PROJECT. 16C2 Collier County has experienced increasing levels of corrosion and odors in the wastewater pump and forcemain system as the system has expanded over the past ten years. In addition, the relatively fiat terrain, high air temperatures and seasonal fluctuations in wastewater flow contribute to the increased production of sulfides and hydrogen sulfide gas, typical of wastewater systems in South Florida. The Public Utilities Department (PUD, OWNER) has invested significant capital and operation funds in an attempt to minimize the odors and corrosive atmospheres in the pump stations, forcemain system and at the regional treatment plants. Odor and corrosion control systems in use include odor containment, chemical addition, and carbon air scrubbers at many pump stations and wet scrubbers at the wastewater treatment facilities. These existing systems have helped to significantly reduce odors from the wastewater system but are expensive to operate and maintain and do not significantly reduce corrosion. In response to these concerns, PUD has conducted pilot testing of several sulfide gas treatment and control systems. The next step in the treatment and containment of odors and corrosion in the wastewater system is to develop a comprehensive plan identifying problem areas and sulfide concentration in the system, evaluating the effectiveness of existing treatment systems, summarize the results of the PUD's pilot tests, evaluate other appropriate technology and provide a systematic and cost effective plan to minimize odors and corrosion. The PUD has requested Camp Dresser & McKee, Inc in associations with Bowker & Associates (CONSULTANT) provide the services necessary to identify and prioritize forcemain sections that are generating significant levels of hydrogen sulfide and evaluating and developing a system-wide, cost-effective solution to minimize odors and corrosion of the wastewater infrastructure. The scope of services for the Odor/Corrosion Control Study includes has been segmented into to phases and includes these tasks: Phase I - Development and Implementation of the Field Sampling Program · Phase II - Problem Area Identification and Development of the Comprehensive Odor and Corrosion Control Plan A.2. DESIGN REPORT. Phase I - Development and Implementation of the Field Sampling Program This phase of the Odor/Corrosion Control study will focus on evaluating the cost and effectiveness of existing air and liquid odor treatment systems, the development and implementation of a field sampling program, and visual inspection pump stations, manholes and other structures necessary to correlate sulfide levels with corrosion potential. A.2.1. System Inventory and Development of Sampling Plan 2.1.1. Gather and Review Existing Data: The CONSULTANT will develop a list of data required and meet with OWNER staff to identify odor and corrosion concerns. The data needed by the CONSULTANT includes copies of previous, data, studies -20- or reports addressing pilot test data and reports which identify od~/c~r~' r~ot spots". Information required in developing and understanding odor and corrosion generation includes: sewer maps, showing locations of major pump stations and force mains; information on wastewater flowrates (including seasonal variations), locations of chemical feed stations, quantities of chemicals used, sulfide and/or H2S monitoring data; records of odor complaints; wastewater characterization data (one year of BOD, sulfide, pH, temperature); previous studies by consulting engineers, chemical vendors, in-house staff; design and performance criteria for existing odor treatment systems such as wet scrubbers, biofilters, and activated carbon absorbers; and Videotapes and/or logs of sewer inspections. Financial records including operating, maintenance, capital and other pertinent records to determine life-cycle costs of existing odor and corrosion control treatment systems. Summarize on-going improvements relating to collection systems and collection system odor or corrosion control. 2.1.2. Prepare collection System Model Base Map: the CONSULTANT will prepare a base map showing the location of all pump stations, chemical application locations, air phase treatment systems that will be included in the sampling program or used in the evaluation of hydrogen sulfide modeling included in Phase II work. The base map will also identify the pump station sampling regions that will be used in the development of the field-sampling program. The CONSULTANT will use the existing forcemain hydraulic model as the base map. This system map includes most of the information needed to characterize the operating conditions and odor treatment systems. The CONSULTANT will submit the base map to the OWNER for review and approval. The budget was based on the addition of a maximum of 20 new pump stations to the existing hydraulic model. 2.1.3. Conduct Physical Survey: The CONSULTANT will conduct two, two-day field surveys of the North and South collection, forcemain, pump and treatment systems to assist in the development of the sampling plan. Representatives of the OWNER will accompany the CONSULTANT during the field review to provide access to pump stations, manholes and other pertinent features of the wastewater system and provide guidance concerning existing odor control system locations, operations, maintenance history and effectiveness. During the physical surveys, dissolved sulfide grab samples will be taken in concert with the CONSULTANT's observations to establish sulfide action levels. The sulfide action levels will be -21- used to quantify the extent of the field-sampling program. Field s~l~~ taken upstream of any reach until the established action level is not exceeded. Where chemicals are being supplied the CONSULTANT will record dosage rates and take samples from pumping stations immediately upstream of the dosing points. The CONSULTANT will note whether the pumping stations are amenable to the addition of chemical storage and feed and/or vapor phase odor control facilities. The current status of water supply will be noted. Under this task the CONSULTANT shall also provide a qualitative review of potential odor problem areas (e.g. headworks, solids handling, etc) at the North and South Plants and report its observations to the PUC in memorandum. At this time no specific in-plant analyses are planned other than sampling the performance of odor control systems (See task 2.3). 2.1.4. Prioritize Problem Areas: The CONSULTANT will prioritize problem areas in the wastewater system based on information gathered in Tasks 1.1 through 1.3, considering the following criteria: detention time, staff input, odor complaints, atmospheric hydrogen sulfide data, corrosion damage, high BOD or sulfate discharges, lift to gravity conveyance systems. The CONSULTANT will conduct a limited field-sampling program to assess the effectiveness of the liquid phase chemical control systems. The CONSULTANT will prepare and submit a draft technical memorandum identifying these areas for review by the OWNER. A two-week period will be provided for the OWNER's review. A meeting will be held with the OWNER to discuss the findings of the memorandum and receive the OWNER's comments. 2.1.5. Develop Field Sampling Program Report: The CONSULTANT will develop a draft and final field sampling report that will summarize all data reviewed and analyzed in Task 1, outline the recommended field sampling program and recommend priority sampling areas. A draft report will be submitted to the OWNER for review and comment and will be submitted to CDM's technical review committee. The CONSULTANT will schedule a meeting with the OWNER to review the draft report, receive comments and discuss the recommended field sampling program and manpower requirements. The CONSULTANT will provide a final report after receiving the OWNER's comments A2.2. Phase II - Problem Area Identification and Development of the Comprehensive Odor and Corrosion Control Plan. Odor and Corrosion Problem Identification 2.2.1. System Modeling: The CONSULTANT will develop, calibrate and model hydrogen sulfide generation in the air and liquid streams in the collection and forcemain system, as identified in Task 1.2 and updated to show the priority odor and corrosion areas identified in Task 2. The H2S Wins model will be used to predict sulfide levels in the system. The H2S Wins model will be used to predict sulfide levels at critical times during the year. The CONSULTANT will establish critical conditions for four (4) operating scenarios including: -22- b. Peak day flow conditions during the peak season(winter months) c. Minimum day flow conditions during off-season flow conditions (summer months) d. Peak day flow conditions during the off-season flow conditions (summer months). The CONSULTANT will vary the following parameters for each flow condition: wastewater temperature, pH, 02 consumption, BOD and sewage age. The H2S Wins model will be used to predict sulfide concentrations in the facilities with the existing liquid stream treatment system in operation and assuming these facilities are off. 2.2.2. Problem Identification and Workshop: The CONSULTANT will evaluate the results of the H2S Wins model and calibrate to identify problem areas and compare the results to the problem areas identified in Task 2. The CONSULTANT will plan and schedule a one-half day workshop with the OWNER to present and review the results of the H2S Wins model. The workshop will focus on the review of modeling results, effectiveness of existing chemical addition and discussion of odor and corrosion alternatives that will be reviewed in Task 4. 2.2.3. Technical Review and Modeling Results Report: The CONSULTANT will develop a draft report summarizing the analysis and results of the H2S Wins modeling. The CONSULTANT will conduct an internal technical review of the model development, application and results. The recommendations of the technical review committee will be incorporated into the draft report. A.2.3. Alternative Evaluation and Final Report 2.3.1. Liquid Stream Treatment Alternative Analysis: The CONSULTANT will develop a list of liquid stream chemicals for controlling sulfides and odors in the wastewater system. This list will be reviewed and confirmed with the client in the Task 3 workshop. The CONSULTANT will conduct an initial evaluation of the applicable liquid stream treatment chemicals and recommend four (4) chemical treatment alternatives for additional analysis. The recommended treatment alternatives will be further evaluated using the H2S Wins model to determine relative costs and effectiveness. The CONSULTANT will recommend the most cost-effective chemicals for each application. Piloting of chemical alternatives is not included in this scope of services. 2.3.2. Air Stream Treatment Alternative Analysis: The CONSULTANT will develop several air stream treatment alternatives with the objective of providing the OWNER with a menu of cost-effective air stream treat options from which to choose, based on air flow and hydrogen sulfide concentration. The suite of alternatives will include, but not be limited to, biofiltration, wet scrubbing and activated carbon. Both packaged and engineered systems will be considered. Air flow ranges shall be derived by applying widely accepted ventilation rates to the various wet well sizes found within the collection systems. Hydrogen sulfide levels will be estimated from Task 3. Capital and O&M costs will be estimated for all -23- alternatives based on vendor quotes and the CONSULTANT's installation costs. e 6C2 Under this task the CONSULTANT will also review and comment to the OWNER on the South plant headworks plans, being prepared by another consultant, with regard to the odor control systems and measures that should be included in the contract documents. The OWNER shall furnish the contract drawings to the CONSULTANT for review upon the completion of Task 3. 2.3.3. Corrosion Treatment Alternative Analysis: The CONSULTANT will develop several corrosion treatment alternatives with the objective of providing the OWNER with a menu of recommended alternatives from which to choose based on the severity of corrosion and diameter of the affected pipelines. Temporary solutions (e.g. coatings, crown spraying, etc.) and permanent solutions (e.g. slip lining, inversion lining, etc.) shall be evaluated. The CONSULTANT shall estimate the effective life of temporary solutions and will estimate capital and operating costs of all alternatives evaluated. Recommendations shall be made on the basis of severity of corrosion and cost. Installed costs shall be based on local vendor quotes. 2.3.4. Operation and Maintenance Workshop: The CONSULTANT will plan, schedule and attend two (2) meetings to identify, evaluate and develop operating protocol for operation modifications to the collection and force main system to reduce odors and corrosion. 2.3.5. Draft Treatment Evaluation Report: The CONSULTANT will develop a draft report summarizing the analysis, conclusions and recommendations for liquid stream, air stream, corrosion control as well as operating procedures directed at reduction of odors and corrosion. The CONSULTANT will conduct an internal technical review the report prior to issuance to the OWNER and responses to technical review committee comments/suggestions will be incorporated into the draft report. A two- week period will be provided for the OWNER's review. A meeting will be held with the OWNER to discuss the findings of the report and receive the OWNER's comments. A.2.4. Draft Final Report 2.4.1. Draft Final Report: The CONSULTANT will develop a draft report summarizing analyses, results, conclusions and recommendations of Phase I and Phase II investigations. The CONSULTANT will conduct an internal technical review the report prior to issuance to the OWNER and responses to technical review committee comments/suggestions will be incorporated into the draft report. A two- week period will be provided for the OWNER's review. A meeting will be held with the OWNER to discuss the report findings and to receive the OWNER's comments. A.2.5. Final Report 2.5.1. Final Report: The CONSULTANT will formally respond to all of the OWNER's comments and incorporate changes to the Draft Final Report. The CONSULTANT -24- will provide ten (10) bound copies and one copy of electronic Report to the OWNER. A.2.6. Project Management A.3, A.4. A,5. A,6. A.7, 2.6.1. Project Management: The CONSULTANT will attend monthly progress meetings with the OWNER, and provide agendas and meeting minutes for them. The CONSULTANT will monitor schedule and deliverables and insure sufficient and qualified staff is available to meet all project objectives. The CONSULTANT will administer its internal quality assurance/quality control program throughout the progress of the project to ensure that the project meets the standards of quality the CONSULTANT has set for itself and its clients. PRELIMINARY DESIGN. Not used FINAL DESIGN. Not used CONSTRUCTION BID SERVICES. Not used CONSTRUCTION CONTRACT ADMINISTRATION. Not used DETAILED OBSERVATION OF CONSTRUCTION. Not used A.8. CONDUCT FIELD SAMPLING PROGRAM A.8.1. Conduct Field Sampling Program: The CONSULTANT will collect wastewater samples, perform field tests, stabilize the samples and deliver the samples to the designated laboratory for analysis. The CONSULTANT will collect both grab and 24- hour composite samples as specified in the final sampling program report. Grab samples shall be taken on all sites not identified as priority sampling locations. Composite samples shall be taken on all priority sampling sites. The CONSULTANT will provide all equipment necessary to conduct the field sampling including: field ORP, pH, temperature analyzers, grab sample collection bottles, coolers and ice. The manpower is estimated based on sampling for one (1) day, each of the 15 regional sub-systems in the North and South Regional systems. The CONSULTANT will provide up to two (2) field technicians for the sampling program. The OWNER shall provide the necessary manpower and equipment for access to the sampling points and assistance in sampling. The CONSULTANT shall perform its work such that Confined Space Entry is not required. The OWNER shall extract pertinent flow data from its SCADA system at the CONSULTANT's request so that actual sulfide levels can be correlated to those predicted in the model (see Task 3). -25 - A.8.2. A.8.3. A.8.4. A.8.5. Conduct Priority Sampling: The CONSULTANT will cond uct samplin,gC6~ area established in the sampling plan. The priority areas sampling will include both liquid stream and air stream sampling to establish relations between liquid sulfide concentration and air stream concentrations of hydrogen sulfide gas. The CONSULTANT will provide all equipment necessary to conduct the field sampling, including: two (2) composite samplers, two (2) field ORP, pH, temperature analyzers, grab sample collection bottles, coolers and ice, and two (2) hydrogen sulfide meters with data logging capability. Headspace samples will be collected and analyzed concurrently with the collection of composite samples to provide qualitative comparison between liquid and air stream sulfide concentrations. This information will be used to establish action levels for liquid stream concentrations of sulfides to reduce corrosion of the wastewater infrastructure. The CONSULTANT will provide up to two (2) field technicians for the sampling program. The OWNER shall provide the necessary manpower and equipment for access to the sampling points and assistance in sampling. The CONSULTANT shall perform its work such that Confined Space Entry is not required. Existing Odor Treatment System Sampling (Gas Phase Treatment Systems): The CONSULTANT will conduct limited sampling of the existing odor treatment systems. The sampling program will be conducted accordance with approved sampling plan. The CONSULTANT will provide two (2) field technicians to collect inlet and outlet measurements of hydrogen sulfide concentrations and airflow. Hydrogen sulfide will be measured with portable meter(s). The CONSULTANT will collect air samples in Tedlar bags and ship them to a laboratory to measure odor concentrations (Dilutions to Threshold, D/T) in accordance with ASTM- E-679. The budget for this task is based on D/T measurement on the inlet and outlet of one scrubber at the North plant and the outlet of five pumping station odor control systems. Corrosion Survey: The CONSULTANT will conduct visual inspections of each sampling location and documented with digital photography. Additional locations upstream of the sampling points that are susceptible to corrosion and additional locations identified by the OWNER will be inspected and the physical conditions of the location documented through photography. In the event excessive corrosion is observed, additional inspection and testing will be conducted to access the degree of damage and appropriate corrective action. Development of Sampling Program Report: The CONSULTANT will evaluate and summarize the information and analysis of the field inspections and sample results. Ranking criteria will be developed to refine prioritization of critical odor and corrosion areas and recommend additional field testing as necessary. The CONSULTANT will develop a draft report and submit six (6) copies to OWNER. A review meeting will be schedule to review the report, discuss additional sampling and receive the OWNER's comments. A final report will be submitted after making the appropriate revisions. END OF SCHEDULE A. -2.6- SCHEDULE B BASIS OF COMPENSATION 16C2 B.1.1. As consideration for providing Basic Services as set forth herein in Parts A.2, A.3, A.4, A.5 and A.6 of Schedule A, OWNER agrees to pay, and CONSULTANT agrees to accept, the lump sum fees as shown on Attachment A entitled "Schedule Fees for Basic Services". B.1.2. Payment for Basic Services under Part A.2. of Schedule A shall be paid on a lump sum basis in accordance with estimated percent complete by Task. B.2.1. As consideration for providing Basic Services under Part A.7 entitled "Detailed Observation of Construction" and for properly approved Additional Services set forth in Article Two of this Agreement as estimated on Attachment C entitled "Consultant's Estimate of Additional Services", OWNER agrees to pay and CONSULTANT agrees to accept payment on a time and reimbursable cost basis. Payments for Part A.7 services and properly approved Additional Services shall be made monthly on a time and reimbursable cost basis computed in accordance with either Attachment B entitled "Consultant's Employee Hourly Rate Schedule" for employees working under this Agreement or Attachment C entitled "Consultant's Estimate of Additional Services". Payment shall be made monthly on an as needed basis, not to exceed 40 hours per person per week. Payment for services performed by individuals beyond 40 hours per week or Saturdays, Sundays or holidays, shall be increased by a factor of 1.5 applied to Attachment B provided such overtime work is approved by OWNER in advance whenever possible and not due to CONSULTANT'S own fault or neglect. B.2.2. Reimbursable costs shall mean the actual expenditures made by the CONSULTANT while providing Basic Services under Part A.7 or Additional Services, in the interest of the Project, listed in the following sub-paragraphs: -27- (a) (b) (c) (d) expenses for transportation and subsistence incidental to~u6~n~vel required by CONSULTANT and directed by OWNER, other than visits to the Project Site or OWNER's office; expenses for preparation, reproduction, photographic production techniques, postage and handling of drawings, specifications, bidding documents and similar Project-related items in addition to those otherwise required in Parts A.2, A.3, A.4, A.5 and A.6 of Basic Services; when authorized in advance by OWNER, except as specifically otherwise provided herein, the expense of overtime work requiring higher than regular rates; and expenses for renderings, models and mock-ups requested by OWNER. B.2.3. By way of example and not limitation, reimbursable costs shall specifically not include expenditures, except as otherwise described in paragraph B.2.2, such as: (a) expenses for transportation and subsistence; (b) overhead, including field office facilities; (c) overtime not authorized by OWNER; or (d) expenses for copies, reproductions, postage, handling, express delivery, and long distance communications. B.3.1. In no case shall the lump sum figures on Attachment A be exceeded without a change in the scope of the project being approved by the Board of County Commissioners for Collier County, Florida, as ex-officio the governing board of the Collier County Water-Sewer District. B.3.2. Detailed Construction Observation work performed under Part A.7. and Additional Services, shall be paid as substantiated to the limits shown in Attachment C, but not to exceed the sum of those figures without execution of an appropriate Agreement amendment. -28- B.3.3. Payments will be made for services rendered, no more than on a mor~h~,~thin thirty (30) days of submittal of an approvable invoice. The number of the purchase order by which authority the services have been made, shall appear on all invoices. All invoices shall be reasonably substantiated, identify the services rendered and must be submitted in triplicate in a form and manner required by OWNER. B.3.4. CONSULTANT acknowledges that Attachment A - Schedule of Fees for Basic Services, Attachment B - Consultant's Employee Hourly Rate Schedule, and Attachment C - Consultant's Estimate of Additional Services, are each attached to this Schedule B are incorporated herein and, will be the basis for OWNER's budgeting, authorizing and monitoring of expenditures under this Agreement. B.3.5. As compensation for coordinating subconsultant activities for OWNER, CONSULTANT shall be allowed an administrative fee not to exceed ten percent (10%) of the actual cost of services rendered under Part A.7 and Additional Services. For the purposes of this provision the actual cost of services rendered shall not include any mark-up between the vendor who actually performed the services and any sub-consultant. No administrative fee or mark-up shall be paid in conjunction with the provision of Basic Services as set forth in Parts A.2, A.3, A.4, A.5 and A.6 of Schedule A. END OF SCHEDULE B. -29- SCHEDULE B - ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES 16C2 Compensation for the following items shall be based on a lump sum fee. A.2.1 Draft Sampling Program $26,808.00 A2.2 Problem Area Identification$39,864.00 A2.3 Alternative Evaluation $29,456.00 A.2.4 Draft Final Report $13,788.00 A.2.5 Final Report $ 5,992.00 A.2.6 Project Management $12,328.00 Total Compensation for Basic Services shall be $128,236.00. -30- SCHEDULE B - ATTACHMENT B ]6C2 CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE Odor/Corrosion Control Project Task 2 - Field Sampling Program Labor Category Billing Rate (S/hour) Associate/Principal $130.00 Senior Engineer/Scientist/Project Manager $120.00 O & M Specialist $ 95.00 Professional Engineer/Scientist $ 95.00 Engineer/Scientist/Field Technician $ 75.00 Clerical/Word ProcessinglAdmin $ 45.00 Other Direct Costs Actual Costs Subconsultant Costs Actual Costs times 1.10 SCHEDULE B - ATTACHMENT B CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE Labor Category Billing Rate (S/hour) Associate/Principal $130.00 Senior Engineer/Scientist/Project Manager$120.00 O & M Specialist $ 95.00 Professional Engineer/Scientist $ 95.00 Engineer/Scientist/Field Technician $ 75.00 Clerical/Word ProcessinglAdmin $ 45.00 Other Direct Costs Actual Costs Subconsultant Costs Actual Costs times 1.10 -3]- SCHEDULE B - ATTACHMENT C 16C2 CONSULTANT'S ESTIMATE OF ADDITIONAL SERVICES SCHEDULE OF FEES FOR TIME AND MATERIAL SERVICES Fees for the field sampling program will be based on the actual time and other direct costs expended but not to exceed amount shown. A.8 Field Sampling Program $80,136.00 END OF SCHEDULE B. -32,- SCHEDULE C PROJECT SCHEDULE 16C2 Time of Completion The CONSULTANT will complete Tasks 1 to 7 and submit the Draft Final report within 28 weeks from the notice to proceed. The final report will be submitted two weeks after receiving the OWNER's comments. The schedule is based on two week review and comment period for all submittals to the OWNER. Weeks from Notice to Proceed Task 1 - Draft Sampling Program Data Collection 6 Task 2 - Submit Sampling Program Report Develop Sampling Program 9 Conduct Field Sampling Program 15 Task 3 - Draft Problem Identification Report System Modeling 18 Workshop with County Staff 19 Final Report 23 Task 4 - Final Problem Identification Report Liquid Stream Treatment Evaluation 23 Air Stream Treatment Evaluation 23 O & M Evaluation 23 Task 5 - Draft Treatment Evaluation 9 Task 6 - Meeting O & M Review Committee (Two Meetings) Draft Final Report 24 Task 7 - Task Concurrent with Task 2 Draft Sampling Report Workshop/Final Report 28 Task 8 - Submit Draft Final Report 28 Task 9 - Submit Final Report END OF SCHEDULE C. -33- SCHEDULE D INSURANCE COVERAGE 16C2 (1) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. (2) The insurance required by this Agreement shall be written for not less than the limits specified herein or required by law, whichever is greater. (3) Coverages shall be maintained without interruption from the date of commencement of the work until the date of completion and acceptance of the Project by the Owner or as specified in this Agreement, whichever is longer. (4) Certificates of insurance (3 copies) acceptable to the Owner shall be filed with the Owner within ten (10) calendar days after Notice of Award is received by Contractor/Consultant/ Professional. Such certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until at least thirty (30) days prior written notice has been given to the Owner. (5) All insurance coverages of the ContractodConsultant/Professional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (6) The acceptance by Owner of any Certificate of Insurance does not constitute approval or agreement by the Owner that the insurance requirements have been satisfied or that the insurance policy shown on the Certificate of Insurance is in compliance with the requirements of this Agreement. -34- (7) Contractor/Consultant/Professional shall require each of its subcontlc~~ure and maintain, until the completion of the subcontractor's work, insurance of the types and to the limits specified in this Section unless such insurance requirements for the subcontractor are expressly waived in writing by the Owner. (8) Should at any time the ContractodConsultant/Professional not maintain the insurance coverages required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the Contractor for such coverages purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages pumhased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Contract Documents. (9) If the initial, or any subsequently issued Certificate of Insurance expires prior to the completion of the Work or termination of the Agreement, the Contractor / Consultant / Professional shall furnish to the County, in triplicate, renewal or replacement Certificate(s) of Insurance not later than thirty (30) calendar days prior to the date of their expiration. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate the Agreement. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY Required bythis Agreement? (checkone)__~ Yes No (1) Workers' Compensation and Employers' Liability Insurance shall be maintained by the Contractor/Consultant/ Professional 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 amounts of such insurance shall not be less than: -35- a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability (check one) 16C2 $100,000 Each Accident $500,000 Disease Aggregate $100,000 Disease Each Employee $1,000,000 Each Accident $1,000,000 Disease Aggregate $1,000,000 Disease Each Employee (2) The insurance company shall waive its Rights of Subrogation against the Owner and the policy shall be so endorsed. (3) United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. 24 (check one) Applicable ~ Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. 24 (check one) __ Applicable _~. Not Applicable COMMERCIAL GENERAL LIABILITY Required bythis Agreement? (check one) ,/'__Yes No -36- (1) Commercial General Liability Insurance shall be mai~_a6(~2 the Contractor/Consultant/Professional. Coverage will include, but not be limited to, Bodily Injury, Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including Completed Operations and Products and Completed Operations Coverage. Products and Completed Operations coverage shall be maintained for a period of not less than five (5) years following the completion and acceptance by the Owner of the work under this Agreement. Limits of Liability shall not be less than the following: 24 (check one) General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $300,000 $3OO,0O0 $300,000 $300,000 $ 5o,ooo General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $500,000 $500,000 $500,000 $500,000 $ 50,000 w _ General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $1,000,000 ,ooo,ooo $1,ooo,ooo $1,000,000 $ 50,000 (2) The General Aggregate Limit shall apply separately to this Project and the policy shall be endorsed using the following endorsement wording. "This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." -37- (3) If the General Liability insurance required herein is issued or renele~C'2~ims made" basis, as opposed to the "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the Project and shall provide that in the event of cancellation or non-renewal the Extended Reporting Period (Discovery Period) for claims shall be no less than three (3) years. (4) The Owner shall be named as an Additional Insured and the policy shall be endorsed that such coverage shall be primary to any similar coverage carried by the Owner. (5) Coverage shall be included for explosion, collapse or underground property damage claims. (6) Watercraft Liability coverage shall be carried at the limits shown above if applicable to the completion of the work under this Agreement. __ Applicable _~_ Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $2,000,000 each occurrence if applicable to the completion of the work under this Agreement. Applicable ~_ Not Applicable AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? (checkone)__~ Yes No -38- (1) Automobile Liability Insurance shall be maintained by the ContractiOn 2~nt / Professional for the ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less than: (check one) ~ Bodily Injury & Property Damage - $ 500,000 _ __ Bodily Injury & Property Damage - $1,000,000 (2) The Owner shall be named as an Additional Insured under the policy. UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the ContractodConsultant/Professional and, if so, such policy 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. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying limit due to the payment of claims, the Umbrella policy will "drop down" to apply as primary insurance. (3) The General Aggregate limit, if applicable, shall apply separately to this project and the policy shall be so endorsed. -39- PROFESSIONAL LIABILITY INSURANCE 16C2 Required by this Agreement? 24 (check one) ~ Yes No (1) Professional Liability Insurance shall be maintained by the Consultant/Professional to insure its legal liability for claims arising out of the performance of professional services under this Agreement. Such insurance shall have limits of not less than: (Check One) $ 500,000 each claim and in the aggregate ~ $1,000,000 each claim and in the aggregate $2,000,000 each claim and in the aggregate $ each claim and in the aggregate (2) Any deductible applicable to any claim shall be the sole responsibility of the Consultant/Professional and shall not be greater than $50,000 each claim. (3) The Consultant/Professional shall continue this coverage for this Project for a period of not less than five (5) years following completion and acceptance of the Project by the Owner. END OF SCHEDULE D. -40- SCHEDULE E TRUTH IN NEGOTIATION CERTIFICATE 16C2 In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Camp Dresser & McKee, Inc. hereby cedifies that wages, rates and other factual unit costs supporting the compensation for the engineering services of the CONSULTANT to be provided under the Professional Services Agreement, concerning Sewer Collection Odor Control are accurate, complete and current as of the time of contracting. Camp Dresser & McKee, Inc. Rony Joel Senior Vice President DATE: Standard Form Revised: January 25, 2000 16113 RESOLUTION NO. 2000-416 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AUTHORIZING THE BORROWING OF NOT EXCEEDING $6,605,000 FROM THE POOLED COMMERCIAL PAPER LOAN PROGRAM OF THE FLORIDA LOCAL GOVERNMENT FINANCE COMMISSION PURSUANT TO THE TERMS OF THE LOAN AGREEMENT BETWEEN THE COMMISSION AND THE COUNTY IN ORDER TO FINANCE THE ACQUISITION AND CONSTRUCTION OF THE NORTH REGIONAL LIBRARY LOCATED WITHIN THE COUNTY; AUTHORIZING THE EXECUTION OF A LOAN NOTE' OR NOTES TO EVIDENCE. SUCH BORROWING; AGREEING TO SECURE SUCH LOAN NOTE ORNOTES WITH A COVENANT TO BUDGET AND APPROPRIATE LEGALLY AVAILABLE NON-AD VALOREM REVENUES AS PROVIDED IN THE LOAN AGREEMENT; AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH OTHER DOCUMENTS AS MAY BE NECESSARY TO EFFECT SUCH BORROWING; AND PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. DEFINITIONS. Unless the context of use indicates another meaning or intent, the following words and terms as used in this Resolution shall have the following meanings. Capitalized terms not defined herein shall have the meanings ascribed thereto in the hereinafter defined Loan Agreement. "Act" means, collectively, Part I, Chapter 125, Florida Statutes, Part I, Chapter 163, Florida Statutes, and all other applicable provisions of law. "Additional Payments" means the payments required to be made by the County pursuant to Sections 5.02(b), 5.02(c), 5.02(d), 5.05 and 6.06(e) of the Loan Agreement. "Board" means the Board of County Commissioners of the County. · AGE~D-A ITF''M I , NOV 1 2000 1 bi]5 "Chairman" means the Chairman or Vice Chairman of the Board, and such other person as may be duly authorized to act on his or her behalf. "Clerk" means the Clerk of the Circuit Court for the County, ex-officio Clerk of the Board, and such other person as may be duly authorized to act on his or her behalf. "Commission" means the Florida Local Government Finance Commission, and any assigns or successors thereto. "County" means Collier County, Florida, a political subdivision of the State of Florida. '~ "County Administrator" means the County Administrator of the County and such other person as may be duly authorized to act on his or her behalf. "Designated Revenues" means (1) Public Agency Moneys budgeted and appropriated for purposes of payment of the Loan Repayments and any other amounts due under the Loan Agreement, and (2) the proceeds of the Loan pending the application thereof. "Draw Date" has the meaning set forth in the Loan Agreement. "Finance Director" means the Director of Finance and Accounting and such other person as may be duly authorized to act on his or her behalf. "Loan No. A-18-1" means the Loan designated as "Loan No. A-18-1" the proceeds of which are to be used to finance Project A-18. "Loan" means the loan to be made by the Commission to the County from proceeds of the Series A Notes in accordance with the terms of this Resolution and of the Loan Agreement. "Loan Agreement" means the Loan Agreement, dated as of April 12, 1991, between the County and the Commission, as amended and supplemented and as the same may be further amended and supplemented. "Loan Rate" has the meaning set forth in the Loan Agreement. "Loan Repayments" or "Repayments" means the payments of principal and interest at the Loan Rate on the Loan amounts payable by the County pursuant to the provisions of 2 AGEND/~ ITEM No. NOV 1 2000 Pg. , .,~ the Loan Agreement and all other payments, including Additional Payments, payable by the County pursuant to the provisions of the Loan' Agreement. "Non-Ad Valorem Revenues" means all legally available revenues of the County derived from any source whatsoever other than ad valorem taxation on real and 'personal property, which are legally available to make the Loan Repayments required in the Loan Agreement, but only after provision has been made by the County for the payment of services and programs which are for essential public purposes affecting the health, welfare and safety of the inhabitants of the County or which are legally mandated by applicable law. "Program" means the Pooled Commercial Paper Loan Program established by the Commission. "Project A-18" means the costs and expenses relating to the acquisition and construction of the North Regional Library located within the County, as the same may be amended or modified from time to time, all as more particularly described in the plans and specifications on file with the County. "Public Agency Moneys" shall mean the moneys budgeted and appropriated by the County for payment of the Loan Repayments and any other amounts due hereunder from Non-Ad Valorem Revenues pursuant to the County's covenant to budget and appropriate such Non-Ad Valorem Revenues contained in Section 6.04 of the Loan Agreement. "Resolution" means this Resolution, as the same may from time to time be amended, modified or supplemented. "Series A Notes" means the Commission's Pooled Commercial Paper Notes, Series A (Governmental Issue), to be issued from time to time by the Commission. : The terms "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms, shall refer to this Resolution; the term "heretofore" shall mean before the date of adoption of this Resolution; and the term "hereafter" shall mean after the date of adoption of this Resolution. Words importing the masculine gender include every other gender. Words importing the singular number include the plural number, and vice versa. SECTI(~N 2. AUTHORITY FOR RESOLUTION. adopted pursuant to the provisions of the Act. 3 This Resolution is AGENDA No.../_,~~ 2000 SECTION 3. that: FINDINGS. It is hereby ascertained, determined and declared tA) The Commission has been established for the principal purpose of issuing commercial paper notes in order to provide funds to loan to public agencies, such as the County, desiring to finance and refinance the cost of acquiring, constructing and equipping capital improvements and to finance and refinance other governmental needs. (B) In furtherance of the foregoing, the Commission shall issue, from time to time, commercial paper notes to be known as "Florida Local Government Finance Commission Pooled Commercial Paper Notes, Series A (Govemmental Issue)" and shall loan the proceeds- of such Series A Notes to public agencies, including the County. (C) Pursuant to the authority of the Act, the Commission has agreed to loan, from time to time, to the County such amounts as shall be authorized herein and in the Loan Agreement in order to enable the County to finance, reimburse or refinance the Cost of acquisition, construction and equipping of capital improvements. (D) There is presently a need by the county to finance Project A-18 and the most cost-effective means by which to fmance Project A-18 is by the use of moneys obtained pursuant to the Program by means of the Loan. (E) The County hereby determines that the provision of funds by the Commission to the County in the form of Loan No. A-18-1 pursuant to the terms of the Loan Agreement and the fmancing of Project A-18 will assist in the development and maintenance of the public welfare of the residents of the County, and shall serve a public purpose by improving the health and living conditions, and providing governmental services, facilities and programs and will promote the most efficient and economical development of such services, facilities and programs. (G) Loan No. A- 18-1 shall be repaid solel3~ from the Designated Revenues. Such Designated Revenues shall include moneys derived from a covenant to budget and appropriate legally available Non-Ad Valorem Revenues. The ad valorem taxing power of the County will never be necessary or authorized to make the Loan Repayments. (H) Due to the potential volatility of the market for m-exempt obligations such as the Note or Notes to be issued evidencing Loan No. A-18-1, the complexity of the transactions relating to such Note or. Notes and the uniqueness of the Program, it is in the best interest of the County to deliver the Note or Notes to the Commission pursuant to the Program by a negotiated sale pursuant to Section 218.385(1), Florida Statutes, allowing the County to utilize the Program in which it participates from time to time and to enter the 4 AGENDA ITEM No. NOV 1 ~ 2000 i 03 market at the most advantageous time, rather than at a specified advertised date, thereby permitting the County to obtain the best possible price, issuance costs and interest rate for such Note or Notes. SECTION 4. ' TERMS OF LOANS. The Countyhereby approves of Loan No. A-18-1 in the aggregate amount of not exceeding $6,605,000 for the purpose of providing the County with sufficient funds to finance Project A-18. The Chairman and the Clerk are hereby authorized to execute, seal and deliver on behalf of the County a Loan Note or Notes with respect to Loan No. A-18-1 and other documents, instrmnents, agreements and certificates necessary or desirable to effectuate Loan No. A-18-1 as provided in the Loan Agreement. Thc Loan Note or Notes with respect to Loan No. A- 18-1 shall reflect the terms of such Loan and shall be substantially in the form attached to the Loan Agreement as Exhibit I. The Finance Director shall make the Draw Request or Requests with respect to Loan No. A-18-1 in accordance with the terms of the Loan Agreement at such time as shall be determined by the Finance Director as appropriate to finance Project A-18 and is permitted by the Loan Agreement. Loan No. A-18-1 shall mature in accordance with the provisions described in Schedule I attached hereto or in such other amounts and at such other times as the Finance Director may determine. Loan No. A-18-1 shall bear interest at thc Loan Rate in accordance with the terms of the Loan Agreement. The County further agrees to make all Loan Repayments required of it pursuant to the terms of the Loan Agreement. The Letter of Credit fees for Loan No. A-I 8-1 shall be 30 basis points or such other amount as First Union National Bank and the Finance Director shall agree. SECTION 5. AUTHORIZATION OF PROJECT A-18. The County docs hereby authorize the acquisition and construction of Project A-18. SECTION 6. SECURITY FOR THE LOAN. The County's obligation to repay Loan No. A-18-1 will be secured by a pledge of and lien upon the Designated Revenues in accordance' with the terms of the Loan Agreement. The obligation of the County to repay Loan No. A-18-1 shall not be deemed a pledge of the faith and credit or taxing power of the County and such obligation shall not create a lien on any property whatsoever of or in the County other than the Designated Revenues. SECTION 7. GENERAL AUTHORITY. The members of the Board and the officers, attorneys and other agents or employees of the County are hereby authorized to do all acts and things required of them by this Resolution and the Loan Agreement, or desirable or consistent with the requirements of this Resolution and the Loan Agreement, for the full punctual and complete performance of all the terms, covenants and agreements contained in this Resolution and the Loan Agreement, and each member, employee, attorney and officer of the County or its Board is hereby authorized and directed to execute and deliver anyand 5 AGENDA"iTE~ .... 2000 all papers and instruments and to do and cause to be done any and all acts and things. necessary or proper for carrying out the transactions contemplated by this Resolution and the Loan Agreement. SECTION 8. SEVERABILITY. If any one or more of the covenants, agreements or provisions hereto contained shall be held contrary to any express provision of law or contrary to the policy of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separable from the remaining covenants, agreements or provisions and shall m no way affect the validity of any of the other provisions hereof. SECTION 9.. REPEAL OF INCONSISTENT RESOLUTIONS. All resolutions or parts thereof in conflict herewith are hereby superseded and repealed to the extent of such conflict. SECTION 10. EFFECTIVE DATE.. This Resolution shall take effect immediately upon its adoption. DULY ADOPTED this 10th day of October, 2000. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (SEAL) Attome~ 6 AGENDa, ITF_~I 1603 SCHEDULE I PROPOSED LOAN REPAYMENT SCHEDULE The principal of Loan No. A-18-1 shall be repaid as follows: December 6, 2005 $6,605,000 Interest on the Loan shall be paid monthly in accordance with the terms and provisions of the Loan Agreement. Additional Payments shall also be made in accordance with the Loan Agreement. AGEND~ ITEM NO¥ 1 ~ 2000 16El DESIGN PROFESSIONAL SERVICES AGREEMENT BETWEEN COLLIER COUNTY, FLORIDA and BARANY SCHMITT SUMMERS WEAVER AND PARTNERS, INC. RFP # 00-3070 Date: 18 October 2000 T#627574.1 101800 2:16 PM 16El DESIGN PROFESSIONAL SERVICES AGREEMENT TABLE OF CONTENTS ARTICLE 1. - Design Professional's Responsibility ........................................... 1 ARTICLE 2. - Contingency and Additional Services of Design Professional .......... 5 ARTICLE 3. - Owner's Responsibilities .......................................................... 6 ARTICLE 4. - Time ..................................................................................... 7 ARTICLE 5. - Compensation ........................................................................ 8 ARTICLE 6. - Ownership of Documents .......................................................... 8 ARTICLE 7. - Maintenance of Records .......................................................... 9 ARTICLE 8. - Indemnification ....................................................................... 9 ARTICLE 9.- Insurance .............................................................................. 9 ARTICLE 10. - Services by Design Professional's Own Staff ........................... 12 ARTICLE 1 1. - Waiver of Claims ................................................................. ARTICLE 12. ~ ARTICLE 13. - ARTICLE 14. - ARTICLE 15. - ARTICLE 16. - ARTICLE 17. - ARTICLE 18. - 12 12 Termination or Suspension ................................................... Conflict of Interest .............................................................. 1 3 Modification ....................................................................... 1 3 Notices and Address of Record ............................................. 14 Equal Employment O pportunity/Nondiscrimination .................... 14 Dispute Resolution .............................................................. 1 5 Miscellaneous .................................................................... 1 5 T#627574.1 101800 2:48 PM TABLE OF ATTACHMENTS 16El Schedule A: 2. 3. 4. 5. 6. 7. 8. Scope of Services Description of Project CM Selection Phase Schematic Design Phase Design Development Phase Construction Documents Phase Bidding Phase Construction Phase Services Relating To All Phases Schedule 1. 2. 3. B: Basis of Compensation Progress Reports Compensation To The Designer Schedule of Payments Schedule 1. 2. 3. C.' Design Schedule Schematic Design Phase Design Development Phase Construction Documents Phase Schedule D: Certificate of Insurance Schedule E: 2. 3. 4. 5. Insurance Coverage Worker's Compensation and Employers Liability Insurance Commercial General Liability Insurance Automobile Liability Insurance Umbrella Liability Insurance of Excess Liability Insurance Professional Liability Insurance Schedule F: Truth In Negotiation Certificate Schedule G: Rate Schedule Schedule H: Overhead Multiple Calculation Sheet T#627574.1 101800 2:28 PM TABLE OF ATTACHMENTS Page -2- 16El Attachment No. 1: Supplement to Schedule "A" - Scope of Services (1 page) Attachment No. 2: Supplement to Schedule "B" - Basis for Compensation (2 pages) Attachment No. 3: Supplement to Schedule "C" - Design Schedule (1 page) Attachment No. 4: Certificate of Insurance (1 page) T#627574.1 10180{} 2:35 PM 16El PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 1 lth day of October, 2000, by and between the Board of County Commissioners, Collier County, Florida, (hereinafter referred to as the "OWNER") and Barany Schmitt Summers Weaver and Partners, Inc. a Corporation authorized to do business in the State of Florida, whose business address is: 5185 Castello Drive, Suite 4, Naples, FL 34103 (hereinafter referred to as the "DESIGN PROFESSIONAL"). WITNESSETH: WHEREAS, the Owner desires to obtain the professional architectural and/or engineering services of the Design Professional concerning certain services for the design of the Addition to the Development Services Building and Parking Garage (hereafter referred to as the "Project") located at 2800 N. Horseshoe Drive, Naples, FL said services being more fully described in Schedule A, "Scope of Services", which is attached hereto and incorporated herein; and WHEREAS, the Design Professional has submitted a proposal for provision of those services; and WHEREAS, the Design Professional represents that it has expertise in the type of professional architectural and/or engineering services that will be required for the Project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: ARTICLE 1. - Design Professional's Responsibility. 1.1, Design Professional shall provide to Owner professional architectural and/or engineering services in all phases of the Project to which this Agreement applies. All design services to be provided by Design Professional pursuant to this Agreement shall be in conformance with the Scope of Services described in Schedule A. Any deviation from the Scope of Services must be brought to the Owner's attention in writing by Design Professional and all such deviations must be expressly approved by Owner in writing. 1,2. The Basic Services to be performed by Design Professional hereunder are set forth in the Scope of Services described in detail in Schedule A. The total compensation to be paid Design Professional by the Owner for all Basic Services is set forth in Article 5 and Schedule B. 1,3. The Design Professional agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Florida, including, but not limited to, all T#627574 I 101801) 2:16 PM 1 16El 1.4. 1,5. 1.6. 1,7. T#627574.1 licenses required by the respective state boards and ot her governmental agencies responsible for regulating and licensing the professional services to be provided and performed by the Design Professional pursuant to this Agreement. The Design Professional agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services. Design Professional has employed and hereby designates Dan Summers to serve as the Design Professional's project manager (hereinafter referred to as the "Project Manager"). The Project Manager is authorized and responsible to act on behalf of the Design Professional with respect to directing, coordinating and administering all aspects of the services to be provided and performed under this Agreement. By execution of this Agreement, the Design Professional acknowledges that the Project Manager has full authority to bind and obligate the Design Professional on all matters arising out of or relating to this Agreement. The Design Professional agrees that the Project Manager shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the Design Professional hereunder. The Design Professional agrees that its senior staff who will perform any services for the Project are subject to Owner's reasonable approval. The Design Professional further agrees, within fourteen (1 4) calendar days of receipt of a written request from the Owner, to promptly remove and replace the Project Manager, or any other personnel employed or retained by the Design Professional, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the Design Professional to provide and perform services or work pursuant to the requirements of this Agreement, whom the Owner shall request in writing to be removed, which request may be made by the Owner with or without cause. The Design Professional represents to the Owner that it has expertise in the type of professional architectural and/or engineering services that will be required for the Project. The Design Professional agrees that all services to be provided by Design Professional pursuant to this Agreement shall be subject to the Owner's review and approval and shall be in accordance with the highest standards of professional practice, as well as in accordance with all published laws, statutes, ordinances, codes, rules, regulations and requirements of any governmental agencies which regulate or have jurisdiction over the Project or the services to be provided and performed by Design Professional hereunder. In the event of any conflicts in these requirements, the Design Professional shall promptly notify the Owner of such conflict in writing and utilize its best professional judgment to resolve the 101800 2:16 I'M 2 16El 1,8, 1,9, 1.10. T#627574.1 conflict. The Owner's acceptance of the design documents in no way relieves the Design Professional of its obligation to deliver complete and accurate documents necessary for successful construction of the Project. Design Professional agrees not to divulge, furnish or make available to any third person, firm or organization, without Owner's prior written consent, or unless incident to the proper performance of the Design Professional's obligations hereunder, or in the course of judicial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the services to be rendered by Design Professional hereunder, and Design Professional shall require all of its employees, agents, sub-consultants and subcontractors to comply with the provisions of this paragraph. The Design Professional acknowledges that the Owner will be contracting with a construction manager who shall be responsible for the construction of the Project ("Construction Manager"). During the various design phases of this Agreement, the Construction Manager will provide the Owner with value engineering and other services with respect to the Design Professional's design. Those services shall include, but are not limited to, the preparation of cost estimates and comments concerning the constructability of the design. The Design Professional agrees to cooperate with the Construction Manager, with respect to the Construction Manager's delivery of services to the Owner. The Design Professional agrees to incorporate, whenever practicable and consistent with good design, all suggestions or recommendations made by the Construction Manager with respect to the Project design. Design Professional acknowledges that Owner has established a construction budget of $6,800,000, which will be subject to adjustments, as required by Owner. Design Professional agrees to perform professional services for the Project, in accordance with the terms and conditions set forth herein, for design of the Project at a total construction cost to Owner that does not exceed the Owner's budget. Evaluations of the Project budget and any estimates of construction cost prepared, reviewed or agreed to by the Design Professional represent the Design Professional's best judgment as a design professional familiar with the construction industry. The Design Professional cannot and does not guarantee that bids or negotiated prices will not vary from any estimate of construction cost or evaluation prepared,,reviewed or agreed to by the Design Professional. Notwithstanding anything above to the contrary, Design Professional shall revise and modify Construction Documents and assist in the rebidding of any portion of the Work at no additional cost to Owner, if all responsive and responsible bids exceed the estimates of construction costs prepared, reviewed or agreed to by Design Professional. All such revisions and modifications of the Construction Documents shall be subject to the review and approval of Owner. As used herein, the term "Construction Documents" refers to all documents to be prepared by Design Professional pursuant to the Scope of Services with respect to the 101800 2:16 PM 3 16El 1.11. construction of the Project including, but not limited to, all drawings, specifications, bid documents, contracts, general conditions and addenda. In addition to any other presentation or meeting requirements placed upon Design Professional elsewhere in this Agreement, the Design Professional shall provide the following services with respect to presentations, meetings and technical liaisons as part of its Basic Services and at no additional cost to the Owner: 1.11.1. Prior to the commencement of design activities, the Owner and Design Professional shall conduct a predesign conference for the purpose of discussing issues relative to the Project, plans preparation and submittal procedures and to convey to the Design Professional such items to be provided by the Owner as may be available at that time. 1.11.2. The Design Professional shall make presentations to the Owner's Director of Facilities as often as requested and at any point in the Project development if issues should arise which make additional presentations, other than those listed elsewhere in this Agreement, necessary in the Owner's best interest. 1.1 1.3. Deleted 1.1 1.4. Deleted 1.11.5. The Design Professional shall participate in bi-weekly Project Conferences with Owner's staff. These meetings shall be scheduled by the Owner at a location to be designated by the Owner. 1.11.6. The Design Professional shall attend, as technical advisor to the Owner, all meetings or hearings conducted by permitting agencies or public bodies in connection with any permit required for the construction of the Project, and shall prepare all presentation aids, documents and data required in connection with such meetings or hearings, and, at the discretion of Owner, shall either present and advance the Owner's position or provide engineering and technical assistance to the Owner in its presentation of the case. 1.11.7. The Design Professional shall keep accurate minutes of all meetings and distribute copies to all attending. All meetings shall be coordinated with Owner's staff. Meeting minutes shall be distributed within a reasonable period of time from the meeting date. T#627574.! 101800 2:16PM 16El 1.12. The Design Professional shall assist the Construction Manager in identifying and properly coordinating the requirements of the various utility services that have an impact upon the Project design. The Design Professional shall coordinate drainage investigations and drainage design with any city or drainage district that may be affected by or have an affect upon the Project. ARTICLE 2. - Contingency and Additional Services of Design Professional If authorized in writing by Owner, Design Professional shall furnish or obtain from others Contingency Services and Additional Services of the types listed in Article 2 herein. These services will be paid for by Owner as indicated in Article 5 and Schedule B. 2.1, When requested in writing by the Owner's Director of Facilities the Design Professional shall furnish Contingency Services, such as all design activities and all revisions to Contract Documents that may be necessary for the proper construction of the Project which result from unforeseen circumstances not anticipated in this Agreement or minor changes in the scope of services. 2,2. The following services, if not otherwise specified in Schedule A as part of Basic Services, or requested by OWNER as Contingency Services, shall be Additional Services: 2.2.1. Preparation of applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans or advances in connection with the Project. 2.2.2. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, Owner's schedule or character of construction; and revising previously accepted studies, reports, design documents or Contract Documents when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not reasonably anticipated prior to the preparation of such studies, reports or documents, or are due to any other causes beyond Design Professional's control and fault. 2.2.3. Providing renderings or models for Owner's use. 2.2.4. Investigations and studies involving detailed consideration of operations, maintenance and overhead expenses; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and appraisals; and evaluating processes available for licensing and assisting Owner in obtaining process licensing. T#627574.1 101800 2:16 PM 5 16El 2.2.5. Furnishing services of independent professional associates and consultants for other than the contract services to be provided by Design Professional hereunder. 2.2.6. Services which require travel, except from its place of business to and from Collier County, by the Design Professional, outside of Collier County and any adjacent counties and are expressly directed by Owner, other than visits to the Project site or OWNER'S offices which shall be part of Basic Services. 2.2.7. Assistance in connection with bid protests, rebidding (subject to the provisions of paragraph 1.10 above) or renegotiating contracts for construction, materials, equipment or services, except as otherwise provided for herein. 2.2.8. Providing any type of property surveys or related engineering services needed for the transfer of interests in real property and field surveys for design purposes and engineering surveys and staking to enable contractors to proceed with their work and providing other special field surveys. 2.2.9. Preparing to serve or serving as a consultant or witness for Owner in any litigation, or other legal or administrative proceeding, involving the Project (except for assistance in consultations which are included as part of the Basic Services to be provided herein). 2.2.10. Additional services rendered by Design Professional in connection with the Project, not otherwise provided for in this Agreement or not customarily furnished in accordance with generally accepted architectural and engineering practice. 2.2.1 1. Providing detailed construction costs estimates. ARTICLE 3. - Owner's Responsibilities. 3,1. Wherever the terms of this Agreement refer to some action, consent, or approval (excluding approvals of Change Orders or Additional Services) to be provided by Owner or some notice, report or document is to be provided to Owner, such reference to "Owner" shall mean Owner, Owner's staff, or Owner's designee, unless otherwise stated. 3,2. Owner shall designate in writing a project coordinator to act as Owner's representative with respect to the services to be rendered under this Agreement (hereinafter referred to as the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define Owner's policies and decisions with respect to Design Professional's services for the Project. However, except as may be otherwise T#627574.1 101800 2:16PM 6 16El expressly authorized in writing by the Collier County Board of County Commissioners, neither the Project Coordinator nor any other party is authorized to issue any verbal or written orders or instructions to the Design Professional that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever the: (1) scope of services to be provided and performed by the Design Professional hereunder; (2) the time the Design Professional is obligated to commence and complete all such services; or (3) the amount of compensation the Owner is obligated or committed to pay the Design Professional. The Project Coordinator shall review and make appropriate recommendations on all requests submitted by the Design Professional for payment for services and work provided and performed in accordance with this Agreement. 3,3, Owner shall provide, if available, all criteria and information requested b y Design Professional as to Owner's requirements for the Project, including design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and any budgetary limitations, which are not addressed within the Scope of Services. 3,4. Upon request from Design Professional, the Owner will assist Design Professional by placing at Design Professional's disposal reasonably available information in the Owner's possession pertinent to the Project, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to design or construction of the Project. 3,5, Owner shall arrange for access to and make all provisions for Design Professional to enter the Project site to perform the services to be provided by Design Professional under this Agreement. Design Professional acknowledges that such access may be provided during times that are not the normal business hours of the Design Professional. 3,6. Owner shall provide notice to Design Professional of any deficiencies or defects discovered by the Owner with respect to the services to be rendered by Design Professional hereunder. ARTICLE 4. - Time. 4,1. Services to be rendered by Design Professional sh all be commenced subsequent to the execution of this Agreement upon written Notice to Proceed from Owner for all or any designated portion of the Project and shall be performed and completed in accordance with the Design Schedule attached hereto and made a part hereof as Schedule C. Time is of the essence with respect to the performance of this Agreement. 4,2, Should Design Professional be obstructed or delayed in the prosecution or completion of its services as a result of unforeseeable causes beyond the control of Design Professional, and not due to its own fault or neglect, T#627574.1 101800 2:16 PM 7 16El 4.3. 4,4-. 5,1. including but not restricted to acts of God or of public enemy, acts of government or of the Owner, fires, floods, epidemics, quarantine regulations, strikes or lock-outs, then Design Professional shall notify OWNER in writing within seventy-two (72) hours after commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Design Professional may have had to request a time extension. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of Design Professional's services frorn any cause whatsoever, including those for which Owner may be responsible in whole or in part, shall relieve Design Professional of its duty to perform or give rise to any right to damages or additional compensation from Owner. Design Professional expressly acknowledges and agrees that it shall receive no damages for delay. Design Professional's sole remedy, if any, against Owner will be the right to seek an extension of time to its schedule; 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 claims based on late completion. Provided, however, if through no fault and neglect of the Design Professional, the services to be provided hereunder have not been completed within Twenty-four (24) months of the date hereof, the Design Professional's compensation shall be equitably adjusted, with respect to those services that have not yet been performed, to reflect the incremental increase in costs experienced by Design Professional after expiration of said Twenty-four (24) month period. Should the Design Professional fail to commence, provide, perform or complete any of the services to be provided hereunder in a timely and diligent manner, in addition to any other rights or remedies available to the Owner hereunder, the Owner at its sole discretion and option may withhold any and all payments due and owing to the Design Professional until such time as the Design Professional resumes performance of its obligations hereunder in such a manner so as to establish to the Owner's satisfaction that the Design Professional's performance is or will shortly be back on schedule. ARTICLE 5. - Compensation. Compensation and the manner of payment of such compensation by the Owner for services rendered hereunder by Design Professional shall be as prescribed in Schedule B, entitled "Basis of Compensation", which is attached hereto and made a part hereof. ARTICLE 6. - Ownership of Documents. 6.1. Upon the completion or termination of this Agreement, all records, documents, tracings, plans, specifications, maps, evaluations, reports and other technical data, other than working papers, prepared or developed by T#627574.1 101800 2:16 I'M 8 16El Design Professional under this Agreement shall be delivered to and become the property of Owner. Design Professional, at its own expense, may retain copies for its files and internal use. The Project, as designed by Design Professional under this Agreement may be reused or repeated by Owner at Owner's option or discretion at any time or times, including but not limited to, completion of Project following termination of Design Professional, future additions or remodeling of Project and construction of new Projects. Design Professional hereby grants its consent to reuse of the Project Documents by Owner for such purposes. Owner agrees to indemnify and hold harmless Design Professional with respect to any loss or damage incurred by Design Professional due to the Owner's use of said records, documents, tracings, plans, specifications, maps, evaluations, reports and other technical data on some other project. ARTICLE 7. - Maintenance of Records. 7.1. Design Professional shall keep adequate records and supporting documentation which concern or reflect its services hereunder. The records and documentation shall be retained by Design Professional 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. ARTICLE 8.- Indemnification..- Indemnification 8.1, To the fullest extent permitted by law, the Design Professional shall indemnify and hold harmless the Owner, its agents and employees, from and against all claims, damages, losses and expenses arising out of or resulting from the performance of Design Professional's services hereunder and whether or not any such claim, damage, loss or expense is caused in whole or in part by a party indemnified hereunder. 8.2. With respect to and in consideration for the indemnifications provided by Design Professional in paragraph 8.1 above, Owner has paid to Design Professional ~ 1000.00, the sufficiency and receipt of which is hereby acknowledged. ARTICLE 9. - Insurance. 9,1. During the term of this Agreement the Design Professional 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 T#§27574.1 101800 2:16PM 9 16El retention group insurance companies registered with the State of Flor ida. 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 Schedule "D" The Certificates of Insurance must identify the specific project name, as well as the site location and address. 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. Design Professional shall also 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 Design Professional from its insurer, and nothing contained herein shall relieve Design Professional of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy, the Design Professional shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. All insurance coverages of the Design Professional shall be primary to any insurance or self-insurance program carried by the Owner applicable to this Project. 9.2, All insurance policies required by this Agreement shall include the following provisions and conditions by endorsement to the policies: 9.2.1. Deleted 9.2.2. All insurance policies, other than the Professional Liability policy and the Workers Compensation policy, provided by Design Professional to meet the requirements of this Agreement shall name Collier County Board of County Commissioners as an additional insured as to the operations of the Design Professional under the Contract Documents and shall contain a severabilit y of interests provision. 9.2.3. 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 Design Professional. 9.2.4. All insurance coverages of the Design Professional shall be primary to any insurance or self-insurance program carried by the Owner applicable to this Project, and the "Other Insurance" provisions of T#627574.1 11)1800 2:16 PM lO 16El 9,3, 9.4. 9,5. 9.6, 9.7. any policies obtained by Design Professional shall not apply to any insurance or self-insurance program carried by Owner applicable to this Project. The acceptance by the Owner of any Certificate of Insurance for this Project evidencing the insurance coverages and limits required in this Agreemen t 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 requirements of this Agreement. 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 Design Professional by the Owner. Before starting and until completion of all services required hereunder, Design Professional shall procure and maintain insurance of the types and to the limits specified in Schedule "E", "Insurance Coverage", which is attached hereto and made a part hereof. Design Professional shall require each of its sub-consultants and subcontractors to procure and maintain, until the completion of that sub-consultant's or subcontractor's work, insurance of the types and to the limits specified in Schedule "E", unless such insurance requirement for the sub-consultant or subcontractor is expressly waived in writing by the Owner. If any insurance provided pursuant to this Agreement expires prior to the completion of the services required hereunder, 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. Should at any time the Design Professional 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 Design Professional for such coverages purchased. If Design Professional 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 Design Professional 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. T#627574.1 101800 2:16PM 11 16El 10.1. 11.1. 12.1. 12.2. ARTICLE 10. - Services by Design Professional's Own Staff. The services to be performed hereunder shall be performed by Design Professional's own staff, unless otherwise authorized in writing by the Owner. The employment of, contract with, or use of the services of any other person or firm by Design Professional, as independent consultant or otherwise, shall be subject to the prior written approval of the Owner. No provision of this Agreement shall, however, be construed as constituting an agreement between the Owner and any such other person or firm. Nor shall anything contained herein be deemed to give any such party or any third party any claim or right of action against the Owner beyond such as may otherwise exist without regard to this Agreement. ARTICLE 1 1. - Waiver of Claims. Design Professional's acceptance of final payment shall constitute a full waiver of any and all claims, by it against Owner arising out of this Agreement or otherwise related to the Project, except those previously made in writing and identified by Design Professional as unsettled at the time of the final payment. Neither the acceptance of Design Professional's services nor payment by Owner shall be deemed to be a waiver of any of Owner's rights against Design Professional. ARTICLE 12. - Termination or Suspension. Design Professional shall be considered in material default of this Agreement and such default will be considered cause for Owner to terminate this Agreement, in whole or in part, as further set forth in this section, for any of the following reasons: (a) failure to begin work under the Agreement within the times specified under the Notice(s) to Proceed, or (b) failure to properly and timely perform the services to be provided hereunder or as directed by Owner, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by Design Professional or by any of Design Professional's principals, partners, officers or directors, or (d) failure to obey laws, ordinances, regulations or other codes of conduct, or (e) otherwise materially breaches this Agreement. The Owner may so terminate this Agreement, in whole or in part, by giving the Design Professional seven (7) calendar days written notice. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that Design Professional was not in default, or that its default was excusable, or that Owner otherwise was not entitled to the remedy against Design Professional provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1 shall be deemed to be the notice of termination provided for in paragraph 12.3 below and Design Professional's remedies against Owner shall be the same as T#627574.1 10180{) 2:16 PM 12 16El 12.3. 12.4. 12.5. 13.1. 14.1. and limited to those afforded Design Professional under paragraph 12.3 below. Owner shall have the right to terminate this Agreement, in whole or in part, without cause upon seven (7) calendar days written notice to Design Professional. In the event of such termination for convenience, Design Professional's recovery against Owner shall be limited to that portion of the Design Professional's compensation earned through the date of termination, together with any retainage withheld and any costs reasonably incurred by Design Professional that are directly attributable to the termination, but Design Professional shall not be entitled to any other or further recovery against Owner, including, but not limited to, anticipated fees or profit on work not required to be performed. Upon termination, the Design Professional shall deliver to Owner all original papers, records, documents, drawings, calculations, models, and other materials in Design Professional's possession or control arising out of or relating to this Agreement. The Owner shall have the power to suspend all or any portions of the services to be provided by Design Professional hereunder upon giving Design Professional two (2) calendar days prior written notice of such suspension. If all or any portion of the services to be rendered hereunder are so suspended, the Design Professional's sole and exclusive remedy shall be to seek an extension of time to its schedule subject to the procedures set forth in Article 4 herein. ARTICLE 13. - Conflict of Interest. Design Professional represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Design Professional further represents that no persons having any such interest shall be employed to perform those services. ARTICLE 14. - Modification. No modification or change in this 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. T#627574.1 101800 2:16 i'M 13 16El 15.1. 15.2. 15.3. 16.1. ARTICLE 15. - Notices and Address of Record. All notices required or made pursuant to this Agreement to be given by the Design Professional to the Owner shall be in writing and shall be delivered by hand or by United States Postal Service Department, first class mail service, postage pre-paid, return receipt requested, addressed to the following Owner's address of record: Collier County Government Department of Facilities Management General Services Bldg. 3301 E. Tamiami Trail Naples, Florida 34112 ATTENTION: Jack Cro.qnale All notices required or made pursuant to this Agreement to be given by the Owner to the Design Professional shall be made in writing and shall be delivered by hand or by the United States Postal Service Department, first class mail service, postage pre-paid, return receipt requested, addressed to the following Design Professional's address of record: Barany Schmitt Summers Weaver & Partners Inc. 5185 Castello Drive, Suite 4 Naples, Florida 34103 ATTENTION: Dan Summers Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article. ARTICLE 16. - Equal Employment Opportunity/Nondiscrimination. In performing all services to be provided hereunder, the Design Professional shall not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. The Design Professional shall take affirmative action to insure that applicants for employment are employed, and that employees are treated during employment, without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited to, the following: (i) employment, upgrading, demotion or transfer; (ii) recruitment or recruitment advertising; (iii) layoff or termination; (iv) rates of pay or other forms of compensation; and (v) selection for training, including apprenticeship. The Design Professional shall post in conspicuous places, available to employees and applicants for employment notices setting forth the terms of this Equal Employment Opportunity/ Nondiscrimination Clause and stating that all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, or national origin. '1'//627574.1 1018IX) 2:16 PM 14 16El ARTICLE 17. - Dispute Resolution 17.1. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation between representatives with decision-making power. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The Mediation shall be attended by representatives of the Design Professional with full decision-making authority and by the Owner's staff person who would make the presentation of any settlement reached at Mediation to the Owner's board for approval. Should either party fail to submit to Mediation as required hereunder, the other party may obtain a court order requiring the Mediation under Florida Statutes, Section 44.102. ARTICLE 18. - Miscellaneous. 18.1. Design Professional, in representing Owner, shall promote the best interest of Owner and assume towards Owner a fiduciary relationship of the highest trust, confidence, and fair dealing. 18.2. No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 18.3. This Agreement is not assignable, in whole or in part, by Design Professional without the prior written consent of Owner. 18.4. Waiver by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 18.5. The headings of the Articles, Sections, Schedules and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Sections, Schedules and Attachments. 18.6. This Agreement, including any Addenda and referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. 18.7. Unless the content of the Agreement otherwise clearly requires, references to the plural include the singular, the term "including" is not limiting and the terms "hereof," "herein," "hereunder" and similar terms in this Agreement T#627574,1 101800 2:16 PM 15 16El 18.8. 18.9. 18.10. 18.11. refer to this Agreement as a whole and not to any particular provision of this Agreement. 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 should not be construed more strongly against any party hereto, regardless of who is responsible for its preparation. All representations and covenants of the parties shall survive the expiration of this Agreement. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. The following Schedules are incorporated herein by reference: 18.10.1. Schedule A - Scope of Services. 18.10.2. Schedule B- Basis of Compensation. 18.10.3. ScheduleC- Design Schedule. 1 8.10.4. Schedule D - Certificate of Insurance. 18.10.5. Schedule E - Insurance Coverage. 18.10.6. Schedule F - Truth in Negotiation Certificate. 18.10.7. Schedule G - Rate Schedule 18.10.8. Schedule H - Overhead Multiple Calculation Sheet Unless otherwise specified, this Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by the laws, rules, and regulations of the United States when providing services funded by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate Florida state court in Collier County. T#627574.1 101800 2:16PM 16 16El IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first written above. ATTEST: DWIGHT E :BROCK, CLERK <,:, I :Deputy Clerk Approved As To Form and Legal Sufficiency f-~ ~ Thomas Palmer Assistant County Attorney OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By:. Date: ATTEST: DESIGN PROFESSIONAL: BARANY SCHMITT SUMMERS WEAVER & PARTNERS, INC. Eugene C.~ Schmitt Its: Principal / Vice President Date: [CORPORATE SEAL] T#627574.1 101800 2:16 I'M 17 16El SCHEDULE A SCOPE OF SERVICES 1,1, 2.1 3.1. 3,2. 3.3, 3.4, 3.5. 1. Description of Project: This Project consists of the construction of a two-story addition to the existing Development Services Building located at 2800 N. Horseshoe Drive and a parking garage located on the adjacent lot. See Attachment No. 1 for a detailed description of the Project and phasing. 2. CM Selection Phase: Deleted 3. Schematic Design Phase: The Design Professional shall review the program to ascertain the requirements of the Project and shall confirm in writing with the Owner its understanding of those requirements. The Design Professional shall prepare and submit for the Owner's evaluation a report on the program. Based upon the program, as finally approved by Owner and Design Professional, and after taking into consideration the comments and recommendations from the Construction Manager, the Design Professional shall prepare, for approval by the Owner, Schematic Design documents consisting of two (2) sets of drawings and other documents iljustrating the scale and relationship of the Project components. The Owner's acceptance of the Schematic Design documents in no way relieves the Design Professional of its obligation to deliver complete and accurate documents necessary for successful construction of this Project. The Design Professional shall prepare and present to the Owner a minimum of three (3) alternative master site plan evaluations based upon the program. The Design Professional shall rank those alternatives in order of preference. The Design Professional's final Schematic Design submittal and presentation shall include, but not be limited to the following: T#627574.1 101800 2:16PM 18 16El 3,6, 3,7, 3.5.1. Total site assessment, drainage and utility study with new and existing buildings, including access roads, parking area, security, and access to other buildings. 3.5.2. Landscape architectural plans. 3.5.3. Site plan indicating finish floor elevation(s). 3.5.4. Floor plan(s). 3.5.5. Elevations. 3.5.6. Building sections. 3.5.7. Typical wall sections. 3.5.8. Gross space tabulations. 3.5.9. Specification outline. 3.5.10. General discussion, recommendations, and schematic plans for all major systems including security, communications, structural, mechanical, plumbing, and electrical with consideration of alternate systems. 3.5.11. Comments concerning Construction Manager's construction cost estimates. 3.5.1 2. Vertical circulation plans (if building has more than one story). 3.5.13. Site model with proposed and existing buildings in block form, if authorized as an additional service. 3.5.14. Comments concerning Construction Manager's overall Project Schedule. The Design Professional shall make separate formal presentations during this phase to the Director of Facilities or designate, if required. The Design Professional shall conduct at least one formal presentation at completion of this phase to demonstrate how the Owner's previously submitted comments were incorporated into the Design Documents. The Design Professional shall submit the Schematic Design documents to the Owner for Owner's review. The Design Professional shall revise the Schematic Design documents as required by the Owner in order to obtain the Owner's written authorization to proceed to the Design Development phase. T#627574.1 101800 2:16 PM 19 16El 4. Design Development Phase: 4,1. 4,2. After Owner's review of the Schematic Design documents and issuance of the Owner's written authorization to proceed, the Design Professional shall commence the Design Development Phase services. During the Design Development Phase, Design Professional shall provide the following services: 4.2.1. Develop Design Documents to a level of definitiveness and detail to fix and describe the size and character of the Project which will permit determination of whether the facility can be satisfactorily constructed in all task areas by all disciplines. 4.2.2. Continue developing the architectural, structural, mechanical, electrical, security, and other discipline's responsibilities to establish the final scope and details for that discipline's work. 4.2.3. Perform materials research and prepare specifications specific to Project requirements in draft form. 4.2.4. Consult with Construction Manager with respect to (i) the Construction Manager's development of Project construction cost estimates, (ii) the Construction Manager's development of an overall Project schedule and (iii) the Construction Manager's comments and recommendations concerning the Project design. 4.2.5. Make a final submittal and presentation to Owner, which shall include, but not be limited to, the following: 4.2.5.1. Landscape architectural design. 4.2.5.2. Site plan indicating the following: 4.2.5.2.1. Finish floor elevations; 4.2.5.2.2. Existing elevations with benchmark and survey data; 4.2.5.2.3. New topographic elevations to include contour interval lines; 4.2.5.2.4. Existing and new utilities; 4.2.5.2.5. New and existing structures; T#627574.1 101800 2:16 PM 2O 16El 4.2.5.2.6. Existing and new roads and accesses, including temporary access roads during construction; 4.2.5.2.7. Parking areas with spaces; 4.2.5.2.8. Grading and drainage features; 4.2.5.2.9. Security, including phase security for construction; 4.2.5.3. Building plans in all disciplines for new buildings and remodeling of existing buildings. 4.2.5.4. Exterior building elevations. 4.2.5.5. Appropriate sections in all disciplines. 4.2.5.6. Space tabulations, including a space-by-comparison of the project program. 4.2.5.7. Structural design. 4.2.5.8. Heating, ventilating and air conditioning systems design, including fixtures and equipment schedule. 4.2.5.9. Electrical system design, including fixture and equipment schedules. 4.2.5.10. Security and communication systems design, including fixture and equipment schedules. 4.2.5.1 1. Energy analysis report. 4.2.5.1 2. Vertical circulation plans. 4.2.5.1 3. Interior finishes: 4.2.5.13.1. Design and present to the Owner at least two (2) color and finish scheme boards, no greater than 4'x4' nor smaller than 2'x3', including interior colored elevations of the prototypical generic spaces; 4.2.5.13.2. Select floor finishes, wall finishes, and ceiling finishes for approval by the Owner; 4.2.5.13.3. From the selected finishes noted above, produce and provide the necessary specifications for inclusion in the Contract Documents. T#627574.1 101800 2:16 PM 21 16El 5,1, 5,2, 4.2.6. 4.2.7. 4.2.5.14. Exterior finishes: 4.2.5.14.1. Design and present to the Owner at least two (2) color and finish scheme boards, no greater than 4'x4' nor smaller than 2'x3', including exterior colored elevations of the prototypical exterior area; 4.2.5.1 4.2. Select wall finishes for approval by the Owner; 4.2.5.14.3. From the selected finishes noted above, produce and provide the necessary specifications for inclusion in the Contract Documents. 4.2.5.1 5. Graphic design plans for space identification. 4.2.5.1 6. Furnishing layouts for prototypical generic spaces. The Design Professional shall make formal presentations during this phase to the Director of Facilities, or designate, and the Board of County Commissioners, if required. The Design Professional shall conduct at least one formal presentation at completion of this phase to demonstrate how the Owner's previously submitted comments were incorporated into the Design Documents. The Design Professional shall submit the Design Development documents to the Owner for Owner's review. The Design Professional shall revise the Design Development documents as required by the Owner in order to obtain the Owner's written authorization to proceed to the Construction Documents Phase. 5. Construction Documents Phase: After Owner's review of the Design Development documents and issuance of Owner's written authorization to proceed, the Design Professional shall commence the Construction Documents Phase service s. During the Construction Documents Phase, Design Professional shall provide the following services: 5.2.1. Prepare final calculations, Construction Documents and specifications setting forth in detail each discipline's requirements into a cohesive whole based upon the approved Design Development documents and consultations with the Construction Manager. '1'//627574.1 101800 2:16 PM 22 16El 6.1, 6,2, 5.2.2. Complete the Project manual including conditions of the contract, bidding documents, specifications (including Division 1, General Requirements) and all other Contract Documents for each subcontract trade to be bid by the Construction Manager. 5.2.3. Consult with and assist the Construction Manager, with respect to the Construction Manager's development of a final Project schedule and Guaranteed Maximum Price for the Project construction costs. 5.2.4. Assist the Construction Manager in preparing and filing all applications, data and documents required to obtain the approval of all authorities having jurisdiction over the Project. This shall be accomplished at the appropriate time, but not later than the ninety percent (90%) completion point of this phase. To insure the timely approval of all permits necessary for the construction of the Project, including all environmental permits, the Design Professional shall assist the Construction Manager in scheduling the necessary contacts and liaison with all authorities having permit jurisdiction over the Project, and shall furnish, on a timely basis, such plans, data and information as may be necessary to secure approval of the required permits. The Design Professional shall, at no additional cost to Owner, make all reasonable and necessary construction plan revisions required to obtain the necessary permit approvals for construction of the Project. 5.2.5. The Design Professional shall submit the Construction Documents to the Owner for Owner's review. The Design Professional shall revise the Construction Documents as required by the Owner in order to obtain the Owner's written authorization to proceed to the Bidding Phase. 6. Bidding Phase: After Owner's review of the Construction Documents, Design Professional's acceptance of and agreement with the Construction Manager's Guaranteed Maximum Price, and upon issuance by Owner of a written authorization to proceed, the Design Professional shall commence the Bidding Phase Services. During the Bidding Phase, Design Professional shall provide the following services: 6.2.1. Assist the Construction Manager with respect to the preparation of the necessary bidding information, bidding forms and other bidding documents to be utilized in the bidding of the various trade subcontracts by the Construction Manager. T#627574.1 101800 2:16 PM 23 16El 6.2.2. 6.2.3. 6.2.4. 6.2.5. Provide the Construction Manager with Six (6) complete sets of the Contract Documents and all other bidding documents prepared by the Design Professional. In addition, the Design Professional shall provide the Owner with Two {2) complete sets of the Contract Documents and other bidding documents. With respect to the various sets of documents to be provided by the Design Professional hereunder, Six (6) sets shall be signed and sealed by the Design Professional. Each of the drawings and the cover sheet of the specifications in the Six (6) sets shall be signed, sealed, and dated. Additionally, any required addenda shall be signed, sealed, and dated. Assist the Owner and Construction Manager in evaluating bids for each subcontract trade package, and in preparing and awarding subcontracts for each bid package. The Design Professional shall assist the Construction Manager in conducting pre-bid conferences and shall be responsible for developing and distributing any addenda to the Contract Documents that result from those conferences. If the advertisement for the bids has not commenced ("Advertisement Date") within sixty (60) days after the Owner and Design Professional mutually agree with the Construction Manager's Guaranteed Maximum Price ("Cost Date"), those estimates shall be adjusted to reflect any change in the general level of prices which may have occurred from the Cost Date to the Advertisement Date; provided, however, that adjustment to the cost estimates will be made for the sole and exclusive purpose of determining the Design Professional's responsibilities under Paragraph 1.10 hereof with respect to revising and modifying Construction Documents and assisting in the rebidding of any portion of the work in the event all responsive and responsible bids exceed the estimates of construction costs. The Design Professional shall prepare any required addenda to the Construction Documents. The Design Professional also shall provide any addenda during the Construction Phase in sufficient quantity to distribute to all necessary parties as determined by the Owner and Construction Manager. The Design Professional shall respond only to questions or requests for clarifications concerning the Construction Documents submitted by the Owner or Construction Manager. Any such questions or requests for clarification from bidders or subcontractors who have been awarded a bid package must be submitted through the Construction Manager. T#627574.! 101800 2:16 PM 24 16El 7. Construction Phase: 7.1, Upon the Owner's written authorization to proceed, the Design Professional shall .commence the Construction Phase. 7,2, During the Construction Phase, Design Professional shall provide the following services: 7.2.1. Processing, review, approval and distribution of shop drawings, product data, samples, substitutions and other submittals required by the Construction Documents, but only for the purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. Review of the Construction Manager's submittals is not conducted for the purpose of determining the accuracy and completeness of other details, such as dimensions and quantities, or for substantiating instructions for installation or performance of equipment of systems, all of which remain the responsibility of the Construction Manager as required by the Contract Documents. The Design Professional's review shall not constitute approval of safety precautions or, unless otherwise specifically stated by the Design Professional, of any construction means, methods, techniques, sequences or procedures. The Design Professional's approval of a specific item shall not indicate approval of an assembly of which the item is a component. 7.2.2. Maintenance of a master file of all submittals made to Design Professional, with duplicates for Owner. 7.2.3. Construction Field Observation Services consisting of visits to the Project site as frequently as necessary, but not less than twice every week, to become familiar with the progress and quality of the Work and to determine in general if the Work is proceeding in accordance with the Construction Documents. When the Design Professional discovers portions of the Work which do not conform to the Construction Documents, the Design Professional, with written authorization of the Owner, shall have the authority and duty to reject such Work. Provide a written report of each visit. This field observation requirement shall apply to any subconsultants or subcontractors of Design Professional at appropriate construction points. 7.2.4. The Design Professional, as representative of the Owner during construction, shall advise and consult with the Owner. Through its on-site observations of the Work in progress and field checks of materials and equipment, the Design Professional shall endeavor to provide protection for the Owner against defects and deficiencies F#627574.1 101800 2:16 PM 25 16El 7.2.5. 7.2.6. 7.2.7. 7.2.8. T//627574.1 101800 2:16 PM in the Work of the Construction Manager and the various trade subcontractors of the Construction Manager. Based on such observations at the site and on the Applications for Payment submitted by the Construction Manager, the Design Professional shall determine the amount owing to the Construction Manager and shall prepare Certificate of Payment for such amounts. The issuance of Certificate of Payment shall constitute a representation by the Design Professional to the Owner that: (i) the Work has progressed to the point indicated; (ii) that to the best of the Design Professional's knowledge, information and belief, the quality of the Work is in accordance with the Construction Documents subject to minor deviations from the Construction Documents correctable prior to completion, and to any specific qualifications stated in the Certificate of Payment; and (iii) the Construction Manager is entitled to payment in the amount certified. The Design Professional shall submit the Certificate of Payment to Owner within ten (10) calendar days after receipt of the Application for Payment from the Construction Manager. The Design Professional shall review claims for extra compensation, or extensions of time from the Construction Manager, make recommendations to the Owner concerning validity, and prepare responses for the Owner. 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 other 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, subject to Owner's approval. The Design Professional shall review for comment or approval any and all proposal requests, supplemental drawings and information, substitutions and change orders. Prepare, reproduce and distribute supplemental drawings, specifications and interpretations in response to requests for clarification by the Construction Manager or the Owner as required by construction exigencies. The Design Professional's response to any such request must be received by the Owner and the Construction Manager within twenty-four (24) hours of the request, or the next available working day when the request is made prior to a weekend or holiday. Design Professional will review and respond to all submittals from the Construction Manager, including but not limited to shop drawings, within a 26 16El 7.2.9. 7.2.10. 7.2.11. 7.2.12. 7.2.13. 7.2.14. 7.2.15. 7.2.16. T#627574.1 101800 2:16 PM reasonable period of time so as not to delay the progress of the Work, but in no event, more than ten (10) business days, unless Owner expressly agrees otherwise in writing. Subject to Owner's prior written approval, the Design Professional shall have authority to reject Work which does not conform to the Construction Documents. Whenever, in its reasonable opinion, Design Professional considers it necessary or advisable to insure the proper implementation or the intent of the Construction Documents, subject to Owner's prior written approval, Design Professional will have authority to require special inspection or testing of any Work in accordance with the provisions of the Construction Documents whether or not such Work be then fabricated, installed or completed. The Design Professional shall review, comment upon and approve or disapprove all Change Orders, as well as any cost estimate associated with a Change Order request, prepared by the Construction Manager. All Change Orders must be submitted to the Owner for review and approval before any work covered by such Change Order can begin. The Design Professional shall review the Project schedule updates, trade subcontractor construction schedule(s), schedule(s) of shop drawing submittals and schedule(s) of values prepared by the Construction Manager and consult with the Owner concerning their acceptability. The Design Professional shall attend meetings with the Construction Manager, such as preconstruction conferences, progress meetings, job conferences and other Project-related meetings, and prepare and circulate copies of minutes thereof. Receive notice from Construction Manager if other work related to the Project by Owner's own forces, by utility owners, or by other direct contracts will involve additional expense to Construction Manager or require additional time and advise Owner. Receive copies of all accident reports submitted by Construction Manager and advise Owner. Advise Owner when Construction Manager is in default. Owner may rely on Design Professional's advice. The Design Professional shall certify, upon application, any amounts to be paid to Owner by Construction Manager resulting from default by and termination of the Construction Manager. 27 16El 7.2.17. 7.2.18. 7.2.19. 7.2.20. 7.2.21. 7.2.22. 7.2.23. 7.2.24. 7.2.25. 7.2.26. Receive notice from Construction Manager after the occurrence of an emergency and determine whether a change in the Contract Documents in the form of a Change Order is required because of the action taken in response to the emergency. Review and approve Construction Manager's quality control program. Review the Work to insure that the plans and facility comply with the State Requirements for Educational Facilities, 1997, as well as building codes specified in section 6A-2.0111 of the Florida Administrative Code, and maintain a copy of the State Requirements for Educational Facilities, 1997, at its office for review by the Construction Manager. Upon notice from the Construction Manager, and with the assistance of the Owner, conduct the substantial completion inspections. Review and comment upon, and supplement as appropriate, the punch lists to be prepared by the Construction Manager. Notify Construction Manager in writing of work not complete. Issue Certificate of Substantial Completion when appropriate. Upon notice from the Construction Manager, conduct final inspections and assist Owner in final acceptance of Project. Evaluate all testing results and make recommendations to the Owner. Assist Construction Manager in the establishment by the Owner of programs of operation and maintenance of the physical plant and equipment. Assist Construction Manager in arranging for and coordinating instructions on operations and maintenance of equipment in conjunction with manufacturer's representatives. Assist Construction Manager in preparing an operation and maintenance manual for the Owner's use. Visit the facility at initial occupancy and at three (3) month, six (6) month and one (1) year after issuance of the Certificate of Substantial Completion. During each facility visit the Design Professional shall observe, troubleshoot and assist in the operation of building systems. This shall not relieve the Design Professional '1'//627574.1 101800 2:16 PM 28 16El 7,3, 8,1, of its obligation to make other visits to the facility based on need should specific issues arise. 7.2.27. Assist the Owner and Construction Manager in the training of the facility operation and maintenance personnel in proper operations, schedules, procedures and maintenance inventory schedule. 7.2.28. The Design Professional will provide the Construction Manager and Owner each with one (1) electronic copy of the Construction Documents, based upon an Auto CADD File version which is compatible with OWNER'S system, so as to permit the Construction Manager to make the necessary changes to those documents to reflect the as-built situation. Throughout the Construction Phase, the Design Professional is to review the Construction Manager's marked up drawings on a regular basis, at least monthly. 7.2.29. Transmit drawings and general data, appropriately identified, to the Owner and others as directed. 7.2.30. Consult with, and recommend solutions to, the Owner during the duration of warranties in connection with inadequate performance of equipment, materials or systems under warranty. 7.2.31. Submit a facility and equipment review schedule to the Owner at the time of Substantial Completion. Perform reviews of facilities and equipment prior to expiration of warranty period(s) to ascertain adequacy of performance, materials, systems and equipment. Submit a written report to the Owner. 7.2.32. Document noted defects or deficiencies and assist the Owner in preparing instructions to the Construction Manager for correction of noted defects. All contacts and/or communications between the Design Professional and the Construction Manager shall be coordinated with the knowledge of the Owner. All contacts and/or communications between the Design Professional and the various trade subcontractors shall be routed through the Construction Manager. 8. Services Relating to All Phases: The Design Professional shall investigate and confirm in writing to the Owner, to the best of the Design Professional's knowledge, conformance of the plans and specifications with all applicable local public and utility regulatio ns. T#627574.1 101800 2:16 PM 29 16El 8,2, 8,3o 8,4, 8.5, The Design Professional shall furnish check prints for every Project phase including five (5) sets at the 50% completion point of each phase and at every Project phase completion. The Design Professional shall furnish to Owner one (1) set of Mylar sepias at the 50% completion point of each phase and one (1) set of Mylar sepias at the completion of each phase. The set of Mylar sepias to be provided to the Owner at 100% Construction Documents shall be fully conformed to incorporate all addenda issued prior to bidding. At all phases of design, the Design Professional's design documents must be consistent with Owner's program (including Education, Specifications) unless expressly authorized otherwise in writing by Owner. The Design Professional shall submit to the Owner design notes and computations to document the design conclusions reached during the development of the Construction Documents. 8.4.1. Five (5) copies of the design notes and computations shall be submitted to the Owner with the Design Development documents. When the plans are submitted for final review, the design notes and computations corrected for any Owner comments shall be resubmitted. At the Project completion, a final set of the design notes and computations, properly certified by the Design Professional, shall be submitted with the record set of plans and tracings. 8.4.2. The design notes and calculations shall include, but not be limited to, the following data: 8.4.2.1. 8.4:2.2. 8.4.2.3. 8.4.2.4. 8.4.2.5. 8.4.2.6. 8.4.2.7. 8.4.2.8. 8.4.2.9. 8.4.2.10. 8.4.2.11. Design criteria used for the Project; Lighting calculations; Structural calculations; Drainage calculations; Acoustical calculations; HVAC calculations; Security and communications calculations; Calculations as required by provisions of the Florida Energy Conservation Manual (Department of General Services), latest revision; Calculations showing probable cost comparisons of various alternatives considered; Documentation of decisions reached resulting from meetings, telephone conversations or site visits; and Other Project related correspondence as appropriate. All drawing documents for the Project shall be accurate, legible, complete in design, suitable for bidding purposes and drawn to scales acceptable to the T#627574.1 101800 2:16 PM 30 16El 8.6. 8,7. 8,8. 8.9, 8.10. Owner. The completed drawing documents shall be furnished on reproducible material and in a format which is acceptable to the Owner. During the various design phases, the Construction Manager will be developing various schedules and other documents. The Design Professional will participate in this process as follows: 8.6.1. Receive for review the Construction Manager's Master Project Schedule, and after consultation with Owner, provide the Construction Manager a written list of corrections needed for schedule approval. 8.6.2. Jointly develop with Construction Manager and Owner the Occupancy Schedule. 8.6.3. Coordinate Construction Manager's development of the Policy and Procedure Manual. 8.6.4. Consult with Construction Manager concerning long lead procurement items. At the time this Agreement is executed, the Design Professional has reviewed the form of contract to be entered into between Owner and Construction Manager. In addition to all other Basic Services to be provided by Design Professional hereunder, Design Professional agrees that any other services noted within the contract between the Owner and Construction Manager to be provided by Design Professional are hereby incorporated by reference into the Basic Services to be provided by Design Professional hereunder. Any changes to the form of contract between Owner and Construction Manager from that reviewed by the Design Professional, which would increase the scope of Basic Services otherwise required of the Design Professional, must be approved by the Design Professional before such additional services will be included within the Basic Services of this Agreement. The Owner in no way obligates itself to check the Design Professional's work and further is not responsible for maintaining the Design Schedule. Owner's approval or acceptance of any service in any phase does not relieve the Design Professional of any of its duties, obligations or responsibilities under this Agreement. Design Professional's attendance at any partnering sessions with the Construction Manager is mandatory and included within Basic Services. T#627574.1 101800 2:16 PM 31 16El SCHEDULE B BASIS OF COMPENSATION 1. Progress Reports: 1.1, Subsequent to receipt of the "NOTICE TO PROCEED," and prior to submittal of the first invoice of fees earned, the Design Professional shall submit for the Owner's approval a detailed schedule, showing the various work items comprising the total work effort estimated to be required for the completion of the BASIC SERVICES provided for in this Agreement, including permitting, the weight of each work item to be in proportion to the total work effort, and the portion of the total BASIC FEE assigned to each work item. 1,2, The Design Professional shall submit to the Owner, not later than the tenth (10th) day of each month, a progress report reflecting the PROJECT design status, in terms of the total work effort estimated to be required for the completion of the BASIC SERVICES, as of the last day of the preceding month. The report shall show all work items, the percentage complete of each item, the percentage of total work effort represented by each item, and the percentage of total work effort completed. 1.3. All progress reports and invoices shall be mailed to the attention of the Owner's Project Coordinator: Jack Cro.qnale Collier County Government Department of Facilities Manaqement General Services Building 3301 E. Tamiami Trail Naples, Florida 34112 2. Compensation to the Design Professional: 2.1. For the BASIC SERVICES provided for in this Agreement, the Owner agrees to pay the Design Professional as follows: (See Attachment No. 2) 2.1.1. (See Attachment No. 2) 2.1.2. (See Attachment No. 2) 2.1.3. (See Attachment No. 2) 2.1.4. (See Attachment No. 2) 2.1.5. (See Attachment No. 2) 2.1.6 thru 2.1.19 (See Attachment No. 2) T#627574.1 101800 2:t6 PM 32 16El 2,2. 2.1.20. The fees noted in paragraphs 2.1.1 through 2.1.19 shall constitute the total not to exceed amount of Seven Hundred Three Thousand Eight Hundred Ninety Five Dollars ($703,895.00) to be paid to the Design Professional for the performance of the Basic Services. For the Contingency Services provided for under Section 2.1 of the Agreement, the Owner agrees to pay the Design Professional, a negotiated fee based on the work to be performed, up to a maximum not to exceed amount of not applicable. 2,3, 2,4, For the Additional Services provided for under Section 2.2 of the Agreement, the Owner agrees to pay the Design Professional a negotiated total fee based on the services to be provided. The negotiated fee shall be calculated using the rates specified in Schedule "H." The Overhead Multiplier shall not exceed 1.0. The compensation provided for under Sections 2.1 through 2.3 of this Schedule B, shall be the total and complete amount payable to the Design Professional for the services to be performed under the provisions of this Agreement, and shall include the cost of all materials, equipment, supplies and out-of-pocket expenses incurred in the performance of all services. 3.1. 3. Schedule of Payments: The Owner shall make monthly progress payments as requires in Schedule B.O to the Design Professional in accordance with the following terms: 3.1.1. The Design Professional shall submit, with each of the monthly progress reports provided for under Section 1 above, an invoice for fees earned in the performance of Basic Services, Contingency Services and Additional Services during the period covered by the progress report. The invoiced fee earned, expressed as a percentage of the total fee, shall correspond to the percentage of the total work effort completed as reflected by the progress report. 3.1.2. Should an invoiced amount for fees earned in the performance of services, expressed as a percentage of the total fee, appear to exceed the percentage of total services believed to be completed, the Owner may, prior to processing of the invoice for payment, require the Design Professional to submit satisfactory evidence to support the invoice. T#627574.1 101800 2:16PM 33 16El 3.1.3. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to the Design Professional for correction. T#627574.1 101800 2:16 PM 34 16El SCHEDULE C DESIGN SCHEDULE See Attachment No. 3, Design Schedule. T#627574.1 101800 2:16 PM 35 16El SCHEDULE D CERTIFICATE OF INSURANCE See Attachment No. 4, Certificate of Insurance T#627574.1 101800 2:16PM 36 16El SCHEDULE E INSURANCE COVERAGE 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: I. Worker's Compensation and Employers Liability Insurance shall be maintained by the Design Professional 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 million Limit Each Accident $1 million Limit Disease Aggregate $1 million Limit Disease Each Employee The insurance company shall waive its Rights of Subrogation against the OWNER. Commercial General Liability Insurance, written on an "occurrence" basis, shall be maintained by the Design Professional. Coverage shall include, but not be limited to, Bodily Injury, Contractual for this Agreement, Independent Contractors, Broad Form Property Damage, Personal Injury, Fire Legal Liability and Explosion, Collapse and Underground Coverages. If the Design Professional provides any construction work, it must also include Products & Completed Operations, with the Completed Operations Coverage 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 8 2 million Products - Completed Operations Aggregate ~ 2 million Personal and Advertising Injury $ 1 million Each Occurrence $ 1 million Fire Damage (Any One Fire) $ 300,000 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 $ N/A, shall be the sole responsibility of the Design Professional. T#627574.1 101800 2:16 PM 37 16El III. Automobile Liability Insurance shall be maintained by the Design Professional as to ownership, maintenance, and use, including loading and unloading, of all owned, non-owned, leased or hired vehicles with limits of not less than: Bodily Injury, including Death & Property Damage Liability $ 1 million Combined Single Limit Each Accident IV. Umbrella Liability Insurance or Excess Liability Insurance shall not be less than $1 million 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. V. Professional Liability Insurance shall be maintained by Design Professional insuring its legal liability arising out of the performance of professional services under this Agreement. Such insurance shall have limits of not less than $1 million/S2 million each claim and aggregate, and the insurance company shall waive its right of subrogation against the OWNER. Any deductible or self-insured retention applicable to any claim shall be the sole responsibility of the Design Professional and shall not be greater than $50,000 each claim. Design Professional must continue this coverage for a period of not less than five (5) years after completion of its services to the Owner. The Design Professional shall promptly submit Certificates of Insurance providing for an unqualified written notice to Owner of any cancellation of coverage or reduction in limits, other than the application of the aggregate limits provision. In addition, as provided in paragraph 9.1 of this Agreement, Design Professional shall also notify Owner by certified mail, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverages or limits received by Design Professional from its insurer. In the event of a reduction in the aggregate limit of any policy, the Design Professional shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. The Design Professional shall promptly submit a certified, true copy of the policy and any endorsements issued or to be issued on the policy if requested by the OWNER. T#627574.1 101800 2:16PM 38 16El SCHEDULE F TRUTH IN NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Barany Schmitt Summers Weaver and Partners, Inc. hereby certifies that wages rates and other factual unit costs supporting the compensation for the architectural and/or engineering services of the Desiqn Professional to be provided under this Agreement, concerning the Addition to the Development Services Building and Parking Garage Area complete and current as of the time of contracting. DESIGN PROFESSIONAL: Barany Schmitt Summers Weaver and Partners, Inc. By: Print Name: Eugene C. Schmitt, AIA Title: Vice President 18 October 2000 Date: T#627574.1 101800 2:16PM 39 SCHEDULE G RATESCHEDULE Hourly rate schedule for: 1. Barany Schmitt Summers Weaver and Partners, Inc. 2. Agnoli Barber & Brundage, Inc. 3. Jenkins & Charland, Inc. 4. Tilden Lobnitz Cooper, Inc. 5. J. Roland Lieber, P.A. 6. Walker Parking Consultants 16El T#627574.1 101800 2:16 PM 4O BaranySchmittSummersWeaver AND PARTNERS INCORPORATED 16El CHARGE RATESCHEDULE JANUARY 1, 2000 PRINCIPAL ARCHITECT .................................................................... ASSOCIATE ARCHITECT ................................................................... PROJECT ARCHITECT/SENIOR PROJECT MANAGER ................ PROJECT MANAGER ............................................................ CONTRACT ADMINISTRATOR JUNIOR PROJECT MANAGER CADD TECHNICIAN DRAFTSMAN CLERICAL $ 120.00 per ManHour $ 100.00 per ManHour $ 90.00 per ManHour $ 80.00 per ManHour $ 80.00 per ManHour $ 75.00 Per ManHour $ 70,00 per ManHour $ 70.00 per ManHour $ 55.00 per ManHour REIMBURSABLE EXPENSES PRINTING & DUPLICATION ...........................................1.15 times Architect's expended cost ARCHITECT'S BLUELINE PRINTING ......................................................$.20 per square foot MILEAGE ......................................................................... LONG DISTANCE TELEPHONE ..................................... POSTAGE/FREIGHT DELIVERY ..................................... COMPUTER DISK .............................................................. 1.15 times Architect's expended cost 1.15 times Architect's expended cost 1.15 times Architect's expended cost 1.15 times Architect's expended cost Hourly Charge Rates and Reimbursable Expenses are subject to adjustment annually, on the first day of each calendar year. Profcssional crlgil~¢CrS, planners, sl. trvcyor~ & rnapper~ 16El RATE SCHEDULE - EFFECTIVE MAY 17, 2000 Registered Engineer/Principal Sr..Registered Engineer Regist6red Engineer gr. I~ign Engineer Desigri Engineer PermitiCoordinator Planning Director Admin~istrative Planner Certified Planner AICP Proje~( Planner/Urban Designer CADD~ Designer CADD~ Planner Projec~ Manager Projec~ Manager (P.LS.) ProjeeR Manager (P.E.) Sr. Project Manager (P.E.) St. Registered Surveyor Regist~-ed Surveyor TechniCian TechniC:Jan I Techni :cian II Technician 11I Technic: Jan IV Technigian V Two Mkn Survey Crew Three ~an Survey Crew Four Man Survey Crew Five ~l~wSUrvey Crew GPS Controller Design Draftsman Draltsman Courier~ Clerical I Cleric. a[ II Bookk~per BluepriOrs 24 x 36 Blueprii~ts 36 x 48 Mylar S~pia 24 x 36 Mylar Sgpia 36 x48 Copies 8-1/2 x 11 Copies 8-1/2 x 14 Copies 11 x 17 Aerial 'Earget 6' Aerial 'Farget 12' Ground Aerial Target 12' Road Mileag~ 4-Wheel Mileage Registe '.red Engineer/Expert Witness Certified Planner/Expert Witness Register'~ed Surveyor/Expert Wireess Manager/Expert Witness $145.00 Hr. $115.00 Hr. $100.00 Hr. $ 85.00 Hr. $ 75,00 Hr $ 80.00 Hr. $130.00 Hr. $ ! 30.00 Hr. $1 oo.oo Hr. $ 8o.oo Hr. $ 80.00 Hr. $ 80.00 Hr. $ 95.00 Hr. $115.oo Hr. $125.00 Hr, $130.00 Hr. $115.00 Hr. $ 85.00 Hr. $ 45.00 Hr. $ 55.00 Hr. $ 60.00 Hr. $ 75.00 Hr. $ 80.00 Hr, $ 90.00 Hr. $ 95.00 Hr. $1 I0.00 Hr. $120.00 Hr. $135.00 Hr. $200.00 Hr. $ 80.00 Hr. $ 55.o0 Hr. $ 45.00 Hr. $ 25.00 Hr. $ 45.00 Hr. $ 50.00 Hr. $ 60.00 Hr. $ 1.5o F.a. $ 2.50 Ea. $ 15.00 Ea. $ 20.00 Ea, $ .05 Ea_ $ .07 Ea. $ .10 Ea. $ 7.00 Ea. $ 14.00 Ea. $ 21.00 Ea. $ .31 Mi. $ .50 Mi. $245.00 Hr. $245.00 Hr. $245.00 $245.00 Hr. JENKINS & CHARLAND Oonsultlng EnOIneers 16El Structural - Civil RATE SCHEDULE I - STRUCTURAL 111100 REGISTERED ENGINEER - SENIOR PRINCIPAL REGISTERED ENGINEER- PRINCIPAL REGISTERED ENGINEER - SENIOR PROJECT MANAGER REGISTERED ENGINEER- PROJECT MANAGER REGISTERED ENGINEER - PROJECT ENGINEER ENGINEER, E.I. SENIOR CADD DESIGNER CADD DESIGNER CERTIFIED BUILDING INSPECTOR INSPECTOR PACHOMETER (R-METER) ACCOUNTANT CLERICAL MILEAGE BLUE LINE PRINTS INTEREST ON PAST DUE ACCOUNTS EXPERT WITNESS TESTIMONY: · REGISTERED ENGINEER- PROJECT ENGINEER · REGISTERED ENGINEER - PRINCIPAL $450.00 PER HOUR $120,00 PER HOUR $95.00 PER HOUR $85,00 PER HOUR $80,00 PER HOUR $60,00 PER HOUR $60,00 PER HOUR $50.00 PER HOUR $60.00 PER HOUR $50.00 PER HOUR $50,00 PER HOUR $50,00 PER HOUR $35.00 PER HOUR $.35 PER MILE PER SQUARE FOOT 1-½% PER MONTH $200.00 PER HOUR $350,00 PER HOUR OTHER REIMBURSABLE EXPENSE ITEMS WHICH HAVE BEEN PREVIOUSLY APPROVED SHALL BE INVOICED AS DIRECT CHARGES, PLUS A 10% CARRYING CHARGE, C07a Rate Schedule I 1 of 1 12381 Cleveland Ave., Suite 204, Ft. Myers, FL 33907 Fort Myers FL ~ Fort Pierce FL Orlando FL ~ Sarasota FL 16El TILDEN LOBNI'I'Z COOPER, INC. HOURLY RATE SCHEDULE BILLING 8/11/00 - 7/31/01 FACTOR ' DESJ_GNATION BILLING RATES 11 Division Direr;tot/Senior Engineer $160 12 Senior Engineer' 135 13 Project Engineer 115 15 Engineer ,ll/Design .Specialist 85 17 Engineer. I/Designer II 75, 20 Graduate Engineer/Designer I/ ·Administrative Assistant 60 22 Technician II/SecretarY I] 50 24 Technician I/Secretary I/Receptionist/Clerk II 40 Rates st~bject to change with 30 days prior notice. Rev. 8/11/00 Forensic Engineering - 1.5 times normal billing rate Special Consulting - 1.5 to 2.0 times normal billing rate October 2, 2000 16El ~(0.')~]¢~}~1~ ~'i~'~[~F(~ ~ Landscape Architects Landscape Design, Planning and Management LA#171 Jack Lieber, FASLA Ellin Goetz, ASIA John Ribes, ASIA TO: FROM: RE: Chuck Schmitl, Barany Schmitt Summers Weaver and Partners Ellin Goetz Collier County Development Services Addition Hourly Rates for Landscape Architectural Services Principal $125 Associate 85 Staff 65 399 Twelfth Avenue South. Naples, Florida 34102 941,261,4007 Fax 941o261,5378 E:mail irlDaf'~aol.com www.irloa.com Fort Lauderdale 954,764,6689 16El BASIC SERVICES HOURLY BILLING RATES EFFECTIVE JULY 1, 2000 WALKER Senior Principal Principal Principals $195.00 $165.00 Senior Project Manager Project Manager Assistant Project Manager Project Management $145.00 $125.00 $100.00 Senior Parking Consultant Parking Consultant Parking Analyst/Planner Parking Consultants $ la5.00 $125,00 $100,00 Senior Engineer/Senior Architect Engineer/Architect Designer Design 125.00 lOO.OO 90.00 Senior Technician Technician Field Auditor Technical $ $ $ 85.00 70.00 45.00 Support Senior Administrative Assistant/Business Manager Administrative Assistant $ 60.00 $ 45.00 The above rates are in effect through December 31, 2000. 16El SCHEDULE H OVERHEAD MULTIPLE CALCULATION SHEET Not applicable to lump sum compensation amounts herein. T#627574.1 101800 2:16 PM 41 ATTACHMENT NO. 1 16El SCHEDULE "A" - SCOPE OF SERVICES October 2000 Design Professional Services Agreement Between Collier County, Florida and Barany Schmitt Summers Weaver and Partners, Inc. RFP # 00-3070 The building addition shall consist of: 1. Approximately 20,000 gross square feet of air conditioned office space on the first floor. Approximately 20,000 gross square feet of air conditioned office and/or storage space on the second floor. The design of new office space shall provide future expansion options of either: a.) A future third floor addition of approximately 15,000 gross square feet, or b.) A future horizontal two- story addition consisting of 7,500 gross square feet per floor or 15,000 total gross square feet, if two stories in height. The new office design shall include in the base bid a central energy plant designed to serve the new construction and be expandable to serve the future addition described in No. 3 above. An alternate bid shall be included which adds the chilled water energy capacity necessary to air condition the existing building, an area of approximately 43,000 gross square feet. Such alternate bid shall be an addition to the base bid construction cost. A free-standing parking garage structure to house approximately 400 automobiles. The parking structure shall include a grade level open sided canopy walkway cover leading to the Development Services office complex. The design, permitting and construction of site improvements within the Project boundaries site. Permitting shall include a Collier County SDP Amendment and a SWFWMD Surface Water Permit issued on a standard "exemption" basis due to site size. The phasing shall be as follows: PART "A" of the PROJECT: Land surveys, soil investigations, design, permitting and construction of all site improvements. Design, permitting and construction of the parking structure; and threshold inspections of the parking structure. PART "B" of the PROJECT: Functional space programming, design, permitting and construction of the building addition to the Development Services Center; and design permitting and construction of alternate bids. PART "C" of the PROJECT: On-site warranty inspections at 3-months, 6-months and 1-year after the date of Substantial Completion. Project\OO37'~,ttachment No. l~m 16El ATTACHMENT NO. 2 SCHEDULE "B"- BASIS FOR COMPENSATION 18 October 2000 Design Professional Services Agreement Between Collier County, Florida and Barany Schmitt Summers Weaver and Partners, Inc. RFP # 00-3070 PART "A" of the PROJECT: Land surveys, soil investigations, design, permitting and construction of all site improvements within the site boundaries, design, permitting and construction of the parking structure; and threshold inspections of the parking structure. 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 A lump sum fee of Fourteen Thousand Four Hundred Dollars ($14,400.00) for Land Surveys and Soil Investigations of Part "A" of the Project. A lump sum fee of Twenty Seven Thousand Ei.qht Hundred Dollars ($27,800.00) for the Schematic Design of Pad "A" of the Project. A lump sum fee of Forty Five Thousand One Hundred Dollars ($45,100.00) for the Design Development Phase of Part "A" of the Project. A lump sum fee of One Hundred Twenty Two Thousand Ei,qht Hundred Dollars ($122,800.00) for the Construction Document Phase of Part "A" of the Project. A lump sum fee of Six Thousand Seven Hundred Dollars ($6,700.00) for the Site Permitting Phase of Part "A" of the Project. (See Footnote (1).) A lump sum fee of Three Thousand Five Hundred Dollars ($3,500.00) for the Bidding Phase of Part "A" of the Project. A lump sum fee of Forty Five Thousand Seven Hundred Fifty Dollars ($45,750.00) for the Contract Administration Phase of Part "A" of the Project A lump sum fee of Twelve Thousand Dollars ($12,000.00) for the Threshold Inspection Phase of Part "A" of the Project. A lump sum fee of Two Thousand Five Hundred Dollars (,$2,500.00) for Reimbursables of Part "A" of the Project. SCHEDULE "B" - BASIS FOR COMPENSATION Design Professional Services Agreement Between Collier County, Florida and Barany Schmitt Summers Weaver and Partners, Inc. RFP # 00-3070 PART "B" of the PROJECT: Functional space programming, design, permitting and construction of the Building Addition to the Development Services Center; and design permitting and construction of alternate bids. 2.1.10 A lump sum fee of Ei.qht Thousand Five Hundred Dollars ($8,500.00) for the Programming Phase of Part "B" of the Project. 2.1.11 A lump sum fee of Forty One Thousand One Hundred Fifty Dollars ($41,150.00) for the Schematic Design Phase of Part "B" of the Project. 2.1.12 A lump sum fee of Sixty Six Thousand Seven Hundred Thirty Five Dollars ($66,735.00) for the Design Development Phase of Part "B" of the Project. 2.1.13 A lump sum fee of Two Hundred Three Thousand Dollars ($203,000.00) for the Construction Documents Phase of Part "B" of the Project. 2.1.14 A lump sum fee of Nine Thousand Five Hundred Dollars ($9,500.00) for the Bidding Phase of Part "B" of the Project. 2.1.15 A lump sum fee of Eighty Three Thousand Seven Hundred Sixty Dollars ($83,760.00) for the Contract Administration Phase of Part "B" of the Project. 2.1.16 A lump sum fee of Two Thousand Five Hundred Dollars ($2,500.00) for Reimbursables of Part "B" of the Project. PART "C" of the PROJECT: On-site warranty inspections at 3-months, 6-months and 1-year after the date of Substantial Completion. 2.1.17 A lump sum fee of Three Thousand Two Hundred Forty Dollars ($3,240.00) for the 3-Month Warranty Phase of Part "C" of the Project. 2.1.18 A lump sum fee of One Thousand Seven Hundred Twenty Dollars ($1,720.00) for the 6- Month Warranty Phase of Part "C" of the Project. 2.1.19 A lump sum fee of Three Thousand Two Hundred Forty Dollars ($3,240.00) for the 1-Year Warranty Phase of Part "C" of the Project. Footnote (1) * Task 2.1.5, Site Permitting, includes a Collier County SDP Amendment ($3,200 compensation) and a SFWMD Surface Water Permit issued on a standard "exemption" basis due to site size ($3,500.00 compensation); a total compensation of $6,700.00 for the task. If the SFWMD permitting review goes beyond the project site boundaries, the existing master drainage plan for the entire Collier Park of Commerce may come under scrutiny by SFWMD. Permitting services dealing with issues beyond the project site boundaries shall be additional services. Projects\OO37\Attachment No. 2\dm U.I :z: I 16El .o 2 0'/ ATTACHMENT NO. 4 ACORD. CERTIFICATE OF LIABILITY INSURANC DATE (MM/DD/YY) 3.010210o PRODUCER Oswald Trippe & Co. Naples 4089 Tamiami Trail North A203 Naples FL 34103 Phone:941-261-0428 Fax:941-261-7574 INSURED Baramy ~chmittzSum~ers Weaver and war=ners, £nc. 1520 Royal Palm Square Blvd Ft Myers FL 33919 THIS CERTIFICATE IS ISSUED AS A MA'! ! ER 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. INSURERS AFFORDING COVERAGE INSURERA: The Hartford Insurance Co. INSURER B: INSURER C: INSURER D: INSURER E: ;OVERAGES THE POLICIES OF INSURANCE LI31 GO BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITK)N 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 CONDfflONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. rNSRj -- ""~-O~'~C~Ir~' VOLICY EXPIRATION LTR TYPE OF INSURANCE POLICY NUMBER DATE {MM~D~YI DATE {M~DD~Y) LIMITS GENERAL LIABILIT~ EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY 21S~GQ3449 02/01/00 02/01/01 FIRE DAMAGE (Any one fire) $ 300,000 I CLAIMS MADE ~ OCCUR MEDEXP(Anyoneperso.) $ 10,000 X Hired Nono~ed au PERSONAL&ADVINJURY $1,000,000 GENERAL AGGREGATE $ 2,000,000 , GEN'L AGGREGATE LIMIT APPLIES PER: ~ PRODUCTS - COMPIOP AGG $ 2 ~ 000 · 000 [ POLICY ~'----~PRO- JECT ~ LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT ANY AUTO (Ea accident) $ ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS BODILY INJURY NON-OWNED AUTOS (Per accident) i $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABIUTY AUTO ONLY- EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $ i, 000 ~ 000 A I OCCUR ~ CLAIMS MADE 21S~GQ3449 02/01/00 02/01/01 AGGREGATE $1,000,000 DEDUCTIBLE $ RETENTION $ 10, 000 $ IWC $[ATU- lOTH- WORKERS COMPENSATION AND TORY LIMffS I ER EMPLOYERS' LIABILITY E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE- POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/FJ(CLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Collier County is named as additional insured. RFP#00-3070 "Development Service Building Additions and Parking Deck" CERTIFICATE HOLDER I Y t ADDITIONAL INSURED; INSURER LETTER: A CANCELLATION Collier County Board of County Commissioners 3301 Tamiami Trail East Naples FL 34112 COLLCOU ACORD 25-S (7197) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER ~LL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVE~ AUTHO ED ES TATIVE ~ ©ACORD CORPORATION 1988 ~0/26/00 THU 10:31 F.~ 941 275 5356 B$SW & PARTNERS ~0~, AON R~.qK SF-~VICE1, INC. OF NEW yORK TWO WQRI.~ TRADE GP-NT~R ~IARANY SCHMITT SUMMERS WEAVER AND PARlldER$ ING. ~480 ~O~E D N~. ASP~ C~. PARK I WOO~l~, ~J 07095 ?HIS CERTJFIC~TE I$ ~U-ED A8 A Mkl~l--~R OF INPORMAT~ H~ ~$ C~RCA~ DOg N~ ~END, ~O OR " ~MP~ ~FORDING ERAGE ~ ~IN C~ F~ INS~CE COMPLY HARTFORD UNDERWRITERS INSURANCE ~MPANY C~:MP~J4Y COYERASES 7HI~ IS TO CE~'iFY'THAT TH~ POLIOES OF I~$UIqANCE ~D e~OW ~VE BEEN ISSUED I~O~A~, N~T~DING A~ RE~I~. ~ OR ~Dm~ OF ~Y ~T OR C~FI~ ~Y BE ~ OR ~Y ~. ~E IN~ ~EO B Y THE P~ $XcLUGIONS,AND C~Nc~mo~ (~ SU~ POUm~. L[MTT~ I~[-k~N MAY HAVE BE~N REDUCED BY PAID CLAJM~. _ TYPE OF IN~URANca POLICY NI,~IBER DATE ~ DATE GENERAL LIABILITY ........... -' ANY A~O ~ N~NED EMP~e~' ~ 10 W~ 4~ ~X & HI) lOTHER EFECTIV~ 111~J9, ¢OVERAG~ I$ PRQV1OED FOR LF..~ED EMPLOYEES BUT NOT $UGCONTRACI'O~ OF:BAI~ANY ~HMITT SUMMERS WEAVER AND PARTNERS INC, COllIER COUNTy BOARD OF COUNTY COMMISBIONERS $~,B1 TAIulIAMI 'T'r4J~IL N~S, FL 34112 · U'THOB~.~O W~PI~t!~ff~VE e A~)lqO C;0RPOEATION' l_g~, BARASCH3 ACORD CERTIFICATE OF INSU , NCE fr PRgDUCER THIS CERTIFICATE IS ISSUE= AS -~J-M~L:~EItF-!~FORMATION Suncoast Insurance Associates ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Box 22668 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Tampa, FL 33622 - 2668 COMPANIES AFFORDING COVERAGE COMPANY ASecurity Ins of Hartford INSURED COMPANY Barany Schmitt Summers Weaver & S Partners, Inc. COMPANY 1520 Royal Palm Square Blvd. c Suite 300 COMPANY Fort Myers, FL 33919 D COVERAGES : THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOT'WITHSTANDING 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. ~ POLICY EFFECTIVE I POUCY EXPIRATION CO ; TYPE OF INSURANCE POLICY NUMBER LTR ;, DATE (MM/DD/YY) I DATE (MM/DD/YY) UMI"I~ ~ GENERAL UABlUTY ! GENERAL AGGREGATE '$$ ! i COMMERCIAL GENERAL LIABILrTY I PRODUCTS-.COMP/OP AGG CLAIMS MADE OCCUR ! PERSONAL & ADV INJURY $ ' tOWNER'S & CONTRACTOR'S PROT [ I EACH OCCURRENCE I$ i I, i FIRE DAMAGE (Any one fire) j $ I ME= EXP (Any one person) I$ i AUTOMOBILE UABlUTY ~. _ I I I i COMBINED SINGLE LIMIT I$ __~ ,,~Y AUTO i ALL OWNED AUTOS I ~ .............. [ BODILY INJURY iS : SCHEDULED AUTOS (Per person) HIRED AUTOS ; BODILY INJURY : NON-OWNED AUTOS I (Per accident) i i IPROPERTY DAMAGE GARAGE UABIUT~ ! AUTO ONLY-EA ACCIDENT $ ANY AUTO I OTHER THAN AUTO ONLY: ~-~ ; EACH ACCIDENTS ! AGGREGATE i $ EXCESS UABIUTY " ~ EACH OCCURRENCE $$ ; UMBRELLA FORM I I AGGREGATE ! OTHER THAN UMBRELLA FORM ~ : $ EMPLOYERS' UABIUTY EACH ACCIDENT IS THE PROPRIETOR/ ~ INCL D SEASE-POUCY LIMIT iS PARTHERS/EXECUTIVE OFFICERS ARE: EXCL t DISEASE- EACH EMPLOYEE A OTHER PL00965701 04/01/00 04/01/01 i $1,000,000 Each Claim Professional $2,000,000 Ann Agg Liability DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESI~PECIAL ITEMS Professional Liability is written on a claims made basis. Collier County is hereby named as Additional Insured, as respects to (See Attached Schedule.) CERTIFICATE HO~ER : ~. CANCEELATiON: : SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE Collier Countyt Florida EXPIRATION DATEll'IEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL Board of County Commissioners n0 DAYS WRITTEN NOTICE TO THE CERTIRCATE HOLDER NAMED TO THE LEFT, Nap 1 e s, FL 3 410 2 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGATION OR UABlUTY OF ANY KIND UPON THE COMPANY, ITE AGENTS OR REPRESENTATIVES. · AU~.~tRIZE D REPRESENTATIVE ACORD~I3J93) I Of !~ ~:S3:6736/:M34352 : i: : : ~'~ e ACORD CORPORATION1993 ~:i i i! iiii !DESCRIPTIONS !(Continued:!! from 11!) ! 6E ! General Liability Coverage. RE: #00-3070 - Architectural Services for Development Services Building Addition and Parking Deck o$?."~ozoo ~ED. 17:02 FAX 941 275 5356 B S w & PARTNERS · ' I6E1 RFP//00-3070 -"Architectural Serrlce~ for Develo!lmem 5ervlcez Iluildin~ Addition and Parking Deck" ~]002 Insurance Requirements INSURANCE TYPE REQUIRED LIMITS X.. 1. Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements, X 2. ;x; 3. 5. Commercial General Liability (Occurrence Form) patterned after the 1985 I.S.O form with no limiting endorsements. Bodily Inj~u _ry & Pronerty ~ $1.000.000 Single Limit Per Occurrence INDEMNIFICATION: The Consultant, in consideration often Dollars ($10.00), the receipt and sufficiency of which is acknowledged through the signing of this document, shall protect, defend, indemnify and hold Collier County 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 misconduct or negligent act, error or omission of the Consultant, its subconsultants, agents or employees, arising out of or incidental to the performance of this contract or work performed therounder. This provision shall also pertain to any claims brought against the County by any employee of the named Consultant, any subconsultant, subcontractor, or anyone directly or indirectly employed by any of them. This section does not pertain to any incident arising from the sole negligence of Collier County. Automobile Liability Owned/Non-owned/Hired Automobile Included $ 500.000 Each Occurrence Other Insurance as indicated below: a) Professional .Liability $1.000.000 The Proposer shall be solely responsible to parties with whom it shall deal ir~ carrying out the terms of this agreement and shall indemnify and hold the County harmless against all claims arising from the negligent acts, errors or omission,~ of consultant by third parties, The Proposer shall carry professional liability insurance in an amount not less than $1.000.000. ~Y-10-2000 17:11 05,-~0/00 WED 17:02 FAX 9tl 275 5356 B S W & PARTNERS " 16El RFP It00-3070 -"Architee_rural Serviges for Develonment Services Building_ Addition and Parking Deck~ ]~,~.14 [~003 COLLIER COUNTY FLORIDA INSURANCE REQUIREMENTS (Continued) X 6, X 7. X 8. 10. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. Collier County. Board of County Commissioners shall be named as the Certificate Holder. NOTE-The "Certificate Holder" should read as follows: Collier County Board of County Commissioners Naples, Florida No County Division, Department, or individual name should appear on the Certificate. No other format will be acceotable. Thirty (30) Days Cancellation Notice required. The Certificate must state the Bid Number and T~tle. BIDDERS AND INSURANCE AGENT STATEMENT: We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of bid. Bidder Signature of Bidder Suncoast Insurance Associates, Inc. Insurance Agency Signature of Bidder's Agent P.O. Box :L3668 Tampa, Florida 33622.26~ (813) (80~) 741-8889 FAX (813) 289-4~1 M~Y-£O-2000 17:11 941 2?5 5356 P. 03 16E2 RESOLUTION NO. 2000 - n ~.7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AUTHORIZING THE BORROWING OF NOT EXCEEDING $1,565,000 FROM THE POOLED COMMERCIAL PAPER LOAN PROGRAM OF THE FLORIDA LOCAL GOVERNMENT FINANCE COMMISSION PURSUANT TO THE TERMS OF THE LOAN AGREEMENT BETWEEN THE COMMISSION AND THE COUNTY IN ORDER TO FINANCE THE ACQUISITION AND CONSTRUCTION OF CERTAIN IMPROVEMENTS TO AND UPGRADES FOR THE 800 MHZ COMMUNICATION SYSTEM OF THE COUNTY; AUTHORIZING THE EXECUTION OF A LOAN NOTE OR NOTES TO EVIDENCE SUCH BORROWING; AGREEING TO SECURE SUCH LOAN NOTE OR NOTES WITH A COVENANT TO BUDGET AND APPROPRIATE LEGALLY AVAILABLE NON-AD VALOREM REVENUES AS PROVIDED IN THE LOAN AGREEMENT; AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH OTHER DOCUMENTS AS MAY BE NECESSARY TO EFFECT SUCH BORROWING; AND PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. DEFINITIONS. Unless the context of use indicates another meaning or intent, the following words and terms as used in this Resolution shall have the following meanings. Capitalized terms not defined herein shall have the meanings ascribed thereto in the hereinafter defined Loan Agreement. "Act" means, collectively, Part I, Chapter 125, Florida Statutes, Part I, Chapter 163, Florida Statutes, and all other applicable provisions of law. "Additional Payments" means the payments required to be made by the County pursuant to Sections 5.02(b), 5.02(c), 5.02(d), 5.05 and 6.06(e) of the Loan Agreement. "Board" means the Board of County Commissioners of the County. "Chairman" means the Chairman or Vice Chairman of the Board, and such other person as may be duly authorized to act on his or her behalf. "Clerk" means the Clerk of the Circuit Court for the County, ex-officio Clerk of the Board, and such other person as may be duly authorized to act on his or her behalf. "Commission" means the Florida Local Government Finance Commission, and any assigns or successors thereto. 16E2 "County" means Collier County, Florida, a political subdivision of the State of Florida. "County Administrator" means the County Administrator of the County and such other person as may be duly authorized to act on his or her behalf. "Designated Revenues" means (1) Public Agency Moneys budgeted and appropriated for purposes of payment of the Loan Repayments and any other amounts due under the Loan Agreement, and (2) the proceeds of the Loan pending the application thereof. "Draw Date" has the meaning set forth in the Loan Agreement. "Finance Director" means the Director of Finance and Accounting and such other person as may be duly authorized to act on his or her behalf. "Loan No. A-17-1" means the Loan designated as "Loan No. A-17-1" the proceeds of which are to be used to finance Project A-17. "Loan" means the loan to be made by the Commission to the County from proceeds of the Series A Notes in accordance with the terms of this Resolution and of the Loan Agreement. "Loan Agreement" means the Loan Agreement, dated as of April 12, 1991, between the County and the Commission, as amended and supplemented and as the same may be further amended and supplemented. "Loan Rate" has the meaning set forth in the Loan Agreement. "Loan Repayments" or "Repayments" means the payments of principal and interest at the Loan Rate on the Loan amounts payable by the County pursuant to the provisions of the Loan Agreement and all other payments, including Additional Payments, payable by the County pursuant to the provisions of the Loan Agreement. "Non-Ad Valorem Revenues" means all legally available revenues of the County derived from any source whatsoever other than ad valorem taxation on real and personal property, which are legally available to make the Loan Repayments required in the Loan Agreement, but only after provision has been made by the County for the payment of services and programs which are for essential public purposes affecting the health, welfare and safety of the inhabitants of the County or which are legally mandated by applicable law. 2 16E2 "Program" means the Pooled Commercial Paper Loan Program established by the Commission. "Project A-17" means the costs and expenses relating to the acquisition and construction of certain improvements to and upgrades for the County's 800 MHZ communication system, as the same may be amended or modified from time to time, all as more particularly described in the plans and specifications on file with the County. "Public Agency Moneys" shall mean the moneys budgeted and appropriated by the County for payment of the Loan Repayments and any other amounts due hereunder from Non-Ad Valorem Revenues pursuant to the County's covenant to budget and appropriate such Non-Ad Valorem Revenues contained in Section 6.04 of the Loan Agreement. "Resolution" means this Resolution, as the same may from time to time be amended, modified or supplemented. "Series A Notes" means the Commission's Pooled Commercial Paper Notes, Series A (Governmental Issue), to be issued from time to time by the Commission. The terms "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms, shall refer to this Resolution; the term "heretofore" shall mean before the date of adoption of this Resolution; and the term "hereafter" shall mean after the date of adoption of this Resolution. Words importing the masculine gender include every other gender. Words importing the singular number include the plural number, and vice versa. SECTION 2. AUTHORITY FOR RESOLUTION. This Resolution is adopted pursuant to the provisions of the Act. SECTION 3. that: FINDINGS. It is hereby ascertained, determined and declared (A) The Commission has been established for the principal purpose of issuing commercial paper notes in order to provide funds to loan to public agencies, such as the County, desiring to finance and refinance the cost of acquiring, constructing and equipping capital improvements and to finance and refinance other governmental needs. (B) In furtherance of the foregoing, the Commission shall issue, from time to time, commercial paper notes to be known as "Florida Local Government Finance Commission 16E2 Pooled Commercial Paper Notes, Series A (Governmental Issue)" and shall loan the proceeds of such Series A Notes to public agencies, including the County. (C) Pursuant to the authority of the Act, the Commission has agreed to loan, from time to time, to the County such amounts as shall be authorized herein and in the Loan Agreement in order to enable the County to finance, reimburse or refinance the cost of acquisition, construction and equipping of capital improvements. (D) There is presently a need by the county to finance Project A-17 and the most cost-effective means by which to finance Project A-17 is by the use of moneys obtained pursuant to the Program by means of the Loan. (E) The County hereby determines that the provision of funds by the Commission to the County in the form of Loan No. A-17-1 pursuant to the terms of the Loan Agreement and the financing of Project A-17 will assist in the development and maintenance of the public welfare of the residents of the County, and shall serve a public purpose by improving the health and living conditions, and providing governmental services, facilities and programs and will promote the most efficient and economical development of such services, facilities and programs. (G) Loan No. A-17-1 shall be repaid solely from the Designated Revenues. Such Designated Revenues shall include moneys derived from a covenant to budget and appropriate legally available Non-Ad Valorem Revenues. The ad valorem taxing power of the County will never be necessary or authorized to make the Loan Repayments. (H) Due to the potential volatility of the market for tax-exempt obligations such as the Note or Notes to be issued evidencing Loan No. A-17-1, the complexity of the transactions relating to such Note or Notes and the uniqueness of the Program, it is in the best interest of the County to deliver the Note or Notes to the Commission pursuant to the Program by a negotiated sale pursuant to Section 218.385(1), Florida Statutes, allowing the County to utilize the Program in which it participates from time to time and to enter the market at the most advantageous time, rather than at a specified advertised date, thereby permitting the County to obtain the best possible price, issuance costs and interest rate for such Note or Notes. SECTION 4. TERMS OF LOANS. The County hereby approves of Loan No. A-17-1 in the aggregate amount of not exceeding $1,565,000 for the purpose of providing the County with sufficient funds to finance Project A-17. The Chairman and the Clerk are hereby authorized to execute, seal and deliver on behalf of the County a Loan Note or Notes with respect to Loan No. A-17-1 and other documents, instruments, agreements and certificates necessary or desirable to effectuate Loan No. A-17-1 as provided in the Loan 4 16E2 Agreement. The Loan Note or Notes with respect to Loan No. A- 17-1 shall reflect the terms of such Loan and shall be substantially in the form attached to the Loan Agreement as Exhibit I. The Finance Director shall make the Draw Request or Requests with respect to Loan No. A- 17-1 in accordance with the terms of the Loan Agreement at such time as shall be determined by the Finance Director as appropriate to finance Project A-17 and is permitted by the Loan Agreement. Loan No. A-17-1 shall mature in accordance with the provisions described in Schedule I attached hereto or in such other amounts and at such other times as the Finance Director may determine. Loan No. A-17-1 shall bear interest at the Loan Rate in accordance with the terms of the Loan Agreement. The County further agrees to make all Loan Repayments required of it pursuant to the terms of the Loan Agreement. The Letter of Credit fees for Loan No. A-17-1 shall be 30 basis points or such other amount as First Union National Bank and the Finance Director shall agree. SECTION 5. AUTHORIZATION OF PROJECT A-17. The County does hereby authorize the acquisition and construction of Project A-17. SECTION 6. SECURITY FOR THE LOAN. The County's obligation to repay Loan No. A-17-1 will be secured by a pledge of and lien upon the Designated Revenues in accordance with the terms of the Loan Agreement. The obligation of the County to repay Loan No. A-17-1 shall not be deemed a pledge of the faith and credit or taxing power of the County and such obligation shall not create a lien on any property whatsoever of or in the County other than the Designated Revenues. SECTION 7. GENERAL AUTHORITY. The members of the Board and the officers, attorneys and other agents or employees of the County are hereby authorized to do all acts and things required of them by this Resolution and the Loan Agreement, or desirable or consistent with the requirements of this Resolution and the Loan Agreement, for the full punctual and complete performance of all the terms, covenants and agreements contained in this Resolution and the Loan Agreement, and each member, employee, attorney and officer of the County or its Board is hereby authorized and directed to execute and deliver any and all papers and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the transactions contemplated by this Resolution and the Loan Agreement. SECTION 8. SEVERABILITY. If any one or more of the covenants, agreements or provisions herein contained shall be held contrary to any express provision of law or contrary to the policy of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separable from the remaining covenants, agreements or provisions and shall in no way affect the validity of any of the other provisions hereof. 16E2 SECTION9. REPEAL OF INCONSISTENT RESOLUTIONS. All resolutions or parts thereof in conflict herewith are hereby superseded and repealed to the extent of such conflict. SECTION 10. EFFECTIVE DATE. immediately upon its adoption. This Resolution shall take effect DULY ADOPTED this /q~day of 2000. Attest as to Chairman'S signature ~15. ATTEST:. DWIGHT E. BROCK, CLERK Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ~ , Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY: Thomas C. Palmer, Assistant County Attorney 6 FORMAL AGRI=I=MI=NT 1 6 E 2 DIGITAL UPGRADE OF COLLIER COUNTY 800 MHz SYSTEM (PURCHASE ORDER # 102592) This Agreement, dated April 18, 2001, is by and between Com-Net Ericsson Critical Radio Systems, Inc. (referred to herein as "the Vendor") and Collier County, Florida (referred to herein as "the County"). 1. On November 14, 2000, the Board of County Commissioners, on behalf of Collier County, authorized County staff to purchase an upgrade to the digital component of the County's 800 MHz Radio System. On November 30, 2000, the County issued Purchase Order #102592 to the Vendor in the amount of $1,562,000. The Vendor accepted the terms of the purchase order in good faith and subsequently commenced performance in accordance with the terms of the Purchase Order, attached hereto, which accepted and incorporated Vendor's March 3, 2000 offer letter based upon Vendor's standard terms and conditions (ECR-4588D). To date, the Vendor has furnished and installed 400 mobile [adio upgrades, delivered 550 portable radios, and completed an upgraded to the dispatch component of the County's radio system. The remainder of work includes an estimated 271 radio upgrades and replacement of 250 radios. Pursuant to the terms of the Board's action, this agreement, signed by the Chairman of the Board of County Commissioners, is required in addition to the referenced Purchase Order. Vendor's terms as accepted by and incorporated into the subject Purchase Order, attached hereto, are incorporated into this Agreement 6. This Board has appropriated the funds necessary to fully fund this Agreement. 16E2": IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals. ,'r'i~ck, Clerk of Courts By: BOARD OF COUNTY COMMISSIONERS, COLLIER CO~~DA ~ Jam~,~. Carter~ Ph.~.,'-~_,hairma Attest ae to Cketrmn's First Witness ?Type/print witness name'S' - SeCond Witness ?Type/~rint witness namer Approved as to form and Legal sufficiency.: ~ Tho~s ~ Palmer, Assistant County Attorney Com-Net Systems, I/p~. ,"Contractor.~ Signature Ericsson Critical Radio (L.S.) Michael D. Milas Collier County Project Manager 16E2 SCHEDULE I PROPOSED LOAN REPAYMENT SCHEDULE The principal of Loan No. A-17-1 shall be repaid as follows: December 4, 2001 December 3, 2002 December 2, 2003 December 7, 2004 December 6, 2005 $313,000 313,000 313,000 313,000 313,000 Interest on the Loan shall provisions of the Loan Agreement. with the Loan Agreement. be paid monthly in accordance with the terms and Additional Payments shall also be made in accordance 16Fl MEMORANDUM Date: To: From: Re: November 17, 2000 Ken Pineau, Director Emergency Management Department Lisa Roedel, Deputy Clerk Minutes & Records Department Resolution 00-418 and Statewide Mutual Aid Agreement Between the State of Florida, Department of Community Affairs and Collier County Enclosed please find one certified resolution and two original agreements as referenced above, approved by the Board of County Commissioners on November 14, 2000 (Agenda Item #16F1) . Kindly forward the documents to DCA and return one fully executed original agreement to Minutes and Records. If you should have any questions, please contact me at: 774-8406. Thank you. Enclosures RESOLUTION NO. O0- 418 16Fl RESOLUTION AUTHORIZING THE EXECUTION AND ACCEPTANCE OF A STATEWIDE MUTUAL AID AGREEMENT BETWEEN COLLIER COUNTY AND OTHER FLORIDA COUNTIES, MUNICIPALITIES, INDEPENDENT SPECIAL DISTRICTS AND THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR CATASTROPHIC EMERGENCY RESPONSE AND RECOVERY MUTUAL AID RESULTING FROM NATURAL OR TECHNOLOGICAL DISASTERS WHEREAS, the State Emergency Management Act, chapter 252, Florida Statutes, authorizes Collier County to enter into mutual aid agreements for reciprocal emergency aid and assistance in case of emergencies too extensive to be dealt with unassisted; and WHEREAS, Chapter 252, Florida Statutes, sets forth details concerning powers, duties, rights, privileges, and immunities of political subdivisions of the state rendering outside aid; and WHEREAS, the State of Florida is geographically vulnerable to hurricanes, tornadoes, floods, wildfires and other natural or technological disasters that, in the past, have caused severe property damage to public roads, utilities, buildings, parks and other governmentally owned facilities; and WHEREAS, Collier County Government and other parties executing the Statewide Mutual Aid Agreement for catastrophic emergency response and recovery aid recognize that additional manpower and equipment may be needed to mitigate further damage and restore vital services to the citizens of the affected community should such disasters occur; and WHEREAS, to provide the most effective mutual aid possible, Collier County Governmel~t and other parties executing this Agreement intend to foster communications between Collier County personnel and the personnel of other counties, municipalities, and independent special districts executing this Agreement by visits and exchange of information; and 16F1 WHEREAS, Collier County Government and other parties executing the Statewide Mutual Aid Agreement for catastrophic emergency response and recovery aid encourage their personnel to implement detailed administrative procedures to be used during emergencies; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA; that the Statewide Mutual Aid Agreement attached hereto as "Exhibit A" is hereby adopted. This Resolution adopted after motion, second and majority vote in favor of adoption this ]~j~ day of x~ 0-~. ,2000. BOARD OF COUNTY COMMISSIONERS, By: \ ~_~~'_] - James D. ~rter, Ph.D.,~'~airman ATTEST::: Dwight E. Brock, Clerk · r(Deputy Clerk~ t/ ~ttest as to Chal~'$ signature on]$. Approved as to form ~S~cgY: Patrick G. White, Assistant County Attorney County Attorney July 31, 2000 16F1 STATEWIDE MUTUAL AID AGREEMENT This Agreement between the DEPARTMENT OF COMMUNITY AFFAIRS, State of Florida (the "Department"), and all the local governments signing this Agreement (the "Participating Par- ties") is based on the existence of the following conditions: A. The State of Florida is vulnerable to a wide range of disasters that are likely to cause the disruption of essential services and the destruction of the infrastructure needed to deliver those services. B. Such disasters are likely to exceed the capability of any one local government to cope with the disaster with existing resources. C. Such disasters may also give rise to unusual technical needs that the local government may be unable to meet with existing resources, but that other local governments may be able to offer. D. The Emergency Management Act, as amended, gives the local governments of the State the authority to make agreements for mutual assistance in emergencies, and through such agreements to ensure the timely reimbursement of costs incurred by the local governments which render such assistance. E. Under the Act the Department, through its Division of Emergency Management (the "Division"), has authority to coordinate assistance between local governments during emergencies and to concentrate available resources where needed. July 31, 2000 16F1 F. The existence in the State of Florida of special districts, educational districts, and other regional and local governmental entities with special functions may make additional resources available for use in emergencies. Based on the existence of the foregoing conditions, the parties agree to the following: ARTICLE I. Definitions. As used in this Agreement, the following expressions shall have the following meanings: A. The "Agreement" is this Agreement, which also may be called the Statewide Mutual Aid Agreement. B. The"Participating Parties" to this Agreement are the Department and any and all special districts, educational districts, and other local and regional governments signing this Agreement. C. The "Department" is the Department of Community Affairs, State of Florida. D. The "Division" is the Division of Emergency Management of the Department. E. The "Requesting Parties" to this Agreement are Participating Parties who request assistance in a disaster. F. The "Assisting Parties" to this Agreement are Participating Parties who render assistance in a disaster to a Requesting Party. 2 16F1 July 31, 2000 G. The "State Emergency Operations Center" is the facility designated by the State Coordinating Officer for use as his or her headquarters during a disaster. H. The "Comprehensive Emergency Management Plan" is the biennial Plan issued by the Division in accordance with § 252.35(2)(a), Fla. Stat. (1999). I. The "State Coordinating Officer" is the official whom the Governor designates by Executive Order to act for the Governor in responding to a disaster, and to exercise the powers of the Governor in accordance with the Executive Order and the Comprehensive Emergency Management Plan. J. The "Period of Assistance" is the time during which any Assisting Party renders assistance to any Requesting Party in a disaster, and shall include both the time necessary for the resources and personnel of the Assisting Party to travel to the place specified by the Requesting Party and the time necessary to return them to their place of origin or to the headquarters of the Assisting Party. K. A "special district" is any local or regional governmental entity which is an in- dependent special district within the meaning of § 189.403(1), Fla. Stat. (1999), regardless of whether established by local, special, or general act, or by rule, ordinance, resolution, or interlocal agreement. L. An "educational district" is any School District within the meaning of § 230.01, 3 July 31, 2000 16F1 Fla. Shat. (1999), or any Community College District within the meaning of § 240.313(1), Fla. Shat. (1999). M.. An "interlocal agreement" is any agreement between local governments within the meaning of § 163.01(3)(a), Fla. Stat. (1999). N. A "local government" is any educational district and any entity that is a "local govemmenhal entity" within the meaning of § 11.45(1)(d), Fla. $tat. (1999). O. Any expressions not assigned definitions elsewhere in this Agreement shall have the definitions assigned them by the Emergency Management Act, as amended. ARTICLE II. Applicability of the Agreement. A Participating Party may request assistance under this Agreement only for a major or catastrophic disaster. If the Participating Party has no other mutual aid agreement that covers a minor disaster, it may also invoke assistance under this' Agree- ment for a minor disaster. ARTICLE III. Invocation of the Agreement. In the event of a disaster or threatened disaster, a Participating Party may invoke assistance under this Agreement by requesting it from any other Participating Party or from the Department if, in the judgment of the Requesting Party, its own resources are inadequate to meet the disaster. A. Any request for assistance under this Agreement may be oral, but within five (5) days must be confirmed in writing by the Director of Emergency Management for the County 4 16F1 July 31, 2000 of the Requesting Party, unless the State Emergency Operations Center has been activated in response to the disaster for which assistance is requested. B. All requests for assistance under this Agreement shall be transmitted by the Director of Emergency Management for the County of the Requesting Party to either the Di- dsion or to another Participating Party. If the Requesting Party transmits its request for Assistance directly to a Participating Party other than the Department, the Requesting Party and Assisting Party shall keep the Division advised of their activities. C. If any requests for assistance under this Agreement are submitted to the Division, the Division shall relay the request t,o such other Participating Parties as it may deem ap- propriate, and shall coordinate the activities of the Assisting Parties so as to ensure timely assistance to the Requesting Party. All such activities shall be carried out in accordance with the Comprehensive Emergency Management Plan. D. Notwithstanding anything to the contrary elsewhere in this Agreement, nothing in this Agreement shall be construed to allocate liability for the costs of personnel, equip- ment, supplies, services and other resources that are staged by the Department or by other agencies of the State of Florida for use in responding to a disaster pending the assignment of such personnel, equipment, supplies, services and other resources to a mission. The docu- mentation, payment, repayment, and reimbursement of all such costs shall be rendered in 16F1 July 31, 2000 accordance with the Comprehensive Emergency Management Plan. ARTICLE IV. Responsibilities of Requesting Parties. To the extent practicable, all Re- questing Parties seeking assistance under this Agreement shall provide the following information to the Division and the other Participating Parties. In providing such information, the Requesting Party may use Form B attached to this Agreement, and the comple~tion of Form B by the Requesting Party shall be deemed sufficient to meet the requirements of this Article: A. A description of the damage sustained or threatened; B. An identification of the specific Emergency Support Function or Functions for which such assistance is needed; C. A description of the specific type of assistance needed within each Emergency Support Function; D. A description of the types of personnel, equipment, services, and supplies needed for each specific type of assistance, with an estimate of the time each will be needed; E. A description of any public infrastructure for which assistance will be needed; F. A description of any sites or structures outside the territorial jurisdiction of the Requesting Party needed as centers to stage incoming personnel, equipment, supplies, services, or other resources; July 31, 2000 !6F1 G. The place, date and time for personnel of the Requesting Party to meet and receive the personnel and equipment of the Assisting Party; and H. A technical description of any communications or telecommunications equipment needed to ensure timely communications between the Requesting Party and any Assisting Parties. ARTICLE V. Responsibilities of Assisting Parties. Each Participating Party shall render assistance under this Agreement to any Requesting Party to the extent practicable given its personnel, equipment, resources and capabilities. If a Participating Party which has received a request for assistance under this Agreement determines that it has the capacity to render some or all of such assistance, it shall provide the following information to the Requesting Party and shall transmit it without delay to the Requesting Party and the Division. In providing such information, the Assisting Party may use Form. C attached to'this Agreement, and the completion of Form C by the Assisting Party shall be deemed sufficient to meet the requirements of this Article: A. A description of the personnel, equipment, supplies and services it has available, together with a description of the qualifications of any skilled personnel; B. An estimate of the time such personnel, equipment, supplies, and services will continue to be available; 7 16F1 July 31, 2000 C. An estimate of the time it will take to deliver such personnel, equipment, supplies, and services at the date, time and place specified by the Requesting Party; D. A technical description of any communications and telecommunications equip- ment available for timely communications with the Requesting Party and other Assisting Parties; and E. The names of all personnel whom the Assisting Party designates as Supervisors. ARTICLE VI, Rendition of Assistance. After the Assisting Party has delivered its personnel, equipment, supplies, services, or other resources to the place specified by the Requesting Party, the Requesting Party shall give specific assignments to the Supervisors of the Assisting Party, who shall be responsible for directing the performance of these assignments. The Assisting Party shall have' authority to direct the manner in which the assignments are performed. In the event of an emergency that affects the Assisting Party, all personnel, equipment, supplies, services and other resources of the Assisting Party shall be subject to recall by the Assisting Party upon not less than five (5) days notice or, if such notice is impracticable, as much notice as is practicable under the circumstances. A. For operations at the scene of catastrophic and major disasters, the Assisting Party shall to the fullest extent practicable give its personnel and other resources sufficient equip- ment and supplies to make them self-sufficient for food, shelter, and operations unless the Requesting Party has specified the contrary. For minor disasters, the Requesting Party shall 16F1 July 31, 2000 be responsible to provide food and shelter for the personnel of the Assisting Party unless the Requesting Party has specified the contrary. In its request for assistance the Requesting Party may specify that Assisting Parties send only self-sufficient personnel or self-sufficient resources. B. Unless the Requesting Party has specified the contrary, the Requesting Party shall to the fullest extent practicable coordinate all communications between its personnel and those of any Assisting Parties, and shall determine ~1 frequencies and other technical speci- fications for all communications and telecommunications equipment to be used. C. Personnel of the Assisting Party who render assistance under this Agreement shall receive their usual wages, salaries and other compensation, and shall have all the duties, re- sponsibilities, immunities, rights, interests and privileges incident to their usual employment. ARTICLE VII. Procedures for Reimbursement. Unless the Department or the Assisting Party, as the case may be, state the contrary in writing, the ultimate responsibility for the reim- bursement of costs incurred under this Agreement shall rest with the Requesting Party, subject to the following conditions and exceptions: A. The Department shall pay the costs incurred by an Assisting Party in responding to a request that the Department initiates on its own, and not for another Requesting Party, upon being billed by that Assisting Party in accordance with this Agreement. 16F1 July 31; 2000 B. An Assisting Party shall bill the Department or other Requesting Party as soon as practicable, but not later than thirty (30) days after the Period of Assistance has closed. Upon the request of any of the concerned Participating Parties, the State Coordinating Officer may extend this deadline for cause. C. If the Department or the Requesting Party, as the case may be, protests any bill or item on a bill from an Assisting Party, it shall do so in writing as soon as practicable, but in no event later than thirty (30) days after the bill is received. Failure to protest any bill or billed item in writing within thirty (30) days shall constitute agreement to the bill and the items on the bill. D. If the Department protests any bill or item on a bill from an Assisting Party, the · Assisting Party shall have thirty (30) days from the date of protest to present the bill or item to the original Requesting Party for payment, subject to any protest by the Requesting Party. E. If the Assisting Party cannot agree with the Department or the Requesting Party, as the case may be, to the settlement of any protested bill or billed item, the Depamment, the Assisting Party, or the Requesting Party may elect binding arbitration to determine its liabil- ity for the protested bill or billed item in accordance with Section F of this Article. F. If the Department or a Participating Party elects binding arbitration, it may select as an arbitrator any elected official of another Participating Party or any other official ofan- 10 16F1 July 31, 2000 other Participating Party whose normal duties include emergency management, and the other Participating Party shall also select such an official as an arbitrator, and the arbitrators thus chosen shall select another such official as a third arbitrator. G. The three (3) arbitrators shall convene by teleconference or videoconference with- in thirty (30) days to consider any documents and any statements or arguments by the Depart- merit, the Requesting Party, or the Assisting Party concerning the protest, and shall render a decision in writing not later than ten (10) days after the close of the hearing. The decision of a majority of the arbitrators shall bind the parties, and shall be final. H. If the Requesting Party has not forwarded a request through the Department, or if an Assisting Party has rendered assistance without being requested to do so by the De- partment, the Department shall not be liable for the costs of any such assistance. All requests to the Federal Emergency Management Agency for the reimbursement of costs incurred by any Participating Party shall be made by and through the Department. I. If the Federal Emergency Management Agency denies any request for reimburse- ment of costs which the Department has already advanced to an Assisting Party, the Assisting Party shall repay such costs to the Department, but the Department may waive such repay- ment for cause. 11 16Fl July 31, 2000 ARTICLE VIII. Costs Eligible for Reimbursement. The costs incurred by the Assisting Party under this Agreement shall be reimbursed as needed to make the Assisting Party whole to the fullest extent practicable. A. Employees of the Assisting Party who render assistance under this Agreement shall be entitled to receive from the Assisting Party all their usual wages, salaries, and any and all other compensation for mobilization, hours worked, and demobilization. Such compensation shall include any and all contributions for insurance and retirement, and such employees shall continue to accumulate seniority at the usual rate. As between the employ- ees and the Assisting Party, the employees shall have all the duties, responsibilities, im- munities, rights, interests and privileges incident to their usual employment. The Requesting Party shall reimburse the Assisting Party for these costs of employment. B. The costs of equipment supplied by the Assisting Party shall be reimbursed at the rental rate established for like equipment by the regulations of the Federal Emergency Man- agement Agency, or at any other rental rate agreed to by the Requesting Party. The Assisting Party shall pay for fuels, other consumable supplies, and repairs to its equipment as needed to keep the equipment in a state of operational readiness. Rent for the equipment shall be deemed to include the cost of fuel and other consumable supplies, maintenance, service, repairs, and ordinary wear and tear. With the consent of the Assisting Party, the Requesting 12 16Fl July 31, 2000 Party may provide fuels, consumable supplies, maintenance, and repair services for such equipment at the site. In that event, the Requesting Party may deduct the actual costs of such fuels, consumable supplies, maintenance, and services fi.om the total costs otherwise payable to the Assisting Party. If the equipment is damaged while in use under this Agreement and the Assisting Party receives payment for such damage under any contract of insurance, the Requesting Party may deduct such payment from any item Or items billed by the Assisting Party for any of the costs for such damage that may otherwise be payable. C. The Requesting Party shall pay the total costs for the use and consumption of any and all consumable supplies delivered by the Assisting Party for the Requesting Party under this Agreement. In the case of perishable supplies, consumption shall be deemed to include normal deterioration, spoilage and damage notwithstanding the exercise of reasonable care in its storage and use. Supplies remaining unused shall be returned to the Assisting Party in usable condition upon the close of the Period of Assistance, and the Requesting Party may deduct the cost of such returned supplies frOm the total costs billed by the Assisting Party for such supplies. If the Assisting Party agrees, the Requesting Party may also replace any and all used consumable supplies with like supplies in usable condition and of like grade, quality and quantity within the time allowed for reimbursement under this Agreement. 13 16Fl ~1~ July 31, 2000 D. The Assisting Party shall keep records to document ail assistance rendered under this Agreement. Such records shall present information sufficient to meet the audit re- quirements specified in the regulations of the Federal Emergency Management Agency and applicable circulars issued by the Office of Management and Budget. Upon reasonable notice, the Assisting Party shall make its records available to the Department and the Re- questing party for inspection or duplication between 8:00 a.m. and 5:00 p.m. on all weekdays other than official holidays. ARTICLE IX. Insurance. Each Participating Party shall determine for itself what insurance to procure, if any. With the exceptions in this Article, nothing in this Agreement shall be construed to require any Participating Party to procure insurance. A. Each Participating Party shall procure employers' insurance meeting the require- ments of the Workers' Compensation Act, as amended, affording coverage for any of its em- ployees who may be injured while performing any activities under the authority of this Agreement, and shall file with the Division a certificate issued by the insurer attesting to such coverage. B. Any Participating Party that elects additional insurance affording liability cover- age for any activities that may be performed under the authority of this Agreement shall file with the Division a certificate issued by the insurer attesting to such coverage. 14 16Fl July 31, 2000 C. Any PartiCipating party that is self-insured with respect to any line or lines of in- surance shall file with the Division copies of all resolutions in current effect reflecting its determination to act as a self-insurer. D. Subject to the limits of such liability insurance as any Participating Party may elect to procure, nothing in this Agreement shall be construed to waive, in whole or in part, any immunity any participating Party may have in any judicial or quasi-judicial proceeding. E. Each Participating Party which renders assistance under this Agreement shall be deemed to stand in the relation of an independent contractor to all other Participating Parties, and shall not be deemed to be the agent of any other Participating Party. F. Nothing in this Agreement shall be construed to relieve any Participating Party of liability for its own conduct and that of its employees. G. Nothing in this Agreement shall be construed to obligate any Participating Party to indemnify any other Participating Party fi.om liability to third parties~ ARTICLE X. General Requirements. Notwithstanding anything to the contrary elsewhere in this Agreement, all Participating Parties shall be subject to the following requirements in the per- formance of this Agreement: A. To the extent that assistance under this Agreement is funded by State funds, the obligation of any statewide instrumentality of the State of Florida to reimburse any Assisting 15 16Fl July 31,i2000 Party under this Agreement is contingent upon an annual appropriation by the Legislature. ; B. All bills for reimbursement under this Agreement from State funds shall be sub- mitted in detail sufficient for a proper preaudit and post audit thereof. To the extent that such bills represent costs incurred for travel, such bills shall be submitted in accordance with applicable requirements for the reimbursement of state employees for travel costs. C. All Participating Parties shall allow public access to all documents, papers, letters or other materials subject to the requirements of the Public Records Act, as amended, and made or received by any Participating Party in conjunction with this Agreement. D. No Participating Party may hire employees in violation of the employment restric- tions in the Immigration and Nationality Act, as amended. E. No costs reimbursed under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Legislature of the State of Florida or any of its agencies. F. Any communication to the Department or the Division under this Agreement shall be sent to the Director, Division of Emergency Management, Department of Community Affairs, Sadowski Building, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399- 2100. Any communication to any other Participating Party shall be sent to the official or officials specified by that Participating Party on Form A attached to this Agreement. For the 16 16Fl July 31; 2000 purpose of this Section, any such communication may be sent by the U.S. Mail, may be sent by the InterNet, or may be faxed. ARTICLE XI. Effect of Agreement. Upon its execution by a Participating Party, this Agree- ment shall have the following effect with respect to that Participating Party: A. The execution of this Agreement by any Participating Party which is a signatory to the Statewide Mutual Aid Agreement of 1994 shall terminate the fights, interests, duties, and responsibilities and obligations of that Participating Party under that agreement, but such terminatiOn shall not affect the liability of the Participating Party for the reimbursement of any costs due under that agreement, regardless of Whether billed or unbilled. B. The execution of this Agreement by any Participating Party which is a signatory to the Public Works Mutual Aid Agreement shall terminate the rights, interests, duties, responsibilities and obligations of that Participating party under that agreement, but such termination shall not affect the liability of the Participating Party for the reimbursement of any costs due Under that agreement, regardless of whether billed or unbilled. C. Upon the actiVation of this Agreement by the Requesting Party, this Agreement shall supersede any other existing agreement between it and any Assisting Party to the extent that the former may be inconsistent wilh the latter. 16Fl July 31, 2000 D, Unless superseded by the execution of this Agreement in accordance with SeCtion A of thiS Article, the Statewide Mutual Aid Agreement of 1994 shall terminate and cease to have legal existence after June 30, 2001. E. Upon its execution by any Participating Party, this Agreement will Continue in effect for one (1) year fr°m its date of execution bY that Participating Party, and it shall be automatically renewed one (1) year after its execution unless within sixty (60) days before that date the Participating Party notifies the Department in writing of its intent to withdraw from the Agreement. F. The Department shall transmit any amendment to this Agreement by sending the amendment to all Participating Parties not later than five (5) days after its execution by the Department. Such amendment shall take effect not later than sixty (60) days after the date of its execution by the Department, and shall then be binding on all Participating Parties. Notwithstanding the preceding sentence, any Participating Party who objects to the amend- ment may withdraw fi'om the Agreement by notifying the Department in writing of its intent to do so within that time in accordance with Section E of this Article. ARTICLE XII.. Interpretation and Application of Agreement. The interpretation and appli- ! ~ ~ ~'- ~ ! .,~ ! .... ~, ,I)~. : ;,' , , . cation of this Agreement shall be governed by the following conditions: A. The obligations and conditions resting upon the Participating Parties under this 18 16F I ~~~ July 31,2000 Agreement are not independent, but dependent. B. Time shall be of the essence of this Agreement, and of the performance of all conditions, obligations, duties, responsibilities and promises under it. C. This Agreement states all the conditions, obligations, duties, responsibilities and promises of the Participating Parties with respect to the subject of this Agreement, and there are no conditions, obligations, duties, responsibilities or promises other than those expressed in this Agreement. D. If any sentence, clause, phrase, or other portion of this Agreement is ruled un- enforceable or invalid, every other sentence, clause, phrase or other portion of the Agreement shall remain in full force and effect, it being the intent of the Department and the other Par- ticipating Parties that every portion of the Agreement shall be severable from every other portion to the fullest extent practicable. E. The waiver of any obligation or condition in this Agreement in any instance by a Participating Party shall not be construed as a waiver of that obligation or condition in the same instance, or of any other obligation or condition in that or any other instance. 19 July 31, 2000 16F 1 IN WITNESS WHEREOF, the Participating Parties have duly executed this Agreement on the date specified below: DIVISION OF EMERGENCY MANAGEMENT DEPARTMENT OF COMMUNITY AFFAIRS STATE OF FLORIDA Director Date: ~' TTE,ST: Dwight E. Brock, Clerk .- (Deputy Clerk) Attest as to Chatmall'$ signature oall, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ~ -~ James D~arter, ~h.D., Chairman Date: /tillq/tO ~proved ? to Form and Legal Sufficiency: l~atiS&'l~. 'White, Assistant County Attorney 20 rom: D/aHa L 'Pixie' Turner. AAI At: H~surance an, I Risl~ Management Services, Inc. To: Sheree Mediavilla Fax#: (941,, 649.79,33 Date: 11/20/00 10:56 16:1 ACORD. CERTIFICATE OF LIABILITY INSURANCE COLLI-2 11/20/00 PROOUC~J~ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Insur. ance and ~/~k M~nag~nt ONLYAND CONFERS NO RIGHTS UPON THE CERTIFICATE Services, Inc. HOLDER. THIS CERTIF~ATE DOES NOT AMEND, EXTEND OR 32 00 Bailey T.ane ~105 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34105-8506 Phone: 941-649-1444 Fax: 941-649-7933 INSURERS AFFORD~4G COVERAGE ~.$U~EO ,NSURC~,,. Northfield Insurance Co~any ~Colli?.r County Gover ~n~nt -- tttsk mna~ement Depar .c~e. nt Ir~E~ ¢ 3301 Tami~mi Trail E, #F ,N~RE~D Naples FL 34112 -- [ IN E;U i~,E ~ E COVERAGES THE POLICIES OF IN~JRANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOYE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF A~Y CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LrMITS SHOWN MAY H~VE BEEN REDUCED BY PAID CLAIMS. INSR POLICY EFFECTIVE POtty EXPIRATION LTR TYPE OF INSU~a~CE POUCY NUMBER DATE [M~DOIYY) DATE (MM~D~(Y) LIMITS GENERAL LIABILITY FACH OCC:[I~'K~F~CF ~ 2 , 000 , 000 A Z-~ co~c~ ~ L~U~ 2U~101264 10/01/00 10/01/01 CL~ktSHADE ~ O,CCU~ MEDE;<P(,~yonepersoq) ~ ~t 000 .u~'so,~.~ &~v,~,uu~',' ~ 2. 000,000 GENERALAGGI:~EGATE ~ 6 , 000, 000 G-=t~'LAGG~EGATE UMIT~PUE~P~R: ~ODUCT~ COMPtCP^GG $ 2 ~ 000 ~ 000 A ~'~,u ~01264 10/01/00 10/01/01 (~;~,~,) ~ 1,000,000 X Co~rehensive ~ S~CT TO SIR OF X Collision A~ $100,000 ~TENT~,DN $ a ' EMPLOYERS'LaBILITY ~01264 10/01/00 10/01/01 EL EAC~ACC~DENT i ~00, 000 i E L DSEAS~ - ~.;Y U~T ~ ~00 ~ 000 WorSts C~nsation S.I.R. $150,000; General ~ability S.I.R. $100,000; Auto--bile ~abilit~ S.I.R. $100,000. S.I.R.'s ~e included within the Li~t~ of Liabilit~ shown. Re: State Wide Mutual ~d CERTIFICATEHOLDER IN [^==,.T,O...,L,.SU.;D;~Su.~LE'~'re.: -- CANCELLATION Department of Labor and E~plolrment Security Alfred Bragg 2555 Shu~d Oak Boulevard Tallahassee FL 32399-2[00 ACORD 25-S (7/97) DEPALA1 SHOULD ANY OF THE ABOVE DESCRIBED POLICES BE CANCELLED BEFORE THE EXPIATION AUTHOIR~D REP~$EhFrATIYE Oeorqe R. Schmelzlet CPCUt ARM ©ACORD CORPORATION 1988 16Fl Date: September Name of Government: Mailing Address: July 31, 2000 STATEWIDE MUTUA~ AID AGREEMENT FORM A 29, 2000 Collier County 3301 East Tamiami Trail Ci~, State, Zip: , Au~ofized Representativ~ m Contact ~r Eme~¢ney Assistant: P~ma~ Renr~entative Name: Kenneth F. Pineau Title: ~merRency Management Director Address: 3301 East Tamiami Trail, Naples, FL 34112 D~yPhone: (941)774-8445 Telecopier: (94,1) 775-5008 Fi~t Alternate ReD~esenmtive Thomas Storrar Name: Night Phone: (.941) 530 - - 1767 InterNet: Pine auk @ nap 1 e s. n e t Title: ' ~.Emergency Services Administrator' 'Address:` 3301 East Tamiami Trait~ Naples, FL 34112 ' Day Pi, one: (941)732-2767 Night Phone: (941)514-4028 Telecopier: {941'~ 775-4454 . lnterNet:.tomstorrat@colliergov.net Se~pnd Alternate Rem~sentaflve Name: Title: Assistant County 'Manal~er Address: 3301 East Tamiami Trail, Naples, FL 34112 (9'41) 795-7880 Day Phone: ( 9 4, 1) 7 7 4- 8.3 S 3 , Night Phone: Telecopier:,~(_59~:l) 774-4010 _ InterNet: mikemcnees@colliergov.net PLEASE. UPDA FE ~1,S . F..I. ECFIONS OR. APPOIWI?~NT$ OCCUR Remm to:Dgpm~m~m of Communiv/Af~r~-Division of 25~. Shumard O~k Boulev~d - T~ll~mu~, Florida ~2399-2 ! 00 23 - 16Fl July 31, 2000 STATEWIDE MUTUAL AID AGREEMENT Form B Date: Name of Requesting Party: Contact Official for Requesting Party: Name: TelephOne: lnterNet: Description of Damage:' 2. Emergen~YsUpport FunctionS:',= TyPes of AsSistance Needed: 24 16Fl July 31, 2000 STATEWIDE MUTUAL AID AGREEMENT Fora B 4. Types of Resources Needed: 5. Description of Infrastructure: 6. Description of Staging Facilities: 7. Description of Telecommunications Resources: 25 16Fl July 31,2000 STATEWIDE MUTUAL AID AGREEMENT Form B 8. Time, Piace and Date to Deliver Resources: e Names of Supervisors for' Requesting Party: 26 16Fl July 31, 2000 STATEWIDE MUTUAL AID AGREEMENT Form C Date: Name of Assisting Party: ContaCt Official for Assisting Party: Name: Telephone: InterNet: 1. Description of Resources: 2. Estimated:Time Resources Available: 27 16Fl July 31, 2000 STATEWIDE MUTUAL AID AGREEMENT Form C 3. Estimated Time and Date to Deliver Resources: 4. Description of Telecommunications Resources: 5~ Names of Supervisors for ,A~SSlStiug Party: 28 Agenda Date: November 7, 2000 Approval of Statewide Mutual Aid Agreement between Collier County and the Florida Department of Community Affairs Charge Recording Fees to: Emergency Management 001-144210 RECORDBD in O~FICI ~LIER ¢OUN?Y, FL 11/17/2000 at 08:03A# DWIGHT E. BROCI, CLERK REC FEE ~,00 Re~n: C~SHXBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Jason Scott Tarantino-AKA Jason S Tarantino 96-8504-MMA For services of the Public Defender, bearing the date of the 22nd day of November, 1996 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $50.00, under Final Judgement and Order recorded in Official Record book 2272, page 0347. The Board of County Commissioners of COllier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this / t~ day of ~7) ~o ,2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts ,:, stga ture onl$. App.roVed as' to form and legal sufficiency Assistant CoUnty A~t~)rney BOARD OF COUNTY COM~M,~SSIONERS COLLIER CO~ By: JAMES D. CARTER, Ph.D., Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. C0rres: 0ate: t t - t 4 - o o Itemht /L, .J- 1 Copies I'o: *** 2715071 PG: 2335 ** HCORD~D i~ OP~ICII~OL~LLI~ COU~T~, ~L 11/17/2000 at 08:03Aa D~IGHT B. BROCK, CLBRK RBC ~S ~.00 Re~n: CASHXER SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER KNOW ALL MEN BY THESE PRESENTS that COLLIER COUNTY FLORIDA, through its BOARD OF COMMISSIONERS, is the owner and holder ora certain lien against: CASE NUMBER: Luis Antonio Cantu 00-6429-MMA For services of the Public Defender, bearing the date of the 28th day of July, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal suzn of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2034. 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. ..... Execuled this //~7~ day of ... · DWIGHT E. 'BROCK, Clerk of Courts IFDeputyCl~test-- as to Chairman's ' ~ $tgRature on1 Approved as to form and legal sufficiency ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: JAMES D. Cjk'RTER,~Ph.D., Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 *** 2715072 2336* HCGRD~D in O~ICI/~~f~OLLI~R COU#?~, FL 11/17/2000 at 08:03AH D~IGH? ~. BROCK, CLERK RgC ~ 6.00 Retn: SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: 94-612-CJA Maria Herrera For services of the Public Defender, bearing the date of the 26th day of September, 1994 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $37.50, under Final Judgement and Order recorded in Official Record book 1990, page 0906. 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 /'t~ day of. /]~ ,2000. ATTESTi'= DWIGHT E. BROCK, Clerk of Courts $1gRature only. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS JAMES D. CARTER, Ph.D., Chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 2715073 R 2 t PG: 2337 ~lCOR~ i~ O~IClR_~~f~ILLI~ C0~?¥, ~L 11/17/2000 at 08:03~ D~I6~? ~. ~iOCK, CL~ llC ti! 6,00 Re~n: CASHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Salvatore P. Cordovano 99-8388-MMA For services of the Public Defender, bearing the date of the 16th day of February, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $710.00, under Final Judgement and Order recorded in Official Record book 2646, page 3028. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Exe.cuted this /~fu~ day of '~~ ,2000· ATTESTi. DWIGHT E: BROCK, Clerk of Courts "DeputyClerJlttest as to Chalraan'$ sJgaature on15. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER C~ _ Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Sasha Gayla Cordero 96-10452-MMA For services of the Public Defender, bearing the date of the 17th day of April, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $50.00, under Final Judgement and Order recorded in Official Record book 2320, page 2448. 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 /t'6tt~ day of ~7)O'[~ ,2000. ,ATTEST: DWIGHT E. BROCK, Clerk of Courts Deputy Clerk Attest as to Chatrman's $lgaature onl$. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: T~airmln JAMES D. Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 '*' 2715075 R 2 4 PG: 2339" HCO~D~ i~ O~EICI~.!_~F,~II~bfJOLLIH CO~?~, ~L 11/17/2000 at 08:03AM D~IGH? B, BROCL CL~K ~SC FSB ~,00 Re~n: CASHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Mariano Diego Fabian AKA Manuel Diego 00-5671-MMA For services of the Public Defender, bearing the date of the 8th day of August, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2713, page 1453. The Board of County 'Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders thhf same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. By: Executed this /~ dayof L~ "ATTEST:'~ · DWI..GHT:E.'BROCK, Clerk of Courts IJeputy Clerk Attest as to Chatramn's signature on]$. ,2000. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER C~ By: // - JAMES Di/~ARTER, Ph.D., Chairman Assistant County A~torney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. Cotres: Item# lb ~2 Copies To: *** 2715076 R' 2 ' RBCORD~D in OFFIC ILLIBR COUNT~, ~L 11/17/2000 at 08: ~, BROCK, CLBR~ ~sc ~s 6.00 Re~n: SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: 00-6427-MMA John Fiori For services of the Public Defender, bearing the date of the 8th day of August, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2713, page 1457. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. ,2000. Executed this ,/qt.~ day of ~') ATTEST: . DWIGHT I~ BROCK, Clerk of Courts By:' ,. ~' '::..".Deputy Cler!~ :/..~,.,/,,,.. attest as to Chairaan'$ sig~ature onll. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA jBAY:MES D. A~~irman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. Corres: Date: ~lf, q ' Do Item~ $~,-Yl- *** 2715077 R 2 PG: 2341 * 11/17/2000 at 08:03Aa DWIGHT N. BROCK, CLERK ~8C ~B 6.00 Re~n: CASHXHR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Margie Flake AKA Margie Blanche Flake 97-1448-CFA 97-1630-CFA For services of the Public Defender, bearing the date of the 14th day of October, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2358, page 0220. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders that same as canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs that its Chairman execute this Satisfaction of Lien in its name. Executed this /'~/'j~.~ day of ~ ~"1~-,. ,2000. ' -ATTEST!: DWIGHT'E. BROCK, Clerk of Courts tyC~erkAttest as to Chairman's signature onl$. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: JAMB~f~. CARtTER, P'~-'[~.D., Chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 ~lisc. Cortes: Date: Item# (;0ptes *** 2715078 PG: 2342 * RBCORDBD in OF]ffCI~!~t~of~oLLIBR COUNTY, ~L 11/17/2000 at 08:03AM D~IGH? R. BROCI, CLRRK SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Margie Blanche Flake 97-4199-MMA For services of the Public Defender, bearing the date of the 18th day of August, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $40.00, under Final Judgement and Order recorded in Official Record book 2341, page 3253. 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 /t6/~3~ day of ~O~I~ ., 2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts [Deputy Clerk Attest as to slgaature lj. Approved as to fo~ and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ~AY:MES . C-A~hairman Assista~at County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 RBCORDBD in O~FICIAIR~bf~OLLiBR COUNTY, FL 11/17/2000 at 08:03AM D~IGHT L BROCK, CLBRK HC ~! 6,00 Retn: c~s~I~ SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Margie Blanche Flake 97-6559-MMA For services of the Public Defender, bearing the date of the 18th day of August, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $40.00, under Final Judgement and Order recorded in Official Record book 2341, page 3256. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenderg 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 ]z//t~ day of ~, tS'~.., ,2000. ATTEST: DWIGHT E. BROCK, Clerk of Courts By: tyClerk Attest as to Chairman's s I g.ature on 1 j. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS jBAY:MES D'./~C~RT2R,;~.~., chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 *** 2715080 IRK2 tI G: 2344* ~com~ i~ o~nca. l~f_~mn com~, ~ 11/17/2000 at 08:031~ D~IGRT E. BROCL CL~RK RSC H~ 6.00 Seth: CISHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Michael Floyd AKA Gator, Gator 95-8343-MMA For services of the Public Defender, bearing the date of the 5th day of December, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2371, page 2390. The Board of County Commissionels of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby surrenders thfft' 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 '~tY~. ,2000. Arras% DWIGHT3E. BROCK, Clerk of Courts By: ' Deputy Clerk ..... Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUN/~ By:. ~/--- £ - -r,n.~ JAMES D. CARTER, Ph.D., Chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. torres: ~ Date: ~l- 14-oo Item// lb 3' I Copies l'o: *** 2715,081 PG: 2345 RBCORDBD in O~HC~AI.RII~u0I~.JI~Ii~i~R COUNH, 11/17/2000 at 08:031N DWIGHT g. BROCK, ¢LBRK RgC ~H &,00 Retn: CASHIER SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Moises Hernandez AKA Moises Hernandez 97-1667-MMA For services of the Public Defender, bearing the date of the 6th day of May, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2315, page 3006. 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. Execu. ted this /,,~ day of ~ 8'9,~, ,2000. .- DWIGHT E.. BROCK, Clerk of Courts ",' ':- Attest as to C:hatemm ! · " signature only. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS JAMES E~. CARTER, Ph.D., Chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 *** 2715082 ' 2 %G: 2346 11/17/2000 ~t 0 ~. 8~OCL CLBRK eetn: SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Jose Maldona Morales AKA Jose Hernandez 97-1783-MMA For services of the Public Defender, bearing the date of the 20th day of October, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2363, page 1788. 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 /t~ day of ~')~,'. , 2000. ATTEST: - DWIGHT. E. BROCK, Clerk of Courts si~Aature only. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: --: L - -r.,,,..~ - AssistantCounty Attorney. PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. Corres: Oate:_ I I - ~ q - oo Item# {G J I Copies 1'0: 11/17/2000 at 08:03A!4 DliIGIt? II, BROCL CLBR~ SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Colleen Ellen Parrott 97-133 I-CFA For services of the Public Defender, bearing the date of the 3rd day of October, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2354, page 3437. The'Board of County ~C0mmiss. ioners 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. ,2000. Executed this /~day of ~O~/.,~. ATTBST: DWIGHT E. BROCK, Clerk of Courts utyClerk Attest as to Chairman's signature one7. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: -- L --'r""'~ - Approved as to form and legal sufficiency AssistanfCounty ~tt~rne; 'PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. Cortes: Date: Itemt RICORDRD Jn OFEICII 9LLIIR COUNTY, EL 11/17/2000 ak 08:0! S. BROCK, CLBRK RBC F~! 6.00 Recm CASNISR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Colleen Ellen Parrott 97-5306-MMA For services of the Public Defender, bearing the date of the 8th day of October, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2358, page 0236, The Bbard 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. ,2000. Executed this ,/.~.~ day of ~)~. ATTEST: ,.D, WIGHT E. BROCK, Clerk of Courts 'I~eputy ClerkAt~;eSt as to Chalralall's .. signature on15. BOARD OF COUNTY COMMISSIONERS COLLIER C~A ~,~, :MES D///I~TER,L P'~=Chai~man Approved as to form and legal sufficiency Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. Cortes: Date: I t-tq--oo Item# lb 3- [ Copies 1o: RBCORDBD in OFEICIA LLIBR COU!~?¥, EL 11/17/2000 at 08:03 ~. BROCk, CLBR~ R~C ~B 6.00 Re~n: CASHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Charles R. Pierson AKA Ronald Peirson 91-1053-TM For services of the Public Defender, bearing the date of the 6th day of May, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2315, page 3005. The:Board of County ~C0mmissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby gurrenders thht 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 '/~ay of O'g~, ,2000. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk of Ct)urts COLLIER COUNTY, FLORIDA By: By:. -' (, - '~'.'~ - ': Deputy Clerk Attest; 'aS ~;0Chatfinn' s' JAMES airman signature onl. . Approved as to form and legal sufficiency PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES; FLORIDA 34101-3044 Misc. Cortes: Date: __J Item Copies 11/17/2000 at 08:03RH DWIGHT B. BROCK, CLBRK RBC ~BB 6.00 Retn: CASHIBR SATISFACTION OF LIEN FOR SERVICES OF TIlE PUBLIC DEFENDER 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: CASE NUMBER: Evelyn Juanita Vamer AKA Evelyn J. Vamer 97-0619-MMA For services of the Public Defender, bearing the date of the 15th day of April, 1997 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $50.00, under Final Judgement and Order recorded in Official Record book 2309, page 3309. The' Bbard of County CommissioEers of Collier County hereby acknowledges full payment and satisfaction Of gaid 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 ex,ecute this Satisfaction of Lien in its name. Executed this /'(/'/~day ~of ~ ~ ,2000. '' ATTEST: · DWIGHT E. BROCK, Clerk of Courts Deput~ Clerk Attest as to Chairman's $$g~ature on15. Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS ~ ~IAY:ME S/2~"RT~Rff. v~., ~hai~nan Assistant Coun~ Attorney PREPP/RED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 · ~, Misc'. Corres: Date: Item# Copies To: SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER RBCORDBD In O~ICI LLIBR COUNTY, ~L 11/17/2000 at 08:03AN DNIGHT B. BROCK, CLBRK RBC ~B &.00 Re~n: CASHXBR 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: CASE NUMBER: Rogelio Ancelmo Varo AKA Rogelio Varro 97-2656-MMA For services of the Public Defender, bearing the date of the 22nd day of May, 1997 recorded in off;ce of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and O~der recorded in Official Record book 2332, page 1361 . The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, h~reby~surrenders' ~hat: 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 xT) ~ ATTEST: 'DWIGHT E. BROCK, Clerk of Courts e'" ,2000. ~ "~~k Attest as to Chairman.S signature on15. Approved as to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS JAMES D.' CARTER, Ph.D., Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES; FLORIDA 34101-3044 Date: Item# RKCORDKD in O~ICIAL R COgW?¥, IL 11/17/2000 at 08:03AW DWIGHT R, BROCK, CLERK REC ~E! 6.00 Retn: SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Fortino Giron AKA Fortino Giron Remero 00-5620-MMA For services of the Public Defender, bearing the date of the 8th day of August, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2033. Th4 Board of Coun~9 commissioners of Collier County hereby acknowledges full payment and satisfaction Of said lien, hereby surrenders 'lhat game~ as cancele:d, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. that its Chairman execute this Satisfaction of Lien in its name. .','Executed this ]_O/~dayof "7)O~ ,2000. ATTEST: 'DWIGHT E. BROCK, Clerk of Courts ~ IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs t Deputy'Clerk Attest ~ as to ChaSr~an's signature only. Approved as to form,and legal sufficiency BOARD OF COUNTY C.~)j~MISSIONERS COLLIER?~)UNTY,~A By: JAMES D CARTER, Ph.:D., Chairman Assistant County Attorney PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES~ FLORIDA 3410i =3044 , Misc, Corres: Date: _l I: ~4 -oo Item# tb 3'-[ Copies To: *** 2715089 O : 7 4 PG: 2353 ** RBCORDBD ~n O~PICIALI~t~ C_~LIBR COUNTY, ~L 11/17/2000 at 08:03AM D~IGH? B. BROCK, CLBRK ~c ~S! 6.00 Retn: ¢ASHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Luis Manuel Grimaldo 00-5711-MMA % For services of the Public Defender, bearing the date of the 8th day of August, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2032. The: B0ard of Cdunty COmmissioners of Collier County hereby acknowledges full payment and satisfaction of said lien, hereby SUrrenders that sam~ 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 Chaim~an execute this Satisfaction of Lien in its name. ,2000. · 'Executed this/~/~-' day of ~ ~ ATTEST: DWIGHT B. BROCK, Clerk of Courts Deputy Clerk A~,tOS$, ~15 to sig ature Approved as to form and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER CO _ T~ By: // £- JAMES D. CARTER, Ph,D., Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Item,*/ I G :3'- I 2715090 2354 ** RKCORDKD in OFFICIAL_{_B~ ~IKR COUNTY, FL 11/17/2000 at 08:03AM DWIGHT N, BROCK, CLBRK RBC HK 6.00 Retn: CASHZBR' SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Hector Hernandez 00-5852-MMA For services of the Public Defender, bearing the date of the 28th day of Zuly, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2031. The Board of C6unty Commissioners of Collier County hereby acknowledges full payment and satisfaction of 4aid lien, hereby surrenderg thaf Same as Canceled, and hereby directs that the Clerk of said Circuit Court cancel this lien of record. IN WITNESS WHEREOF, The Board of County Commissioners of Collier County, Florida, hereby directs 'that its Chairman execute this Satisfaction of Lien in its name. " . -, ~ Executed this A~FEsTiL, DWIGHT E. BROCK, Clerk of Courts ,2000. '~. ' ty clerk Attest as to Chairman's : ligature only. Approved as to fo~ and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ,--~ -- JAMES Di ~RTER,"PkDi, Chairman PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLESi FLORIDA 34101-3044' RBCORDBD in O~ICIILIBO~II~c.j~_LISR COUNTY, ~L 11/17/2000 at 08:031N DNIGHT S. BROCK, CLRRK RBC H! 6.00 Retn: CASHXBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: 00-4929-MMA Alfonso Lopez For services of the Public Defender, bearing the date of the 28th day of July, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2030. The' Board of C0dnty?b~ssio~ers of Collier County hereby acknowledges full payment and satisfaction Of .~aid lien, hbr~by* surr~nder:s"thai s'ame aS c~anceied, 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 m its name. ,, .. Executed this /e-t/e'~f~ day of '~) ~ ,2000. ,:' · ATTEST:: · f ~':~ '; %'~ ~' "?DWIGHT'E. BROCK, Clerk of Courts ;i ..-' "::; ' - ~.,!:.i; · ,'!( ;}". Attest as to Chatraan's Approved as to fo~ and legal sufficiency Assista~ County Ahomey ' BOARD OF COUNTY COMMISSIONERS COLLIER C~ :JAMES D. ~ARTER, Ph:D.,~Chairman :PREPARED' BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Misc. ~ (,0[res. Date: _ Itemt~ Copies 1o: *** 27 §092 0 : :7 IPG: 2 §6 RBCORDKD in OPPICIALJ~C_~IBR COUNTY, PL 11/17/2000 at 08:03AM DWIGHT ~. BROCK, CLSRK HC ~B! 6.00 Retn: CASHIER · SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: 00-6255-MMA Genaro Lopez For services of the Public Defender, bearing the date of the 28th day of July, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2029. Th~ Bdar'd of Coun~ty' Commissioners of Collier County hereby acknowledges full payment and satisfaction of;s~id lien} hereby surrbnder"s that game a,~ 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 ./~ay of ~'~ O"!~, ,2000. ,,.,,.~ '. i/ATTEST: .,,,' :.I~!1,. i..:;.,DWiGHT E. BROCK, Clerk of Courts t ~ t , '~ ......;2,,~' ~ ~:~ ~ ~}. ~ . . ' ' ~ :' "? ~Defu~Clerk ' " . - ... ~4.~.. *~,~ ~. . , ,APproved as to fo~ and legal sufficiency Assistant County Attorney BOARD OF COUNTY COMMISSIONERS ~JAMES D. CARTER, Ph;D:, Ch~mnan ' PREPARED BY: CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-3044~ Misc. Cortes: '-: Date: i t- t 4-oo Item# lb 3- t Copies To: ~BCORD~D in OF~I¢I C ~I~R COU#T~, FL 11/17/2000 at 08:03MI D~IGHT B. BROCL CLBRE ~C ~! ~.00 SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: Jamie Vasquez Ranirez AKA Jamie Ramirez Vasquez 00-5294-MMA For services of the Public Defender, bearing the date of the 8th day of August, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2028. 'The B~ard oi~(~b~t3~ ~o~mmissioners of C?lli.er County hereby acknowledges full payment and satisfaction :oft~aid lien, hereby SUrfendeis~tha[ ~ame as ~aneeled, 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. .,. ,, Bxecuted tMs ./t~7~ day of "' ,,c~':, DWIGHT E, BROCK, Clerk of Courts s,lgnature AppToved as ~o fo~ and le~l sufficiency ,2000. Assistanl,~ounty 3,ttomey BOARD OF COUNTY COMMISSIONERS By: JAMES D. GARTER, Ph.D.,' Chairman ' PREPARED BY: ' ' CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 34101-30441 Misc. C0rres; Date:_ I[- 14-oo Itemif Copies *** 27150942358 ** 11/17/2000 at 0B:03AN DWIGHT B. BROCl, CLBRK RIC HI 6.00 Retn: CASHIBR SATISFACTION OF LIEN FOR SERVICES OF THE PUBLIC DEFENDER 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: CASE NUMBER: 00-6266-MMA An&es Salinas For services of the Public Defender, bearing the date of the 28th day of July, 2000 recorded in office of the Clerk of the Circuit Court of Collier County, Florida, securing the principal sum of $25.00, under Final Judgement and Order recorded in Official Record book 2717, page 2027. Th~ B6ard of County: C4o~ssioners of Collier County hereby acknowledges full payment and satisfaction 0f~:aid lien; hereby §urrendeJs thai same 'h~ ~an~eied, 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 !ts Chairman,ex. ec..ute this Sat, isfa.ct. ion Of ~ien in its name· ~a~;I?'EST.: BOARD OF COUNTY COM~MJ~SIONERS DWIGHT E. BROCK, Clerk of Courts COLLIER CO~ : ~' -, $J~ature onll. Approved as to form and legal sufficiency Assistan[ County Attorney , By: 'JAMES D. CARTER, Ph'.D~., Chairman PREPARED BY:' "' CLERK OF THE CIRCUIT COURT P.O. BOX 413044 NAPLES, FLORIDA 3410i-3044' Misc:'Corres:~ ,',. Oate: t~- ~-oo Item# Copies 10: 16J2 FOR BOARD ACTION: BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE November 14, 2000 Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 96-8504-MMA, 00-6429-MMA, 94-612-CJA, 99-8388-MMA, 96-10452-MMA, 00-5671-MMA, 00-6427-MMA, 97- 1448-CFA 97-1630-CFA, 97-4199-MMA, 97-6559-MMA, 95-8343 -MMA, 97-1667- MMA, 97-1783-MMA, 97-1331 -CFA, 97-5306-MMA, 91 - 1053-TM, 97-0619-MMA, 97-2656-MMA, 00-5620-MMA, 00-5711-MMA, 00-5852-MMA, 00-4929-MMA, 00- 6255-MMA, 00-5294-MMA, 00-6266-MMA, RECOMMEND APPROVAL. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: go Go 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: 1) October 04, 2000 - October 10, 2000 2) October 11, 2000 - October 17, 2000 3) October 18, 2000- October 24, 2000 Districts: 1) Immokalee Water & Sewer District - Adopted Budget for the Fiscal Year 2000-2001 2) Immokalee Fire Control District - Notice of Election to increase the maximum annual taxation rate on all property within its boundaries from 2 mills to 3 mills, to meet the operating costs of the district Minutes: 1) Collier County Planning Commission- Minutes of October 5 and October 19, 2000 meeting 2) Historic & Archaeological Preservation Board - Agenda for October 20, 2000 meeting and minutes for September 22, 2000 meeting 3) Bayshore Streetscape Construction - Minutes of September 28, 2000 meeting H:Data/Format 16J2 4) 5) 6) 7) 8) Rural Fringe Area Assessment Oversight Committee - Agenda for October 11, 2000 and Minutes of September 13, 2000 and September 27, 2000 meetings Parks & Recreation Advisory Board - Agenda for September 27, 2000 meeting and Minutes of August 25, 2000 meeting Lake Trafford Restoration Task Force - Minutes of October 6, 2000 meeting Collier County Airport Authority - Agenda for October 9, 2000 meeting Lely Golf Estates Beautification Advisory Committee - Agenda for October 13, 2000 and Minutes of September 7, 2000 meeting 9) Library Advisory Board - Minutes of June 28, 2000 meeting H:Data/Format 16J2 CLERK Of THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 10/04/2000 Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manager, Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period October 04, 2000 through October 10, 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# rev/apmwlog )R MANUAL WARRANT LISTING Date 0/04/2000 0/05/2000 0/06/2000 0~06~2000 0/10/2000 Payable To: First Union Nat'l Bank of Florida Postmaster Tourism Alliance of Collier County Collier County Tax Collector Truckers Express Inc. Check No. 513185 513186 513187 513188 513189 Amount 104,560.34 20,000.00 89,960.52 482,137.25 4,000.00 16J2 Description Group Health Account Postage Permit 499 4O709 Budget Sherman Tank Relocate 16J2 'log BCC - PAYROLL MANUAL WARRANTS LOG Date Payable To: 09~28~2000 Jessica M. Cordova 09/28/2000 Richard W. Vinson 09/28/2000 Enrique Perez 09/28/2000 Ricardo Garcia 09/28/2000 Norma Perez 09/28/2000 Yessenia L. Gaviria 09/28/2000 Cheryl B. Sullivan Check No. 220770 220771 22O772 220773 220774 220775 220776 Amount 163.21 225.22 204.80 407.93 277.69 89.47 222.07 Description PP Ending 9/22 PP Ending 9/22 PP Ending 9/22 PP Ending 9~22 PP Ending 9~22 PP Ending 9122 PP Ending 9122 OCTOBER 09. 2000 OCTOBER 09, 2000 OCTOBER 09. 2000 OCTOBER 09, 2000 OCTOBER 09, 2000 COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY 16J2 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 PA/120 FCN: : REQ NO: 0001 BY: BSO P A Y R 0 L L R E Q U E S T P/R NO 01 CYCLE B SEQ D N = = PAGE BREAK D TOTALS F D PAY PERIOD END DATE 10/06/00 CHECK DATE 10/12/00 TRIAL N GROSS ~ NET --~ EXCEPTION PROCESSING = TYPE/HOURS :/ + SUPPRESS DEDUCTIONS =/---/.'~---/ /=---/ ..../--- =1~-I~---_1::1----/==:/=: =1 /----I~/,, I__1--- =1~-- I' I----I,' ....I SUPPRESS AUTO EARNINGS -- MSG -- FIRST CHECK NUMBER 00240349 ADDL NAME ~--- SUPPRESS ACCRUALS: FIRST VOUCHER NUMBER 00127943 SEQUENCE LEGEND S - SOCIAL SECURITY NO. N - NAME D - DIV/DEPT F - FUND PAGE/TOTALS LEGEND D - DIV/DEPT F - FUND OCTOBER 09. 2000 OCTOBER 09, 2000 OCTOBER 09. 2000 OCTOBER 09. 2000 OCTOBER 09. 2000 COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 TERM 000 AGENCY 001 OCTOBER 09. 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 CHECK RECONCILIATION 20URNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* BARBARA BERRY TIMOTHY J CONSTANTINE KATHERINE M MAYHOOD ELLEN T CH~E)WELL JACQUELINE W ROBINSON MICHAEL A MCNEES TROY G GARRITY BARBARA PEDONE DOUGLAS C ESSMAN CHRISTOPHE M DUBLIS BRIAN M 80LEN SPENCER RENOSIS BENJAMIN G THOMAS BARBARA M BROWN WILLIAM E DEGENHART BARBARA HECKER JORGE A AGUILERA, SR. MARY F BRAGG NANCY D CERAR AMANDA L CROMEENES ROBERT E FLOOD SUSAN B GORE CAROL J MENDICINO 00240349 0.00 LORETTA BEATTY 00240350 00240351 1,291,76 DAVID E BRANDT, OR 00240353 701,30 CAROLYN S FILSON 00240355 477.68 NANCY K ROSIAK 00240357 1,755.27 MILDRED N ROADARMEL 00240359 1,537.37 KAREL J THURSTON 00240361 2,079,25 THOMAS W OLLIFF 00240363 958.29 HELENE LECOMTE 00240365 1,109.75 DEBORAH L WIGHT 00240367 1,237.01 JAMES E WIGGINS 00240369 945.67 WINONA STONE 00240371 1,112.16 JASON M PERRETTA 00240373 1,020.72 EDWIN M BERRIOS 00240375 1,320.92 SHARON FRYE 00240377 723.81 FRED E BLATCHLEY 00240379 450.71 TASHA D DUPREE 00240381 736,66 GARY W BEAUCHAMP 00240383 591.61 YOLONDA M ARMSTRONG 00240385 613.30 NANETTE N CASTIGLIA-LOPRIORE 00240387 158.55 HARRIET P CP~qIG 00240389 561.69 HERNANDO A DUARTE 00240391 176.01 AMY N GESDORF 00240393 332.12 JAMES R MARGELIS 00240395 583.90 REBECCA L RYN OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* JOAN MAXINE SHAFER GORDON E VANDERTI LL ERIC D WHITLOCK ROBERT B BOGER, JR JOHN D 'AMICO TOBI R GRAMLI NG GEORGE M GULLEY KURT B JOKELA CHARLES L MOORE TROY H PIROSSENO LOWELL M RAINES ANDY SEGO PATRICK J WEBB REYES MARTINEZ WILLIAM H CALHOON JOSEPH M CREWS JESUS DIAZ JOHNSON D HORN JOSEPH H CHAN D A BLAIR MARCIA R KENDALL RICHARD S GRIGG L SCHREIBER-VANDERTILL 00240397 363.36 DOLORES J SCHWARTZ 00240399 106.12 NORMAN A SKINNER 00240401 356.16 ANDREW L WALSH 00240403 642.01 NICOLAS ANTOINE 00240405 1,057.47 JOACHIM A CROGNALE 00240407 1,081.26 REBECCA ERICKSON 00240409 632.16 LESLIE GROSS 00240411 4,184.00 DAVID B HOLMES 00240413 1,130.53 BARBARA J MANNING 00240415 283.31 ROBERT C PIERCE, JR 00240417 874.29 FRANCISCO J PORTOBANCO 00240419 1,161.30 LOUIS J SALVATORE 00240~21 872.96 JASON L VALINSKY 00240423 1,041.70 DENNIS D LARSON 00240425 628.74 JOSEPH K GOMEZ 00240427 879.06 ELIO G CASANOVA 00240429 973.09 DANIEL A CROFT 00240431 1,269.72 ANTHONY C DUESTERHOEFT 00240433 841.26 BRUCE D MORGAN 00240435 0.00 WILLIAM D SIMS 00240437 729.91 MARIAM L OCHELTREE 00240439 1,009.59 LILLIAN J JOURDAN 00240441 859.50 AMY K TAYLOR 00240443 1.441.53 THOMAS E KUCK 00240436 002 002 002 002 002 002 002 OO2 002 002 002 002 002 OO2 002 002 002 002 002 1, 002 O02 002 0O2 OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* STEPHEN W WANDER DAVID J HEDRICH ANNIS H MOXAM DAVID P HOPE WILLIAM J BOLGAR JOHN A KELLY EDWARD C MORAD JR LARRY B SCHWARTZ PAUL L BALZANO MICHAEL G OSSORIO TISHYA M ARTHURS LYNN E ATKINSON JOHN M CLEMENTS JAMES E DIX PHILIP J GIOFRIDA GARY L HARRISON SHEILA A KINN KURT M LUEDTKE WALTER E SUTTLEMYRE HOWARD MCFEE CARMEN E RICHARDS MARIA E DIAZ BARBARA M LEVASSEUR CHECK CHECK NUMBER 00240483 16J2 COLLIER COUNTY PAGE 3 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00240445 1,220.30 00240447 993.75 00240449 715.40 00240451 1.440,61 00240453 845.85 00240455 822.82 00240457 1.281.66 00240459 799.47 00240461 852.93 00240463 905.56 00240465 1,094.11 00240467 1,234.62 00240469 1,343.26 00240471 1,278.26 00240473 953.20 00240475 1,131.02 00240477 551.93 00240479 1,388.35 00240481 1,555.34 0.00 00240485 326.51 00240487 1,039.91 00240489 636.83 00240491 585.90 JOHN RAYMOND V BELLOWS PEGGY V JARRELL JOHN W BUSSIERE PHILLIP R TINDALL gAMES S HOOPINGARNER JUDITH A KRAYCIK DAISY RODRIGUEZ CATHY VANPOUCKE ROBERT NONNENMACHER CLYDE C AMMONS WESLEY ASHBY JOHN F BLACKBURN KAREN E CLEMENTS CHARLES A ENGLAND LIONEL L GRODE JANET M HASSO JEFFREY M KUCKO TIMOTHY B STICK THOMAS E UMSCHEID A DIMARTINO RUDY MOSS ELIZABETH T MALOUTA STEPHEN P FONTAINE MARTHA A VELLOS 00240484 OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT PATRICIA M CLEMONS PAUL C MILLER PETER G BOLTON BARBAP, A L BROWN CRISTA R CAVENAGO TODD R COULTER CHRISTINE P CP, ATO MARY J ESCH MICHAEL W GOGUEN KENNETH R HABERKORN ERIC T HAVENS MARGO R KLINGENSMITH SUSAN LEMAY BRUNO LOVO NEIL G MACLARTY THOMAS MCCOLLOCH JAMES C NIX JUAN M ORTEGA JUDITH K PAYNE ADALBERTO PERDOMO KEVIN T POTTER DAVID B STEDMAN ROBERT S BARBOUR NANCY M FLICK 00240493 622.77 00240495 959.98 00240497 1.186.30 00240499 1,004.11 00240501 946.25 00240503 602.35 00240505 610.52 00240507 458.63 00240509 836.13 00240511 953.01 00240513 688.16 00240515 945.40 00240517 1,583.26 00240519 698.08 00240521 768.65 00240523 961.86 00240525 694.82 00240527 1,198.57 00240529 649.52 00240531 458.41 00240533 1,113.01 00240535 1,230.42 00240537 1,038.86 00240539 289.03 *VOIDED* ROBERT R MAYBERRY THOMAS W MITCHELL ROY H BILLINGTON DIEGO E CARMONA $EFFREY B COAR ANTHONY R DELATORRE BERNICE M FORESTER FREDERICK GONZALEZ BRONES S HARRIS II RICHARD L HUMBERGER KIRK E LARISON DEBORAH A LICHLITER JACQUELINE C LOY THOMAS CARRIE HELEN THOMAS ERIN LEONARD TABATHA DESIEAE JEREMY VALERIE MAGUIRE MORNINGSTAR ORTEGA OUILLETTE PERCIVAL POHL STARLING WILLARD COMER OUILLETTE 00240504 OCTOBER 09. 2000 REPORT 120-700 SOCIAL PAYROLL SECURITY NO .......... EMPLOYEE NAME .......... NUMBER 16J2 COLLIER COUNTY PAGE 5 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* GUNHILD L CUMMINGS JORGE A ARAUJO KAREN S GOMEZ KATHLEEN F KLINGER JUDITH R MARKS POLLY H CURRIE NANCI E LOCHNER ADRIENN BONNYAI STEVEN G CULLIPHER PATRICIA A JACOBY MARILYN K MATTHES DELLA M MITCHELL PAMELA S MOORE JANICE C PA1-FERSON SUSAN L PETR HARRIET K PROTOS JOANNE SOPP~ANO MARILYN J VANATTA MONA K BUTLER RUBY BYERS CARMEN RUIZ BARBARA J PITTS TANYA R WILLIAMS 00240561 00240541 321.00 00240543 900.06 00240545 462.38 00240547 681.03 00240549 816.41 00240551 932.71 00240553 1,158.02 00240555 540.89 00240557 280.54 00240559 643.55 0.00 00240563 237.51 00240565 352.10 00240567 824.33 00240569 304.00 00240571 929.53 00240573 1,016.46 00240575 952.04 00240577 937.90 00240579 365.12 00240581 338.00 00240583 926.21 00240585 820.64 00240587 886.89 JASON HERIBERTO A HARTNACK JUNE M DUNFEE SHIRLEY J KENNEY ALBERTO SANCHEZ MARTHA F SKINNER JOHNNIE C FERRELL II KATHRYN A SCHMIDT KIMBERLY A BUCKLEY KARA D GODWIN OOHN W JONES M KRUMBINE MARY JOHN MARGARET JANET KELLY ANNA CAROL ANN CATHER LOUISE HARRIET NANCY ROSALINDA GRETA MEHLMOUER MITCHELL NORONA PEREIRA PIERSON RUBIN TP, AVIS VIETS BERGERON HUSSIAN SCHAFFER SILVA ECKERLE 00240562 OCTOBER 09, 2000 REPORT 120-700 SOCIAL PAYROLL SECURITY NO ..........EMPLOYEE NAME .......... NUMBER 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* JULIET T GROSS SHARON RUBENSTEIN BERNARD O CONNOLLY, JR. BE1-FY POSTREGNA HILDA J CLAIR JAMES K FITZEK II SHERRY C ASHLEY ROBERT C DECAMP ELILABETH K LOFBLOOM RYAN O PORUCZNIK DENNIS A SNYDER SANDRA M SPRUDE SUMER M STEED AMY L AMICO ADRIAN C DEMERY OR $ERREL C FALLIS JEFFREY S GERSONDE DOUGLAS J ILARDO STEVEN MUNGUIA MARK W ROSENBALM ALFREDO ARCIA CARLOS A CABRERA OSMIN A CONDE 00240601 00240589 293.00 CAROL D MCMAHON 00240591 225.87 JOAN A WOJCIK 00240593 298.77 NATALIE A KELLY 00240595 313.93 MARY E CHARD 00240597 331,49 BARBARA SHEEHAN 00240599 1,220.83 MARLA 0 RAMSEY 0.00 DEBORAH J ADAMS 00240603 658.52 TARA L BURR 00240605 944.97 ROBIN G GLANCE-SOTO 00240607 780.65 MEREDITH M MYERS 00240609 582.03 CARLOS A RIOS 00240611 666.04 BRADIE SOARS ALLEN 00240613 184.70 GARY L STAGG 00240615 212,28 KRISTIN A WEBB 00240617 175.79 MEGAN C BARR 00240619 364.15 LISA M ENGLANT 00240621 230.54 YESENIA L GAVIRIA 00240623 56.27 ROSE T GILMORE 00240625 498.29 COREY R JOHNSON 00240627 561.69 BENJAMIN PJ~MOS 00240629 307.93 DANTE A ZURITA 00240631 668,21 IRVING BAEZ 00240633 582,05 JOSE R CALDERIN 00240635 805.34 KENNETH W DOZIER 00240602 OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* *VOIDED* *VOIDED* *VOIDED* BILL L FINCH LARRY D GRAHAM DONALD J LAYMAN WILFREDO LOPEZ BISMAR B NA~RANJO JUAN C PALACIO RAUL QUINTANILLA PEDRO M SALINA JOHN C VEIT ARTURO HERRERA PABLO L SALINAS JAMES J MILETTA STEPHEN D WHITTIER LOURDES SAEZ ANNETTE G VELASCO DERRICK DIMAS REYNALDO D ESTRADA JOEL GARCIA RAY OZUNA LUZ M RAMOS CHECK CHECK NUMBER 00240655 00240659 00240665 00240669 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 7 PAY PERIOD ENDING 10/06/00 30URNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00240637 527.81 00240639 823.91 00240641 907.58 00240643 797.79 00240645 711.36 00240647 600.05 00240649 824.87 00240651 613.97 00240653 447.80 0.00 00240657 882.38 0.00 00240661 184,14 00240663 370.88 0.00 00240667 1,411.32 0.00 00240671 263.75 00240673 179.21 00240675 615.99 00240677 539.12 00240679 662.21 00240681 345.64 00240683 539.53 SEVERINO 30HN EDWARD MARIA LUIS GARCIA BRUCE M KEITH ROBERT L LESTER OSCAR LUCIANO DAVID M OTT VIDAL PEREZ ASTOLFO REATEGUI THOMAS E SIEBOLD JACINTO CERVANTES CRUZ 00240656 PEDRO PINEIRO-ORTIZ PRESAS 00240660 GARY A KESSLER JAMES R THOMAS A TORRONI 00240666 MARILYN L GRIFFIN J LOPEZ 00240670 ALMA R SANTIAGO 30SEPH 0 BONEY LIDIA M ESTRADA PATRICIA L FUSSELL MARSHA L MCGHEE ANAIS PAPPALARDO JEREMY H RODRIGUEZ OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER *VOIDED* ARTHUR R SANTIAGO JR JERRY M BLACKWELL DANIEL M CP~AIG CYNTHIA GAYNOR HAROLD E HUBER MARCELINO R LABP~q-P~qMIREZ JASON P ODELL BRUCE V SANSONE LISA VARNER GEORGE F HOWLETT ROBERT H MANGIANTE CHARLES B HUMAN JESSICA L LAHAIE VILMELENA DYE MINDY L MATUSIAK ARCHIMED A VALCIN CAP~A WEST-STEELE JENNIFER K GUIDA LEE T MITCHELL DAVID E SOUTHALL CHARLIE B HICKS KEITH R LARSON RONALD L SAVARESE REA 00240725 16J2 COLLIER COUNTY PAGE 8 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00240685 291,05 00240687 550.40 00240689 353.88 00240691 718.47 00240693 2,003.60 00240695 897.72 00240697 606.88 00240699 708.88 00240701 870.23 00240703 344.30 00240705 343,82 00240707 716.46 00240709 261.56 00240711 202.26 00240713 302.49 00240715 392.20 00240717 57.58 00240719 806.07 00240721 575.57 00240723 977.38 0.00 00240727 264.01 00240729 963,25 00240731 223.73 JANICE YOSHI SMITH SHERMAN C BURR RICHARD J CREDIDIO NANNETTE K GERHARDT PHYLLIS K HUMAN LOUIS P MASSARONE ROBERT J RUDKER EDWARD F STURGIS CAROLYN S ALLYN MARYANN LOMONACO JOHN F CUNNINGHAM DON K JEFFERY BRET A POPMA ARTHUR $ JOHNS BRIANNE M ROBINSON ELAN MIAVITZ-BROWN DEBORAH S GARDNER RONNIE D JAMRO LYNEI~-E A ROTHE JULIE A ALLEN M ELLIOTT EMILY D JARBO EULA M PARKMAN CONSTANCE DEANE 00240726 OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... NORMAN FEDER PAMELA E WILSON SHARON A GILBERT CURTIS W ANDERSON SR ERNST AUGUSTIN JOSEPH M CHIRICO OTIS D CRAPSE DANIEL R FARRIS GILBERTO L GARCIA BEATO GUERRA GARY E HAMM GREGORY D HARRISON MARTIN HERRERA CHARTCHAI ISAROSKUL JORGE L LAZO FRANCISCO R LLORCA REUBEN MARQUEZ JOSE C MCGEE GARRY W MOYER HOMERO B PARTIDA JR LEROY PAYNE RAMIRO A PONCE OSPICIO RODRIGUEZ LUIS M ROSADO CHECK CHECK NUMBER COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 9 PAY PERIOD ENDING 10/06/00 JOURNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00240733 2,637.12 00240735 620.04 00240737 711.72 00240739 720.54 00240741 572.52 00240743 894.20 00240745 355.14 00240747 972.15 00240749 586.80 00240751 891.76 00240753 708.14 00240755 777.89 00240757 908.85 00240759 570.03 00240761 745.97 00240763 858.08 00240765 657.58 00240767 526~67 00240769 667.29 00240771 683.82 00240773 1,104.20 00240775 872.11 00240777 599,20 00240779 875,64 DIANNA D PERRYMAN DAWN R WOLFE SAMUEL ALEMAN EMMANUEL AUGUSTIN FRANKLIN CMAIN MICHAEL E CHIRILLO ISAAC L DENNIS MARIO FERNANDEZ GEOVANNY GONLqLEZ HARVEY M HALL KIMBERLY D HANCOCK ANDRES HERNANDEZ MICHAEL I HOFFMAN WARREN G KEYES RAUL LEON RAUL L LLORCA KEITH D MAYCROFT DAVID MENDOZA DANIEL T O'BRIEN MICHAEL W PATTEN $AVIER C PEREZ JAMES E RILEY PEDRO E RODRIGUEZ SAINT L SAINTIL OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... COLLIER COUNTY BOARD OF COUNTY COMMISIONERS CHECK RECONCILIATION CHECK NET SOCIAL NUMBER AMOUNT 16J2 PAGE PAY PERIOD ENDING 10/06/00 JOURNAL 10 CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* ENRIQUE SALAS DANIEL G SAPPAH GREGORIO SOTO TERRENCE D SUMTER RENE C VAN POELVOORDE WILLIE A BULLARD NANCY J FRYE MICHAEL J LAMPO ROBERT W TIPTON ELIDA VALDEZ ARMANDO L LAGO VALDEMAR A PRINCE DEANNA K BERTELSEN WILLIAM E FLYNN LYNN R THORPE MARIA T SILLERY GONZALO BLANCO DANNY D DOMINQUEZ CLINTON C ERB JOAN RAAB JAMES R MAULDEN PATRICIA L BARFIELD SUSAN E KOLANDA 00240809 00240781 966.27 00240783 126.48 00240785 905.50 00240787 768.21 00240789 646.26 00240791 1,118.08 00240793 365.54 00240795 704.98 00240797 1,966.06 00240799 484.87 00240801 715.37 00240803 375.82 00240805 1,286.71 00240807 1,324.24 0.00 00240811 1,643.34 00240813 689.87 00240815 671.65 00240817 709.34 00240819 664.99 00240821 833.34 00240823 363.32 00240825 537.99 00240827 1.00 *VOIDED* *VOIDED* CAROLINE DAVID SANCHEZ DAVID SIRENORD DALE E STODGEL EUGENE TROUTMAN TONY A BARRY ROBERT L CARLSTROM HERNAN PANTOJA LUIS L TRUJILLO JOEL J FERNANDEZ ALBERT M PESILLO ELOY RODRIGUEZ SHARION G CORNELISON NYANKADAU A KORTI SOTO JOHN H BOLDT LAZARO J BLANCO RANDY J DUCHARME ROBERT C WILEY JERRY D LOUGHRIDGE RAYMOND E SMITH JANET T GO SALMA NABIZAD 00240794 00240810 00240814 OCTOBER 09. 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... COLLIER COUNTY BOARD OF COUNTY COMMISIONERS CHECK RECONCILIATION CHECK NET SOCIAL NUMBER AMOUNT 16J2 PAGE PAY PERIOD ENDING 10/06/00 JOURNAL 11 CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER NET AMOUNT *VOIDED* *VOIDED* ELAINE M SCHMADTKE GURSEL G YILMAZ MARY K NELSON JEFFERY G SAWICKI ABRAHAM HERNANDEZ MANUEL NIETO RENE SANCHEZ MARIA D DEVIS JAMES S RAYMOND JAMES V MUDD JOSEPH B CHEATMAM MICHAEL 2 CUMM BRIAN P SANSONE STEPHEN W SHELTON JOSEPHINE A ADKINSON YVES CAZIMIR ROBERT E KOHL JOSEPH A PENN LISA AVILES DENNIS R BARNARD RODNEY A MICHAELS 2EFFERY SMITH 00240873 00240875 00240829 378.64 00240831 2.537.50 00240833 168.74 00240835 467.33 00240837 1.098.88 00240839 554.74 00240841 353.31 00240843 2.162.21 00240845 2.401.44 00240847 1.293.04 00240849 1,909.10 00240851 864.22 00240853 783.55 00240855 1.046.32 00240857 649.36 00240859 653.70 00240861 697.58 00240863 625.05 00240865 722.04 00240867 323.22 00240869 866.51 00240871 921.72 0.00 0.00 WILLIAM R SILLERY MAURA C KRAUS ALICE N SAYLOR MIGUEL ALVARADO PEDRO A MONTERO LEONEL RAMIREZ PAUL R ANDERSON TERRY D FARNSWORTH EDWARD N FINN CONNIE L STAPLES PAUL MATTAUSCH MARK MORIN STEVEN A SARABIA JANET D TABEL ORLANDO A CACERES GREGORIO G FLORES GERALDINE MURNANE LUIS TRU2ILLO RONALD F DILLARD SCOTT D LUNDGREN LARRY E RUSSELL OERRY L THARP DALE R WALLER 00240874 LUMPEUNG WALSH 00240876 OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... *VOIDED* *VOIDED* *VOIDED* ROGER L DUFAULT DAVID E BRYANT MICHAEL J COSTANZO STEVEN P DORNBUSCH PETER D FISH GORDON R GEROULD DON HALE RONALD D ISON ROBERT J LUKACS III LEONEY D NEUMANN KEVIN J RAFFERTY J.B. SATTERWHITE DAVID VERROT MAURO ALTAMIRANO DOUGLAS M CHURCH WILLIAM R DURNING JOHN A NOONAN STEVE C RASMUSSEN JOHN M LUCREZI STEVE M MESSNER ERIC V CLINE CHECK CHECK NUMBER 00240877 00240881 00240901 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 12 PAY PERIOD ENDING 10/06/00 JOURNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 0.00 00240879 693.36 0.00 00240883 855,66 00240885 713.07 00240887 1,016.33 00240889 676.08 00240891 760.14 00240893 643.49 00240895 562,38 00240897 462.47 00240899 558.88 0,00 00240903 445.10 00240905 790.92 00240907 619.14 00240909 428.36 00240911 898.31 00240913 680.02 00240915 878,48 00240917 266.43 00240919 517.23 00240921 1,476.60 00240923 1,539.90 KEITH J WILT 00240878 MILLIE P KELLEY LARRY L ANDREWS JR 00240882 MARK A CALLOWAY OAMES DIBUONO LEWIS DOVE JAMES A GAMMELL ROBERT C GRUBER DANIEL A HALL MICHAEL L LEHNHARD MICHAEL W LURRY RAYMOND H OGNIBENE BOBBY J PAUL 00240902 JOHN T RIESEN RICHARD A TRONE RICHARD W VINSON ROBERT A BIZICH ROBERT A DENNISON MARGARET C FORSYTHE iON H PRATT THOMAS W FLAHERTY CRAIG C MARTINUSEN JOHN BRUEGGEMAN JOSE CORONA OCTOBER 09, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER SCOTT EDSON TED E HITE JOHN E NEIDERHISER MARK A RIED DARREL K RISTER JERRY L ZIMMERMAN BRIAN BOWER DAVID L FOX JACK T PFIESTER ROBERT E O'DONNELL PAUL L JUSTMAN MARIA E BLECHA SALVATORE GARDINO JUDY A GROOS ONEIDA AVALOS LANCE A HENDRIX CHRISTOPHE L WILKINSON NORMA RICARDO CHERYL ENRIQUE 618 CHECKS PRINTED PEREZ GARCIA B SULLIVAN PEREZ TOTAL NET AMOUNT : 16J2 COLLIER COUNTY PAGE 13 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/06/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00240925 983,42 00240927 862.06 00240929 972.82 00240931 862.27 00240933 762.51 00240935 754.73 00240937 918.75 00240939 696.46 00240941 941.20 00240943 833.75 00240945 973,89 00240947 922.29 00240949 1.324.81 00240951 406.34 00240953 739.38 00240955 773.33 00240957 569,86 00220774 277.69 00220773 407.93 00220776 222.07 00220772 204,80 461.884.53 RICHARD D ERICKSON RICHARD W LOCKERBY ALAN A O1-F ROBERT E RILEY RAYMOND L WILSON JOHN T AUGUSTYN WILLIAM F CRAIG STEPHEN R LANG HOWARD B BROGDON MARY K TORO JANETTE L RANKIN RACHEL FORTIER DINA M GENOVESI MAILA A MARTINEZ JO ANN GALVAN LUZ M TORRES JESSICA M CORDOVA CINDY M ERB YESENIA L GAVIRIA CHERYL B SULLIVAN RICHARD W VINSON OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 203106 529932 VENDOR 900110 - OLOBAL TITLE COMPANY PROJ ~80000 ACCT~8785 226-000000-121900-00000 OVERPAYMENT/NAPLES P. AREA/DRAIN ASS 0.00 CHECK NO 39354 40781 40308 40677 40999 40659 530211 VENDOR 309680 - 1 NATION TECHNOLOGY NI 0000118 959155 PHONE 001-121143-641900-00000 NI 0000823 7438 SUPPLIES 101-163610-652910-00000 NI 0000436 841D TELEPHONE ANDIE 001-121143-641900-00000 NI0000830 007470 DISPLAY PHONES 589-110401-651910-00000 NI0000939 959590 DISPLAY PHONE BLK 589-110401-651910-00000 NI0000211 7179 PHONE 001-144110-651910-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 41049 530089 VENDOR 10990 3029 - SVCS 80 - A. GAIL BOORMAN & ASSOCIATES 346-116360-631500-80081 0.00 CHECK NO 40917 529710 VENDOR 282710 - A.B.M. 153918 956028 REPAIR FAC MACH 408-210105-646710-00000 0.00 CHECK NO 39987 529670 VENDOR 271770 - AA ELECTRONICS S,E. INC. 110244 O0 408-233351-652910-00000 6820 ELECTRICAL 0.00 31.40 CHECK TOTAL 305.O0 5,088.98 305.00 1,220.00 305.00 610.00 CHECK TOTAL 7,753.83 CHECK TOTAL 85,00 CHECK TOTAL 937.50 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 31.40 31.40 305.00 5,088.98 305.00 1,220.00 305.00 610.00 7,833.98 7,753.83 7,753.83 85.00 85,00 937.50 937.50 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE VOUCHER DESCRIPTION ACCOUNT NO CHECK NO 529473 VENDOR 161100 - AAA GENERATOR & PUMP INC. AMT DISC AMT NET VCHR DISC VCHR NET 40437 G00-0978 4121 SUPPLIES 001-122240-652992-00000 0.00 247.83 0.00 247.83 40462 G00-1005 959629 SUPPLIES 001-122240-652992-00000 0.00 92,12 0.00 92.12 40427 G00-1011 7447 SUPPLIES/CREDIT 408-253215-634999-00000 0.00 1,169.20 0.00 1,169.20 40428 G00-1012 7447 SUPPLIES/CREDIT 408-253215-634999-00000 0.00 1,028.98 0.00 1,028.98 40425 G00-0969 4121 SUPPLIES 001-122240-652992-00000 0.00 1,014.79 0.00 1,014.79 40427 G00-1011 7447 SUPPLIES 408-253215-634999-00000 0.00 23.38- 0.00 23.38- 40428 G00-1012 7447 SUPPLIES/CREDIT 408-253215-634999-00000 0.00 20.58- 0.00 20.58- CHECK NO 530205 VENDOR 297120 - ABA ENTERTAINMENT CONSULTANTS CHECK TOTAL 0.00 3,508.96 40885 9/20 ENTERTAINMENT CONS 7295 COUNTTY JAMBORRI 111-156341-634999-00000 0.00 7,842.50 0.00 7,842.50 CHECK NO 530127 VENDOR 147860 - ABE SKINNER, PROPERTY APPRAISER CHECK TOTAL 0.00 7,842.50 10000151 EXCESS FEES EXCESS FEES 111-000000-132400-00000 140-000000-132400-00000 206-000000-132400-00000 136-000000-132400-00000 148-000000-132400-00000 770-000000-132400-00000 152-000000-132400-00000 778-000000-132400-00000 141-000000-132400-00000 154-000000-132400-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,238.39- 4.07- 138.75- 31.42- 52.78- 1.12- 16.68- 79.32- 0.20- 0.36- 0.00 1,563.09- 39949 2000 34 959118 BLUELINES 001-156363-651210-00000 0.00 11.00 0.00 11.00 40192 2000 38 001-100110-649990-00000 0.00 11.00 0.00 11.00 8/23 BLUELINES OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000151 EXCESS FEES EXCESS FEES 10000151 10/2-12/31/00 COMMISSIONS 10/2-12/31/00 COMMISSIONS 10000151 EXCESS FEES EXCESS FEES 10000151 10/2-12/31/00 COMMISSIONS 10/2-12/31/00 COMMISSIONS 10000151 10/2-12/31/00 COMMISSIONS 10/2-12/31/00 COMMISSIONS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 156-000000-132400-00000 0,00 244-000000-132400-00000 0.00 150-000000-132400-00000 0.00 160-000000-132400-00000 0.00 111-959050-930600-00000 0.00 140-959050-930600-00000 0.00 206-959050-930600-00000 0.00 136-959050-930600-00000 0.00 148-959050-930600-00000 0.00 770-959050-930600-00000 0.00 152-959050-930600-00000 0.00 778-959050-930600-00000 0.00 141-959050-930600-00000 0.00 154-959050-930600-00000 0.00 001-000000-132400-00000 0.00 114-000000-132400-00000 0.00 146-000000-132400-00000 0.00 760-000000-132400-00000 0.00 130-000000-132400-00000 0.00 103-000000-132400-00000 0,00 104-000000-132400-00000 0.00 134-000000-132400-00000 0.00 106-000000-132400-00000 0.00 144-000000-132400-00000 0.00 155-959050-930600-00000 0.00 156-959050-930600-00000 0.00 244-959050-930600-00000 0.00 150-959050-930600-00000 0.00 160-959050-930600-00000 0.00 149-959050-930600-00000 0.00 001-959050-930600-00000 0.00 114-959050-930600-00000 0.00 146-959050-930600-00000 0.00 760-959050-930600-00000 0.00 130-959050-930600-00000 0.00 103-959050-930600-00000 0.00 104-959050-930600-00000 0.00 134-959050-930600-00000 0.00 106-959050-930600-00000 0.00 144-959050-930600-00000 0.00 35.84- 4.98- 44.08- 87.60- 27,354.60 34.65 2,935.52 726.31 1,165.90 120.45 376.29 1,828.88 47.63 5~30 43.348.72- 141.40- 79.77- 76.98- 34.47- 131.33- 292.40- 0~36- 49.27- 27.40- 340.54 816.87 106.10 1,038.64 2,062.11 215.60 1.012,789,51 3,046,75 1,867,68 1,551.32 614.43 4,063.18 8,358.85 7.37 2,013.96 656.16 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 172.50- 34,595.53 44,182.10- 4,579.86 1,034,969.21 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40935 41201 530201 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 115002262 1683 TEMP LABOR 109-182602-634999-00000 109-182901-634999-00000 115002347 1683 TEMP LABOR 109-182602-634999-00000 109-182901-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 41202 40900 529559 VENDOR 220750 - ACTION BOLT 813590 O0 601 SUPPLIES 821476 602 SUPPLIES 408-233352-652990-00000 408-233312-652910-00000 0.00 0.00 CHECK NO 41237 529857 VENDOR 321910 - ACTION TITLE & ANA DIAZ D/P A DIAZ 62095560001 191-138785-884100-00000 D/P A DIAZ 62095560001 7456 0.00 CHECK NO 203093 529883 VENDOR 900030 - ADAM SHAVER 9/28-29 TRAVEL A.SHAVER 9/28-29 TRAVEL ADAM SHAVER 001-121152-640300-00000 0.00 CHECK NO 40914 529592 VENDOR 237550 - ADAMS TANK & LIFT INC. 66408 495-192370-646410-00000 959444 SERVICE CALL 0.00 CHECK NO 40429 529827 VENDOR 317580 - ADECCO 5894159 6371 TEMP LABOR 001-000000-142900-00000 0.00 AMT NET CHECK TOTAL 868.00 3,687.28 812.42 3,679.51 CHECK TOTAL 545.73 191.84 CHECK TOTAL 2,500.00 CHECK TOTAL 33.00 CHECK TOTAL 189.00 CHECK TOTAL 712.28 16J2 VCHR DISC 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 VCHR NET 1,028,248.91 4,555.28 4,491.93 9,047.21 545.73 191.84 737.57 2,500.00 2,500.00 33.00 33.00 189.00 189.00 712.28 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40429 DESCRIPTION 6181447 6371 TEMP LABOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 CHECK NO 40440 40440 40439 40461 40440 40908 40460 529709 21410 390 SUPPLIES 21362 390 SUPPLIES 21368 390 SUPPLIES 21366 954873 COMMERCIAL LABOR 21361 390 SUPPLIES 21373 957882 SUPPLIES 21370 959630 SERVICE CALL VENDOR 282670 - ADVANCED AIR & REFRIGERATION, INC. 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 408-233352-634999-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 CHECK NO 40452 40452 529448 VENDOR 146660 -ADVANCED MEDICAL & PHARM SUPPLIES 147222 490-144610-652720-00000 958657 SUPPLIES 147208 490-144610-652720-00000 958657 SUPPLIES 0.00 0.00 CHECK NO 41199 41199 41199 529403 16572 6/9-6/28 7471 6/9-6/28 16572 6/2-6/9 7471 6/2-6/9 15597 5/12-5/23 7471 5/12-5/23 VENDOR 113770 - ADVANCED MEDICAL CENTER 001-121810-631230-00000 001-121810-631230-00000 001-121810-631230-00000 0.00 0.00 0.00 AMT NET 769.83 CHECK TOTAL 140.00 294.74 110.50 25.00 137.50 156.00 50. O0 CHECK TOTAL 117.60 129.45 CHECK TOTAL 440.00 440.00 285.00 16J2 VCHR DISC 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 PAGE VCHR NET 769.83 1,482.11 140.00 294.74 110.50 25.00 137.50 156.00 50.00 913.74 117.60 129.45 247.05 440.00 440.00 285.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41199 DESCRIPTION 20242 7/29-8/9 7471 7/29-8/9 41199 15597 5/23-5/30 7471 5/23-5/30 41199 14715 4/28-5/10 7471 4/28-5/10 41199 20242 8/9-8/29 7471 8/9-8/29 41199 18683 6/22 7/27 7471 6/22-7/27 41199 16572 2/22-6/2 7471 2/22-6/2 41199 14715 5/10-5/11 7471 5/10-511 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-121810-631230-00000 0.00 001-121810-631230-00000 0.00 001-121810-631230-00000 0.00 001-121810-631230-00000 0.00 001-121810-631230-00000 0.00 001-121810-631230-00000 0,00 001-121810-631230-00000 0.00 CHECK NO 529781 VENDOR 304950 - AERO CARE 40454 196696 959391 SERVICE 001-144510-649990-00000 0.00 CHECK NO 39929 529741 VENDOR 294110 - AGRO DISTRIBUTION LLC 05472900 104-163646-652310-00000 931 SUPPLIES 0.00 CHECK NO 203098 529926 VENDOR 900100 - AL ROSSI A ROSSI WITNESS REIM A ROSSI WITNESS REIM 681-431590-634405-00000 0.00 CHECK NO 10000030 529704 VENDOR 281770 - ALAN AND PATRICIA BOOLE 10/2000 SHERIFF 001-061010-644100-00000 100544 10/00 0.00 AMT NET 260.00 285.00 165.00 260.00 194.00 440,00 170.00 CHECK TOTAL 225.00 CHECK TOTAL 2,297.42 CHECK TOTAL 10.96 CHECK TOTAL 1,890.00 16J2 VCHR DISC 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 PAGE VCHR NET 260.00 285.00 165.00 260.00 194.00 440.00 170.00 2,939.00 225.00 225.00 2,297.42 2,297.42 10.96 10.96 1,890.00 CHECK TOTAL 0.00 1,890.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41415 40925 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529493VENDOR 172480 - ALAN PRODUCTIONS 0918 O0 681-410310-633033-00000 F VICENTE 661 0908 O0 681-410310-633032-00000 V MONTILONGS 1367 AMT DISC 0.00 0.00 CHECK NO 40735 529756 VENDOR 298420 - ALISON BANK 9/15 PRESCHOOL 1175 PRESCHOOL INSTRUCTIONS 111-156380-634999-00000 0.00 CHECK NO 40909 41492 529314 VENDOR 142186 957893 PARTS 43194 7113 SUPPLIES 410 - ALL APPLIANCE PARTS 001-122240-652995-00000 0.00 408-233352-764180-00000 0.00 CHECK NO 40735 529505 VENDOR 184390 - ALL STATE BIOGUARD SERVICES, INC. 30314 111-156349-634999-00000 1415 WASTE REMOVAL 0.00 CHECK NO 40787 40787 40787 40787 40786 530172 0054 00000 056 7425 LEGAL SVS 0054 00000 059 7425 LEGAL SVS 0054 00000 057 7425 LEGAL SVS 0054 000000 055 7425 LEGAL SVS 0054 00000 062 7503 LEGAL SVS VENDOR 253740 - ALLEN,NORTON & BLUE, P.A. 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 165.00 75.00 CHECK TOTAL 949.00 CHECK TOTAL 18.53 1,909.19 CHECK TOTAL 26.00 CHECK TOTAL 10,087.82 5,045.40 614.84 295.21 6,736.56 16J2 VCHR DISC 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 PAGE VCHR NET 165.00 75.00 240.00 949.00 949.00 18.53 1,909.19 1,927.72 26,00 26.00 10,087.82 5,045.40 614.84 295.21 6,736.56 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40787 DESCRIPTION 0054 00000 061 7425 LEGAL SVS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-010520-631100-00000 0,00 CHECK NO 40730 530179 VENDOR 261880 - ALLIED ELECTRIC MOTORS & DRIVE INC 11374 408-253215-655100-00000 7214 SUPPLIES 0.00 CHECK NO 40764 40887 530111 VENDOR 124740-ALLIED FENCE PRODUCTS, INC, BCC 9/20 111-156332-646317-00000 6911 LABOR SVS BCC 9/20 111-156332-763360-00000 4320 INSTALLED FENCE 0.00 0.00 CHECK NO 40456 529315 VENDOR 191198 958722 SUPPLIES 460 - ALPHA CHEMICAL 101-163620-652510-00000 0.00 CHECK NO 10000149 10000146 41203 40923 40906 40903 529316 VENDOR 023173 100388 MAINT. 023279 050514 COPY SERVICE 23004 2732 COPIER SVS 023102 959575 COPIER REPAIR 023171 1371 COPIER SVS 023277 1380 COPIER SVS 550 - ALPHA OMEGA BUSINESS SYSTEMS 490-144610-634999-00000 490-144610-634999-00000 111-138911-651210-00000 001-121810-634999-00000 111-156380-646710-00000 111-156380-651210-00000 111-156310-646710-00000 111-156310-651210-00000 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 AMT NET 182.71 CHECK TOTAL 16,361.00 CHECK TOTAL 2.900.00 19,500.00 CHECK TOTAL 145.92 CHECK TOTAL 595.00 371,15 89.36 245.50 35.00 6.14 240.00 65.22 16J2 VCHR DISC 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 PAGE VCHR NET 182.71 22.962.54 16.361.00 16,361.00 2.900.00 19,500.00 22,400.00 145.92 145.92 595.00 371.15 89.36 245.50 41.14 305.22 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40904 40905 40438 40904 DESCRIPTION 023155 359 COPIER SVS/COPIER 023227 1374 COPIER SVS 023112 1390 SUPPLIES 023189 359 COPIER SVS/COPIER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-233352-646970-00000 0.00 111-156349-646710-00000 0.00 495-192370-651210-00000 0.00 408-233352-646970-00000 0.00 CHECK NO 10000037 529544 VENDOR 212540 - ALPINE BROADCASTING 10/2000 LEASE 188-140480-644600-00000 100410 10/2000 0.00 CHECK NO 40194 40426 529428 VENDOR 131250 - AMATEUR ELECTRONIC SUPPLY 1206013-02 001-144210-646610-00000 5794 - SUPPLIES 1234985 01 118-144210-764210-33781 7184 SUPPLIES 0.00 0.00 CHECK NO 40763 40763 40763 529745 7598 2602 SUPPLIES VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER 521-122410-646425-00000 7683 2602 SUPPLIES 7681 2602 SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 10000147 529317 VENDOR 8423388 050601 REPORT 690 - AMERICAN LIBRARY ASSOCIATION 307-156110-766100-00000 0.00 AMT NET 21,05 80.00 43.07 58.20 CHECK TOTAL 3,503.02 CHECK TOTAL 14.95 3,679.95 CHECK TOTAL 377.12 75.60 557.10 CHECK TOTAL 76.50 16J2 VCHR DISC 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 PAGE VCHR NET 21.05 80.00 43.07 58.20 1,849.69 3,503.02 3,503.02 14.95 3,679.95 3,694.90 377,12 75.60 557.10 1,009.82 76.50 CHECK TOTAL 0.00 76.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 10000119 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529318 VENDOR 730 - AMERICAN PLANNING ASSOCIATION D PRESTON MEM DUES 111-138317-654210-00000 050222 D PRESTON MEM DUES AMT DISC 0.00 CHECK NO 10000121 10000120 529572 VENDOR 226150 -AMERICANPLANNING ASSOCIATION DUES 104835 F REISCHL 113-138312-654210-00000 050312 F REISCHL B MULHERE MEM DUES 113-138312-654210-00000 050311 B MULHERE MEM DUES 0.00 0.00 CHECK NO 40468 529562 VENDOR 222490 - AMERITREND CORPORATION 090115 518-121630-651110-00000 959063 SUPPLIES 0.00 CHECK NO 40927 529739 VENDOR 292430 - ANCHOR HEALTH CENTER V NITTOLO 9/18 001-155930-631210-00000 V NITTOLO 9/18 0.00 CHECK NO 529774 VENDOR 303160-ANCHOR HEALTH CENTERS 39925 A TARVIN 8/31 001-155930-631210-00000 A TARVIN 8/31 39925 A ANGELINE 8/31 001-155930-631210-00000 A ANGELINE 8/31 0.00 0.00 CHECK NO 529775 VENDOR 303170-ANCHOR HEALTH CENTERS 40924 R SOBEL 11/99-3/17 001-155930-631210-00000 R SOBEL 11/99-3/17 40924 T SCOTT 6/26 001-155930-631210-00000 T SCOTT 6/26 0.00 0.00 AMT NET 279.00 CHECK TOTAL 300.00 417.00 CHECK TOTAL 184.00 CHECK TOTAL 72.80 CHECK TOTAL 2,493.40 1,911.00 CHECK TOTAL 165.75 113.10 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 279.00 279.00 300.00 417.00 717.00 184.00 184.00 72.80 72.80 2,493.40 1,911.00 4,404.40 165.75 113.10 278.85 10 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529726 VENDOR 288060 - ANCHOR HEALTH CENTERS LAB 40410 T PURDIN 9/12 T PURDIN 9/12 001-155930-631210-00000 0.00 CHECK NO 203095 529884 VENDOR 900030 - ANDREW BROWN 9/28-29 TP~qVEL A.BROWN 9/28-29 TRAVEL ANDREW BROWN 001-121152-640300-00000 0.00 CHECK NO 40884 40886 530136 VENDOR 167540 - ANDUPo~N, INC. 90069 6816 SUPPLIS 90068 6435 SUPPLIES 368-116360-646316-80527 111-156332-646316-00000 306-116360-646316-00165 0.00 0.00 0.00 CHECK NO 210003 529897 VENDOR 900050 - ANNA TURNER REFUND 225464 A TURNER REFUND 225464 A TURNER 113-000000-115420-00000 0.00 CHECK NO 40475 529319 VENDOR 136958 1844 SUPPLIES 1080 - APAC - FLORIDA, INC. 106-163645-653130-00000 0.00 CHECK NO 40920 529626 VENDOR 254050 - APPLIED TECHNOLOGY, INC. 6043 495-192350-646410-00000 959609 PARTS REPAIR 0.00 CHECK NO 40464 529517 VENDOR 194970 - AQUATIC EXERCISE ASSOCIATION 4182 M KEIDEL 111-156349-654360-00000 956564 CERIFICATION RENEWAL FEE 0.00 1,508.00 CHECK TOTAL 33.00 CHECK TOTAL 6,491.00 4,834.00 7,927.50 CHECK TOTAL 5.00 CHECK TOTAL 29.29 CHECK TOTAL 151.27 CHECK TOTAL 120.00 1632 VCHR DISC 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 VCHR NET 1,508.00 1,508.00 33.00 33.00 11,325.00 7,927.50 19,252.50 5.00 5.00 29.29 29.29 151.27 151,27 120.00 11 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40936 40936 529769 VENDOR 301150 - AQUATIC WEED CONTROL INC 10547 111-156332-634999-00000 2377 VETERANS PARK 10548 111-156332-634999-00000 2377 TIGERTAIL BEACH 0,00 0.00 CHECK NO 40889 40889 530133 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20220 408-253215-634999-00000 3708 SUPPLIES 20231 408-253215-634999-00000 3708 SUPPLIES 0.00 0.00 CHECK NO 40457 529407 VENDOR 115980 - ARMSTRONG MEDICAL INDUSTRIES 0791460 111-156313-652720-00000 959222 SUPPLIES 0.00 CHECK NO 10000029 529681 VENDOR 274430 - ARNOLD PROPERTIES, INC. 10/2000 UNIT 13 001-061010-644100-00000 100552 10/00 0.00 CHECK NO 40928 40928 40928 40928 529453 VENDOR 148190 - ARSENE MASUSTE 9/25 9:00-2:00 6HR 9/25 9:00-2:00 6HR 9/19 9;00-12:00 3HR 9/19 9:00-12:00 3HR 9/20 9:00-11:00 2HR 9/20 9:00-11:00 2HR 9/18 9:00-12:30 3.5HR 9/18 9:00-12:30 3.5 HR 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 630.00 650.00 CHECK TOTAL 4,180.00 10.736.40 CHECK TOTAL 262.59 CHECK TOTAL 1,185.00 CHECK TOTAL 96.00 48.00 32.00 56.00 16J2 VCHR DISC 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 PAGE VCHR NET 120.00 630,00 650.00 1,280.00 4.180.00 10,736.40 14,916.40 262.59 262.59 1,185.00 1,185.00 96.00 48.00 32.00 56.00 12 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40928 40928 40928 DESCRIPTION 9/21 8:30-12:00 3HR 9/21 8:30-12:00 3HR 9/22 8:00-11:00 3HR 9/22 8:00-11:00 3HR 9/22 11:00-1:00 2HR 9/22 11:00-1:00 2HR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 CHECK NO 10000122 529694 VENDOR 278380 - ASCE/MEMBERSHIP R HELLRIEGEL MEM DUES 313-163673-654210-00000 050329 R HELLRIEGEL MEM DUES 0.00 CHECK NO 530084 41198 474 7256 210 O0 0474 40762 519 7466 210 O0 0519 40762 514 7466 210 O0 0514 40762 504 7466 210O0 0504 40762 507 7466 210O0 0507 41198 478 7256 210O0 0478 40762 520 7466 210O0 0520 40762 515 7466 210 O0 0515 40762 516 7466 210 O0 0516 41198 475 7256 210 O0 0475 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. 413-263611-631650-73943 333-163650-631650-63051 333-163650-631650-63051 333-163650-631650-63051 333-163650-631650-63051 413-263611-631650-73943 333-163650-631650-63051 333-163650-631650-63051 333-163650-631650-63051 413-263611-631650-73943 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 56.00 48.OO 32.00 CHECK TOTAL 195.00 CHECK TOTAL 377.20 135.00 135.00 140.00 135.00 200.00 135.00 135.00 135.00 226.50 16J2 VCHR DISC 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 PAGE VCHR NET 56.00 48.00 32.00 368.00 195.00 195.00 377.20 135.00 135.00 140.00 135.00 200.00 135.00 135. O0 135.00 226.50 13 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41198 40762 40762 41198 40762 41198 40762 DESCRIPTION 477 7256 210 O0 0477 510 7466 210 O0 0510 5O3 7466 210 O0 0503 476 7256 210 O0 0476 508 7466 210 O0 508 473 7256 210 00 0473 513 7466 210 O0 0513 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 413-263611-631650-73943 0.00 333-163650-631650-63051 0.00 333-163650-631650-63051 0.00 413-263611-631650-73943 0.00 333-163650-631650-63051 0.00 413-263611-631650-73943 0.00 333-163650-631650-63051 0.00 CHECK NO 40761 529554 VENDOR 216040 - ASTOR CHEMICAL 231 408-253211-652310-00000 318 SERVICE 0.00 CHECK NO 40929 41172 40450 40929 10000138 10000150 530068 VENDOR 236190 - AT&T 056 282 5963 9/13 056 282 5963 9/13 020 717 5083 9/18 020 717 5083 9/18 730 511 5538 9/18 730 511 5538 9/18 730 511 5438 9/18 730 511 5438 9/18 730 511 5554 001 9/18/00 730 511 5554 001 9/18/00 056 284 9101 9/25 056 284 9101 9/25 408-253211-641100-00000 001-144210-641900-00000 101-163620-641900-00000 001-010110-641210-00000 123-155974-641900-33074 001-156160-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 200.00 140.00 135.00 200.00 135.00 202.35 135.00 CHECK TOTAL 1,837.00 CHECK TOTAL 14.59 14.59 31.83 24.34 19.00 28.25 16J2 VCHR DISC 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 PAGE VCHR NET 200,00 140.00 135.00 200.00 135.00 202.35 135.00 2,901.05 1,837.00 1,837.00 14.59 14.59 31.83 24.34 19.00 28.25 14 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41338 730 511 730 511 41416 730 511 730 511 40450 056 282 056 282 40450 056 284 056 284 10000150 730 511 730 511 10000117 020 122 020 122 40929 020 480 020 480 DESCRIPTION 5584 001 9/18 5584 001 9/18 5702 9/21 5702 9/21 5935 9/13 5935 9/13 2143 9/16 2143 9/16 5383 9/18 5383 9/18 1860 9/16 1860 9/16 3933 9/18 3933 9/18 41055 020 318 9060 020 318 9060 41206 056 286 0993 056 286 0993 41206 730 511 5501 730 511 5501 40441 730 511 5915 1096 730 511 10000150 730 511 5799 730 511 5799 10000138 730 511 5434 730 511 5434 41206 056 286 1091 056 286 1091 41206 730 511 2044 730 511 2044 40441 056 287 1649 1096 056 287 40442 730 511 2831 1430 730 511 8/24 8/24 9/21 9/21 9/18 9/18 9/12 5915 9/12 9/21 9/21 001 9/18/00 001 9/18/00 9/21 9/21 9/15 9/15 9/16 1649 9/16 8/27 2831 8/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 313-163673-641210-00000 0.00 408-253212-641100-00000 0.00 001-155810-641900-00000 0.00 495-192370-641900-00000 0.00 001-155230-641900-00000 0.00 521-122410-641400-00000 0.00 408-233351-641100-00000 0.00 510-102030-641100-00000 0.00 198-157430-641900-00000 0.00 101-163610-641210-00000 0.00 681-421510-641900-00000 0.00 490-144610-641900-00000 0.00 123-155974-641210-33074 0.00 188-140480-641400-00000 0.00 126-138332-641900-33202 0.00 681-421510-641900-00000 0.00 681-431310-641900-00000 0.00 AMT NET 31,27 101.71 15.11 81.50 36.87 24.94 84.13 18.32 73.95 14.59 15.35 15.70 23.08 42.48 14.59 10.88 23.28 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 31,27 101.71 15.11 81.50 36.87 24,94 84.13 18.32 73.95 14.59 15.35 15.70 23.08 42.48 14.59 10.88 23.28 15 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41416 056 056 40929 730 730 40929 019 019 40450 730 730 40450 730 730 41338 056 O56 41055 056 O56 10000150 730 730 DESCRIPTION 281 8867 9/21 281 8867 9/21 511 5457 9/18 511 5457 9/18 260 6291 9/18 260 6291 9/18 511 5543 9/18 511 5543 9/18 511 5496 9/18 511 5496 9/18 286 0866 001 9/21 286 0866 001 9/21 283 9336 8/31 283 9336 8/31 511 5763 9/21 511 5763 9/21 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-253211-641210-00000 0.00 001-100110-641210-00000 0.00 408-233352-641100-00000 0.00 001-172930-641900-00000 0.00 001-156180-641210-00000 0.00 001-122240-641900-00000 0.00 510-102030-641100-00000 0.00 490-144610-641900-00000 0.00 CHECK NO 210001 529933 VENDOR 900110 - ATI TITLE COMPANY FOLIO#32483280004 410-000000-121200-00000 OVERPAYMENT OF ASSESSMENT 0.00 CHECK NO 40737 529461 VENDOR 152350 - AUREUS INTERNATIONAL 0006240 490-144610-652110-00000 6929 SUPPLIES 0,00 CHECK NO 40738 40738 529765 VENDOR 300230 - AUTOLECTRIC 6101 2051 SUPPLIES 6113 2051 SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 AMT NET 13.82 11.97 98.62 20.13 14.59 10.88 16.84 21.91 CHECK TOTAL 374.00 CHECK TOTAL 876.00 CHECK TOTAL 45.00 40.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 13.82 11.97 98,62 20.13 14.59 10.88 16.84 21.91 969.11 374.00 374. O0 876.00 876.00 45. O0 40.00 85.00 16 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40921 DESCRIPTION 529384 VENDOR 101770 - AVIALL 1500140823 959598 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-144510-646860-00000 0.00 CHECK NO 40915 529687 VENDOR 275370 - AWWA 053845 959477 SUBSCRIPTION 7/2000-6/2001 408-210125-654110-00000 0.00 CHECK NO 40455 40916 40458 40765 529718 720 957840 LABOR 732 PHONE SVS 723 958944 COMPUTER LINE 744 7402 SUPPLIES VENDOR 286720 - AZTEK COMMUNICATIONS 001-122240-634999-00000 0.00 001-010510-651950-00000 0.00 408-253212-646610-00000 0.00 001-172910-634999-00000 0.00 CHECK NO 40469 529396 VENDOR 109970 o B & B HYDRAULICS 38078 109-182901-652990-00000 958861 PARTS FOR REPAIR 0.00 CHECK NO 41205 529452 VENDOR 147980 - B & B TOWING 35796 241 TOWING SVS 521-122410-646415-00000 0.00 CHECK NO 41204 529425 VENDOR 129820 - B & W GOLF CARS, INC 1474 109-182901-652990-00000 1678 STARTER 0.00 26.64 CHECK TOTAL 250.00 CHECK TOTAL 40.00 180.00 76.00 3,925.00 CHECK TOTAL 23.64 CHECK TOTAL 24.50 CHECK TOTAL 271.44 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 26.64 26.64 250.00 250.00 40.00 180,00 76.00 3,925.00 4,221.00 23.64 23,64 24.50 24.50 271.44 271.44 17 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40902 40413 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529455 VENDOR 149020 - B.3. EXCAVATING ENTERPRISES, INC 49180 368-116360-763100-80016 915470 SUPPLIES 48096 111-156332-634999-00000 7137 CONTRACT SVS AMT DISC 0,00 0.00 CHECK NO 39412 39412 40016 40019 40021 41212 39412 40012 41213 39413 40016 40018 40013 529950 VENDOR 5002658685 1455 BOOKS 5002658688 1455 BOOKS 5002667929 6428 TITLES 5002648005 6428 TITLES 5002497275 6428 TITLES 5002657750 959542 BOOKS 500265689 1455 BOOKS 5002658771 6428 TITLES 5002670915 959569 BOOKS 5002644089 1455 BOOKS 5002664694 6428 TITLES 5002647994 6428 TITLES 5002672555 6428 TITLES 1740 - BAKER & TAYLOR CO 355-156190-652670-00000 0.00 355-156190-652670-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 996.00 2,000.00 CHECK TOTAL 77.55 60.30 243.53 308,06 22.78 35.34 79.20 164.34 89.85 107.12 87.36 156.06 548.44 16J2 VCHR DISC 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 PAGE VCHR NET 996.00 2,000.00 2,996.00 77.55 60.30 243.53 308.06 22.78 35.34 79.20 164.34 89.85 107.12 87.36 156.06 548.44 18 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41137 5002676928 6428 TITLES 40019 5002650881 6428 TITLES 40014 5002657845 6428 TITLES 40021 0000635439 6428 TITLES 40016 2006474505 6428 TITLES 41212 2006428792 959542 BOOKS 40014 2006410635 6428 TITLES 40012 5002658770 6428 TITLES 40018 5002605405 6428 TITLES 40016 5002661605 6428 TITLES 41213 5002665724 959569 BOOKS 39412 5002658687 1455 BOOKS 40012 5002658772 6428 TITLES 41213 5002664698 959569 BOOKS 41137 5002674705 6428 TITLES 39413 5002649746 1455 BOOKS 41213 5002670910 959569 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0,00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 AMT NET 274.26 135.49 347.79 105.00- 94.28 162.55 323.16 236.01 21.28 66.25 26.39 60.27 27.28 41.01 77.22 81.59 39.42 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 274.26 135.49 347.79 105.00- 94.28 162,55 323.16 236,01 21.28 66.25 26.39 60.27 27,28 41.01 77.22 81.59 39.42 19 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40021 3002997404 6428 TITLES 40016 5002670913 6428 TITLES 40012 5002658767 6428 TITLES 41137 5002631957 6428 TITLES 41213 5002670916 959569 BOOKS 39413 5002644092 1455 BOOKS 40015 5002665657 6428 CHILDREN TITLES 40012 5002658762 6428 TITLES 41211 5002657749 959551 BOOKS 40016 5002664697 6428 TITLES 40013 5002623879 6428 TITLES 40019 5002650886 6428 TITLES 41137 5002669067 6428 TITLES 40016 5002670912 6428 TITLES 39413 5002644090 1455 BOOKS 41211 5002665721 959551 BOOKS DESCRIPTION 40016 5002664699 6428 TITLES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100°00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 AMT NET 30.13 262.17 333.94 73.57 112.56 144.70 689.54 15.50 440.57 271,87 6.19 171.56 57.78 259.84 71.01 28.92 294.01 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 30.13 262.17 333.94 73.57 112.56 144.70 689.54 15.50 440.57 271.87 6.19 171.56 57.78 259.84 71.01 28.92 294.01 2O OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40012 40016 41210 40019 41137 39413 40013 41212 40016 41137 40012 40014 40019 40016 40018 40015 40013 DESCRIPTION 5002658769 6428 TITLES 2006428791 6428 TITLES 500264692 959611 BOOKS 5002650882 6428 TITLES 5002676913 6428 TITLES 5002644091 1455 BOOKS 5002674710 6428 TITLES 5002666235 959542 BOOKS 5002661689 6428 TITLES 5002674640 6428 TITLES 5002658744 6428 TITLES 5002658848 6428 TITLES 5002650884 6428 TITLES 5002669051 6428 TITLES 5002649915 6428 TITLES 5002664695 6428 CHILDREN TITLES 5002670909 6428 TITLES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 AMT NET 49.77 171.66 128.16 122,69 227.36 20.70 168.32 106.96 75.84 609.76 351.18 70.64 105.27 1,564.61 207.00 1,335.43 350.73 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 49.77 171.66 128.16 122.69 227.36 20.70 168.32 106.96 75.84 609.76 351.18 70.64 105.27 1,564.61 207.00 1,335.43 350.73 21 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40014 3003829988 6428 TITLES 40021 5002612503 6428 TITLES 40019 2006384595 6428 TITLES 40012 5002658763 6428 TITLES 41137 5002676942 6428 TITLES 40012 5002658765 6428 TITLES 40016 5002664693 6428 TITLES 41211 5002664700 959551 BOOKS 40019 5002649926 6428 TITLES 41210 5002664696 959611 BOOKS 41208 5002615721 959576 BOOKS 41209 5002672617 959583 BOOKS 40019 5002650883 6428 TITLES 40016 5002665722 6428 TITLES 40014 5002657729 6428 TITLES 40019 5002650885 6428 TITLES 40012 5002658773 6428 TITLES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 877.54 68.81 307.54 112.68 11.94 54.60 71.05 24.39 569.87 367.82 459.52 448.86 93.09 177.84 1,959.71 1,157,24 26.95 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 877.54 68.81 307.54 112,68 11.94 54.60 71.05 24.39 569.87 367.82 459.52 448.86 93.09 177.84 1,959.71 1,157.24 26.95 22 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40013 5002669052 6428 TITLES 40016 5002670911 6428 TITLES 40012 5002658744 6428 TITLES 40019 5002650887 6428 TITLES 41137 5002674689 6428 TITLES 40013 5002671481 6428 TITLES 41212 5002656003 959542 BOOKS 41212 5002670106 959542 BOOKS 41213 5002670914 959569 BOOKS 39413 5002649745 1455 BOOKS 40012 5002658768 6428 TITLES 41137 5002676903 6428 TITLES 40019 5002647079 6428 TITLES 40016 5002665723 6428 TITLES 40018 5002636481 6428 TITLES 40014 5002661641 6428 TITLES DESCRIPTION 40015 5002656007 6428 CHILDREN TITLES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 271.72 231.84 360.07 19.99 401.51 1,880.24 138.19 7.20 185.76 60.30 307.51 525.20 504.73 97.17 110.62 463.63 1.042.95 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 271.72 231.84 360,07 19.99 401.51 1,880.24 138.19 7.20 185,76 60.30 307.51 525.20 504.73 97.17 110.62 463.63 1,042.95 23 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40017 40020 40020 529552 G29702660 1422 VIDEOS B34418090 1422 VIDEOS B34418093 1422 VIDEOS VENDOR 215140 - BAKER & TAYLOR, INC, 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 CHECK NO 40422 529838 VENDOR 320010 - BAR CODE WAREHOUSE 22910 129-156110-651950-33775 7207 SUPPLIES 0.00 CHECK NO 41050 530128 VENDOR 150030 - BARANY, SCHMITT & WEAVER PROJECT: 0016 198-157440-634999-00000 3902 - 8/1/00 THRU 8/31/00 0.00 CHECK NO 41048 41517 530185 VENDOR 270830 - BAILANY, SCHMITT, WEAVER 1355 368-116360-631500-00165 3027 - 8/1/00 THRU 8/31/00 1353 8/1-8/31/00 350-140470-763100-00000 4199 8/1-8/31/00 0.00 0.00 CHECK NO 203084 529885 VENDOR 900030 - BARBARA SHEEHAN 9/28 TRAVEL B SHEEHAN 001-156180-640200-00000 9/28 TRAVEL B SHEEHAN 0.00 CHECK NO 40467 529549 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 05052106 001-121140-654110-00000 959572 BOOKS 0.00 AMT NET CHECK TOTAL 22.13 11.19 11.23 CHECK TOTAL 4,851.30 CHECK TOTAL 8.512.50 CHECK TOTAL 3,885.00 1,550,00 CHECK TOTAL 9.57 CHECK TOTAL 488.66 16J2 VCHR DISC 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 PAGE VCHR NET 26,217.20 22.13 11.19 11.23 44.55 4,851.30 4,851.30 8,512.50 8,512.50 3,885.00 1,550. O0 5,435.00 9.57 9.57 488.66 24 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40740 529791 VENDOR 307610 - BASIC TRAUMA LIFE SUPPORT 2258 491-144611-654360-33416 6693 SUPPLIES 0.00 CHECK NO 40922 529839 VENDOR 320320 - BASIC TRAUMA LIFE SUPPORT INTER- 2257 490-144610-654360-00000 958924 SUPPLIES 0.00 CHECK NO 40789 530220 VENDOR 316200 - BECKER & POLIAKOFF, P.A. 9/14 SENATE BILL ANAYLIS 111-100210-631990-00000 6214 SENATE BILL ANAYLIS 0.00 CHECK NO 40881 40938 530157 VENDOR 209940 - BENNETT FIRE PRODUCTS CO. INC. 092100-1 350-140470-652110-00000 7441 COATS 092100 2 491-144611-652110-33416 6213 UNIFORM 0.00 0.00 CHECK NO 529320 VENDOR 40421 5977 1131 SERVICE 40434 5980 1133 SERVICE 40421 5978 1131 SERVICE 40421 5979 1131 SERVICE 1850 - BENTLEY ELECTRIC CO. 111-156332-652992-00000 111-156334-652992-00000 111-156332-652992-00000 111-156332-652992-00000 0.00 0,00 0.00 0,00 CHECK NO 529550 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. AMT NET CHECK TOTAL 850.00 CHECK TOTAL 187,00 CHECK TOTAL 10,000.00 CHECK TOTAL 5,231.00 3.402.00 CHECK TOTAL 360.00 480.00 585.00 150.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 488.66 850.00 850.00 187.00 187.00 10,000,00 10,000.00 5,231.00 3,402.00 8,633,00 360.00 480.00 585.00 150.00 1,575.00 25 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41200 DESCRIPTION 010995 7292 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-764990-00000 0.00 CHECK NO 40741 529757 VENDOR 298450 - BEST WESTERN 9/15 9/17 COUNTRY JAM 7260 9/15-9/17 COUNTRY OAMBORRI 111-156341-649990-00000 0.00 CHECK NO 41042 40888 40465 40424 41042 40727 40466 40890 40727 40890 40727 530090 VENDOR 1910 - BETTER ROADS, INC. #1 (RETAINAGE) 6476 - THRU 9/13/00 (RETAINAGE) 313-000000-205100-00000 9/8 9/22 ASPHALT 627 ASPHALT 103-163642-653130-00000 104-163643-653130-00000 106-163645-653130-00000 14934 958807 SAND 111-156332-646315-00000 19583 2192 SUPPLIES 313-163673-763100-60173 #1 6476 - THRU 9/13/00 313-163673-763100-69081 14943 6939 LOADS 111-156332-646320-00000 15025 958811 SAND 111-156332-646315-00000 19670 2192 SUPPLIES SVS 313-163673-763100-60173 14949 6939 LOADS 111-156332-646320-00000 19670 627 SUPPLIES SVS 103-163642-653130-00000 14945 6939 LOADS 111-156332-646320-00000 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 A~fF NET 4,795.00 CHECK TOTAL 825.60 CHECK TOTAL 9,043.83- 184.49 6,249.40 379.88 365.84 1,128.00 90,438.26 304.21 366.17 144,270.80 350.44 53,563.03 324.39 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 26 VCHR NET 4,795.00 4,795.00 825.60 825,60 9,043.83- 6,813.77 365.84 1,128.00 90,438.26 304.21 366.17 144,270.80 350.44 53,563.03 324.39 288,881.08 OCTOBER 11. 2000 REPORT 100-601 VOUCHER CHECK NO 40742 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529818 VENDOR 314950 - BETTINA ZAFIRIS 1124 408-210105-631990-00000 6871 WEBSITE REVISION AMT DISC 0.00 CHECK NO 41491 41497 530118 VENDOR 133360-BIG CORKSCREW ISLAND FIRE CONTROL 9/00 INTEREST 113-138900-341890-00000 9/00 INTEREST 9/00 IMPACT FEES 113-000000-209830-00000 9/00 IMPACT FEES 0.00 0.00 CHECK NO 40907 529443 VENDOR 140250 - BILL SMITH APPLIANCES 512302 001-122240-652996-00000 957867 SUPPLIES 0.00 CHECK NO 10000084 530091 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS P.P. #1 P.P. #1 PPE 10/6/00 001-000000-217210-00000 001-000000-217220-00000 0.00 0.00 CHECK NO 39988 529321 VENDOR 817053 599 SUPPLIES 2310 - BOB DEAN SUPPLY, INC, 408-233312-652910-00000 0.00 CHECK NO 203085 529886 VENDOR 900030 - BOB TWEEDIE 9/17-20 TRAVEL B TWEEDIE 9/17-20 TRAVEL B TWEEDIE 495-192370-640300-00000 0.00 CHECK NO 40743 529780 VENDOR 304100 - BOBB REEDERS WEB CREATIONS 2 408-210120-634999-00000 3282 WEBSITE CREATION 0.00 AMT NET 980.00 CHECK TOTAL 90.94 33,017.40 CHECK TOTAL 419.99 CHECK TOTAL 2,253,46 3. 387,05 CHECK TOTAL 750.21 CHECK TOTAL 30.00 CHECK TOTAL 150.00 16J2 VCHR DISC 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 VCHR NET 980.00 980.00 90.94 33,017.40 33,108.34 419.99 419.99 5,640.51 5,640.51 750.21 750.21 30.00 30.00 150.00 27 VOUCHER CHECK NO OCTOBER 11. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 530044 40728 462377 615 SUPPLIES VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 40728 462922 615 SUPPLIES 40728 463142 615 SUPPLIES 40728 463249 615 SUPPLIES 40728 463177 615 SUPPLIES 40728 461892 615 SUPPLIES 40728 461760 615 SUPPLIES 40728 463181 615 SUPPLIES 40728 463147 615 SUPPLIES 40901 461513 615 SUPPLIES 40728 463137 615 SUPPLIES 40728 462504 615 SUPPLIES 40728 463248 615 SUPPLIES 40728 463184 615 SUPPLIES 40728 463224 615 SUPPLIES 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 AMT NET CHECK TOTAL 42.18 21.30 26.64 19.21 24.80 3.33 14.08 7.14 89.70 19.98 17.08 47.76 109.14 69.98 17.44 CHECK TOTAL 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 150.00 42.18 21.30 26.64 19.21 24.80 3.33 14.08 7.14 89.70 19.98 17.08 47.76 109.14 69.98 17.44 529.76 28 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 160-162518-631403-66069 0.00 160-162518-631403-66069 0.00 160-162518-631403-66069 0.00 160-162518-631403-66069 0.00 VOUCHER DESCRIPTION CHECK NO 530181 VENDOR 264630 - BOTNER LAND DESIGN 41389 00-411 (2% DISCOUNT) 4425 - THRU 10/1/00 41390 00-503 6679 - THRU 10/1/00 41390 00-503 (2% DISCOUNT) 6679 - THRU 10/1/00 41389 00-411 4425 - THRU 10/1/00 CHECK NO 40414 40937 40937 40414 530204 VENDOR 293380 - BQ CONCRETE 9/14 C COUNTY COURTHOUSE 6739 COLLIER COUNTY COURTHOUSE TASK I AGRICUTURE 6982 AGRICULTURE TASK 1 TASK 2 JAIL 6982 TASK 2 7/16 9/5 C COUNTY JAIL 6739 COLLIER COUNTY JAIL 301-120435-763100-80525 0.00 301-120435-763100-80525 0.00 301-120435-763100-80525 0.00 301-120435-763100-80525 0.00 CHECK NO 529608 VENDOR 243010 - BRET POPMA 40856 9/1-29 TRAVEL B POPMA 9/1-29 TRAVEL B POPMA 111-156381-640200-00000 0.00 CHECK NO 529322 VENDOR 2500 - BRODART, INC. 40435 115548 7226 BOOKS/SUPPLIES 40435 115540 7226 BOOKS/SUPPLIES 129-156110-652610-33775 0.00 129-156110-652610-33775 0.00 CHECK NO 529459 VENDOR 151240 - BSN 140.60- 1. 848, O0 36.96- 7,030.00 CHECK TOTAL 1,650.00 1,400.00 2,200.00 3,800,00 CHECK TOTAL 76.27 CHECK TOTAL 178.27 611.50 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 140.60- 1,848.00 36.96- 7,030.00 8,700.44 1,650.00 1,400.00 2,200.00 3,800.00 9,050.00 76.27 76.27 178.27 611.50 29 789.77 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41214 40415 DESCRIPTION 90501817 6806 SUPPLIES 90493098 7138 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156390-652990-00000 0.00 306-116360-763100-00166 0.00 CHECK NO 40759 40759 40436 40739 40739 40758 40739 40739 40759 40758 40758 40739 40759 40758 530086 I228753 1435 SUPPLIES I228690 1435 SUPPLIES I227713 1387 SUPPLIES I228632 1435 SUPPLIES I228594 1435 SUPPLIES 018104 1435 CREDITS I228764 1435 SUPPLIES I228608 1435 SUPPLIES I228948 1435 SUPPLIES 018211 1435 CREDITS 018200 1435 CREDITS I228838 1435 SUPPLIES I228639 1435 SUPPLIES 018130 1435 CREDITS VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 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 AMT NET 2,593.82 2,077.85 CHECK TOTAL 4.52 24.88 2.62 4.59 18.98 10.00- 20.05 49.69 57.42 2.72- 23.84- 4.16 133.58 7.31- 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 2,593.82 2,077.85 4,671.67 4.52 24.88 2.62 4.59 18.98 10.00- 20.05 49.69 57.42 2.72- 23.84- 4.16 133.58 7.31- OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40436 I227790 1387 SUPPLIES 40758 I227270 1435 CREDITS 40739 I228761 1435 SUPPLIES 40436 I227784 1387 SUPPLIES 40758 018134 1435 CREDITS 40759 I228586 1435 SUPPLIES 40759 I228727 1435 SUPPLIES 40436 I227715 1387 SUPPLIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 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 CHECK NO 529323 VENDOR 40910 053460 959606 SUPPLIES 2620 - BUSINESS MACHINE SALES 111-156310-651110-00000 0.00 CHECK NO 40913 529409 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE 057399 198-157410-646314-00000 959400 SUPPLIES SVS 0.00 CHECK NO 40432 40899 40932 529953 56645 1068 SERVICE/SUPPLIES 055808 1068 SUPPLIES 057414 1068 SUPPLIES VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 AMT NET 2.28 4.85- 20,18 4.56 44.00- 524.96 62.06 4.82 CHECK TOTAL 250.00 CHECK TOTAL 138.49 CHECK TOTAL 38.75 190.45 29.87 16J2 VCHR DISC 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 PAGE VCHR NET 2.28 4.85- 20.18 4.56 44.00- 524.96 62.06 4.82 846.63 250.00 250.00 138.49 138.49 38.75 190.45 29.87 31 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40432 40931 40790 40933 40919 40721 40725 40432 40432 40432 40932 40932 40432 40432 40931 40932 40932 DESCRIPTION 57297 1068 SERVICE/SUPPLIES 55112 1068 SUPPLIES 057798 6793 SUPPLIES 55193 1068 SUPPLIES 057465 959311 SUPPLIES 057357 1169 SUPPLIES 057382 42 SUPPLIES 57041 1068 SERVICE/SUPPLIES 57317 1068 SERVICE/SUPPLIES 57323 1068 SERVICE/SUPPLIES 57643 1068 SUPPLIES 57596 1068 SUPPLIES 057248 1068 SERVICE/SUPPLIES 56624 1068 SERVICE/SUPPLIES 54911 1068 SUPPLIES 057644 1068 SUPPLIES 057500 3068 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 111-156332-764990-00000 0.00 521-122410-646425-00000 0.00 109-182901-652990-00000 0.00 001-172930-652990-00000 0.00 408-233312-652910-00000 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 AMT NET 133.68 50.78 5,200.00 185.26 184.62 75.68 392.08 127.85 21.36 96.80 80.80 17.00 31.16 25.58 41.72 45.84 3.08 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 133.68 50.78 5,200.00 185.26 184.62 75.68 392.08 127.85 21.36 96,80 80.80 17.00 31.16 25.58 41.72 45.84 3.08 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40432 40432 40899 40931 40931 40931 40432 40931 40899 40432 DESCRIPTION 56895 1068 SERVICE/SUPPLIES 56644 1068 SERVICE/SUPPLIES 055729 1068 SUPPLIES 54883 1068 SUPPLIES 54827 1068 SUPPLIES 54897 1068 SUPPLIES 56314 1068 SERVICE/SUPPLIES 55004 1068 SUPPLIES 55821 1068 SUPPLIES 57355 1068 SERVICE/SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 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 CHECK NO 40723 529513 VENDOR 193540 - CARIBBEAN LAWN SERVICE 3147 141-112555-634999-00000 1686 SUPPLIES SVS 0.00 CHECK NO 40788 40788 40788 530092 VENDOR 207718 7439 LEGAL SVS 200086 7439 LEGAL SVS 205693 7439 LEGAL SVS 2810 - CARLTON, FIELDS, WARD. EMMANUAL, 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 0.00 0.00 0.00 AMT NET 3,24 68.36 139.44 124.22 124.22 161.41 11.82 15.75 92.16 61.32 CHECK TOTAL 500.00 CHECK TOTAL 91.93 446.00 136.14 16J2 VCHR DISC 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 PAGE VCHR NET 3.24 68.36 139.44 124.22 124,22 161.41 11.82 15.75 92.16 61.32 7,774.30 500.00 500.00 91.93 446.00 136.14 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40788 DESCRIPTION 196955 7439 LEGAL SVS 40788 202658 7439 LEGAL SVS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-010520-631100-00000 0.00 001-010520-631100-00000 0.00 CHECK NO 40734 40734 529673 VENDOR 272250 - CARPET ONE N 1701 7273 CARPET GAME ROOM N 1701 7273 CARPET GAME ROOM 111-156343-762200-00000 0,00 111-156343-762200-00000 0.00 CHECK NO 40729 959105 40912 530155 7601 7065 REPAIR 7672 959105 CLAM PASS BOARDWALK GATE 7675 959351 SERVICE VENDOR 201920 - CARTER FENCE COMPANY INC, 198-157440-763360-00000 0.00 195-156393-646317-80214 0.00 111-156332-634999-00000 0.00 CHECK NO 40411 40934 530143 VENDOR174780-CARUS CHEMICAL CO. 10010924 408-253211-652310-00000 191 SUPPLIES 10011270 408-253211-652310-00000 191 SUPPLIES 0.00 0.00 CHECK NO 40722 40722 529535 VENDOR 205030 - CDW COMPUTER CENTERS, INC. C002624 7496 SUPPLIES 521-122410-764900-00000 521-122410-641950-00000 CN71350 7496 SUPPLIES 521-122410-764900-00000 0.00 0.00 0.00 AMT NET 5,129.49 110.00 CHECK TOTAL 189.24 2,722.59 CHECK TOTAL 8,552.35 375.00 200.00 CHECK TOTAL 4,471.41 3,251.93 CHECK TOTAL 59.01 10,99 920.21 16J2 VCHR DISC 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 PAGE VCHR NET 5.129.49 110.00 5,913.56 189.24 2.722.59 2,911,83 8,552.35 375.00 200.00 9,127.35 4,471.41 3,251.93 7,723.34 70. O0 920.21 34 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 529521 40731 10554 2301 AGENDA 40726 10564 1914 COPIES VENDOR 196910 - CECIL'S COPY EXPRESS 001-100190-647110-00000 0.00 001-121810-647110-00000 0.00 CHECK NO 10000118 529434 VENDOR 135040 - CELLULAR ONE 10007337 8/19 050371 CELL PHONE BILL 10000118 1001710 8/19 050371 CELL PHONE BILL 39932 10018595 7/19 1617 - CELL PHONE BILL 40449 10067562 9/11 2657 CELLPHONE BILL 39932 10018597 8/19 1617 - CELL PHONE BILL 39932 10018595 8/19 1617 - CELL PHONE BILL 39932 10018598 7/19 1617 - CELL PHONE BILL 39932 10018597 7/19 1617 - CELL PHONE BILL 10000118 10035126 9/3 050371 CELL PHONE BILL 39932 10018598 8/19 1617 - CELL PHONE BILL 40446 10072758 9/19 209 CELLPONE BILL 144-144360-641700-00000 0.00 144-144360-641700-00000 0.00 001-155410-641700-00000 0.00 001-172910-641700-00000 0.00 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 144-144360-641700-00000 0.00 001-155410-641700-00000 0.00 001-100110-641700-00000 0.00 CHECK NO 529436 VENDOR 136990 - CELLULAR ONE AMT NET CHECK TOTAL 1,444.79 119.62 CHECK TOTAL 1.68 28.92 113.26 23.95 22.63 97.86 2.02 44.95 43.91 1.56 102.64 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 990.21 1,444.79 119.62 1,564.41 1.68 28.92 113.26 23.95 22.63 97.86 2.02 44.95 43.91 1.56 102.64 483.38 35 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40444 DESCRIPTION 10008174 9/19 6451 CELL PHONE BILL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 123-155974-641700-33074 0.00 CHECK NO 40724 40724 529587 VENDOR 236830 - CELLULAR ONE 10051101 9/11 1172 CELLPHONE BILL 10051101 9/11 5520 CELLPHONE BILL 114-178970-641700-00000 0.00 114-178970-641700-00000 0.00 CHECK NO 40459 40431 40431 529596 VENDOR 238710 - CELLULAR ONE 060806 959478 CELLULAR BATTERY 10032617 9/3 1433 CELLPHONE BILL 10032617 9/3 1098 CELLPHONE BILL 113-138900-641700-00000 0.00 681-431310-641700-00000 0.00 681-421510-641700-00000 0.00 CHECK NO 40443 529450 VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 10100276 9/19 111-138911-641150-00000 2752 CELL PHONE BILL 0.00 CHECK NO 41207 41207 40448 40447 40445 529491 10058439 9/3 914066 CELLPHONE BILL VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 001-010110-641900-00000 10058439 8/3 914006 CELLPHONE BILL 10051767 9/11 1962 CELPHONE BILL 10007978 9/19 1167 CELLPHONE BILL 10033075 9/3 242 CELLPHONE BILL 001-010110-641900-00000 111-178980-641700-00000 111-156341-641700-00000 101-163630-641700-00000 0,00 0.00 0.00 0.00 0.00 AMT NET 1.56 CHECK TOTAL 29.96 13.42 CHECK TOTAL 39.99 66.46 213.79 CHECK TOTAL 753.58 CHECK TOTAL 353,10 293.35 45.86 14.79 182.93 16J2 VCHR DISC 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 PAGE VCHR NET 1.56 1.56 29.96 13.42 43.38 39.99 66.46 213.79 320,24 753.58 753.58 353.10 293.35 45.86 14.79 182.93 36 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000035 530196 VENDOR 286490 CERTIFIED DIABETIC SERVICES INC 10/00 SHERIFF HORSESHOE 001-061010-644100-00000 100543 10/00 0.00 CHECK NO 40423 529675 VENDOR 272810 73875 6823 SUPPLIES CERTIFIED POOL MECHANICS 306-116360-763100-00162 0.00 CHECK NO 41512 530148 VENDOR 187510 3234380 5281 8/25/00 CH2M HILL 313-163673-631400-60018 0.00 CHECK NO 10000027 529543 VENDOR 212530 10/2000 LEASE 100411 10/00 CHALET OF SAN MARCO 188-140480-644600-00000 0.00 CHECK NO 41038 530222 VENDOR 317350 CHAZ EQUIPMENT CCCE04 414-263611-763100-73051 6834 - CONTRACT SERVICES 0.00 CHECK NO 10000148 529429 VENDOR 133880 CHECKPOINT R129260 050571 ANNUAL MONITORING 473-173413-634999-00000 0.00 CHECK NO 40733 40918 529483 VENDOR 165950 CHECKPOINT, LTD. S23995 198-157430-634999-00000 7504 SERVICE R129451 408-233351-634999-00000 954862 ANNUAL MONITORING 0.00 0.00 AMT NET CHECK TOTAL 15,061.72 CHECK TOTAL 4,638.00 CHECK TOTAL 152,993.00 CHECK TOTAL 1,383.33 CHECK TOTAL 127,448.00 CHECK TOTAL 288.00 CHECK TOTAL 1,948.09 480.00 16J2 VCHR DISC 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 PAGE VCHR NET 890.03 15,061.72 15,061.72 4,638.00 4,638.00 152,993.00 152,993.00 1,383.33 1,383.33 127,448.00 127,448.00 288.00 288.00 1,948.09 480.00 37 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40433 529842 VENDOR 320760 - CHEM SW 09000072 7082 SUPPLIES 408-253250-652920-00000 0.00 CHECK NO 40732 40732 40412 530152 00103395 187 SUPPLIES 00103137 187 SUPPLIES 00102678 187 SUPPLIES VENDOR 193460 - CHEMICAL LIME COMPANY 408-253211-652310-00000 0.00 408-253211-652310-00000 0.00 408-253211-652310-00000 0.00 CHECK NO 40857 529843 VENDOR 320880 - CHRIS OBERG 9/1-29 TRAVEL C OBERG 9/1-29 TRAVEL C OBERG 111-156310-640200-00000 0.00 CHECK NO 40926 529449 VENDOR 146710 - CHRISTINE FORSZPANIAK M.D. S AUBREY 8/15-8/18 001-155930-631210-00000 S AUBREY 8/15-8/18 0.00 CHECK NO 40430 529854 VENDOR 321610 - CHRISTINE STYLES 9/15 $AZZERCIZE 111-156380-634999-00000 7375 JAZZERSIZE INSTRUCTIONS 0.00 CHECK NO 41499 530093 VENDOR 3390 - CITY OF NAPLES 10965-108954/10963-46046 001-121710-643400-00000 001-121810-643400-00000 001-122240-643400-00000 001-122310-643400-00000 001-144210-643400-00000 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 868.00 CHECK TOTAL 2,695.35 2,743.32 4,859.71 CHECK TOTAL 38.28 CHECK TOTAL 292.50 CHECK TOTAL 525.85 CHECK TOTAL 979.46 540.40 1,993.43 534.58 751.50 16J2 VCHR DISC 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 VCHR NET 2,428.09 868.00 868.00 2,695.35 2,743.32 4,859.71 10,298.38 38.28 38.28 292.50 292.50 525.85 525.85 38 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10965-108954/10963-46046 7/19-9/22 41499 10965-108954/10963-46046 41499 41499 10965-108954/10963-46046 7/19-9/22 10965-108954/10963-46046 10965-108954/10963-46046 7/19-9/22 10965-108954/10963-46046 41499 41499 10965-108954/10963-46046 7/19-9/22 10965-108954/10963-46046 10965-108954/10963-46046 7/19-9/22 10965-108954/10963-46046 41499 10965-108954/10963-46046 7/19-9/22 10965-108954/10963-46046 10965-108954/10963-46046 7/19-9/22 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-155230-643400-00000 0.00 001-155110-643400-00000 0.00 001-155910-643400-00000 0.00 111-178980-643400-00000 0.00 001-061010-643400-00000 0.00 101-163610-643100-00000 0.00 408-210105-643400-00000 0,00 114-178975-643400-00000 0.00 470-173410-643400-00000 0.00 518-121630-643400-00000 0.00 517-121640-643400-00000 0.00 516-121650-643400-00000 0.00 490-144610-643400-00000 0.00 001-155810-643400-00000 0.00 001-051020-643400-00000 0.00 001-081020-643400-00000 0.00 681-410510-643100-00000 0.00 681-410710-643100-00000 0.00 681-421510-643100-00000 0.00 681-431310-643100-00000 0.00 001-000000-155900-00000 0.00 001-010110-643400-00000 0.00 001-010510-643400-00000 0.00 001-013010-643400-00000 0.00 001-100110-643400-00000 0.00 001-100130-643400-00000 0.00 589-110401-643400-00000 0.00 001-101520-643400-00000 0.00 001-121110-643400-00000 0.00 001-121152-643400-00000 0.00 001-041010-643400-00000 0.00 001-443010-643400-00000 0.00 001-454010-643400-00000 0.00 CHECK NO 530137 VENDOR 168900 - CITY OF NAPLES 235.58 222.54 683.47 493.84 11,481.18 788.62 2,256.71 908.22 614.64 175.18 154.71 77.46 916.65 7,309.31 2.471.22 3,572.68 83.88 280.33 7,811.99 661.40 887.55 861.87 977.85 1,006.95 797.65 205.08 1,645.07 430.43 225.95 539.39 8,922.28 2,589.61 775,38 CHECK TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6,434.80 17,373.37 13,353.21 8,837.60 887.55 6.690.24 12,287.27 65,864.04 39 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 10000116 10000115 DESCRIPTION LOCKBOX W/E 10/6 LOCKBOX W/E 10/6 COLLECTIONS W/E 10/6 COLLECTIONS W/E 10/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 408-000000-208750-00000 0.00 408-000000-208751-00000 0.00 408-000000-208750-00000 0.00 408-000000-208751-00000 0.00 408-000000-208756-00000 0.00 408-000000-208758-00000 0.00 408-000000-208754-00000 0.00 CHECK NO 40451 40930 10000145 10000145 10000145 40451 10000145 40930 40930 40451 10000145 10000145 529956 29761 106094 6/22 9/06 29761 106094 6/22 9/06 0332 64113 9/5 0332 64113 9/5 VENDOR 3380 - CITY OF NAPLES - FLORIDA 111-156332-643400-00000 13171 102858 7/19 9/23 13171 102858 7/19 9/23 38427-114272 7/3-9/8/00 38427-114272 7/3-9/8/00 14565 31214 7/28 9/26 14565 31214 7/28 9/26 11091 108896 7/17 9/22 11091 108896 7/17 9/22 14127 102848 7/19 9/21 14127 102848 7/19 9/21 32465 109336 7/19 9/22 32465 109336 7/19 9/22 46001 122786 12/27 7/31 46001 122786 12/27 7/31 29365 102864 6/28 9/12 29365 102864 6/28 9/12 12293 39416 7/19 9/21 12293 39416 7/19 9/21 14017 102862 7/19 9/21 14017 102862 7/19 9/21 0.00 001-122240-643300-00000 0.00 111-163646-643400-00000 0.00 104-163646-643400-00000 0.00 001-156110-640300-00000 0.00 408-233351-643400-00000 0.00 111-163646-643400-00000 0.00 001-122240-643400-00000 0.00 160-162518-643400-00000 0.00 104-163646-643400-00000 0.00 001-144510-643400-00000 0.00 111-163646-643400-00000 0.00 AMT NET 14,383.76 3,541.15 1.830.61 458.34 18,270.00 1.700.00 290.25 CHECK TOTAL 14.28 281.67 21.60 45.83 277.83 12.95 50.75 8.48 976.71 121.35 125.67 85.20 16J2 VCHR DISC 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 PAGE VCHR NET 17,924.91 22.549.20 40.474.11 14.28 281.67 21.60 45.83 277.83 12.95 50.75 8.48 976.71 121.35 125.67 85.20 40 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40451 30971 30971 10000145 14125 14125 40451 28605 28605 40451 29393 29393 10000145 13651 13651 40451 28599 28599 40451 30585 30585 40930 12591 12591 10000145 14123 14123 10000145 12293 12293 10000145 14129 14129 40451 10000145 40451 40451 10000145 10000145 DESCRIPTION 102860 7/3 9/8 102860 7/3 9/8 102846 7/19 9/21 102846 7/19 9/21 102838 6/28 9/06 102838 6/28 9/06 102866 6/30 9/06 102866 6/30 9/06 102856 7/19 9/21 102856 7/19 9/21 102854 6/30 9/06 102854 6/30 9/06 102836 6/22 9/06 102836 6/22 9/06 106308 7/19 9/22 106308 7/19 9/22 102844 7/19 9/21 102844 7/19 9/21 39416 7/19 9/21 39416 7/19 9/21 102850 7/19 9/21 102850 7/19 9/21 6979 106284 7/18 9/22 6979 106284 7/18 9/22 14131 102852 7/20 9/22 14131 102852 7/20 9/22 30629 102834 6/30 9/07 30629 102834 6/30 9/07 13645 102812 7/19 9/22 13645 102812 7/19 9/22 14121 102842 7/19 9/21 14121 102842 7/19 9/21 12293 39416 7/19 9/21 12293 39416 7/19 9/21 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 104-163646-643400-00000 0.00 111-163646-643400-00000 0.00 104-163646-643400-00000 0.00 104-163646-643400-00000 0.00 111-163646-643400-00000 0.00 104-163646-643400-00000 0.00 104-163646-643400-00000 0.00 111-156332-643400-00000 0.00 111-163646-643400-00000 0,00 490-144610-643400-00000 0.00 111-163646-643400-00000 0.00 408-233351-643400-00000 0.00 111-163646-643400-00000 0.00 104-163646-643400-00000 0.00 408-233351-643400-00000 0.00 111-163646-643400-00000 0.00 001-061010-643400-00000 0.00 AMT NET 116.65 52.08 180.48 104.13 26.90 73.28 55.10 12.95 161.45 45.24 45.45 12.95 111.85 62.68 12.95 179.05 80.43 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 116.65 52.08 180.48 104.13 26,90 73.28 55.10 12,95 161.45 45.24 45.45 12.95 111.85 62.68 12.95 179.05 80.43 41 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 10000145 40930 DESCRIPTION 14565 31214 7/28 9/26 14564 31214 7/28 9/26 46001 122786 7/31 9/22 46001 122786 7/31 9/22 CHECK NO 10000028 529579 VENDOR 232440 10/2000 T HANGAR 100557 10/00 CHECK NO 203120 529898 VENDOR 900050 REFUND 224368 TRACY REFUND 224368 TRACY CHECK NO 10000093 529749 VENDOR 296230 P.P. #1 P.P. #1 PPE 10/6/00 CHECK NO 10000096 529430 VENDOR 134350 P.P.#1 P.P. #1 PPE 10/6/00 CHECK NO 41102 529783 VENDOR 305220 M CARPENTER 8/3/00 M CARPENTER 8/3/00 CHECK NO 41413 41053 530124 VENDOR 140160 73693 1705 SVS 73689 1705 REIMBURS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-156110-640400-00000 0.00 160-162518-643400-00000 0.00 CITY OF NAPLES AIRPORT AUTHORITY 001-061010-644100-00000 0.00 CLAUDIA TRACY 113- 000000-115420- 00000 0.00 CLERK OF COURTS - HIGHLAND COUNTY 001-000000-218810-00000 0.00 CLERK OF THE COURT 001-000000-218810-00000 0.00 CLEVELAND CLINIC FLORIDA 001-155930-631210-00000 0.00 CMS CHILD PROTECTION TEAM 001-155930-634156-00000 0.00 001-155930-634156-00000 0.00 AMT NET 821.10 12.95 CHECK TOTAL 533.82 CHECK TOTAL 15.00 CHECK TOTAL 252.63 CHECK TOTAL 1,005.25 CHECK TOTAL 397.15 CHECK TOTAL 1,038.63 6,763.43 16J2 VCHR DISC 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 PAGE VCHR NET 821.10 12.95 4,189.99 533.82 533.82 15.00 15,00 252.63 252.63 1,005.25 1,005.25 397.15 397.15 1.038.63 6.763.43 42 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41053 DESCRIPTION 73688 1705 REIMBURS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155930-634156-00000 0.00 CHECK NO 40611 530200 VENDOR 288710 - COAST PUMP & SUPPLY CO INC 1026074 O0 408-253212-764210-00000 6803 PARTS 0.00 CHECK NO 39453 529486 VENDOR 167210 - COASTAL CONCRETE PRODUCTS, INC. 3093 103-163642-634999-00000 6042 REPAIRS 0.00 CHECK NO 40278 39760 529324 00849 959612 COURIER SERVICE 853 1385 COURIER SERVICE VENDOR 3570 - COASTAL COURIER 001-010510-641950-00000 001-156363-634999-00000 0.00 0.00 CHECK NO 38870 529733 VENDOR 290850 - COASTAL COURIERS OF SOUTH FLORIDA 0694 001-121810-641950-00000 959317 COURIER SERVICE 0.00 CHECK NO 41096 529798 VENDOR 309600 - COFFEY PROCESS SERVICERS M MILLER 99 1700 CFA 681-421190-634401-00000 M MILLER 99 1700 CFA 0.00 CHECK NO 40593 40593 529536 VENDOR 205190 -COLLIER ANESTHESIA P.A. 3 GARIBAY 8/21/00 001-155930-631210-00000 1784 3 GARIBAY 8/21/00 C PINKSTON 8/9/00 001-155930-631210-00000 1784 C PINKSTON 8/9/00 0.00 0.00 AMT NET 973.63 CHECK TOTAL 19,056.00 CHECK TOTAL 1,500.00 CHECK TOTAL 22.00 36.00 CHECK TOTAL 8.00 CHECK TOTAL 200.00 CHECK TOTAL 429.00 468.00 16J2 VCHR DISC 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 PAGE VCHR NET 973.63 8,775.69 19,056.00 19,056.00 1,500.00 1,500.00 22.00 36.00 58.0O 8.00 8.00 200.00 200.00 429.00 468.00 43 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40593 40593 DESCRIPTION S AUBREY 8/29/00 1784 S AUBREY 8/29/00 B BORSUKOFF 6/23/00 1784 B BORSUKOFF 6/23/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 41501 40281 40280 530094 9/00 SEPTIC TANK INPS 9/00 SEPTIC TANK INSP B FAIRCLOTH 7/25,8/1,8/15 959563 8 FAIRCLOTH 7/25,8/1,8/15 A SANCHEZ 7/25,8/1,8/15 959557 A SANCHEZ 7/25,8/1,8/15 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 113-000000-208500-00000 0.00 001-155410-634999-00000 0.00 001-155410-634999-00000 0.00 CHECK NO 10000075 529325 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS GGMS 4/6-4/7/00 001-157110-644600-00000 50347 GGMS 4/6-4/7/00 0.00 CHECK NO 41498 530125 VENDOR 142550 - COLLIER COUNTY SCHOOL BOARD 9/00 IMPACT FEES 113-000000-209050-00000 9/00 IMPACT FEES 0.00 CHECK NO 40297 529307 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20000056 TAGS & TITLE REP 521-122410-649010-00000 AND 0.00 CHECK NO 41159 529308 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 862045 TAGS & TITLE REP 408-233351-649010-00000 AND 0.00 CHECK NO 529841 VENDOR 320590 - COLLIER COUNTY TITLE & PAMELA BLAIR AMT NET 390.00 273. O0 CHECK TOTAL 12,930.00 405.00 4O5.00 CHECK TOTAL 150.00 CHECK TOTAL 756,479.28 CHECK TOTAL 14.60 CHECK TOTAL 14.60 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 390.00 273.00 1,560.00 12,930.00 405.00 405.00 13,740.00 150.00 150.00 756,479.28 756,479.28 14.60 14.60 14.60 14.60 44 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41240 DESCRIPTION D/P P BLAIR 55417000622 D/P P BLAIR 55417000622 7045 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 191-138785-884100-00000 0.00 CHECK NO 41477 41419 41419 41094 41478 41419 41419 41419 41419 41419 41419 41419 41419 41419 41419 529959 VENDOR 07801284200 7/27-8/28/00 07801284200 7/27-8/28/00 06302463900 8/23-9/22/00 06302463900 8/23-9/22/00 07201961700 8/24-9/25/00 07201961700 8/24-9/25/00 06302614700 8/23-9/21/00 06302614700 8/23-9/21/00 07501887900 8/25-9/25/00 07501887900 8/25-9/25/00 07511796700 8/25-9/25/00 07511796700 8/25-9/25/00 07202279600 8/24-9/25/00 07202279600 8/24-9/25/00 07200800701 8/24-9/25/00 07200800701 8/24-9/25/00 07202022000 8/23-9/25/00 07202022000 8/23-9/25/00 06302570700 8/22-9/20/00 06302570700 8/22-9/20/00 06302558100 8/23-9/21/00 06302558100 8/23-9/21/00 07801844100 8/28-9/26/00 07801844100 8/28-9/26/00 07201452300 8/24-9/25/00 07201452300 8/24-9/25/00 05702185200 8/17-9/19/00 05702185200 8/17-9/19/00 06304397400 8/23-9/21/00 06304397400 8/23-9/21/00 3690 - COLLIER COUNTY UTILITY DIV. 144-144360-643400-00000 0.00 111-156332-643400-00000 0.00 152-162541-643400-00000 0.00 111-156332-643400-00000 0.00 001-156180-643400-00000 0.00 111-156332-643400-00000 0.00 408-233352-643400-00000 0.00 111-156332-643400-00000 0.00 152-162541-643400-00000 0.00 111-156332-643400-00000 0.00 111-156332-643400-00000 0.00 408-253211-643400-00000 0.00 152-162541-643400-00000 0.00 408-233351-643400-00000 0.00 111-156332-643400-00000 0.00 AMT NET 2,500.00 CHECK TOTAL 36.96 49.07 42.45 78.45 538.68 374.94 841,20 24.96 28.24 109.44 171.45 33.60 36.00 14,88 389.10 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 2,500.00 2,500.00 36.96 49.07 42.45 78.45 538.68 374.94 841.20 24.96 28.24 109.44 171.45 33.60 36.00 14.88 389.10 45 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41419 07809800300 8/28-9/26/00 07809800300 8/28-9/26/00 41419 07502258100 8/25-9/25/00 07502258100 8/25-9/25/00 41419 05701733800 8/18-9/20/00 05701733800 8/18-9/20/00 41419 05501890800 7/17-8/18/00 05501890800 7/17-8/18/00 41094 06102282300 8/21-9/20/00 06102282300 8/21-9/20/00 41419 07202178400 8/24-9/25/00 07202178400 8/24-9/25/00 41419 07215951100 8/24-9/25/00 07215951100 8/24-9/25/00 41094 06307653500 8/23-9/21/00 06307653500 8/23-9/21/00 41419 07806012500 8/28-9/26/00 07806012500 8/28-9/26/00 41479 072013859008/24-9/25/00 07201385900 8/24-9/25/00 41419 07230566800 8/24-9/25/00 07230566800 8/24-9/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-233351-643400-00000 0.00 408-233351-643400-00000 0.00 408-253212-643400-00000 0.00 113-138900-643400-00000 0.00 001-061010-643400-00000 0.00 152-162541-643400-00000 0.00 152-162541-643400-00000 0.00 111-156332-643400-00000 0.00 408-233351-643400-00000 0.00 408-233352-643400-00000 0.00 111-156332-643400-00000 0.00 CHECK NO 529472 41110 C PERRY 4/14/00 1783 C PERRY 4/14/00 41110 L EASTWOOD 7/17/00 1783 L EASTWOOD 7/17/00 41110 D RABKIN 4/27/99 D RABKIN 4/27/99 41110 D RABKIN 4/12/99 D RABKIN 4/12/99 41110 L EASTWOOD 7/11/00 L EASTWOOD 7/11/00 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 AMT NET 24.00 12.00 234.22 702.96 653.62 261.33 308.02 161.66 24.00 121.06 13.44 CHECK TOTAL 63.05 102.05 40.95 40.95 102.05 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 24.00 12.00 234.22 702.96 653.62 261.33 308.02 161.66 24.00 121.06 13.44 5,285.73 63.05 102.05 40.95 40.95 102.05 46 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41110 41110 DESCRIPTION A PEREZ 7/30/00 1783 A PEREZ V WINSLOW 8/22/00 1783 V WINSLOW 8/22/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 41418 529817 VENDOR 314790 - COLLIER ENVIRONMENTAL CONSULTANTS, 10/4/00 ENCP 111-156332-631800-00000 7050 PERMIT 0.00 CHECK NO 529738 41100 V WINSLOW 9/13/00 V WINSLOW 9/13/00 41100 E WALKER 9/22/00 E WALKER 9/22/00 41100 J GARIBAY 8/2,8/16,8/30/0 3 GARIBAY 8/2,8/16,8/30/00 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 CHECK NO 529788 VENDOR 306990 - COLLIER RESOURCES INC 41089 G MERRYFIELD 9/3/00 G MERRYFIELD 9/3/00 41089 S NEWELL 9/12/00 S NEWELL 9/12/00 41089 S NEWELL 9/12/00 S NEWELL 9/12/00 41089 S NEWELL 9/12/00 S NEWELL 9/12/00 001-155930-631210-00000 001-155930-631990-00000 001-155930-631990-00000 001-155930-631990-00000 0.00 0.00 0.00 0.00 CHECK NO 41088 529457 VENDOR 150010 - COLLIER SURGICAL CENTER A BONEYES 9/14/00 001-155930-634101-00000 A BONEYES 9/14/00 0.00 AMT NET 102.05 102.05 CHECK TOTAL 1,000.00 CHECK TOTAL 178.75 71,50 344.50 CHECK TOTAL 585.00 715.00 715.00 715.00 CHECK TOTAL 4,024.03 16J2 VCHR DISC 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 PAGE VCHR NET 102.05 102.05 553,15 1,000.00 1,000.00 178.75 71.50 344.50 594.75 585.00 715.00 715.00 715.00 2,730.00 4,024.03 47 CHECK TOTAL 0.00 4,024.03 OCTOBER 11. 2000 REPORT 100-601 VOUCHER CHECK NO 40282 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529567VENDOR 224110 - COLLIER TEAM SPORTS 226785 001-122240-652990-00000 959627 SHIRTS AMT DISC 0.00 CHECK NO 41083 40753 40756 40752 40756 40753 40753 41083 40753 41083 40753 41083 41083 41083 530065 54830 1072 TIRES VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646425-00000 054583 1072 TIRE SALES 55209 233 TIRE REPAIRS CM 54888 1072 TIRES CREDIT 54332 233 TIRE REPAIRS 054612 1072 TIRE SALES 054714 1072 TIRE SALES 54990 1072 TIRES 054761 1072 TIRE SALES 054803 1072 TIRES 054823 1072 TIRE SALES 54860 1072 TIRES 54878 1072 TIRES 054859 1072 TIRES 0.00 521-122410-646425-00000 0,00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 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 AMT NET 115.00 CHECK TOTAL 158.84 109.16 430.14 60.70- 860.28 27.29 15.52 202,92 260,16 860.28 323.28 158,70 242.80 215.07 16J2 VCHR DISC 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 PAGE VCHR NET 115.00 115.00 158.84 109.16 430.14 60.70- 860.28 27.29 15.52 202.92 260.16 860.28 323.28 158.70 242.80 215.07 48 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41083 54959 1072 TIRES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 529585 VENDOR 235530 - COLORTECH 39461 3279 970 COPIES 40288 3313 959471 COPY SERVICES 39460 3279 959462 COLOR PRINTS 41097 3316 914359 COPY SERVICES 41099 3312 3312 COPY SERVICES 111-138911-647210-00000 0.00 111-138911-652990-00000 0.00 331-163650-647110-62031 0.00 111-138911-647210-00000 0.00 412-273511-651210-70881 0.00 470-173410-651210-00000 0.00 CHECK NO 40495 40495 529808 VENDOR 313220 - COLUMBIA TELECOMMUNICATIONS CORP 3206 111-100210-631990-00000 5227 CONSULTING SERVICE 3237 111-100210-631990-00000 5227 CONSULTING SERVICE 0.00 0.00 CHECK NO 41369 529796 VENDOR 309030 - COM-NET ERICSSON CRITICAL RADIO 0788395 350-140470-646610-00000 956989 - ANTENNA KIT 0.00 CHECK NO 39788 39788 529398 VENDOR 111460 - COMMERCIAL CLEAN-UP ENTERPRISES 75629 195-110406-634999-80225 2860 BEACH CLEANING 75716 195-110406-634999-80225 2860 BEACH CLEANING 0.00 0.00 AMT NET 323.28 CHECK TOTAL 95.97 0.00 185.25 313.50 104.00 69.16 CHECK TOTAL 721.66 2.981.07 CHECK TOTAL 41.00 CHECK TOTAL 160.00 160.00 16J2 VCHR DISC 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 PAGE VCHR NET 323.28 4,127.02 95.97 185.25 313.50 104.00 69.16 767.88 721.66 2,981.07 3.702.73 41.00 41.00 160.00 160.00 49 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39788 39788 DESCRIPTION 75956 2860 BEACH CLEANING 75628 2860 BEACH CLEANING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 195-110406-634999-80225 0.00 195-110406-634999-80225 0.00 CHECK NO 40595 40755 40792 530141 52770 7396 REPLACE PUMP VENDOR 171310 - COMMERCIAL ENERGY SPECIALISTS INC. 111-156332-763100-00000 52289 6822 FILTER 52522 6863 CONTROLLER 0.00 306-116360-763100-00162 0.00 306-116360-763100-00162 0,00 CHECK NO 40608 40608 40609 40609 40609 40609 40608 40490 40608 530000 992230 927 GROUNDS MAINTENANCE 992174 927 GROUNDS MAINTENANCE 992178 869 GROUNDS MAINTENANCE 992249 869 GROUNDS MAINTENANCE 992243 869 GROUNDS MAINTENANCE 992337 869 GROUNDS MAINTENANCE 992231 927 GROUNDS MAINTENANCE 992241 5856 GROUNDS MAINTENANCE 992236 927 GROUNDS MAINTENANCE VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 104-163643-634999-00000 0.00 104-163646-634999-00000 0.00 106-163646-634999-00000 0,00 156-162723-634999-00000 0.00 106-163646-634999-00000 0,00 106-163646-634999-00000 0.00 104-163643-634999-00000 0.00 152-162541-634999-00000 0.00 104-163646-634999-00000 0.00 AMT NET 380.00 400.00 CHECK TOTAL 998.00 20,235.00 6,500.00 CHECK TOTAL 1,591.13 17,459.72 1,625.00 390.00 7,152.00 2,821.00 1,591.13 4,541.00 13,544.22 16J2 VCHR DISC 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 PAGE VCHR NET 380.00 400.00 1,100.00 998.00 20,235.00 6,500.00 27,733.00 1,591.13 17,459.72 1,625.00 390.00 7,152.00 2,821.00 1,591.13 4,541.00 13,544.22 50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 869 40608 40608 40608 40609 40608 40609 40608 40608 DESCRIPTION 992341 869 GROUNDS MAINTENANCE 992238 927 GROUNDS MAINTENANCE 992233 927 GROUNDS MAINTENANCE 992239 927 GROUNDS MAINTENANCE 992246 869 GROUNDS MAINTENANCE 992229 927 GROUNDS MAINTENANCE 992242 869 GROUNDS MAINTENANCE 992232 927 GROUNDS MAINTENANCE 992234 927 GROUNDS MAINTENANCE COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMI' DISC 106-163646-634999-00000 0.00 156-162723-634999-00000 0.00 104-163646-634999-00000 0.00 104-163643-634999-00000 0.00 104-163646-634999-00000 0.00 106-163646-634999-00000 0.00 104-163643-634999-00000 0.00 106-163646-634999-00000 0.00 104-163643-634999-00000 0,00 104-163643-634999-00000 0.00 CHECK NO 41374 41377 41375 529648 410585 COL100 5802 - RADIO EQUIPMENT COL100/409946 6950 - INSTALLED VEHICAL CHARGER 410749 COL100 957651 - THRU 7/31/00 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 113-138915-764210-00000 0.00 490-144610-652990-00000 0.00 001-172930-646610-00000 0.00 CHECK NO 10000047 529723 VENDOR 287310 - COMMUNITY HEALTH PARTNERS 10/00 ACCESS FEES 517-121640-631153-00000 10/00 ACCESS FEES 0.00 AMT NET 1,719.11 2,180.89 262.16 1,591.13 106.89 2,310.09 1,591.13 1,300.00 1,591.13 1.591.13 CHECK TOTAL 1,852.85 667.50 121.70 CHECK TOTAL 3,591.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 3,900.00 262.16 1,591.13 106.89 2.310.09 1,591.13 1,300.00 1,591.13 1,591.13 64,958.86 1,852.85 667.50 121.70 2,642.05 3,591.00 3,591.00 51 OCTOBER 11. 2000 REPORT 100-601 VOUCHER CHECK NO 529541 40492 40492 10000077 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 510-102020-647220-00000 510-102020-647220-00000 408-210151-647220-00000 DESCRIPTION ACCOUNT NO VENDOR 209680 - COMPASS MICROFILM SERVICES INC. 61900 2791 SERVICES 6500 2791 SERVICES 41800 50315 MICROFILM SERVICES AMT DISC 0.00 0.00 0.00 CHECK NO 40783 530163 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE CM02361 7020 TREND SCANMAIL 001-121143-764950-00000 001-121143-641950-00000 0,00 0,00 CHECK NO 39472 529824 VENDOR 316330 - CONNEY SAFETY PRODUCTS 01343876 198-157410-652990-00000 959192 0.00 CHECK NO 41246 529828 VENDOR 318060 - CONNIE STAPLES PETTY CASH PE1-FY CASH 41246 PETTY CASH 001-172910-651110-00000 408-210105-651950-00000 408-210105-652990-00000 408-210105-654360-00000 408-233312-640300-00000 408-233312-649990-00000 PETTY CASH 408-233351-652990-00000 408-253212-651110-00000 408-253212-652510-00000 408-253215-647210-00000 408-253215-652990-00000 408-253250-652990-00000 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 529627 VENDOR 254060 - CONSOLIDATED MEDIA SYSTEMS. INC AMT NET 648.88 464.40 232.20 CHECK TOTAL 13.748.00 10.99 CHECK TOTAL 37.13 CHECK TOTAL 14.99 16.37 27.24 45.01 8.00 3.00 14.90 3.63 4.58 11.99 8.45 10.99 CHECK TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 648.88 464.40 232.20 1.345.48 13. 758.99 13.758.99 37.13 37.13 114.61 54.54 169.15 52 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41402 DESCRIPTION 936556 7370 HIC MIXER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-652910-00000 0.00 CHECK NO 40605 40606 40791 40301 40791 40301 40791 40606 40791 40791 530191 2000348 364 TELEMETRY SERVICE VENDOR 281620 - CONSOLIDATED POWER SERVICES. INC. 408-233352-634999-00000 2000340 44 TLEMETRY SERVICE 2000351 115 REPAIRS 2000338 115 REPAIRS 2000347 115 REPAIRS 2000337 115 REPAIRS 2000338 115 REPAIRS 2000349 44 TLEMETRY SERVICE 2000346 115 REPAIRS 2000336 115 REPAIRS 0.00 408-233312-634999-00000 0.00 408-253215-634999-00000 0.00 408-253215-634999-00000 0.00 408-253215-634999-00000 0.00 408-253215-634999-00000 0.00 408-253215-634999-00000 0.00 408-233312-634999-00000 0.00 408-253215-634999-00000 0.00 408-253215-634999-00000 0.00 CHECK NO 40279 529468 VENDOR 156660 - COPY CONCEPTS 27976A 959615 TONER 001-010510-651110-00000 0.00 001-010510-641950-00000 0.00 CHECK NO 41304 529877 VENDOR 322580 - CORALWOOD TRAVEL 10874 R OACOBS 681-421190-634401-00000 10874 R $ACOBS 0.00 AMT NET 593.00 CHECK TOTAL 920.00 320.00 880.00 5,120.00 4,236.94 5,097.19 5,120. O0 160.00 6,234.44 5,38O.65 CHECK TOTAL 101.90 4.50 CHECK TOTAL 375.00 16J2 VCHR DISC 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 PAGE VCHR NET 593.00 593.00 920.00 320.00 880.00 5,120. O0 4,236.94 5,097.19 5,120.00 160,00 6,234.44 5,380.65 33,469.22 106.40 106.40 375.00 53 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 203102 529939 VENDOR 900140 - CORMET HOWE WITNESS REIMB C HOWE WITNESS REIMB C HOWE 681-431590-634402-00000 0.00 CHECK NO 10000023 10O00025 10000026 530198 10/2000 1905-210-CU 100712 10/2000 10/2000 1905-145-CU 100158 10/00 10/2000 1902-800-CU 146 10/00 VENDOR 288320 - CPOC REALTY, L.L,C. 669-100220-644100-00000 0.00 001-138710-644100-00000 0.00 001-156110-644100-00000 0.00 CHECK NO 10000024 10000024 530199 VENDOR 288680 - CPOC REALTY, LLC 10/2000 1902-200-CU 001-061010-644100-00000 100545 10/00 10/2000 1902-600-CU 001-061010-644100-00000 100545 10/00 0.00 0.00 CHECK NO 41417 529607 VENDOR 242500 - CRAMER, JOHNSON, WIGGINS 1017291 9/1-9/30/00 516-121650-631990-00000 1017291 9/1-9/30/00 0.00 CHECK NO 40299 529826 VENDOR 317140 - CRANE TECHNICAL TRAINING & 23212 408-233351-646450-00000 6811 INSPECTIONS 0.00 CHECK NO 10000104 529803 VENDOR 310990 - CRAWFORD SCEA P.P. #1 P.P.#1 PPE 10/6/00 001-000000-218810-00000 0.00 AMT NET CHECK TOTAL 542.79 CHECK TOTAL 2,021.83 2,438.27 1,185.00 CHECK TOTAL 2,898.09 4,845.26 CHECK TOTAL 4,279.66 CHECK TOTAL 1,443.74 CHECK TOTAL 110.50 16J2 VCHR DISC 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 PAGE VCHR NET 375.00 542.79 542.79 2,021.83 2,438.27 1,185.00 5,645.10 2,898.09 4,845.26 7,743.35 4,279.66 4.279.66 1,443.74 1,443.74 110.50 54 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40291 529683 VENDOR 274610 - CREATIVE DATA PRODUCTS 81601 7307 SELF MAILER 001-156110-652910-00000 001-156110-641950-00000 0.00 0.00 CHECK NO 40754 40754 40754 529793 165901 4139 165893 4139 CM165918 4139 CREDIT VENDOR 308630 - CREEL TRACTOR, CO. 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 40289 41401 529437 VENDOR137570-CROWTHER ROOFING AND SHEET METAL F 23063 001-122240-639962-00000 4482 REPAIRS F 23240 001-122240-639962-00000 4482 REPAIRS 0.00 0.00 CHECK NO 40287 529708 VENDOR 282570 - CSR AMERICA, INC. 0094850754 408-253215-653110-00000 959621 LIMEROCK 0.00 CHECK NO 41407 40494 41114 529961 869164 9/24/00 959305 BOTTLED WATER 206763 9/24/00 1957 BOTTLED WATER 852996 9/24/00 4893 BOTTLED WATER VENDOR 4400 - CULLIGAN WATER CONDITIONING 101-163610-634999-00000 408-210105-652990-00000 111-156349-634999-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 910.00 88.00 CHECK TOTAL 12.65 49.38 45.31- CHECK TOTAL 294.56 106.00 CHECK TOTAL 337.73 CHECK TOTAL 39.51 29.23 59.34 16J2 VCHR DISC 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 PAGE VCHR NET 110.50 998.00 998.00 12.65 49.38 45.31- 16.72 294.56 106.00 55 400.56 337.73 337.73 39.51 29.23 59.34 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40483 41406 40296 41403 40283 41301 41084 10000080 41412 40607 DESCRIPTION 731174 9/24/00 831 BOlTLED WATER 828111 9/24/00 4767 BOTTLED WATER 803759 9/24/00 781 BOTTLED WATER 811612 9/24/00 1140 BOTTLED WATER 207803 9/24/00 1111 BOTTLED WATER 792986 9/24/00 212 BOTTLED WATER 206532 9/24/00 1101 BOlTLED WATER 805119 9/24/00 100405 BOTTLED WATER 823922 9/24/00 3875 BOlTLED WATER 742726 9/24/00 2129 BOTTLED WATER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 111-156332-634999-00000 0.00 001-172930-652990-00000 0.00 113-138900-634999-00000 0.00 408-233352-652990-00000 0.00 470-173441-652990-00000 0.00 109-182602-652990-00000 0.00 109-182901-652990-00000 0.00 681-421510-649990-00000 0.00 001-138710-652990-00000 0.00 001-121148-634999-00000 0.00 001-155910-652990-00000 0.00 CHECK NO 41103 41103 41103 529692 25452 6273 SYSTEM MAINTENANCE 25459 6273 SYSTEM MAINTENANCE 25427 6273 SYSTEM MAINTENANCE VENDOR 278120 - CUSTOM WATER SYSTEMS 001-122240-646284-00000 0.00 001-122240-646284-00000 0.00 001-122240-646284-00000 0,00 CHECK NO 41303 529699 VENDOR 279740 - CUTLER-HAMMER ENGINEERING SERVICE 10881740 408-233351-646450-00000 6033 REPAIRS 0.00 AMT NET 37.23 11.88 83.16 33.20 33.14 10.93 10,92 107.04 8.91 8.91 23.76 CHECK TOTAL 230.25 360.00 41.80 CHECK TOTAL 1,820.61 16J2 VCHR DISC 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 PAGE VCHR NET 37.23 11.88 83.16 33.20 33.14 21.85 107.04 8.91 8.91 23.76 497.16 230.25 360.00 41.80 632.05 1.820.61 56 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 41476 530113 VENDOR 129710 - D.N. HIGGINS INC. 4339 155-112593-634999-00000 5530 SEWER SYSTEM 0.00 CHECK NO 40292 10000025 40594 41411 529658 57260 1977 SUPPLIES 55046 50567 SUPPLIES 57258 833 SUPPLIES 29609 1977 SUPPLIES VENDOR 265700 - DADE PAPER COMPANY 111-156313-652510-00000 001-155410-652510-00000 111-156334-652510-00000 111-156313-652510-00000 0.00 0.00 0.00 0.00 CHECK NO 40487 529837 VENDOR 319870 - DAMES & MOORE 141 93994 6890 DEV STRATEGY 001-172910-631400-00000 0.00 CHECK NO 41020 529540 VENDOR 208790 - DANIEL CROFT 9/13-15 TRAVEL D CROFT 9/13-15 TRAVEL D CROFT 521-122410-640300-00000 0.00 CHECK NO 41404 529326 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH R DEVIES 99 1373 CFA 681-421190-631010-00000 R DEVIES 99 1373 CFA 0.00 CHECK NO 41022 529501 VENDOR 180880 - DAVID SIMS 9/18-22 TRAVEL D SIMS 9/18-22 TRAVEL D SIMS 521-122410-640300-00000 0.00 AMT NET CHECK TOTAL 44.374.10 CHECK TOTAL 207.09 4.68 168.90 72.87 CHECK TOTAL 1.000.00 CHECK TOTAL 45.00 CHECK TOTAL 450.00 CHECK TOTAL 93.00 16J2 VCHR DISC 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 PAGE VCHR NET 1,820.61 44.374.10 44,374.10 207.09 4.68 168.90 72.87 453.54 1,000.00 1.000.00 45.00 45.00 450.00 450.00 93.00 57 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40596 41468 40596 529482 2637 828 BOOKS 3098 828 TITLES 2614 828 BOOKS VENDOR 165270 - DAVIDSON TITLES INC. 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 CHECK NO 40610 530215 M 3104 7169 VENDOR 313830 - DC SPECIALISTS, INC. 414-263611-763100-74015 408-233313-641950-00000 0.00 0.00 CHECK NO 203127 529899 VENDOR 900050 - DE ANGELIS DIAMOND CONSTRUCTION REF #189431 DE ANGELIS 111-138317-322530-00000 REFUND #189431 DE ANGLELIS 0.00 CHECK NO 40597 529867 VENDOR 322280 - DEBBIE ARMSTRONG 1147 001-010510-654360-00000 959628 REIMB D ARMSTRONG 0.00 CHECK NO 203115 529900 VENDOR 900050 - DEBBIE KARAVAS REFUND PARKS KARAVAS 670-000000-220010-00000 KARAVAS REFUND PARKS 0.00 CHECK NO 203101 529901 VENDOR 900050 - DEBRA MORFA REFUND PARKS MORFA REFUND PARKS MORFA 111-156390-347990-00000 0.00 AMT NET CHECK TOTAL 21.44 2,166.03 46.64 CHECK TOTAL 8,670.00 100.00 CHECK TOTAL 35.00 CHECK TOTAL 65.00 CHECK TOTAL 200.00 CHECK TOTAL 50.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 93.00 21.44 2,166.03 46.64 2,234.11 8,770.00 8,770. O0 35.00 35.00 65.00 65.00 200.00 200.00 50.00 50.00 58 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40592 40493 40300 7023 40486 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 530149 VENDOR 187770 - DELL COMPUTER CORPORATION 589-110401-764900-00000 101-163610-764900-00000 435304373 7353 CUMPUTER 434622981 7288 COMPUTER 436379291 7246 COMPUTER 430353763 7023 COMPUTER 436034441 7341 COMPUTER 001-432030-764900-00000 111-156332-764210-00000 001-421050-764900-00000 001-156363-764210-00000 001-156363-764900-00000 408-233313-764900-00000 39787 433031085 7053 COMPUTER AMT DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 530174 VENDOR 256190 - DELL MARKETING L.P. 40489 435298013 7220 COMPUTERS 001-010510-764900-00000 40488 436033005 7335 COMPUTER 408-233352-634210-00000 408-233352-641950-00000 408-233352-764900-00000 40876 437468473 7490 COMPUTERS 001-121152-764900-00000 001-121143-764900-00000 40489 435297593 7220 COMPUTERS 001-010510-764900-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 530207 VENDOR 301950 - DELL MARKETING L.P. 40302 433641727 118-144210-764900-33781 7208 LAPTOP 40497 433641776 118-144210-764900-33781 7208 LAPTOPS 0.00 0.00 AMT NET 3,945.00 0.00 1,539.00 5.260.00 2,325.00 0.00 2.097.00 1,349.00 CHECK TOTAL 1,230.00 0.00 0.00 1,382.88 2,646.44 3,969.66 3.690.00 CHECK TOTAL 5,786.00 3.306.00 16J2 VCHR DISC 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 VCHR NET 3,945.00 1,539. O0 5.260.00 2,325.00 2,097.00 1.349.00 16,515.00 1,230.00 1,382.88 6.616.10 3,690.00 12.918.98 5,786.00 3,306.00 59 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40285 39777 38813 37803 529327 VENDOR P0007132 959209 SHELVES P0007059 958971 CARPET 954320 850 SUPPLIES 947632 959018 BOOK 4970 - DEMCO 001-156145-651910-00000 0.00 129-156110-651910-33775 0.00 001-156110-641950-00000 0.00 001-156110-652610-00000 0.00 129-156110-652610-33775 0.00 CHECK NO 40863 529722 VENDOR 287200 - DENIS DIPERT 9/5-29 TRAVEL D DIPERT 9/5-29 TRAVEL D DIPERT 111-156313-640200-00000 0.00 CHECK NO 529485 VENDOR 166780 - DENNIS GULLEY 41324 8/7-9/28 TRAVEL D GULLEY 8/7-9/28 TRAVEL D GULLEY 111-156341-640200-00000 0.00 CHECK NO 10000074 529519 VENDOR 196390 - DEPT. OF BUSINESS & PROFESSIONAL G VAN HECKE CERTIFICATION 113-138915-654360-00000 50519 G VAN HECKE CERTIFICATION 0.00 CHECK NO 40864 529328 VENDOR 5180 - DIANE B FLAGG 9/26-28 TRAVEL D FLAGG 9/26-28 TRAVEL D FLAGG 490-144610-640300-00000 0.00 CHECK NO 10000073 529799 VENDOR 309990 - DIEGO'S SIGNS 3551 50387 STRIPES 144-144360-634999-00000 0.00 AMT NET CHECK TOTAL 497.25 425.00 6.11 79.21 253.68 CHECK TOTAL 58.29 CHECK TOTAL 108.17 CHECK TOTAL 5.00 CHECK TOTAL 650.57 CHECK TOTAL 53.00 16J2 VCHR DISC 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 PAGE VCHR NET 9,092.00 497.25 431.11 79.21 253.68 1,261.25 58.29 58.29 108.17 108.17 5.00 5.00 650.57 650.57 53. O0 6O OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40485 529779 VENDOR 303680 - DIGITAL TECHNOLOGY GROUP INC 4313 198-157430-647210-00000 7461 SUPPLIES 0.00 CHECK NO 203100 529902 VENDOR 900050 - DINA A BADRA & ASH E ATTIA REFUND REC # 216051 BADRA 113-138900-341960-00000 REFUND REC # 216051 BADRA 0.00 CHECK NO 39473 40284 529834 47804 959486 ORGANIZER 48625 959586 CHARGERS VENDOR 319390 - DIRECT WIRELESS 001-121140-641900-00000 001-121143-651950-00000 0.00 0.00 CHECK NO 39471 40598 529654 VENDOR 265230 - DIRECTORY DISTRIBUTING ASSOCIATES 27316 307-156110-766100-00000 1667 DIRECTORIES 27476 307-156110-766100-00000 1667 DIRECTORIES 0.00 0.00 CHECK NO 10000053 530135 VENDOR 165960 - DISTRICT TWENTY 10/15/00 001-144710-634108-00000 100793 10/15/00 0.00 CHECK NO 10000140 529701 VENDOR 280330 - DIVCO CONSTRUCTION CORP REFUND 226184 DIVCO 113-000000-115420-00000 REFUND 226184 DIVCO 0.00 AMT NET CHECK TOTAL 1.006.12 CHECK TOTAL 250.00 CHECK TOTAL 59.95 212.68 CHECK TOTAL 46.99 33.96 CHECK TOTAL 27.495.83 CHECK TOTAL 25.00 16J2 VCHR DISC 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 VCHR NET 53.00 1.006.12 1.006.12 250.00 250.00 59.95 212.68 272.63 46.99 33.96 8O.95 27.495.83 27.495.83 25.00 61 CHECK TOTAL 0.00 25.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40286 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529522 VENDOR 197160 - DIXIE GUN WORKS, INC. 1037691 01 198-157410-652960-00000 7413 MUSKET AMT DISC 0.00 CHECK NO 41O90 41090 529388 6384 6410 6410 VENDOR 104880 - DON HUNTER, SHERIFF LIVINGSTON RD 001-061010-634999-00000 LIVINGSTON RD PATROL LIVINGSTON RD 001-061010-634999-00000 LIVINGSTON RD PATROL 0.00 0.00 CHECK NO 41408 529389 VENDOR 104885 - DON HUNTER, SHERIFF STOP VIOLENCE #8 115-000000-206903-00000 STOP VIOLENCE 0.00 CHECK NO 40491 40491 529390 VENDOR 106680 - DON HUNTER, SHERIFF REIMB COMBS OIL 6669 001-061010-643200-00000 REIMB COMBS OIL 6669 REIMB COMBS OIL 6820 001-061010-643200-00000 REIMB COMBS OIL 6820 0.00 0.00 CHECK NO 202951 529925 VENDOR 900080 - DONALD A BLEHR AMB REF BLEHR 4/19/99 490-000000-116004-00000 AMB REF BLEHR 9916096 i 0.00 CHECK NO 529903 VENDOR 900050 - DONNA FIALA 203124 REFUND 224352 FIALA FIALA 224352 REFUND 113-000000-115420-00000 0.00 CHECK NO 529678 VENDOR 273270 - DONNA RIDEWOOD AMT NET 652.95 CHECK TOTAL 2,129.03 1,994.57 CHECK TOTAL 2,215.27 CHECK TOTAL 2,223.94 2,005.20 CHECK TOTAL 54.58 CHECK TOTAL 5.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 652.95 652.95 2,129.03 1,994.57 4,123.60 2,215.27 2,215.27 2,223.94 2,005.20 4,229.14 54.58 54.58 5.00 5.00 62 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40860 DESCRIPTION 9/19-21 TRAVEL D RIDEWOOD 9/19-21 TRAVEL D RIDEWOOD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 198-157430-640300-00000 0.00 CHECK NO 210002 529904 VENDOR 900050 - DORIS HAND REFUND 225265 D HAND REFUND 225265 D HAND 113-000000-115420-00000 0.00 CHECK NO 10000024 529719 VENDOR 286890 - DOVS SHARON DOWNEY REG 50573 DOVS SEMINAR 116-121830-640300-33297 0.00 CHECK NO 41405 41104 41104 41104 41104 41104 41104 41104 41104 41104 530082 D CIMOROSI 97 600 D CIMOROSI 97 600 B BORSUKOFF 7/17/00 1773 B BORSUKOFF 7/17/00 B BORSUKOFF 8/2/00 1773 B BORSUKOFF 8/2/00 2 GARIBAY 8/18/00 1773 J GARIBAY 8/18/00 B BORSUKOFF 6/21/00 1773 B BORSUKOFF 6/21/00 L SPAN 6/6/00 1773 L SPAN 6/6/00 S AUBREY 6/6/00 1773 S AUBREY 6/6/00 S VIDAURRI 9/12/00 1773 S VIDAURRI 9/12/00 S AUBREY 7/31/00 1773 S AUBREY 7/31/00 K LACKEY 9/8/00 1773 K LACKEY VENDOR 275160 - DSI LABORATORIES 681-421190-634404-00000 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 60.00 CHECK TOTAL 15.00 CHECK TOTAL 30.00 CHECK TOTAL 375,00 103.87 34.00 33.80 117.65 37,27 59.80 52.00 9.75 19.50 16J2 VCHR DISC 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 PAGE VCHR NET 60.00 60.00 15.00 15.00 30.00 30,00 375.00 103.87 34.00 33.80 117.65 37.27 59.80 52. O0 9.75 19.50 63 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41104 41104 41104 41104 41104 41104 DESCRIPTION S NEWELL 7/18/00 1773 S NEWELL 7/18/00 J GARIBAY 8/18/00 1773 3 GARIBAY 8/18/00 G MARION 9/6/00 1773 G MARION 9/6/00 B BORSUKOFF 8/28/00 1773 B BORSUKOFF 8/28/00 N AKERS 7/10/00 1773 N AKERS 7/10/00 L SPAN 6/6/00 1773 L SPAN 6/6/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 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 CHECK NO 41116 41116 41116 41091 41091 41116 41116 41116 41091 41116 530178 COUNTY CT COSTS MISD AUG COUNTY CT COSTS MISD AUG VENDOR 261490 - DWIGHT E. BROCK, CLERK 681-431590-635700-00000 CIRCUIT CT COSTS AUG CIV CIRCUIT CT COSTS AUG CIV CIRCUIT CT COSTS AUG PROB CIRCUIT CT COSTS AUG PROB FINES 9/00 3UV FINES 9/00 JUV COSTS 9/00 JUV COSTS 9/00 JUV CIRCUIT CT CIRCUIT CT FINES AUG FELONY FINES AUG FELONY CIRCUIT CT COSTS AUG 2UV CIRCUIT CT COSTS AUG 3UV CIRCUIT CT COSTS AUG FEL CIRCUIT CT COSTS AUG FEL CIRCUIT CT COSTS 9/00 CIV CIRCUIT CT COSTS 9/00 CIV FINES AUG 3UV FINES AUG JUV 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 AMT NET 36.40 70.20 61.43 34.00 148.20 70.95 CHECK TOTAL 15,378.00 7,595.00 2,185.00 7,440.00 2,059.00 11,370.00 1,431.00 7,302.00 7,815.00 6,600.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 36.40 70.20 61.43 34.00 148.20 70.95 1,263.82 15,378.00 7,595.00 2,185.00 7,440.00 2,059.00 11,370.00 1,431.00 7,302.00 7,815.00 6,600.00 64 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41091 DESCRIPTION COUNTY CT COSTS 9/00 CIV COUNTY CT COSTS 9/00 CIV COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 681-431590-635700-00000 0.00 CHECK NO 10000095 529484 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS P.P. #1 001-000000-218800-00000 P.P.#1 PPE 10/6/00 0.00 CHECK NO 41086 41086 41101 41467 41101 41095 41086 41095 41086 41086 40599 40290 530042 9706 9706 DP CHARGES VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 510-102030-634201-00000 9637 9637 DP CHARGES 2321556 2321556 RECORDING 2319991 2319991 RECORDING 2325858 2325858 RECORDING 2325404 2325404 COPIES 8763 8763 DP CHARGES 2325243 2325243 RECORDING 9204 9204 DP CHARGES 9651 9651 DP CHARGES 2324564 2324564 RECORDING 2314681 288 COPIES 510-102030-634201-00000 331.163650-649030-65041 470-173410-649030-00000 001-010510-649030-00000 111-138911-651210-00000 510-102030-634202-00000 001-122370-649030-00000 510-102030-634201-00000 510-102030-634202-00000 681-421190-634401-00000 001-443010-651210-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 AMT NET 3,470.00 CHECK TOTAL 1,820.73 CHECK TOTAL 32.85 18.39- 76. O0 23.50 86.00 2.00 1,140.00 316.80 10.33- 570.00- 78.00 52. O0 16J2 VCHR DISC 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 PAGE VCHR NET 3,470.00 72,645.00 1.820.73 1,820.73 32.85 18.39- 76.00 23.50 86.00 2.00 1,140.00 65 316.80 10.33- 570.O0- 78.00 52.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40290 2314254 288 COPIES 41086 9868 9868 41095 2326711 2326711 RECORDING 41086 10377 10377 41086 10037 10037 41086 10483 10483 40599 40599 40290 41467 41101 40599 2319367 2319367 COURT FEES 2324860 2324860 COPIES 2314683 288 COPIES 2322693 2322693 COPIES DP CHARGES DP CHARGES DP CHARGES 2325813 2325813 COPIES 2318269 2318269 RECORDING 41086 9974 9974 41086 8763 8763 41095 41101 DP CHARGES DP CHARGES 2325304 2325304 COURT FEES 2321309 2321309 COPIES DESCRIPTION DP CHARGES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-443010-651210-00000 0.00 510-102030-634201-00000 0.00 605-122390-649030-00000 0.00 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 681-421190-634401-00000 0.00 001-122310-651210-00000 0.00 001-443010-651210-00000 0.00 350.140470-651210-00000 0.00 001-010510-651210-00000 0.00 681.421190-634401-00000 0.00 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 111-138911-631100-00000 0.00 001-010510-651210-00000 0.00 510-102030-634202-00000 0.00 AMT NET 52.00 267,84 37.40 152.63 161.91 18.07- 50.00 12. O0 52.00 4.00 11.00 48.00 32.93- 708.45 80.50 17.00 600.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 52.00 267.84 66 37.40 152.63 161.91 18.07- 50. O0 12. O0 52. O0 4.00 11.00 48.00 32.93- 708.45 80.50 17.00 600.00 41086 9095 9095 DP CHARGES OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41101 DESCRIPTION 2323197 2323197 COPIES 41086 9095 9095 40599 40599 41467 2324242 2324242 COURT FEES 2321666 2321666 COURT FEES 10484 QUARTERLY BILLING 10484 QUARTERLY BILLING 41086 8915 8915 41086 9528 9528 41086 9814 9814 41086 10323 10323 41467 41101 40599 2316663 2316663 COPIES DP CHARGES 2321377 2321377 COPIES 2317610 2317610 RECORDING 41086 9652 9652 DP CHARGES DP CHARGES DP CHARGES DP CHARGES 41467 41101 41101 DP CHARGES 2319990 2319990 RECORDING 2324109 2324109 COPIES 2323565 2323565 COPIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-010510-651210-00000 0.00 510-102030-634201-00000 0.00 681.421190-634401-00000 0.00 681-421190-634401-00000 0.00 113-138312-651210-00000 0.00 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 510-102020-634201-00000 0.00 510-102030-634201-00000 0.00 331.163650-651210-00000 0.00 001-010510-651210-00000 0.00 681.421190-634401-00000 0.00 510-102030-634202-00000 0.00 470-173410-649030-00000 0.00 001-010510-651210-00000 0.00 001-010510-651210-00000 0.00 510-102030-634201-00000 0.00 AMT NET 1.00 82.61 50.00 10.00 171.00 174.94 235.23 14.78- 21.25- 5.00 13.00 12.00 300.00- 23.50 10.00 2.00 57.39 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 1.00 67 82.61 50.00 10.00 171.00 174.94 235.23 14.78- 21.25- 5.00 13.00 12.00 300.00- 23.50 10.00 2.00 57.39 41086 10216 10216 DP CHARGES OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 40599 2320243 2320243 RECORDING 41095 2325410 2325410 RECORDING 41467 10491 QUARTERLY BILLING 10491 QUARTERLY BILLING 40599 2323613 2323613 COURT FEE 41086 9025 9025 DP CHARGES 40599 2309732 2309732 RECORDING 41086 8915 8915 DP CHARGES 40290 2307896 288 COPIES 41467 10485 QUARTERLY BILLING 10485 QUARTERLY BILLING 41086 9650 9650 DP CHARGES 40599 2324485 2324485 COPIES 41467 2323605 2323605 RECORDING 41086 10550 10550 DP CHARGES 41086 8867 8867 DP CHARGES 40290 2282741 288 COPIES 40290 2282740 288 COPIES 41086 9650 9650 DP CHARGES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 111-138911-631100-00000 0.00 111-138911-631820-00000 0.00 681-421190-634401-00000 0.00 510-102030-634201-00000 0.00 681-421190-649035-00000 0,00 510-102030-634202-00000 0.00 001-443010-651210-00000 0.00 111-138911-631820-00000 0,00 510-102030-634201-00000 0,00 001-122310-651210-00000 0.00 191-138785-651210-00000 0.00 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 001-443010-651210-00000 0.00 001-443010-651210-00000 0.00 510-102030-634202-00000 0.00 AMT NET 30,00 10.50 757.05 10.00 12.31- 24.00 1,140,00 63.00 181.00 30.07- 1.00 33.00 780.96 9.79- 1.00 12.00 570.00- 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 30.00 10.50 757.05 68 10.00 12.31- 24.00 1,140.00 63.00 181,00 30.07- 1.00 33.00 780,96 9.79- 1.00 12.00 570.00- OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41086 10656 10656 41086 10143 10143 40599 40599 DESCRIPTION 41095 DP CHARGES DP CHARGES 2322984 2322984 COPIES 2325859 2325859 COPIES 2326408 2326408 COURT FEES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 510-102030-634201-00000 0.00 510-102030-634201-00000 0.00 001-122310-651210-00000 0.00 001-122310-651210-00000 0.00 111-138911-631100-00000 0.00 CHECK NO 39758 39758 529330 VENDOR 89457 959503 SUPPLIES 89455 959503 SUPPLIES 5560 - E & W BODY SHOP SUPPLIES, INC. 001-144510-652990-00000 0.00 001-144510-652990-00000 0.00 CHECK NO 41115 41082 40298 40793 40588 41475 40586 530036 11948 953 REPAIRS 11958 1364 SERVICES 12012 6897 REPAIR BEACON 12017 7272 12028 6918 REPLACE LIGHTPOLE 11991 6578 BAYSHORE DRIVE 11998 6651 INSTALL FANS VENDOR 166220 - E. B. SIMMONDS 101-163630-646510-00000 0.00 001-122240-652992-00000 0.00 111-178980-634999-00000 0.00 111-156332-634999-00000 0.00 111-156332-652992-00000 0.00 160-162518-634999-66069 0.00 129-156110-763100-33775 0.00 AMT NET 23.25- 17.35- 1.00 1.00 84.50 CHECK TOTAL 3.00 34.54 CHECK TOTAL 2,938.60 870.00 3,100.00 11,234.75 2,602.25 17,172.00 3,627.34 16J2 VCHR DISC 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 PAGE VCHR NET 23.25- 17.35- 1.00 84.50 6,391.04 3,00 34.54 37.54 2,938.60 870.00 3,100.00 11,234.75 2,602.25 17,172.00 3,627.34 69 1.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41082 DESCRIPTION 11966 1364 SERVICES 40589 11993 6614 INSTALL METER 41082 11964 1364 SERVICES 41410 11996 397 SERVICE 41082 11962 1364 SERVICES 40587 11901 6335 INSTALL STARTER 39757 12013 957878 REPLACE FLAG 41093 12026 6589 LIVINGSTON 40601 12027 959086 REPAIRS 41115 11951 953 REPAIRS 41108 12009 120 SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652992-00000 0.00 111-156334-634999-00000 0.00 001-122240-652992-00000 0.00 001-122240-652992-00000 0.00 001-122240-652992-00000 0.00 104-163646-646321-00000 0.00 001-122240-652992-00000 0.00 331-163650-634999-65041 0.00 414-263611-634999-74011 0.00 101-163630-646510-00000 0.00 408-253215-634999-00000 0.00 CHECK NO 10000097 529706 VENDOR 282240 - E. D. "BUD" DIXON, CLERK OF COURTS P.P.#1 001-000000-218810-00000 P.P.#1 PPE 10/6/00 0.00 CHECK NO 10000045 529446 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 10/00 STAT 14 490-144610-644100-00000 100071 10/00 0.00 CHECK NO 530119 VENDOR 133370 - EAST NAPLES FIRE DEPT. AMT NET 426.89 4,092.67 330.00 424.15 870.00 3,073.00 250,00 154,100.00 427.00 1,026.50 185,50 CHECK TOTAL 259.62 CHECK TOTAL 300.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 426.89 4,092.67 330.00 424.15 870.00 3,073. O0 250.00 154,100.00 427.00 1,026,50 185.50 206,750.65 259.62 259.62 300.00 300.00 7O OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41489 41496 DESCRIPTION 9/00 INTEREST 9/00 INTEREST 9/00 IMPACT FEES 9/00 IMPACT FEES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 113-138900-341890-00000 0.00 113-000000-209820-00000 0.00 CHECK NO 40603 40603 40603 529419 M RIDDLE 00 6329 959564 VET CARE D KELLY O0 6406 959564 VET CARE C CORDIN O0 6902 959564 VET CARE VENDOR 123830 - EASTSIDE ANIMAL CLINIC 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 40303 41107 41107 530159 8/31/00 1346 1771 8/31/00 1346 R RAMOS 8/22/00 1771PERSCRIPTIONS S SOLIZ 9/6/00 1771PERSCRIPTIONS VENDOR 211540 - ECKERD DRUG CO. 001-155930-652710-00000 0.00 001-155930-652710-00000 0.00 001-155930-652710-00000 0.00 CHECK NO 10000110 41386 530161 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 00-01 001-138710-882100-00000 100430 - 10/2-4/00 99-026 001-138710-882100-00000 692 - 9/21-30/2000 0.00 0.00 CHECK NO 40590 40590 530095 VENDOR 200519 1526 TRAINING 200521 1526 TRAINING 5630 - EDISON COMMUNITY COLLEGE 001-000000-142900-00000 001-000000-142900-00000 0.00 0.00 AMT NET 78.01 28,324.20 CHECK TOTAL 75.00 45.00 65.00 CHECK TOTAL 9,141.20 21.00 12.11 CHECK TOTAL 3,872.83 13,625.75 CHECK TOTAL 660.00 4,982.00 16J2 VCHR DISC 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 PAGE VCHR NET 78.01 28,324.20 28,402.21 75.00 45. O0 65. O0 185.00 9,141.20 21.00 12.11 9,174.31 3,872.83 13,625.75 17,498.58 660.00 4,982.00 71 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40590 200521 1526 TRAINING 10000076 B FAULS REG 50348 WRITING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 001-157110-654360-00000 0.00 CHECK NO 40604 529387 VENDOR 104460 - EDISON COMMUNITY COLLEGE 200515 113-138900-634999-00000 959556 TECH ASSIST PROJECT 0.00 CHECK NO 40585 40295 529498 7216 1094 LIGHTBAR 14784 7408 HOSE VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 521-122410-646425-00000 146-144380-652910-00000 0.00 0.00 CHECK NO 530080 41106 9/26/00 4HRS 9/26/00 4 HRS MINDOR 41106 9/27/00 5 HRS 9/27/00 5 HRS MINDOR 41106 41106 41106 41106 41106 41311 VENDOR 261550 - ELIZABETH MINDOR 681-421190-634402-00000 9/25/00 9/25/00 MINDOR 9/15/00 I HR 9/15/00 i HR MINDOR 9/20/00 2 HRS 9/20/00 2 HRS MINDOR 9/19/00 9/19/00 MINDOR 9/28/00 5 HRS 9/28/00 5 HRS MINDOR 9/18 8:00-11:00 3 HOURS 9/18 8:00-11:00 3 HOURS 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 1,373.00 66.00 CHECK TOTAL 450.00 CHECK TOTAL 800.00 840.00 CHECK TOTAL 32.00 56.00 72. O0 16.00 16.00 56.00 80.00 32.00 16J2 VCHR DISC 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 PAGE VCHR NET 1,373.00 66.00 7,081.00 450.00 450.00 800.00 840.00 1,640.00 32.00 56. O0 72. O0 16.00 16.00 56.00 80.00 32.00 72 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41106 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 9/21/00 9/21/00 MINDOR 41106 9/20/00 9/20/00 MINDOR 9/18 11:00-3:00 4 HOURS 9/18 11:00-3:00 4 HOURS 41311 41106 9/19/00 4.5 HRS 9/19/00 4.5 HRS MINDOR 41106 9/21/00 4.5 HRS 9/21/00 4.5 HRS MINDOR 41106 9/26/00 9/26/00 MINDOR 41106 9/27/00 9/27/00 MINDOR 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 41087 530109 50132 494 PARTS 40893 50133 493 PARTS 41300 50295 492 PARTS 40893 50150 493 PARTS 40893 50130 493 PARTS 41087 50229 494 PARTS 39778 50051 492 PARTS VENDOR 114800 - ELLIS K. PHELPS & COMPANY 408-233351-763100-00000 0.00 408-233351-655100-00000 0.00 408-233351-655100-00000 0,00 408-233351-655100-00000 0.00 408-233351-655100-00000 0.00 408-233351-763100-00000 0.00 408-233351-655100-00000 0.00 CHECK NO 529509 VENDOR 190020 - ELSIE GONZALES AMT NET 32.00 16,00 72.00 16,00 40.00 32.00 24.00 CHECK TOTAL 915.60 3,070.50 250.00 630.00 1,218.00 1,941.00 287.45 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 32.00 16,00 72.00 16. O0 40.00 32.00 24.00 592.00 915.60 3,070.50 250.00 630.00 1. 218. O0 1,941.00 287.45 8,312.55 73 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41105 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 9/19/00 2.5 HR 9/19/00 2.5 HRS GONZALEZ 41312 9/21 8:00-2:00 6 HOURS 9/21 8:00-2:00 6 HOURS 41105 9/19/00 9/19/00 GONZALEZ 41105 9/18/00 7 HR 9/18/00 7 HR GONZALEZ 41105 9/12/00 i HR 9/12/00 i HR GONZALEZ 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 40481 529751 VENDOR 296780 - EMERGENCY LINEN SUPPLY 204059 490.144610-652720-00000 7136 SUPPLIES 0.00 CHECK NO 10000078 529391 VENDOR 106740 - EMERGENCY MEDICAL SERVICES PERMIT 1PICTO256YAOO0780 490-144610-649010-00000 50317 PERMIT 1PICTO256YAOOO0780 0.00 CHECK NO 10000033 529734 VENDOR 291010 - EMERGENCY ONE, INC 10/2000 146-144380-644650-00000 100730 10/00 0.00 CHECK NO 40496 529665 VENDOR 270340 - EMPIRE TECHNOLOGIES 36132 001-443010-641900-00000 7064 PARTS 0.00 CHECK NO 41109 529825 VENDOR 317080 - ENDOCRINE SPECIALIST PA B DRILICH 9/18/00 001-155930-631210-00000 B DRILICH 9/18/00 0.00 AMT NET 24.00 96.00 16.00 112.00 16.00 CHECK TOTAL 3,146.00 CHECK TOTAL 25.00 CHECK TOTAL 1,847.88 CHECK TOTAL 3,361.92 CHECK TOTAL 68.25 16J2 VCHR DISC 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 PAGE VCHR NET 24.00 96.00 16.00 112.00 16.00 264.00 3,146.00 3,146.00 25.00 25.00 1,847.88 1,847.88 3,361.92 3,361,92 68.25 74 OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40600 10000079 529331 VENDOR 6010 - ENTRE COMPUTER CENTER 91969 495-192310-646910-00000 959010 PARTS AND LABOR 89248 001-121710-646910-00000 50370 PRINTER REPAIR 0.00 0.00 CHECK NO 40294 529528 VENDOR 199770 - ENVIRONMENTAL BIOTECH OF SW FL 6060 001-122240-652994-00000 7460 GREASE EP. ADICATION 0.00 CHECK NO 40293 529488 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES 219924 408-233350-652310-00000 408-233350-641950-00000 464 CONTROL STANDARDS AND SHIPPING 0.00 0.00 CHECK NO 41112 529865 VENDOR 322240 - EQUIFAX CITY DIRECTORY 0808800 001-172910-654110-00000 959616 POLK DIRECTORY 0.00 CHECK NO 203092 529887 VENDOR 900030 - ERIC WHITLOCK 9/28-29 TRVL E.WHITLOCK 9/28-29 TRAVEL E.WHITLOCK 001-122240-640300-00000 0.00 CHECK NO 41013 41470 41017 529829 8/28 TP~qVEL E FURNARI 8/28 TRAVEL E FURNARI 6/6 TRAVEL E FURNARI 6/6 TRAVEL E FURNARI 9/28-29 TRAVEL E.FURNARI 9/28-29 TRAVEL E.FURNARI VENDOR 318270 - ERNEST FURNARI 001-121148-640300-00000 001-121148-640300-00000 001-121152-640300-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 330,00 65.00 CHECK TOTAL 601.00 CHECK TOTAL 126.00 20.50 CHECK TOTAL 246.45 CHECK TOTAL 33.00 CHECK TOTAL 27.25 21.00 33.00 16J2 VCHR DISC 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 PAGE VCHR NET 68.25 330.00 65.00 395.00 601.00 601.00 146.50 146.50 246.45 246.45 33.00 33.00 27.25 21,00 33.00 75 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41013 DESCRIPTION 7/18-28 TRAVEL E FURNARI 7/18-28 TRAVEL E FURNARI COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 001-121148-640300-00000 0.00 CHECK NO 41120 529725 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES 167286 681-410310-633042-00000 D MIDDLETON 99 0689 CFA 0.00 CHECK NO 40591 529666 VENDOR 270600 - ESTERO RIVER OUTFII-FERS. INC. 103684 001-156363-652910-00000 6873 CANOES 0.00 CHECK NO 41092 41092 530190 VENDOR 280600 - ETI. ELECTRO-TEST INC 0122758IN 408-253215-634999-00000 4563 CIRCUIT BREAKER 0122758IN 408-253215-646970-00000 ETI. ELECTRO-TEST INC 0.00 0.00 CHECK NO 39766 529332 VENDOR 199818 2097 OIL 6120 - EVANS OIL COMPANY 408-253215-652410-00000 0.00 CHECK NO 41302 530195 VENDOR 284830 - EVER-GREEN LANDSCAPE OF 0012 001-126334-646314-00000 2490 GROUNDS MAINTENANCE 0.00 CHECK NO 10000067 529861 VENDOR 322120 - EXECUTIVE TITLE & ISIDRO ARRIBAS D/P I ARRIBAS 23370960006 191-138785-884100-00000 D/P I ARRIBAS 23370960006 100598 0.00 AMT NET 180.40 CHECK TOTAL 218.35 CHECK TOTAL 4.250.82 CHECK TOTAL 680.00 7.890.00 CHECK TOTAL 567.20 CHECK TOTAL 8.099.77 CHECK TOTAL 2,500.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 180.40 261.65 218.35 218.35 4.250.82 4,250.82 680.00 7.890.00 8,570.00 567.20 567.20 8.099.77 8.099.77 2.500.00 2,500. O0 76 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41474 DESCRIPTION 530160 VENDOR 214010 - EXECUTRAIN 1009 66018 6891 MICROSOFT TRAINING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-121140-654360-00000 0.00 001-121140-640200-00000 0,00 CHECK NO 40989 41227 41226 530162 VENDOR 214900 - F.P.L. 30204-30389 9/1-10/3/00 30204-30389 9/1-10/3/00 32426-54246 9/1-10/3/00 32426-54246 9/1-10/3/00 32536-07331 9/1-10/3 32536-07331 9/1-10/3 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 CHECK NO 40837 529702 VENDOR 280830 - FACERS - TREASURER DUES 3 KANT 101-163610-654210-00000 959540 DUES 3 KANT 0.00 CHECK NO 529647 40554 40554 40554 40554 VENDOR 262560 - FAERBER & CLIFF STY#2 7422 SVC 1/00-5/00 STMT#5 7422 SVC 1/00-5/00 STMT#7 7422 SVC 1/00-5/00 STMT#6 7422 SVC 1/00-5/00 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 001-010520-631100-00000 0.00 0.00 0.00 0.00 CHECK NO 39694 40833 529963 VENDOR 6250 - FEDERAL EXPRESS CORP 5-578-69250 490-144610-641950-00000 959349 SHIPPING 5-568-74087 470-173443-641950-00000 959089 FEDEX CHARGES 0.00 0.00 12,252.00 218.24 CHECK TOTAL 215,97 11,340.82 12,929.32 CHECK TOTAL 150.00 CHECK TOTAL 647.90 79.80 47.50 380.00 CHECK TOTAL 15.40 9.15 16J2 VCHR DISC 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 PAGE VCHR NET 12,470,24 12,470.24 215.97 11,340.82 12,929.32 24,486.11 150.00 150.00 647.90 79.80 47.50 380.00 1,155.20 15.40 9.15 77 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE 78 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 40370 5-582-95020 001968 FEDERAL EXPRESS 001-010510-641950-00000 0.00 24.40 0.00 24.40 40834 5-569-00627 959090 FEDEX CHARGES 40549 5-575-24697 1429 SHIPPING FEES 40991 5-565-35810 1915 SHIPPING 40515 5-594-83641 1102 SHIPPING 40819 5-604-10493 959496 SHIPPING FEES 39693 4-978-90750 959320 SHIPPING 40392 5-592-84291 REF P.O NUMBER 1088 FEDERAL EXPRESS 40990 5-595-08186 1102 SHIPPING 40988 5-569-25427 SHIPPING 40984 5-579-19973 263 SHIPPING 40988 5-569-25427 SHIPPING 40804 4-980-72636 959461 A ANDERSON 412-273511-641950-70890 0.00 414-263611-641950-73916 0.00 313-163673-641950-60111 0.00 408-210105-641950-00000 0.00 495-192310-641950-00000 0.00 681-421510-641950-00000 0.00 001.144510-641950-00000 0.00 001-121810-641950-00000 0.00 001-122310-641950-00000 0.00 681.421510-641950-00000 0.00 414-263611-641950-73063 0.00 521-122410-641950-00000 0.00 313-163673-641950-60013 0.00 001-121810-641950-00000 0.00 20.35 5.65 5.65 0.00 31.65 22.65 0.00 22.65 7.40 0.00 8.50 0.00 7.40 8.50 40.90 0.00 40.90 23.26 0.00 23,26 27.25 0.00 27.25 29.75 0.00 29.75 5.30 0.00 7.50 0.00 9.40 0.00 5.30 7.50 9.40 23.26 0.00 23.26 CHECK TOTAL 0.00 285.77 CHECK NO 40513 529494 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 5-579-19999 111-156310-641950-00000 CREDIT 0.00 11.00- 0.00 11.00- 40514 5-569-00628 6450 SHIPPING 123-155974-641950-33074 0.00 16.00 0.00 16.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39699 40513 40391 40393 40394 41217 40346 DESCRIPTION 5-582-69318 959270 SHIPPING 5-579-19999 1198 SHIPPING 5-555-97057 001138 FEDERAL EXPRESS 5-570-70755 000698 FEDERAL EXPRESS 5-578-68704 001198 FEDERAL EXPRESS 5-569-25428 6450 SHIPPING 5-55-84652 REF. P0#582 5-557-84652 REF. PO #000582 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 470-173410-641950-00000 0.00 111-156310-641950-00000 0.00 001-000000-142900-00000 0.00 001-138710-641950-00000 0.00 111-156313-641950-00000 0.00 123-155974-641950-33074 0.00 113-138312-641950-00000 0.00 CHECK NO 10000081 529481 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND P.P #1 001-000000-218500-00000 P.P #1 PPE 10/6/00 0.00 CHECK NO 40506 40512 40511 40975 40499 40507 529996 732594 5554 PARTS 729479-1 5777 SUPPLIES 743806 352 SUPPLIES 727634-1 5289 SUPPLIES 739999 3773 SUPPLIES 740081 1439 SUPPLIES VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 408-233351-763100-00000 408-233352-652910-00000 408-253212-655100-00000 408-233351-655100-00000 408-253215-655100-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 25.15 11.00 20.75 10.95 15.10 14.90 7.20 CHECK TOTAL 500.00 CHECK TOTAL 412.65 180.00 37.58 1,801.54 140.88 941.55 16J2 VCHR DISC 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 PAGE VCHR NET 25.15 11.00 20.75 10.95 15.10 14.90 7.20 110.05 500.00 500.00 412.65 180.00 37.58 1,801.54 140.88 941.55 79 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 4O992 743227 5289 PARTS 40975 727634-1 5289 SUPPLIES 40502 740003 7176 VALVE KEYS 40506 742587 5554 PARTS 40975 727848 5289 SUPPLIES 40961 741463 352 PARTS 41220 742264 3773 SUPPLIES 40975 739169 5289 SUPPLIES 40992 743815 5289 PARTS 40507 741076 1439 SUPPLIES DESCRIPTION 40506 740943 5554 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-253212-655100-00000 0.00 408-253215-655100-00000 0.00 408-210130-652910-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-233352-652910-00000 0.00 408-233351-655100-00000 0.00 408-253215-655100-00000 0.00 408-253212-655100-00000 0.00 408-253215-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 40842 530175 553834 957869 PARTS VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 001-122240-652995-00000 5296 740845 5296 FITTINGS 5296 740748 5296 FI1-FINGS 5296 734632 5296 FITTINGS 0,00 408-233351-655100-00000 0.00 408-233351-655100-00000 0.00 408-233351-655100-00000 0.00 AMT NET 341.25 4,578.26 740.00 1,845.19 52.20 123.59 323.75 93.00 258.50 93.64 288.00 CHECK TOTAL 108.69 56.54 172.00 6,800.00 16J2 VCHR DISC 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 PAGE VCHR NET 341.25 4,578.26 740.00 1.845.19 52.20 123.59 323.75 93.00 258.50 93.64 288.00 12,251.58 108.69 56.54 172.00 6,800.00 8O CHECK TOTAL 0.00 7.137.23 OCTOBER 11. 2000 REPORT 100-601 VOUCHER CHECK NO 40501 DESCRIPTION 529848 VENDOR 321280 - FIBAR, INC. 22432-IN 7243 FIBER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 111-156332-646318-00000 0.00 CHECK NO 40550 529573 VENDOR 226940 - FIRE PROTECTION PUBLICATION 316929 490-144610-654360-00000 7458 ESSENTAILS 4TH EDITION 0.00 CHECK NO 40829 529551 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY. INC 14886 001-122240-646281-00000 957992 SMOKE DETECTORS 0.00 CHECK NO 40573 40573 40847 40564 40564 40573 40564 40573 40564 530002 Bl1601 7465 IRGANG Bl1587 7465 THIBODEAU 00-TC-3523 959617 NICOLSON LOT 30 Bl1638 7464 PECK Bl1637 7464 CULLEN/CONSTANCE J. Bl1612 7465 ZDRAVKOVIC Bl1643 7464 CLEARY Bl1613 7465 A VARANO Bl1639 7464 D. PECK VENDOR 116470 - FIRST TITLE & ABSTRACT. INC. 111-138911-634999-00000 111-138911-634999-00000 325-172989-631650-31803 331-163650-631650-69101 331-163650-631650-69101 111-138911-634999-00000 331-163650-631650-69101 111-138911-634999-00000 331-163650-631650-69101 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.393.00 CHECK TOTAL 520.00 CHECK TOTAL 390.88 CHECK TOTAL 175.00 175.00 100.00 175.00 175.00 175.00 175.00 50.00 175.00 16J2 VCHR DISC 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 PAGE VCHR NET 4.393.00 4.393.00 520.00 520.00 390.88 390.88 175.00 175.00 100.00 175.00 81 175.00 175.00 175.00 50.00 175.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40573 Bl1586 7465 TOST 40573 Bl1585 7465 A VARANO 40573 Bl1622 7465 COMBS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 40845 00-TC-3251 959618 LELY CANAL DESCRIPTION ACCOUNT NO AMT DISC 111-138911-634999-00000 0.00 111-138911-634999-00000 0.00 111-138911-634999-00000 0.00 325-172977-631650-31101 0.00 CHECK NO 10000083 529830 VENDOR 318400 - FIRST UNION FINANCIAL P.P. #1 001-000000-216210-00000 P.P. #1 PPE 10/6/00 0.00 CHECK NO 10O00055 530208 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL #20000006761613 517-121640-645920-00000 GROUP HEALTH 9/29-10/5/00 0.00 CHECK NO 10000109 530151 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA #2090000279153 518-121630-645928-00000 #2090000279153 WC 10/9/00 0.00 CHECK NO 40844 529682 VENDOR 274450 - FISH CENTRAL, INC 3836 001-122240-652996-00000 957871 ALGEA AWAY 0.00 CHECK NO 41472 40498 529728 2-1-08-0810-1-5 8/23-9/26 2-1-08-0810-1-5 8/23-9/26/00 2-1-08-0820-1-3 8/23-9/26/00 2-1-08-0820-1-3 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 490-144610-643100-00000 001-061010-643400-00000 001-156140-643400-00000 0.00 0.00 0.00 AMT NET 175.00 175.00 175.00 100.00 CHECK TOTAL 117.06 CHECK TOTAL 152,839.07 CHECK TOTAL 18,675.60 CHECK TOTAL 42.45 CHECK TOTAL 73.41 80.40 32.42 16J2 VCHR DISC 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 PAGE VCHR NET 175.00 175.00 175.00 100.00 2,000.00 117.06 117.06 152,839.07 152,839,07 18,675.60 18,675.60 42.45 42.45 153.81 32.42 82 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40980 41472 DESCRIPTION 2-1-08-0800-1-7 8/23-9/26 2-1-08-0800-1-7 8/23-9/26/00 2-1-08-0810-1-5 8/23-9/26 2-1-08-0810-1-5 8/23-9/26/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 130-157710-643100-00000 0.00 001-000000-115400-00000 0.00 CHECK NO 41223 41223 41223 41223 529680 19735 621 PARTS PSN19759 621 PARTS PSN19862 621 P/~RTS PSN19874 621 PARTS VENDOR 273880 - FLASH EQUIPMENT, INC, 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 40248 40815 530142 VENDOR 172880 - FLINTSTONE COLLIER COUNTY LAWN 0931 111-156332-646319-00000 7132 - MAINTENANCE 930 111-156332-634999-00000 959106 REMOVE DEAD PINES 0.00 0.00 CHECK NO 40960 529504 6836 4721 VENDOR 182420 - FLORIDA AERIAL SERVICES INC. 313-163673-634999-60061 PHOTOS 0.00 CHECK NO 40826 529506 VENDOR 185160 - FLORIDA ANIMAL CONTROL ASSOCIATION 1424 001-155410-654210-00000 959467 DUES 0.00 CHECK NO 529311 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES AMT NET 394.28 195.77 CHECK TOTAL 191.72 309.39 81.24 106.90 CHECK TOTAL 6,498.00 450.00 CHECK TOTAL 120.00 CHECK TOTAL 100.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 394,28 195,77 776.28 191.72 309.39 81.24 106.90 689,25 6,498.00 450.00 6,948,00 120.00 120.00 100.00 100.00 83 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39092 DESCRIPTION REGIST M SKINNER 11/15-17 AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155910-654360-00000 0.00 CHECK NO 39091 529310 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES REGIST P KPd~LEY 11/14-17 001-155230-640300-00000 AND 0.00 CHECK NO 41484 529905 VENDOR 900050 - FLORIDA BAY COMMUNITIES REFUND REC 209910/FL BAY 113-138900-329400-00000 FLORIDA BAY REFUND REC 209910 0.00 CHECK NO 40521 40521 40521 40521 529615 W.DUMEL 8/9/00 REF PO 1786 W.DUMEL 8/9/00 W.DUMEL 8/9/00 REF PO 1786 W.DUMEL 8/9/00 W.DUMEL 8/9/00 REF PO 1786 W.DUMEL 8/9/00 W.DUMEL 8/9/00 REF PO 1786 W.DUMEL 8/9/00 VENDOR 248020 - FLORIDA CANCER SPECIALISTS 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 0.00 CHECK NO 10000041 529632 VENDOR 256550 - FLORIDA COMMUNITY BANK 10/2000 RENT-SHERIFF 001-061010-644100-00000 100555 10/00 0.00 CHECK NO 41355 530117 VENDOR 132370 - FLORIDA DEPARTMENT OF ENVIRONMENTAL RENEWAL APPLICATION 408-253221-649010-00000 100879 RENEW.APP. FOR WELL IW-1 0.00 CHECK NO 529470 VENDOR 158730 - FLORIDA DEPT OF EDUCATION AMT NET 180.00 CHECK TOTAL 180.00 CHECK TOTAL 125.00 CHECK TOTAL 16.25 161.85 29.25 18.85 CHECK TOTAL 929.48 CHECK TOTAL 10,000.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 180.00 180.00 180.00 180.00 125.00 125.00 16.25 161.85 29.25 18.85 226.20 929.48 929.48 10.000.00 10,000.00 84 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 10000091 DESCRIPTION P.P. #1 P.P. #1 PPE 10/6/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-000000-218900-00000 0.00 CHECK NO 10000071 529334 VENDOR 6670 - FLORIDA ENGINEERING SOCIETY DUES TOM KUCK 113-138312-654210-00000 050314 DUES T KUCK 0.00 CHECK NO 40871 40871 40839 40838 529815 VENDOR 314450 - FLORIDA GOVERNMENT COMMUNICATORS REGIST J MERRITT 001-100130-640300-00000 959439 REGIST J MERRITT REGIST K ARNOLD 001-100130-640300-00000 959439 REGIST K ARNOLD REGIST D WRIGHT 001-100130-640300-00000 959441 REGIST D WRIGHT REGIST H LECOMTE 001-100130-640300-00000 959442 REGIST H LECOMI'E 0.00 0.00 0.00 0.00 CHECK NO 40517 40503 40505 41221 40503 41221 40505 529743 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 157859 1653 PARTS 412-273511-655100-70881 171528 2940 PARTS 408-233352-646311-00000 170766 27 PARTS 408-253212-655100-00000 176234 DISCOUNT 109-182901-646311-00000 167001 2940 PARTS 408-233352-646311-00000 176234 216 PARTS 109-182901-646311-00000 172215 27 PARTS 408-253212-655100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 50.00 CHECK TOTAL 274.00 CHECK TOTAL 250.00 250.00 250.00 325.00 CHECK TOTAL 147.74 368.18 47.85 14.36- 542.64 718.20 27.25 16J2 VCHR DISC 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 PAGE VCHR NET 50,00 50.00 274.00 274.00 250.00 250.00 250.00 325.00 1,075.00 147.74 368.18 47.85 14.36- 542.64 718.20 27.25 85 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40510 176495 047 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-233312-646311-00000 0.00 CHECK NO 10000072 529414 VENDOR 119550 - FLORIDA KARATE CENTER INC. 8/28-9/20 KARATE CLASSES 130-157710-634999-00000 050001 KARATE CLASSES 0.00 CHECK NO 40853 529510 VENDOR 190930 - FLORIDA LEGAL ASSISTANTS INC. DUES J BERISH 681-421510-654210-00000 959512 DUES J BERISH 0.00 CHECK NO 40249 10000021 529679 VENDOR 273800 -FLORIDA PC DISTRIBUTORS, INC, 18952 490-144610-646910-00000 6579 - SUPPLIES 18940 146-144380-651950-00000 050465 EQUIPMENT FOR PROCESSING 0.00 0.00 CHECK NO 40745 40745 40745 40745 40745 40745 40745 529971 VENDOR 97229-32085 8/23-9/21/00 97229-32085 8/23-9/21/00 63148-05182 9/15-9/28/00 63148-05182 9/15-9/28/00 82496-45196 8/28-9/27/00 82496-45196 8/28-9/27/00 95812-35034 8/23-9/22/00 95812-35034 8/23-9/22/00 33496-39108 8/17-9/18/00 33496-39108 8/17-9/18/00 05453-33056 8/23-9/22/00 05453-33056 8/23-9/22/00 87792-83186 8/28-9/28/00 87792-83186 8/28-9/28/00 6790 - FLORIDA POWER AND LIGHT 001-157110-643100-00000 408-233351-643100-00000 408-233351-643100-00000 101-163630-643100-00000 144-144360-643100-00000 778-182701-643100-00000 408-233351-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 1,468.59 CHECK TOTAL 401.36 CHECK TOTAL 65.00 CHECK TOTAL 1,520.00 155.00 CHECK TOTAL 35.36 4.09 24.89 32.77 394.14 434.06 39.11 16J2 VCHR DISC 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 PAGE VCHR NET 1,468.59 3,306.09 401.36 401.36 65.00 65.00 1.520.00 155.00 1,675,00 35.36 4.09 24.89 32.77 394,14 434.06 39.11 86 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40745 06515-54057 06515-54057 40745 57060-57253 57060-57253 40745 88172-16313 88172-16313 40745 95132-36068 95132-36068 40745 75552-32029 75552-32029 40745 52852-06156 52852-06156 40745 72478-62076 72478-62076 40745 02679-74525 02679-74525 40745 69931-32247 69931-32247 40745 87091-34053 87091-34053 40745 78033-59277 78033-59277 40745 85932-38085 85932-38085 40745 29793-85453 29793-85453 40745 75472-33010 75472-33010 40745 87091-34053 87091-34053 40745 42477-61549 42477-61549 40745 86050-58406 86050-58406 DESCRIPTION 8/23-9/22/00 8/23-9/22/00 8/29-9/28/00 8/29-9/28/00 8/25-9/26/00 8/25-9/26/00 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/29-9/28/00 8/29-9/28/00 8/24-9/25/00 8/24-9/25/00 8/29-9/28/00 8/29-9/28/00 8/29-9/28/00 8/29-9/28/00 8/22-9/21/00 8/22-9/21/00 8/28-9/27/00 8/28-9/27/00 8/23-9/22/00 8/23-9/22/00 8/28-9/27/00 8/28-9/27/00 8/23-9/22/00 8/23-9/22/00 8/22-9/21/00 8/22-9/21/00 8/23-9/22/00 8/23-9/22/00 8/25-9/26/00 8/25-9/26/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 111-156332-643100-00000 0.00 101-163630-643100-00000 0.00 778-182701-643100-00000 0.00 408-233351-643100-00000 0.00 188-140480-643100-00000 0.00 152-162541-643100-00000 0.00 152-162541-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 101-163630-643100-00000 0.00 111-156332-643100-00000 0.00 101-163630-643100-00000 0.00 490-144610-643100-00000 0.00 104-163646-643100-00000 0.00 111-156332-643100-00000 0.00 AMT NET 353.59 9.23 3,765.21 8.453.45 36.88 11.62 570.16 9.09 9.09 228.94 11.03 426.40 272.04 11.56 209.04 9.09 172.66 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 353.59 9.23 3,765.21 8,453.45 36.88 11.62 570.16 9.09 9.09 228.94 11.03 426.40 272.04 11.56 209.04 9.09 172.66 87 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 40745 02756-10079 8/25-9/26/00 02756-10079 8/25-9/26/00 40745 51960-66392 8/26-9/27/00 51960-66392 8/26-9/27/00 40745 75762-37072 7/24-9/22/00 75762-37072 7/24-9/22/00 40745 32361-14041 8/28-9/27/00 32361-14041 8/28-9/27/00 40745 95856-54339 9/1-10/3/00 95856-54339 9/1-10/3/00 40745 55452-10121 8/29-9/28/00 55452-10121 8/29-9/28/00 40745 22492-34010 8/25-9/26/00 22492-34010 8/25-9/26/00 40745 67247-36027 8/25-9/26/00 67247-36027 8/25-9/26/00 40745 51912-14047 8/31-10/2/00 51912-14047 8/31-10/2/00 40745 93624-77284 9/1-10/2/00 93624-77284 9/1-10/2/00 40745 64414-68128 8/28-9/28/00 64414-68128 8/28-9/28/00 40745 67921-12424 8/22-9/21/00 67921-12424 8/22-9/21/00 40745 85512-30090 8/23-9/22/00 85512-30090 8/23-9/22/00 40745 72492-84055 8/30-9/29/00 72492-84055 8/30-9/29/00 40745 74267-33023 8/24-9/25/00 74267-33023 8/24-9/25/00 40745 74877-31015 8/24-9/25/00 74877-31015 8/24-9/25/00 40745 87873-77129 8/28-9/28/00 87873-77129 8/28-9/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-643100-00000 0.00 408-233351-643100-00000 0.00 101-163630-643100-00000 0.00 111-156332-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 111-156332-643100-00000 0.00 408-253221-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 408-233313-643100-00000 0.00 101-163630-643100-00000 0.00 152-162541-643100-00000 0.00 101-163620-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 AMT NET 152.33 95,42 1,093.96 3,304.91 12.41 9.23 16,614.66 1,121.31 2,011.12 9.62 10.02 9.09 165.82 9.09 698.62 9.82 10.82 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 152.33 95.42 1,093.96 3,304.91 12.41 9.23 16,614.66 1,121.31 2,011.12 9.62 10.02 9.09 165.82 9.09 698.62 9.82 10.82 88 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40745 85552-39097 85552-39097 40745 06515-54057 06515-54057 40745 75562-30055 75562-30055 40745 89618-38201 89618-38201 40745 54604-73266 54604-73266 40745 74407-37091 74407-37091 40745 67563-38288 67563-38288 40745 10772-42160 10772-42160 40745 27289-38297 27289-38297 40745 97219-34058 97219-34058 40745 87091-34053 87091-34053 40745 20559-41294 20559-41294 40745 69075-41483 69075-41483 40745 77760-35086 77760-35086 40745 56819-17026 56819-17026 40745 54021-37474 54021-37474 40745 24617-54539 24617-54539 DESCRIPTION 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/23-9/22/00 8/30-9/29 8/30-9/29 8/25-9/26/00 8/25-9/26/00 8/24-9/25/00 8/24-9/25/00 8/28-9/28/00 8/28-9/28/00 8/24-9/22/00 8/24-9/22/00 8/31-10/2/00 8/31-10/2/00 8/23-9/21/00 8/23-9/21/00 8/22-9/21/00 8/22-9/21/00 8/24-9/23/00 8/24-9/23/00 8/31-10/2/00 8/31-10/2/00 8/21-9/21/00 8/21-9/21/00 8/24-9/25/00 8/24-9/25/00 8/28-9/27/00 8/28-9/27/00 8/25-9/26/00 8/25-9/26/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 101-163630-643100-00000 0.00 490-144610-643100-00000 0.00 778-182701-643100-00000 0.00 001-156180-643100-00000 0.00 111-156332-643100-00000 0,00 101-163620-643100-00000 0.00 408-233351-643100-00000 0.00 414-263611-643100-74125 0.00 104-163646-643100-00000 0.00 001-157110-643100-00000 0.00 001-000000-115400-00000 0.00 408-233351-643100-00000 0.00 408-253221-643100-00000 0.00 152-162541-643100-00000 0.00 111-163646-643100-00000 0.00 101-163630-643100-00000 0.00 408-233352-643100-00000 0.00 AMT NET 110.55 235,72 49.18 933.77 390.70 412.40 15.22 78.28 9.66 1,033.01 557.43 14.79 1,893.95 15.72 158.47- 0.00 1,473.81 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 110.55 235.72 49.18 933.77 390.70 412.40 15.22 78.28 9.66 1,033.01 557.43 14.79 1,893.95 15.72 158.47- 89 0.00 1,473.81 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 40745 32053-34091 8/25-9/26/00 32053-34091 8/25-9/26/00 40745 11784-34336 8/28-9/27/00 11784-34336 8/28-9/27/00 40745 21363-36357 8/26-9/27/00 21363-36357 8/29-9/27/00 40745 83557-30154 8/25-9/26/00 83557-30154 8/25-9/26/00 40745 24516-13315 BALANCE OWED 24516-13315 BALANCE OWED 40745 54778-61537 8/28-9/27/00 54778-61537 8/28-9/27/00 40745 99085-31263 8/29-9/28 99085-31263 8/29-9/28 40745 01458-36201 8/8-9/8/00 01458-36201 8/8-9/8/00 40745 39848-82187 8/28-9/28/00 39848-82187 8/28-9/28/00 40745 10212-39338 9/29-8/28 10212-39338 9/29-8/28 40745 81955-37389 8/26-9/27/00 81955-37389 8/26-9/27/00 40745 20087-20241 8/28-9/28/00 20087-20241 8/28-9/28/00 40745 75264-82588 8/30-9/29/00 75264-82588 8/30-9/29/00 40745 79337-32260 8/30-9/29/00 79337-32260 8/30-9/29/00 40745 57955-00247 8/24-9/25/00 57955-00247 8/24-9/25/00 40745 47877-281068/9-9/8/00 47877-28106 8/9-9/8/00 40745 22502-32044 8/25-9/26/00 22502-32044 8/25-9/26/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 198-157410-643100-00000 0.00 408-253221-643100-00000 0.00 408-233351-643100-00000 0.00 408-253212-643100-00000 0,00 408-233313-643100-00000 0.00 408-233351-643100-00000 0.00 111-163646-643100-00000 0.00 113-138900-643100-00000 0.00 408-233351-643100-00000 0.00 111-163646-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233313-643100-00000 0.00 152-162541-643100-00000 0.00 408-233351-643100-00000 0.00 113-138900-643100-00000 0.00 198-157410-643100-00000 0.00 AMT NET 32.66 35.72 159.53 22.33 1,320.68 9.96 11.25 8,372.03 9.88 34.34 10.82 14. O0 10.39 18.97 10.90 16.32 870.20 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 32.66 35.72 159.53 22.33 1.320.68 9.96 11.25 8,372.03 9.88 34.34 10.82 14. O0 10.39 18.97 10.90 16.32 870.20 90 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 40745 85782-38092 8/23-9/22/00 85782-38092 8/23-9/22/00 40745 61045-01330 8/25-9/26/00 61045-01330 8/25-9/26/00 40745 74357-30069 8/24-9/25/00 74357-30069 8/24-9/25/00 40745 52568-34341 8/21-9/20/00 52568-34341 8/21-9/20/00 40745 18306-69535 8/25-9/26/00 18306-69535 8/25-9/26/00 40745 75532-38077 8/23-9/22/00 75532-38077 8/23-9/22/00 40745 35318-65347 8/23-9/21/00 35318-65347 8/23-9/21/00 40745 63316-84552 7/10-8/8/00 63316-84552 7/10-8/8/00 40745 97752-59121 8/28-9/27/00 97752-59121 8/28-9/27/00 40745 74697-39044 8/24-9/25/00 74697-39044 8/24-9/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 101-163630-643100-00000 0.00 160-162518-643100-00000 0.00 101-163620-643100-00000 0.00 490-144610-643100-00000 0.00 111-156332-643100-00000 0.00 778-182701-643100-00000 0.00 490-144610-643100-00000 0.00 669-100220-643100-00000 0.00 408.233352-643100-00000 0.00 001-172930-643100-00000 0.00 CHECK NO 41473 41473 530115 VENDOR 131290 - FLORIDA POWER AND LIGHT 37778-34064/22432-31061 001.000000-155900-00000 37778-34064/22432-31061 8/15-9/14/00 37778-34064/22432-31061 37778-34064/22432-31061 8/15-9/14/00 001-100110-643100-00000 001-100130-643100-00000 001-101520-643100-00000 589-110401-643100-00000 001-121110-643100-00000 001-121152-643100-00000 518-121630-643100-00000 517-121640-643100-00000 516-121650-643100-00000 001-121710-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 236.89 16.79 199.09 453.87 175.55 803.64 311.22 170.43 10.60 54.97 CHECK TOTAL 792.20 711.96 183.05 384.19 1,468.33 201.68 481.44 156.36 138.09 69.14 874.23 16J2 VCHR DISC 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 VCHR NET 236.89 16.79 199.09 453.87 175.55 803.64 311.22 170.43 10.60 54.97 61,320.50 792.20 4,668.47 91 41473 37778-34064/22432-31061 001-443010-643100-00000 0.00 2,311.40 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 37778-34064/22432-31061 8/15-9/14/00 41473 37778-34064/22432-31061 37778-34064/22432-31061 8/15-9/14/00 41473 37778-34064/22432-31061 37778-34064/22432-31061 8/15-9/14/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-454010-643100-00000 0.00 001-010110-643100-00000 0.00 001-010510-643100-00000 0.00 001-051020-643100-00000 0.00 001-081020-643100-00000 0.00 001-013010-643100-00000 0.00 001-041010-643100-00000 0.00 001-061010-643100-00000 0,00 001-121810-643100-00000 0.00 001-122240-643100-00000 0.00 001-122310-643100-00000 0.00 001-144210-643100-00000 0.00 490-144610-643100-00000 0.00 001-155110-643100-00000 0.00 001-155230-643100-00000 0.00 001-155810-643100-00000 0.00 001-155910-643100-00000 0.00 101-163610-643100-00000 0,00 470-173410-643100-00000 0.00 114-178975-643100-00000 0.00 111-178980-643100-00000 0.00 408-210105-643100-00000 0.00 681-410510-643100-00000 0.00 681-410710-643100-00000 0.00 681-421510-643100-00000 0.00 681-431310-643100-00000 0.00 CHECK NO 40830 530217 2519 957842 REPAIR ORANGE LOT VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 001-126334-646314-00000 40794 2520 6964 LANDSCAPING 40274 9/25/2000 7491 - LANDSCAPE 0.00 111-156332-646320-00000 0.00 001-126334-646314-00000 0.00 CHECK NO 40275 529782 VENDOR 305020 - FLORIDA RESEARCH, INC 82341 114-178975-654110-00000 4707 - NEWSLETTER 0.00 692.08 769.27 872.80 2,205.72 3,188.85 898,77 7,963,71 4.810,84 482.34 1,779.27 477.15 670.76 818.17 198.63 210.27 6,524.03 610.04 703.90 548.61 810.65 440.79 2.014.25 74.87 250.21 6,972.72 590.34 CHECK TOTAL 100.00 9,106.00 536,00 CHECK TOTAL 59.00 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 92 VCHR NET 23,713.44 12,474.56 11,702.44 53.351.11 100.00 9,106.00 536.00 9,742.00 59.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 10000152 530096 PP #1 PP #1 VENDOR 6870 - FLORIDA RETIREMENT SYSTEM 001-000000-216200-00000 0.00 CHECK NO 40895 40895 40897 40895 40895 40895 40897 40895 40895 40897 40897 40895 40895 529998 1140004329 619 LIMEROCK 1140004273 619 LIMEROCK 1140004362 5538 LIMEROCK 1140004275 619 LIMEROCK 1140004524 619 LIMEROCK 1140004504 619 LIMEROCK 1140004417 5538 LIMEROCK 1140004476 619 LIMEROCK 1140004272 619 LIMEROCK 1140004390 5538 LIMEROCK 1140004476 5538 LIMEROCK 1140004638 619 LIMEROCK 1140004556 619 LIMEROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 104-163643-653110-00000 0.00 104-163643-653110-00000 0.00 104-163643-763110-00000 0.00 104-163643-653110-00000 0.00 104-163643-653110-00000 0.00 104-163643-653110-00000 0,00 104-163643-763110-00000 0.00 104-163643-653110-00000 0.00 103-163642-653110-00000 0.00 104-163643-763110-00000 0.00 104-163643-763110-00000 0.00 104-163643-653110-00000 0.00 103-163642-653110-00000 0.00 AMT NET CHECK TOTAL 393,762.02 CHECK TOTAL 2,044.65 1,759.19 2,159.75 2,251.46 3,151.25 1,089.39 2,601.89 242.74 348.24 1,537.27 2.526.65 1,858.08 356.22 16J2 VCHR DISC 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 PAGE VCHR NET 59.00 393,762.02 393.762,02 2,044.65 1,759.19 2.159.75 2,251.46 3,151.25 1,089,39 2,601.89 242.74 348.24 1,537.27 2,526.65 1,858.08 356.22 93 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40551 529464 VENDOR 154430 - FLORIDA ROCK INDUSTRIES 114004599 001-172930-653110-00000 1173 LIMEROCK 0.00 CHECK NO 41340 41340 41340 41340 41340 41340 41340 41340 41340 529820 REGIST J AGUILEP~A 11/5-9 7433 REGIST 2 AGUILERA 11/5-9 REGIST M VILA 11/5-9 7433 REGIST M VILA 11/5-9 REGIST T MAQUIRE$$$11/5-9 7433 REGIST T MAQUIRE 11/5-9 REGIST T WHITE 11/5-9 7433 REGIST T WHITE 11/5-9 REGIST D BOWMAN 11/5-9 7433 REGIST D BOWMAN 11/5-9 REGIST S EPRIGHT 11/5-9 7433 REGIST S EPRIGHT 11/5-9 REGIST S ROCKEY 11/5-9 7433 REGIST S ROCKEY 11/5-9 REGIST ~ PAGE 11/5-9 7433 REGIST J PAGE 11/5-9 REGIST D FLAGG 11/5-9 7433 REGIST D FLAGG 11/5-9 VENDOR 315570 - FLORIDA STATE FIRE COLLEGE 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491-144611-654360-33416 491.144611-654360-33416 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 40276 40993 40276 529637 081550-00 124 - SUPPLIES VENDOR 258610 - FLORIDA TOOL & FASTENER 408-253215-655200-00000 081426-01 124 PARTS 081426-00 124 - SUPPLIES 408-253215-655200-00000 408-253215-655200-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 120.28 CHECK TOTAL 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24,00 CHECK TOTAL 93.17 109.02 483.17 16J2 VCHR DISC 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 PAGE VCHR NET 21,926.78 120.28 120.28 24. O0 24.00 24.00 24.00 24.00 24.00 24,00 24.00 24.00 216.00 93.17 109.02 483.17 94 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40602 529864 VENDOR 322180 - FLORIDA WATER PRODUCTS 873894 408-253221-652310-00000 956354 CAUSTIC SODA 0.00 CHECK NO 41126 41250 41126 41126 41126 41126 41126 41250 530171 VENDOR 243280 - FLORIDA WATER SERVICES 001403945-7 8/18-9/19/00 001403945-7 8/18-9/19/00 001065735-1 8/22-9/25/00 001065735-1 8/22-9/25/00 010019512-2 8/17-9/18/00 010019512-2 8/17-9/18/00 009818435-1 8/17/00 EST. 009818435-1 8/17/00 ESTIMATED 000473365-5 8/17/00 EST. 000473365-5 8/17/00 ESTIMATED 010006046-6 8/18-9/19/00 010006046-6 8/18-9/19/00 009815855-3 8/18-9/19/00 009815855-3 8/18-9/19/00 001065725-2 8/22-9/25/00 001065725-2 8/22-9/25/00 431-234111-634999-00000 001-156160-643400-00000 111-156332-643400-00000 111-156332-643400-00000 111-156332-643400-00000 431-234111-634999-00000 441-256110-655900-00000 001-156160-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 40547 40546 529478 VENDOR 162890 - FOGG'S NURSERY AND MULCH SUPPLY 23241 111-156334-646320-00000 7234 SAND/SOIL 23272 111-156380-652990-00000 7258 TOP SOIL 0,00 0.00 CHECK NO 40828 529402 VENDOR 112340 - FORESTRY RESOURCES 422822 408-233352-646314-00000 954816 RED MULCH 0.00 AMT NET CHECK TOTAL 170.10 CHECK TOTAL 93.29 239.05 164.98 552.87 177.00 54.41 14,389.27 109.32 CHECK TOTAL 3,670.00 540.00 CHECK TOTAL 107.80 16J2 VCHR DISC 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 PAGE VCHR NET 685,36 170.10 170.10 93.29 239.05 164.98 552.87 177.00 54.41 14,389.27 109.32 15,780.19 3,670. O0 540.00 4,210.00 107.80 95 OCTOBER 11. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40242 40243 40244 40240 40240 40244 40241 40243 40241 530112 072079 6454 072028 7326 72094 7342 072067 7141 423172 7141 72095 7342 072112 7401 072027 7326 072113 7401 VENDOR 126420 - FORESTRY RESOURCES EUCALYPTUS MULCH MELALEUCA MULCH MULCH MELALEUCA MULCH MULCH MULCH 368-116360-763313-80100 111-156334-646318-00000 111-156334-646318-00000 111-156332-646318-00000 111-156332-646318-00000 111-156334-646318-00000 111-156332-646318-00000 111-156334-646318-00000 111-156332-646318-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 40277 529533 VENDOR 204170 - FORESTRY RESOURCES 423358 198-157410-646314-00000 7446 - MULCH 0.00 CHECK NO 40519 529589 VENDOR 237040 - FORGE ENGINEERING. INC. 2052 313-163673-631400-69101 TESTING MATERIAL 0.00 CHECK NO 203091 529888 VENDOR 900030 - FRANK TRAFICANTI 9/25-30 TRAVEL TRAFICANTI 114-178970-640310-00000 9/25-30 TRAVEL F TRAFICANTI AMT NET CHECK TOTAL 3.277.50 1.550.00 1.600.00 1.940.40 2.010.40 1.550.00 3. 277.50 1.890.00 1.085.00 CHECK TOTAL 993.30 CHECK TOTAL 1,135.25 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 107.80 3.277.50 1.550.00 1.600.00 1.940.40 2.010.40 1,550.00 3.277.50 1.890.00 1,085.00 18.180.80 993.30 993.30 1,135.25 1.135.25 0.00 47.00 0.00 47.00 96 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 203082 529927 VENDOR 900100 - FRED KLINKMANN REIMBURSEMENT 2.BRADLEY 681-431590-634405-00000 J.BRADLEY REIMBURSEMENT 0.00 CHECK NO 529731 40584 53686P PARTS 40584 55056P PARTS VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 39691 529684 VENDOR 274650 -FT. MYERS BILLIARD SUPPLY 1222 111-156343-646970-00000 957450 RECONDITION POOL TABLE 0.00 CHECK NO 39695 529770 02204 955344 VENDOR 301510 - G GEDNEY GODWIN INC 198-157410-652990-00000 SUPPLIES 0.00 CHECK NO 40832 529337 VENDOR 7400 - GALE RESEARCH COMPANY 10248854 355-156190-766100-00000 959549 LG PRINT TITLES 0.00 CHECK NO 41113 41113 529855 VENDOR 321780 -GAMEROOM ACCESSORIES 0074 111-156380-646970-00000 956971 REPAIRS 0617 111-156380-646970-00000 956971 REPAIRS 0.00 0.00 AMT NET CHECK TOTAL 5.84 CHECK TOTAL 336.88 31.02 CHECK TOTAL 200.00 CHECK TOTAL 306.65 CHECK TOTAL 406.59 CHECK TOTAL 250.00 150.00 16J2 VCHR DISC 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 VCHR NET 47.00 5.84 5.84 336.88 31.02 367.90 200.00 200.00 306.65 306.65 406.59 406.59 250.00 150.00 97 CHECK TOTAL 0.00 400.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40520 40520 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529495 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA L.CASTRO 9/15/00 001-155930-631210-00000 REF PO 1790 L.CASTRO 9/15/00 $.TRACY 4/13/00 001-155930-631210-00000 REF PO 1790 $.TRACY 4/13/00 AMT DISC 0.00 0.00 CHECK NO 40508 40825 529411 VENDOR 118730 - GATEWAY 2000 42124472 7276 COMPUTER 41552506 959316 ADDITIONAL MEMORY/SHIPPING 001-156140-764900-00000 0.00 001-156170-764900-00000 0.00 001-156110-651950-00000 0.00 001-156110-641950-00000 0.00 CHECK NO 41471 529556 VENDOR 218140 - GAVIN 20NES, PLANNER II 8/24-25 TRAVEL G SONES 126-138331-640300-33201 8/24-25 TRAVEL G SONES 0.00 CHECK NO 40583 40583 529336 VENDOR 7390 - GAYLORD BROS., INC. 0H54277000 198-157410-652990-00000 958676 SUPPLIES 0H42604000 198-157410-652990-00000 REF P0958879 CREDIT 0.00 0.00 CHECK NO 40805 40854 40572 529335 VENDOR H55999 959593 MAG RACK 0H53197001 959538 SUPPLIES H52010 7123 SUPPLIES 7320 - GAYLORD BROTHERS, INC. 001-156145-652610-00000 001-156145-651910-00000 129-156110-652610-33775 0.00 0.00 0,00 AMT NET 577.20 577.20 CHECK TOTAL 2,300.00 2,282.00 261.00 10.00 CHECK TOTAL 85.00 CHECK TOTAL 466.67 20.59- CHECK TOTAL 100.80 220.00 1,365,76 16J2 VCHR DISC 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 VCHR NET 577.20 577.20 1,154,40 4,582.00 271.00 4,853. O0 85,00 85.00 466.67 20.59- 446.08 100.80 220.00 1,365.76 98 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40500 0H48678008 849 SUPPLIES DESCRIPTION 40500 0H48678008 SUPPLIES 40823 H5599900 959443 LIT RACKS/POSTER HOLDER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-156110-652610-00000 0.00 001-156110-652610-00000 0.00 001-156145-651910-00000 0.00 CHECK NO 40841 529338 VENDOR 7510 - GENERAL INSURANCE UNDERWRITERS NOTARY PKG A GALVAN 681-431310-649010-00000 959624 NOTARY PKG A C~4LVAN 0.00 CHECK NO 529672 VENDOR 272120 - GEORGE F, ARCHIBALD. P.E. 40518 #2000-017/30SEP00 313-163673-631990-63041 6442 SUPPORT SERVICES 0.00 CHECK NO 41178 529538 VENDOR 207740 - GEORGINA MAUSEN PEI-I'Y CASH 001-178985-652990-00000 111-178980-652990-00000 PETTY CASH 0.00 0.00 CHECK NO 40656 530219 VENDOR 315460 - GILSON ENGINEERING SALES OF FLORIDA 425946 408-253215-655200-00000 7095 COMPUTER SUPPLIES 0.00 CHECK NO 40509 40509 529397 VENDOR 110840 - GOFF COMMUNICATIONS 648199 408-233352-634999-00000 3894 TELEMETRY 52887 408-233352-634999-00000 3894 TELEMETRY 0.00 0.00 AMT NET 118.99 553.01 426,36 CHECK TOTAL 94. O0 CHECK TOTAL 1.105.00 CHECK TOTAL 7.27 4.71 CHECK TOTAL 24,850.00 CHECK TOTAL 1,172.60 1.600.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 118,99 553.01 426.36 2,784.92 94.00 94.00 1.105.00 1,105.00 11.98 11.98 24.850.00 24,850.00 1,172.60 1,600.00 2,772.60 99 OCTOBER 11. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530107 VENDOR 109070 - GOLDEN GATE FIRE CONTROL 41495 9/00 IMPACT FEES 9/00 IMPACT FEES 113-000000-209800-00000 0.00 41490 9/00 INTEREST 9/00 INTEREST 113-138900-341890-00000 0.00 CHECK NO 41124 529973 VENDOR 67680 2878 SOD 40962 67883 2130 SOD 41124 67692 2878 SOD 40821 67755 957369 BRUSH KILLER 40808 67903 959520 HAY/DELIVERY 40962 67792 2130 SOD 41124 67789 2878 SOD 40962 67916 2130 SOD 41124 67667 2878 SOD 40824 67683 954817 BEATIFICATION OF FACILITY 40962 67842 2130 SOD 40962 67796 2130 SOD 41124 67673 2878 SOD 7770 - GOLDEN GATE NURSERY 103-163642-646314-00000 408-253212-646314-00000 103-163642-646314-00000 408-253215-646314-00000 001-155410-652210-00000 408-253212-646314-00000 103-163642-646314-00000 408-253212-646314-00000 103-163642-646314-00000 408-233352-646314-00000 408-253212-646314-00000 408-253212-646314-00000 103-163642-646314-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102,606.90 282.60 CHECK TOTAL 1,520.00 106.00 360.00 195.80 110.00 88.85 95.00 107.00 180.00 221.40 82.5O 95.00 90.00 16J2 VCHR DISC 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 PAGE 100 VCHR NET 102,606.90 282.60 102,889.50 1,520.00 106.00 360.00 195.80 110.00 88.85 95.00 107.00 180.00 221.40 82.50 95.00 90.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40561 67743 127 SOD DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-253215-646314-00000 0.00 CHECK NO 40818 40504 529492 VENDOR 171810 - GOLDEN GATE POOL SUPPLIES INC. 7657 959608 POOL ACID 111-156349-652311-00000 7656 3001 CHEMICALS AND SUPPLIES 111-156313-652311-00000 111-156313-652990-00000 0.00 0.00 0.00 CHECK NO 40831 40835 40843 40822 529539 G GULLEY PLAQUE 9/18 957866 G GULLEY PLAQUE 9/18 C ERB PLAQUE 9/27 959579 C ERB PLAQUE 9/27 APPRECIATION G GULLEY 959457 PLAQUE G GULLEY PLAQUE T CONSTANTINE 9/25 959472 PLAQUE CONSTANTINE VENDOR 208010 - GOLDEN GATE TROPHY CENTER 001-122240-652990-00000 001-100130-634999-00000 681-421510-634999-00000 001-010110-649990-00000 0.00 0.00 0.00 0.00 CHECK NO 40855 529546 VENDOR 213590 - GORDON HAZEN 9/1-20 TRAVEL G HAZEN 9/1-20 TRAVEL G HAZEN 111-156380-640200-00000 0.00 CHECK NO 40994 40979 40963 530046 VENDOR 178630 - GRAINGER 287-027203-2 549 SUPPLIES 970-521112-7 CREDIT REF PO 23 049-289014-0 1909 SUPPLIES 408-233351-652990-00000 408-253212-652990-00000 408-233351-652990-00000 0.00 0.00 0.00 AMT NET 270, O0 CHECK TOTAL 87.00 78.20 20.90 CHECK TOTAL 46.00 23.57 88.00 149.98 CHECK TOTAL 19.43 CHECK TOTAL 44.16 125.76- 418.41 16J2 VCHR DISC 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 PAGE VCHR NET 270.00 3,521.55 101 87.00 99.10 186.10 46.00 23.57 88.00 149.98 307.55 19.43 19.43 44.16 125,76- 418.41 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40981 40963 40979 40563 40562 40965 40982 40562 40987 40994 40964 40563 40981 40983 40850 DESCRIPTION 480-522475-7 SUPPLIES 287-710935-1 1909 SUPPLIES 970-121108-9 REF PO 23 SUPPLIES 835-299391-2 4925 SUPPLIES 932-135788-2 7201 HANDTRUCK 287-286110-5 1906 SUPPLIES 287-522476-4 218 SUPPLIES 3003559930 7201 TAX CREDIT 287-669314-0 CREDIT 287-823181-6 549 SUPPLIES 835-836772-3 1906 SUPPLIES 287-258643-9 4925 SUPPLIES 287-522477-2 218 SUPPLIES 287-073512-9 218 SUPPLIES 287-669313-2 959479 CAUTION TAPE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 109-182901-652990-00000 0.00 408-233351-652990-00000 0.00 408-253212-652990-00000 0.00 408-210130-652990-00000 0.00 521-122410-764180-00000 0.00 408-233352-652990-00000 0.00 109-182901-652990-00000 0.00 521-122410-764180-00000 0.00 521-122410-764180-00000 0.00 408-233351-652990-00000 0.00 408-233352-652990-00000 0.00 408-210130-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 001-178985-651110-00000 0.00 CHECK NO 40974 529978 VENDOR 063-0145675 7109 SUPPLIES 7900 - GRAYBAR ELECTRIC CO INC 408-233351-652990-00000 0.00 AMT NET 19.32 22.08 125.76 116.10 944.66 79.01 296.40 53.47- 53.47- 110.40 67,80 718.26 30.50 24.26 203.80 CHECK TOTAL 54.62 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 19.32 22.08 125.76 116.10 944,66 79.01 296.40 53.47- 53.47- 102 54.62 2,988,22 203.80 24.26 30.50 718.26 67.80 110.40 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 10000070 063-13867 050319 LAMP 40973 063-0146373 7111 SUPPLIES 40969 063-0144785 6443 SUPPLIES 40972 063-0145639 7114 SUPPLIES 40969 093-0145164 6443 SUPPLIES 40516 063-0144393 DISCOUNT 41254 063-0147139 CREDIT 10000070 063-13867 050319 LAMP RETURN 40974 063-0145674 7109 SUPPLIES 40973 063-0146148 7111 SUPPLIES 40974 063-0145673 7109 SUPPLIES 40409 063 141641 7112 PARTS 40966 063-0146598 6443 BALLASTS 40516 063-0139328 6443 BALLASTS 40848 LAMPS/COTTAGE 959631 LAMPS 40516 063-0144802 6443 BALLASTS DESCRIPTION 40970 063-0145755 6443 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 198-157410-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652991-00000 0.00 414-263611-763100-73051 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 198-157410-652990-00000 0.00 408-233351-652990-00000 0.00 408-233352-652910-00000 0.00 408-233351-652990-00000 0.00 408-233312-655200-00000 0.00 001-122240-652993-00000 0.00 001-122240-652993-00000 0.00 198-157410-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 AMT NET 28.61 263.05 22.72 20.58 10.92 3.89- O. 55- 25.44- 54.62 319.76 71.92 1,784.32 612.00 193.68 45.61 16.50 62.46 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 28.61 263.05 22.72 20.58 10.92 3.89- 0.55- 25.44- 45.61 16.50 62.46 103 193.68 612.00 1.784.32 71.92 319.76 54.62 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40971 DESCRIPTION 063-0145390 6443 SUPPLIES 40971 63-0145393 6443 SUPPLIES 40971 063-0146450 6443 SUPPLIES 40516 063-0144696 6443 BALLASTS 40516 063-0145647 DISCOUNT 40516 063-0144802 DISCOUNT 40969 063-0145193 6443 SUPPLIES 40969 063-0144892 6443 SUPPLIES 40966 063-0146934 6443 SUPPLIES 41254 063-0147032 6443 SUPPLIES 40516 063-0139328 DISCOUNT 40516 063-0144696 DISCOUNT 40516 063-0144393 6443 SUPPLIES 40971 063-0141829 CREDIT 40516 063-0144786 DISCOUNT 40516 063-0145127 DISCOUNT 40969 063-0145495 6443 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 AMT NET 603.62 25.50 9.82 207.98 0.30- 0.33- 386.50 33.70 8.57 13.44 3.87- 4.08- 194.40 146.16- 0.66- 2.29- 48.15 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 603.62 104 25.50 9.82 207.98 0.30- 0.33- 386.50 33.70 8.57 13.44 3.87- 4.08- 194.40 146.16- 0.66- 2.29- 48.15 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40516 O63-O144786 6443 SUPPLIES 40516 063-0145647 6443 SUPPLIES 40971 063-0146162 6443 SUPPLIES 40974 063-0145669 7109 SUPPLIES 41254 063-0147033 6443 SUPPLIES 40516 063-0145127 6443 SUPPLIES 40581 063-0146212 7349 LAMPS 41352 063-0147159 6738 FIXTURES 40974 063-01456299 7109 SUPPLIES 40972 063-0145794 7114 SUPPLIES 40972 063-0146573 7114 SUPPLIES 40516 063-0144802 CREDIT 40516 063-0144715 6443 BALLASTS 40966 063-0140703 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 408-233351-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 111-156332-652991-00000 0.00 301-120435-763100-80525 0.00 408-233351-652990-00000 0.00 414-263611-763100-73051 0.00 414-263611-763100-73051 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652993-00000 0.00 CHECK NO 40548 529601 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 1527014 111-156310-644620-00000 1917 COPIER LEASING 0.00 AMT NET 36.10 15.18 215.10 102,91 32.86 114.82 1,862.52 9,100. O0 4.15 116.86 822.50 0.55- 102.60 467.52- CHECK TOTAL 577.00 CHECK TOTAL 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 36.10 15.18 215.10 102.91 32.86 114.82 1,862.52 9,100.00 4.15 116.86 822.50 105 0.55- 102.60 467.52- 16,963,01 577.00 577.00 OCTOBER 11. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529732 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 10000099 P.P.#1 P.P.#1 PPE 10/6/00 001-000000-218810-00000 0.00 CHECK NO 529392 40978 951171 C.ROBSON 00-2850 40978 949544 P.SULLIVAN 00-1625 40978 951251 B.WILKENING 00-1139 40978 951312 K.SAUNDERS 00-1636 40978 951230 S.COLLINS 00-2694 40978 951199 A.VALLADARES 00-383 40978 951173 L.CASTINO 00-3478 40978 951076 S.PORTER 00-1616 VENDOR 106780 - GREGORY COURT REPORTING 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 681-410310-633051-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 529339 VENDOR 40579 3 DUNNUCK 9/25 7424 FRAMING 7930 - GREGORY FRAME SHOP 001-100110-652990-00000 0.00 CHECK NO 40806 529586 VENDOR 235730 - GRILL & FILL. INC. 9/22 LP GAS 408-253212-652410-00000 959128 LP GAS 0.00 CHECK NO 529444 VENDOR 141030 - GULF SHORE ASSOCIATES 117.69 CHECK TOTAL 38.92 50.30 56.47 30.00 21.05 44.77 22.66 110.75 CHECK TOTAL 1,250.00 CHECK TOTAL 30.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 106 VCHR NET 117.69 117.69 38.92 50.30 56.47 30.00 21.05 44.77 22.66 110.75 374.92 1,250. O0 1. 250. O0 30.00 30.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000040 10/2000 PELICAN BAY 100142 10/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC AMT NET 109-182601-644100-00000 0.00 109-182900-644100-00000 0.00 778-182700-644100-00000 0.00 CHECK NO 41123 529564 VENDOR 223610 - GULFCOAST DOOR & GLASS 12667 001-122240-634999-00000 4790 DOOR INSTALLATION 0.00 CHECK NO 529980 40875 00-6725 2 2ELLIFE 959543 VET SVC 40875 00-6685 R BROCK 959543 VET SVC 40874 00-6812 P ESTES 959504 VET SVC 40872 00-6478 P ESTES 959544 VET SVC 40872 00-6534 S BOLEN 959544 VET SVC 40872 00-6535 S BOLEN 959544 VET SVC 40872 00-6516 P ESTES 959544 VET SVC 40872 00-6523 P ESTES 959544 VET SVC 40874 00-6813 P ESTES 959504 VET SVC 40875 00-6726 3 3ELLIFE 959543 VET SVC 40874 00-6970 GUMMI 959504 VET SVC 40874 00-6817 GUMMI 959504 VET SVC VENDOR 7990 - GULFSHORE ANIMAL CLINIC 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 625.16 644.11 625.16 CHECK TOTAL 2,962.00 CHECK TOTAL 60.00 75. O0 60.00 75.00 60.00 60.00 60.00 45.00 60.00 60.00 60.00 60.00 16J2 VCHR DISC 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 PAGE 107 VCHR NET 1,894.43 1,894.43 2,962.00 2,962.00 60.00 75. O0 60.00 75.00 60.00 60.00 60.00 45.00 60.00 60.00 60.00 60.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40872 40875 40874 40872 40874 40875 40875 40875 40875 40874 40872 DESCRIPTION 00-6355 T MURPHY 959544 VET SVC 00-6626 K MURPHY 959543 VET SVC 00-6991 E HARVEY 959504 VET SVC 00-6421 P ESTES 959544 VET SVC 00-6783 GUMMI 959504 VET SVC 00-6782 GUMMI 959543 VET SVC 00-3719 C STOPA 959543 VET SVC 00-6742 S OWENS 959543 VET SVC 00-6718 C STOPA 959543 VET SVC 00-6816 GUMMI 959504 VET SVC 00-6354 T MURPHY 959544 VET SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 40976 529575 VENDOR 230940 - GULFSHORE ENDOSCOPY CENTER, INC. L.CASTRO 9/15/00 001-155930-631210-00000 L.CASTRO 9/15/00 0.00 CHECK NO 210011 529906 VENDOR 900050 - H PATRICK SULLIVAN REFUND 225797 H SULLIVAN 113-000000-115420-00000 REFUND 225797 H SULLIVAN 0.00 CHECK NO 529462 VENDOR 152410 - HACH AMT NET 45.00 45.00 75.00 45.00 45.00 60.00 45.00 60.00 45.00 60.00 45.00 CHECK TOTAL 433.55 CHECK TOTAL 5.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 45.00 45.00 75.00 45.00 45.00 60.00 45.00 60.00 45.00 60.00 45.00 108 1,305.00 433.55 433.55 5.00 5.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40571 DESCRIPTION 2486268 203 CHEMICALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-253221-652310-00000 0.00 408-253221-641950-00000 0.00 CHECK NO 10000142 529711 VENDOR 283100 - HAMPTON INN /f85684241 M MOSCA 11/6-8 050621 M MOSCA 11/6-8 111-138317-640310-00000 0.00 CHECK NO 40798 40654 530139 VENDOR 169540 - HANNULA LANDSCAPING, INC. 3399 111-156332-763314-00000 7083 LANDSCAPING 3389 111-156332-763314-00000 6692 LANSCAPING 0.00 0.00 CHECK NO 530116 41224 740049429 685 CHEMICALS 41122 740049332 188 CHEMICALS 41253 740049500 1815 CHEMICALS 41216 740049356 684 CHEMICALS 40580 740049492 198 CHLORINE VENDOR 131720 - HARCROS CHEMICALS, INC. 408-233312-652310-00000 408-253211-652310-00000 111-156313-652311-00000 408-233312-652310-00000 408-253221-652310-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 529415 VENDOR 121750 - HAROLD HUBER 38315 9/13-15 TRAVEL H HUBER 9/13-15 TRAVEL H HUBER 195-110406-640300-80225 0.00 CHECK NO 529689 VENDOR 275840 - HAROLD PATON AMT NET 249.50 15.00 CHECK TOTAL 207,00 CHECK TOTAL 10,575,00 9,650.00 CHECK TOTAL 712.00 3,286.00 550.00 1,971.60 1,643.00 CHECK TOTAL 118.83 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 109 VCHR NET 264.50 264.50 207.00 207.00 10,575.00 9.650.00 20,225.00 712.00 3,286.00 550.00 1,971.60 1,643.00 8,162.60 118,83 118.83 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41248 PETTY CASH PEI-rY CASH COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 495-192310-649990-00000 0.00 495-192310-652990-00000 0.00 CHECK NO 203125 529889 VENDOR 900030 - FLARRIET GARDNER EISEN 9/20 TRAVEL H EISEN 681-421510-640300-00000 9/20 TRAVE H EISEN 0.00 CHECK NO 40977 40986 529644 VENDOR 261480 - HARRINGTON COURT REPORTING J.T.JACKSON 00-1354-CFA 681-410310-633051-00000 J.T.JACKSON 00-1354-CFA J.DARMSTADTER 00-590-591 681-410310-633033-00000 J.DRMSTADTER 00-590-591 0.00 0.00 CHECK NO 41046 530132 VENDOR 156920 - HARTMAN & ASSOCIATES 6 412-273511-631400-70063 4652 - 8/3/00 THRU 8/30/00 0.00 CHECK NO 41045 41045 41044 41045 529758 10 887 - 87/16 THRU 8/30/00 10 887 - 87/16 THRU 8/30/00 3 5166 - 7/6 THRU 8/30/00 10 887 - 87/16 THRU 8/30/00 VENDOR 298610 - HARTMAN & ASSOCIATES INC 414-263611-631400-73059 414-263611-631400-74032 414-263611-631400-73051 412-273511-631400-70060 0.00 0.00 0.00 0.00 CHECK NO 41514 530106 VENDOR 106690 - HAZEN & SAWYER, ENGINEERS 73031/25 413-263611-631400-74024 603943 - 8/1-8/31/00 0.00 AMT NET 25.00 15.96 CHECK TOTAL 34.80 CHECK TOTAL 41.80 45.00 CHECK TOTAL 24,562,28 CHECK TOTAL 315.00 315.00 875.00 315.00 CHECK TOTAL 18,933.46 16J2 VCHR DISC 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 PAGE VCHR NET 40.96 40.96 34.80 34.80 41.80 45.00 86.80 24,562.28 24.562.28 315.00 315.00 875.00 315.00 1,820.00 110 18.933.46 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41514 DESCRIPTION 73031/25 603943 - 8/1-8/31/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 413-263611-631400-73031 0.00 CHECK NO 40657 530227 VENDOR 321140 - HEAFNER-ITCO TIRES & PRODUCTS 114042124 521-122410-764180-00000 7219 PARTS 0.00 CHECK NO 203104 529907 VENDOR 900050 - HEATHER PETERSON PARKS-REFUND PETERSON 670-000000-220010-00000 PETERSON PARKS-REFUND 0.00 CHECK NO 40865 41350 529442 VENDOR140110-HEDBERG ASSOCIATES 2000080411 111-138911-634804-00000 GKH2000080411 2000080070 111-138911-634804-00000 GKH2000080070 0.00 0.00 CHECK NO 203087 529940 VENDOR 900140 - HEIDI FINNIGAN 99-8915-MMA M.FINNIGAN 681-431590-634405-00000 M.FINNIGAN 99-8915-MMA 0.00 CHECK NO 40574 40574 529629 VENDOR 255200 - HEISER & CO., INC. 0077 101-163610-634999-00000 6741 HURRICANE FILM 0078 101-163610-634999-00000 6741 HURRICANE FILM 0.00 0.00 CHECK NO 41218 529340 VENDOR 8430 - HELENA CHEMICAL CO 22713688 109-182602-652310-00000 1478 COPPER SULFATE 0.00 AMT NET 47,245.99 CHECK TOTAL 8.877.00 CHECK TOTAL 50.00 CHECK TOTAL 45.00 45,00 CHECK TOTAL 84.00 CHECK TOTAL 1,400.00 350.00 CHECK TOTAL 1,000.00 16J2 VCHR DISC 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 PAGE 111 VCHR NET 47,245.99 66,179.45 8,877. O0 8,877.00 50.00 50.00 45.00 45,00 90.00 84.00 84.00 1,400.00 350.00 1,750.00 1,000.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40568 DESCRIPTION 22713448 7350 CHEMICALS/SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156334-652310-00000 0.00 CHECK NO 41341 41341 41341 529621 10/2-5 PER DIEM HARTNACK 10/2-5 PER DIEM HARTNACK 10/2-5 MILEAGE HARTNACK 10/2-5 MILEAGE H HARTNACK 8/1-31 TRAVEL H HARTNACK 8/1-31 TP, AVEL H HARTNACK VENDOR 251890 - HERIBERTO HARTNACK 001-155230-640300-00000 0.00 001-155230-640300-00000 0.00 001-155230-640200-00000 0.00 CHECK NO 40814 40995 529635 VENDOR 257530 - HIGH TECH SWEEPING, INC 410 109-182901-634999-00000 959309 SWEEP STREETS 400 109-182901-634999-00000 1011 SWEEP ROADS 0.00 0.00 CHECK NO 10000131 529880 VENDOR 322760 - HILLSBOROUGH COMMUNITY COLLEGE REGIST A PRESTON 10/18-20 001-172910-654360-00000 050579 REGIST S PRESTON 10/18-20 0.00 CHECK NO 41121 529833 01 6758 VENDOR 319100 - HISTORIC PROPERTY ASSOCIATES 198-157430-634999-00000 SERVICES 0.00 CHECK NO 40862 40862 529526 VENDOR 198840 - HODGES FUNERAL CHAPEL M ROBINSON 8/7/00 1709 001-155930-634150-00000 M ROBINSON 8/7/00 1709 R FERMAN 6/28/00 1709 001-155930-634150-00000 R FERMAN 6/28/00 1709 0.00 0.00 AMT NET 538.35 CHECK TOTAL 66.00 111.04 60.32 CHECK TOTAL 195.00 395.00 CHECK TOTAL 45.00 CHECK TOTAL 3,040.00 CHECK TOTAL 900.00 900.00 16J2 VCHR DISC 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 PAGE 112 VCHR NET 538.35 1,538.35 66.00 111.04 60.32 237.36 195.00 395.00 590.00 45.00 45.00 3,040.00 3,040.00 900.00 900.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 41508 41041 41510 41143 41141 41507 41138 41140 4540 41510 41142 41510 41148 41511 41376 41139 529982 VENDOR #34 704234-THRU 8/25/00 HMA FILE: 1990051 4417 - THRU 8/25/00 30893 7480 THRU 7/28/00 1999054 916932 - THRU 8/25/00 1999063 916835 - THRU 8/25/00 2000038 8/25/00 402887 7/29-8/25/00 1999055 916828 - THRU 8/25/00 1999056 916829 - THRU 7/28/00 1999052 4540 THRU 8/25/00 30865 7480 THRU 6/30/00 1999062 916834 - THRU 8/25/00 31094 7480 THRU 8/25/00 1999053 916827 - THRU 8/25/00 30866 THRU 6/30/00 7479 THRU 6/30/00 1985031 9/8/00 101622 - TO 7/28/00 1999057 916830 - THRU 8/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 8810 - NOLE MONTES AND ASSOC INC 331-163650-631400-66067 0.00 413-263611-631400-73924 0.00 496-192340-631400-33349 0.00 496-192341-631400-33354 0.00 496-192342-631400-33368 0.00 414-263611-631400-73916 0.00 496-192340-631400-33358 0.00 496-192340-631400-33369 0.00 496-192371-763100-33371 0.00 496-192340-631400-33349 0.00 496-192342-631400-33367 0.00 496-192340-631400-33349 0.00 496-192341-631400-33377 0.00 496-192341-631400-33330 0.00 411-273511-631400-70049 0.00 496-192340-631400-33370 0.00 AMT NET CHECK TOTAL 804.62 1,594.37 4,757.26 1,234.26 1,407.88 7,040.00 2,409.60 112.25 1.400.00 8.231.98 277.50 14,087.80 540.86 11,750.00 5,899.50 43.95 16J2 VCHR DISC 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 0.00 PAGE 113 VCHR NET 1,800.00 804.62 1,594.37 4,757.26 1,234.26 1,407.88 7,040.00 2,409.60 112.25 1.400.00 8.231.98 277.50 14,087.80 540.86 11,750.00 5,899.50 43.95 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41052 41511 41376 41376 41051 DESCRIPTION 1999116 6126 - 7/29 THRU 8/25/00 31095 THRU 8/25/00 7479 THRU 8/25/00 1985031 9/8/00 101622 - TO 7/28/00 1985031 9/8/00 101622 - TO 7/28/00 1996098 702203 - 7/29 THRU 8/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 431-234111-631400-00000 0.00 496-192341-631400-33330 0.00 413-263611-631400-73002 0.00 331-163650-631400-65041 0.00 412-273511-631400-70860 0.00 CHECK NO 10000132 529872 VENDOR 322440 - HOLIDAY INN BY THE SEA ~156025625 2 VANDERTILL 118-144210-640300-33791 050359 2 VANDERTILL 10/20-21 0.00 CHECK NO 41120 41119 39698 40967 40996 40569 40543 39697 530034 VENDOR 164250 - HOME DEPOT 8041061 5845 SUPPLIES 4040295 7492 MATERIALS 5021899 959197 STAKES FOR POSTING SIGNS 5350447 5333 SUPPLIES 4041157 4440 SUPPLIES 4040296 7482 SUPPLIES 9042074 4622 CONCRETE 9034640 959304 SHIPPING 111-156332-652990-00000 111-156332-652990-00000 111-138911-652990-00000 408-210130-652910-00000 408-233351-653150-00000 111-156390-762200-00000 101-163620-653150-00000 111-178980-652990-00000 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 AMT NET 5,497.50 2,450.00 4,074.75 33,237.42 4,135.00 CHECK TOTAL 97,00 CHECK TOTAL 3.525.92 1,184.06 28.80 234.87 200.20 865.28 463.40 493.75 16J2 VCHR DISC 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 PAGE 114 VCHR NET 5,497.50 2,450.00 4,074.75 33,237.42 4,135. O0 110,986.50 97.00 97.00 3,525.92 1,184.06 28.80 234.87 200.20 865.28 463.40 493.75 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40545 182694 93 SUPPLIES 40545 167769 93 SUPPLIES 40807 000831-0123024 959271 SUPPLIES 40996 2040017 4440 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 959302 9034642 959302 DESCRIPTION ACCOUNT NO AMT DISC 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 470-173441-652990-00000 0.00 408-233351-653150-00000 0.00 111-178980-652990-00000 0.00 CHECK NO 10000036 530216 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 10/2000 TRANSPORTATION 101-163610-644100-00000 100307 10/2000 0.00 CHECK NO 40570 41222 529423 VENDOR 127370- HOWCO ENVIRONMENTAL SERVICES, LTD. 2009221602181 470-173441-634999-00000 1112 - ENVIRONMENTAL SERVICES 2008301347335 521-122410-649990-00000 1066 FILTERS DRUMMED 16J2 PAGE 115 CHECK NO 40816 40836 529847 VENDOR 321270 - HP GSA 1151066 959103 COLOR COPIER 1150519 958826 COLOR COPIER 111-156332-651910-00000 111-156332-651910-00000 AMT NET VCHR DISC VCHR NET 403.20 0.00 403.20 211.60 0.00 211.60 CHECK NO 40575 529622 VENDOR 252720 - HUDSON PUMPS & PROCESS EQUIPMENT I 320320 139 PARTS 408-253215-655100-00000 408-253215-641950-00000 467.44 0.00 467.44 464.90 0.00 464.90 239.24 0.00 239.24 CHECK TOTAL 11,841,64 0.00 8.782.66 0.00 11,841.64 0.00 11.841.64 CHECK TOTAL 0.00 26.00 0.00 26.00 0.00 35.00 0.00 35.00 CHECK TOTAL 0.00 61.00 0.00 499.00 0.00 499.00 0.00 499.00 0.00 499.00 CHECK TOTAL 0.00 998.00 0.00 0,00 0.00 1,087.81 1.078.05 9,76 OCTOBER 11. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 529476 VENDOR 162310 - HUGHES SUPPLIES 40827 44743084-01 001-122240-652995-00000 957838 SUPPLIES 0.00 CHECK NO 530030 41117 34477289-02 2682 PARTS 41117 34502818-01 2682 PARTS 40576 34529222-01 7122 ACCESSORY KITS 40968 34528406-01 28 PARTS 41125 34403278-03 6434 PARTS 41117 34486591-01 2682 PARTS 41125 34403278-02 6434 PARTS 41117 34545352-01 2682 PARTS 41118 34477289-03 5114 PARTS 41125 34437693-01 6434 PARTS 41125 34403278-01 6434 PARTS 41117 34502818-02 2682 PARTS 41118 34477289-02 5114 PARTS VENDOR 140240 - HUGHES SUPPLY INC. 408-253212-655100-00000 408-253212-655100-00000 412-273511-655100-70058 408-253212-655100-00000 412-273511-655100-70881 408-253212-655100-00000 412-273511-655100-70881 408-253212-655100-00000 408-253212-655100-00000 412-273511-655100-70881 412-273511-655100-70881 408-253212-655100-00000 408-253212-655100-00000 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 AMT NET CHECK TOTAL 31.80 CHECK TOTAL 18.42 1,333.00 2,313.40 390.00 2,510.45 354.00 4,410.25 582.00 172.31 1,621.00 27,004.30 1,267.00 516.93 16J2 VCHR DISC 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 PAGE 116 VCHR NET 1,087.81 31.80 31.80 18.42 1,333.00 2,313.40 390.00 2,510.45 354.00 4,410.25 582.00 172.31 1,621.00 27,004.30 1,267.00 516.93 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41118 34555044-01 5114 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-253212-655100-00000 0.00 CHECK NO 530150 41381 7843 JULY SVCS 6792 - JULY SVCS 41382 7554 APRIL SVCS 403761 - APRIL SERVICES 41382 7636 APRIL SVC 403761 - APRIL SERVICES VENDOR 189680 - HUMISTON & MOORE ENGINEERS 195-110406-631400-10269 0.00 195-110406-631400-80221 0.00 195-110406-631400-80221 0.00 CHECK NO 529597 39692 36874 958887 CABLE 41252 37197 959574 SUPPLIES 40852 37225 959613 PATCH CABLES VENDOR 238740 - HY TECH WHOLESALE 001-121143-641900-00000 0.00 001-121140-651950-00000 0.00 001-121143-646910-00000 0.00 CHECK NO 40817 529532 VENDOR 203560 - HY-TECH WHOLESALE 37117 001-121140-651950-00000 959481 COMPUTER SUPPLIES 0.00 CHECK NO 529768 VENDOR 301000 - HY-TECH WHOLESALE NAPLES 40846 37027 408-233313-652910-00000 954870 MODEM 0.00 CHECK NO 39093 529531 VENDOR 203290 - HYATT SARASOTA ON SARASOTA BAY #6611702 E TURNER 10/25 001-432020-640300-00000 959046 E TURNER 10/25-27 0.00 AMT NET 451.92 CHECK TOTAL 521.00 1,087.03 8,925.93 CHECK TOTAL 72.50 500.00 233.75 CHECK TOTAL 500.00 CHECK TOTAL 129.50 CHECK TOTAL 170.00 16J2 VCHR DISC 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 PAGE 117 VCHR NET 451.92 42.944.98 521.00 1,087.03 8,925.93 10,533.96 72.50 500.00 233.75 806.25 500.00 500.00 129.50 129.50 170.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 40985 529341 VENDOR 9020 092678 REF PO 270 PARTS CHECK NO 10000106 529836 VENDOR 319770 P.P.#1 P.P.#1 PPE 10/6/00 CHECK NO 10000087 530122 VENDOR 134560 P.P. #1 P.P. #1 PPE 10/6/00 CHECK NO 40522 529581 VENDOR 234180 12603410 653 8/23-9/23 CHECK NO 40619 529806 VENDOR 312850 12328665 959518 3/1-4/1/00 CHECK NO 40767 40771 41485 529578 VENDOR 232270 12551180 3557 TONER 12315554 3559 MAINT 12606056 1247 8/27-9/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC HYDRAULIC HOSE AND EQUIP 521-122410-646425-00000 0.00 IAFF 3670 001-000000-218700-00000 0.00 ICMA RETIREMENT TRUST -457 001-000000-217001-00000 0.00 IKON OFFICE SOLUTIONS 001-155110-651210-00000 0.00 IKON OFFICE SOLUTIONS 681-421510-646710-00000 0.00 IKON OFFICE SOLUTIONS, INC. 681-421510-644620-00000 0.00 681-410710-644620-00000 0.00 113-138930-644600-00000 0.00 113-138930-651210-00000 0.00 AMT NET CHECK TOTAL 39.00 CHECK TOTAL 217.00 CHECK TOTAL 19,609.23 CHECK TOTAL 30.93 CHECK TOTAL 97.24 CHECK TOTAL 19.00 137.50 333.50 88,38 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 118 VCHR NET 170.00 39.00 39.00 217.00 217.00 19,609.23 19,609.23 30.93 30,93 97.24 97.24 19.00 137.50 421.88 578.38 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40532 DESCRIPTION 529801 VENDOR 310350 - IMAGE ONE 32799 6525 SVS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 113-138312-634999-00000 0.00 CHECK NO 41466 529342 VENDOR 9250 - IMMOKALEE UTILITY CORP 1130010200 8/8-9/7 101-163620-643400-00000 1130010200 8/8-9/7 0.00 CHECK NO 40621 40621 529605 VENDOR 242420 -INFORMATION, INC. 82284 518-121630-654110-00000 959592 SUB 700 92472 518-121630-654110-00000 959592 SUB 8/00 0.00 0.00 CHECK NO 41234 41235 41235 41233 41235 530203 VENDOR 290590 -INTELITRAN 3A 9/00 7185 9/00 #3 9/00 7105 9/00 #3 9/O0 7185 9/00 #17 9/00 6328 9/00 #3 9/00 7107 9/00 126-138330-634999-00000 126-138330-634999-33721 126-138330-634999-00000 126-138333-634999-33276 126-138333-634999-33277 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000090 529431 VENDOR 134360 - INTERNAL REVENUE SERVICE P.P. #1 001-000000-218900-00000 P.P. #1 PPE 10/6/00 0.00 932.65 CHECK TOTAL 92.75 CHECK TOTAL 19.95 19.95 CHECK TOTAL 7,496.50 29,857.00 33,243.5O 8,300.00 4,213. O0 CHECK TOTAL 162.91 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 932.65 932.65 92.75 92.75 19.95 19.95 39.90 7,496.50 119 29,857.00 33,243.50 8,300.00 4.213. O0 83,110.00 162.91 162.91 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 10000088 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529580 VENDOR 234030 INTERNAL REVENUE SERVICE P.P. #1 001-000000-218900-00000 P.P. #1 PPE 10/6/00 16J2 PAGE 120 CHECK NO 10000089 529584 VENDOR 235390 P.P. #1 P.P. #1 PPE 10/6/00 INTERNAL REVENUE SERVICE 001-000000-218900-00000 AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 40770 529810 VENDOR 313840 49051679 6326 8/30-9/29 IOSCAPITAL 681-421510-644620-00000 0.00 CHECK NO 41239 529844 VENDOR 320910 ISLAND TITLE & IRACEMA CISNEROS D/P I CISNEROS62103640004 191-138785-884100-00000 D/P I CISNEROS 62103640004 7154 0.00 100.00 0.00 100.00 CHECK NO 529845 VENDOR 320930 ISLAND TITLE & MIGUEL CUEVAS 41238 D/P M CUEVAS 62103680006 191-138785-884100-00000 D/P M CUEVAS 62103680006 7157 CHECK TOTAL 0.00 100.00 CHECK NO 203116 529934 VENDOR 900110 d STEPHEN CRAWFORD, CH TRUST ACCT PROJ 53000 ACCT 260808 410-000000-121200-00000 d STEPH CRAWFORD OVPY E/S SEWER 0.00 74.00 0.00 74.00 CHECK NO 41179 41179 529797 VENDOR 309480 P MOTE 2/23 P MOTE 2/23 N AKERS 6/21 N AKERS 6/21 J. HEITMANN & R. PETERSEN, MD 001-155930-631210-00000 001-155930-631210-00000 CHECK TOTAL 0.00 74.00 311.69 0.00 311.69 CHECK TOTAL 0.00 311.69 2,500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 0.00 0,00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2.500.00 0.00 0.00 402.55 0.00 402.55 CHECK TOTAL 0.00 402.55 0,00 232.70 0.00 232.70 0.00 149,50 0.00 149.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40524 529432 VENDOR 134690 - 3. HORVATH ELECTRIC MOTORS 0369 408-253215-634999-00000 142 SVS/PARTS 0.00 CHECK NO 39994 39994 39994 39994 39994 39994 39994 39994 529577 42745 3729 8/29-9/28 VENDOR 231810 - 3. M. TODD COMPANY 001-000000-142500-00000 42743 3729 8/25-9/24 42737 3729 8/25-9/24 42744 3729 8/29-9/28 42747 3729 8/29-9/28 42740 3729 8/25-9/24 42742 3729 8/25-9/24 42746 3729 8/29-9/28 001-000000-142500-00000 001-000000-142500-00000 001-000000-142500-00000 001-000000-142500-00000 001-000000-142500-00000 001-000000-142500-00000 001-000000-142500-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 41219 529489 VENDOR 169530- 3. ROLAND LIEBER, P.A. 0001-0100 109-182900-634999-00000 578 SERVICES THROUGH 9/23/00 0.00 CHECK NO 41242 41244 529346 VENDOR 10570 - O. W. CRAFT COLL 9/00 AARON LUTZ COLL 9/00 AARON LUTZ STO 9/00 5043 STO 9/00 111-156332-644600-00000 001-172930-652990-00000 0.00 0.00 AMT NET CHECK TOTAL 1,070.85 CHECK TOTAL 109.89 395.69 374.93 317.29 526.20 548.26 97.37 143.74 CHECK TOTAL 665.00 CHECK TOTAL 81.00 82.50 16J2 VCHR DISC 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 PAGE 121 VCHR NET 382.20 1,070.85 1,070.85 109.89 395.69 374.93 317.29 526.20 548.26 97.37 143.74 2,513.37 665.00 665.00 81.00 82.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40766 DESCRIPTION COLL 9/00 PARKS 829 9/00 PARKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-644600-00000 0.00 111-156334-644600-00000 0.00 CHECK NO 40620 40772 529441 VENDOR 139990 -J.C. DRAINFIELD 363 001-122240-652994-00000 957881 PUMP TANKS 157 001-122240-652994-00000 424 SVS 0.00 0.00 CHECK NO 40536 40535 529576 VENDOR 231020 - J.M. TODD COMPANY 43025 669-100220-644650-00000 411 9/00 43021 669-100220-646710-00000 410 9/00 0.00 0.00 CHECK NO 40773 40773 40773 40534 40534 40534 40534 40773 529343 VENDOR 45025 5382 SUPPLIES 44935 5382 SUPPLIES 44920 5382 SUPPLIES 42772 1136 SUPPLIS 43009 1136 SUPPLIS 43091 1136 SUPPLIS 42020 1136 SUPPLIS 44994 5382 SUPPLIES 9540 - JACK AND ANN'S FEED 001-122240-652990-00000 001-122240-652990-00000 001-122240-652989-00000 111-156334-652990-00000 111-156334-652990-00000 111-156334-652990-00000 111-156334-652990-00000 001-122240-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 AMT NET 337.50 540.00 CHECK TOTAL 315.00 125.00 CHECK TOTAL 134.00 52.93 CHECK TOTAL 47.52 15.81 1.50 27.44 11.56 293.62 25.77 13.45 16J2 VCHR DISC 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 PAGE 122 VCHR NET 877.50 1,041.00 315. O0 125.00 440.00 134.00 52.93 186.93 47.52 15.81 1,50 27,44 11.56 293.62 25.77 13.45 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000127 529688 VENDOR 275660 - JACKSONVILLE HILTON #311471392 K PINEAU 10/17 118-144210-640300-33791 050353 K PINEAU 10/17-19 0.00 CHECK NO 203134 529908 VENDOR 900050 - 3AL CONSULTANTS, INC. REFUND REC208726/2AL 113-138900-322545-00000 JAL CONSULT REFUND REC 208726 0.00 CHECK NO 210006 210008 529909 VENDOR 900050 - JAMES SHEPARD REFUND 225769 J SHEPARD REFUND 225769 $ SHEPARD REFUND 225771 J SHEPARD REFUND 225771 J SHEPARD 113-000000-115420-00000 113-000000-115420-00000 0.00 0.00 CHECK NO 40774 40774 40774 529408 69525 2726 PARTS 69603 2726 PARTS 69597 2726 PARTS VENDOR 116700 - JAMESON SUPPLY INC. 001-122240-652995-00000 001-122240-652995-00000 001-122240-652995-00000 0.00 0.00 0.00 CHECK NO 38938 529344 VENDOR 9550 - JAN R BENNETT 7/14-9/15/00 J.BENNETT 7/14/-9/15/00 TRAVEL J.BENNETT 001-157110-640200-00000 0.00 CHECK NO 41185 529814 VENDOR 314310 - JEAN BOGG, RN E MOODY 00-212 E MOODY 00-212 192-432515-631990-00000 0.00 AMT NET CHECK TOTAL 297.00 CHECK TOTAL 25.00 CHECK TOTAL 10.00 10.00 CHECK TOTAL 583.96 18.40 95.64 CHECK TOTAL 80.91 CHECK TOTAL 75.00 16J2 VCHR DISC 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 PAGE VCHR NET 436.67 123 297.00 297.00 25.00 25.00 10.00 10.00 20.00 583.96 18.40 95.64 698.00 80.91 80.91 75.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 41186 529876 VENDOR 322570 - JEAN H. JOSEPH 9/28/00 8:30-12:30 681-431590-634402-00000 JOSPEH 9/28 8:30-12:30 0.00 CHECK NO 41023 529691 VENDOR 278030 - JEANINE MCPHERSON 7/30-9/29 TRAVEL MCPHERSO 111-156380-640200-00000 7/30-9/29 TRAVEL J MCPHERSON 0.00 CHECK NO 41015 529568 VENDOR 224130 - JEFFREY BOLEN 9/28-29 TRAVEL J.BOLEN 9/28-29 TRAVEL JEFF BOLEN 001-121152-640300-00000 0.00 CHECK NO 41180 41180 529345 VENDOR 9920 - JEFFREY MCCARTNEY, M.D.P.A. B DRILICH 9/22 001-155930-631210-00000 B DRILICH 9/22 S PETTERSEN 9/11 001-155930-631210-00000 S PETERSEN 9/11 0.00 0.00 CHECK NO 203126 529890 VENDOR 900030 - JESUS DIAZ 9/25-27 TRAVEL J DIAZ 9/25-27 TRAVEL 3 DIAZ 521-122410-640300-00000 0.00 CHECK NO 41215 529413 VENDOR 119250 - JIM D. SHUMAKE P,A. P DESCH 99-1675 681-421190-631020-00000 P DESCH 99-1675 0.00 CHECK NO 40866 529593 VENDOR 237930 - JOHN DRURY 9/17-20 TRAVEL J DRURY 9/17-20 TRAVEL J DRURY 495-192310-640300-00000 0.00 AMT NET CHECK TOTAL 52.00 CHECK TOTAL 131.66 CHECK TOTAL 33.00 CHECK TOTAL 65.65 65.65 CHECK TOTAL 54.00 CHECK TOTAL 1,880.00 CHECK TOTAL 50.00 16J2 VCHR DISC 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 PAGE VCHR NET 75.00 52.00 52. O0 131.66 131.66 33.00 33.00 65.65 65.65 124 131.30 54. O0 54. O0 1.880.00 1.880.00 50.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210004 529910 VENDOR 900050 - JOHN SOAVE, INC REFUND 225426 J SOAVE 113-000000-115420-00000 REFUND 225426 J SOAVE 0.00 CHECK NO 10000050 529846 VENDOR 321120 - JOHN TRACZ S WELCH 10/00 S WELCH 10/00 001-155930-634153-00000 0.00 CHECK NO 41047 41047 530121 VENDOR 133420 - JOHNSON ENGINEERING INC. #24 313-163673-631400-60134 801731 - THRU 9/30/00 #24 (RETAINAGE) 313-000000-205100-00000 801731 - THRU 9/30/00 (RETAINAGE) 0.00 0.00 CHECK NO 41181 529426 VENDOR 130580 - JOHNSON-PITTMAN W SMITH 9/27/00 001-155930-634150-00000 W SMITH 9/27/00 0.00 CHECK NO 40623 40623 40623 41349 40623 530028 170943 6412 PARTS 170828 6412 PARTS 170587 6412 PARTS 166277 6412 SUPPLIES 170893 6412 PARTS VENDOR 127280 - JOHNSTONE SUPPLY 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 25.00 CHECK TOTAL 450.00 CHECK TOTAL 54,799.30 2,739.96- CHECK TOTAL 300.00 CHECK TOTAL 94.95 22.74 8.02 96.72 63.81- 16J2 VCHR DISC 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 PAGE VCHR NET 50.00 25.00 25.00 450.00 450.00 54,799.30 2,739.96- 52,059,34 125 300.00 300.00 94.95 22.74 8.02 96,72 63.81- OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40623 171200 6412 PARTS 40623 170894 6412 PARTS 40623 170453 6412 PARTS 40623 170657 6412 PARTS 40623 170539 6412 PARTS 40623 170238 6412 PARTS 40615 171236 7359 A/H 40623 169457 6412 PARTS 40623 170680 6412 PARTS 40623 170720 6412 PARTS 40623 171171 6412 PARTS 40623 170946 6412 PARTS 40623 170586 6412 PARTS 40623 171036 6412 PARTS 40623 169148 6412 PARTS 40623 170432 6412 PARTS 40623 170865 6412 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652996-00000 0.00 001-122240-652996-00000 0,00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001.122240-652996-00000 0.00 001-122240-652996-00000 0.00 408-233312-655200-00000 0.00 001-122240-652996-00000 0,00 001-122240-652996-00000 0.00 001.122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001.122240-652996-00000 0.00 001-122240-652996-00000 0.00 001.122240-652996-00000 0.00 AMT NET 41.55- 249.95- 17.97 64.47 9.82 41.55 989.95 39.95 18.50 46.86 23.91 766.48 28.74 57,98 28.05 1.96 32.62 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 41.55- 126 249.95- 17.97 64.47 9.82 41.55 989.95 39.95 18.50 46.86 23.91 766.48 28.74 57.98 28.05 1.96 32.62 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40768 41176 40769 530153 59616 3682 CHEMICALS 60093 648 CHEMICALS 59615 648 CHEMICALS VENDOR 193480 - JONES CHEMICAL 408-233312-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 CHECK NO 203105 529911 VENDOR 900050 - JOSEPH BOSCAGLIA REFUND COMPUTER-BOSCAGLIA 001-000000-218910-00000 BOSCAGLIA REFUND-COMPUTER 0.00 CHECK NO 41241 529795 VENDOR 308960 - JOSHUA J FAETT S BRYANT 2/22-8/14/00 681-421190-631020-00000 S BRYANT 2/22-8/14/00 0.00 CHECK NO 203117 529941 VENDOR 900140 - JUSTIN SIMON R ASHLEY 00-05943 SIMON - R ASHLEY 00-05943 681-431590-634405-00000 0.00 CHECK NO 40530 40530 529454 VENDOR 148690 - KAR PRODUCTS 145123 7415 SUPPLIES 121128 7415 SUPPLIES 408-233351-652990-00000 408-233351-652990-00000 0.00 0.00 CHECK NO 203113 529912 VENDOR 900050 - KAREN URBANIK REIMB SIGN PERMIT-URBANIK URBANIK REIMB SIGN PERMIT 670-000000-220113-00000 0.00 AMT NET CHECK TOTAL 1,576.44 2,343.00 2.343.00 CHECK TOTAL 29.34 CHECK TOTAL 1.912.50 CHECK TOTAL 9.80 CHECK TOTAL 376.07 512,34 CHECK TOTAL 500.00 16J2 VCHR DISC 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 PAGE 127 VCHR NET 2.035,93 1,576.44 2,343.00 2,343.00 6,262.44 29.34 29.34 1,912.50 1,912.50 9.80 9.80 376.07 512.34 888.41 500.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40622 529849 VENDOR 321380 - KAROKE SHOWCASE, INC. 1060 001-156363-764370-00000 7275 DISCS 0.00 CHECK NO 41177 529875 VENDOR 322560 - KAY HUMAN PE1-FY CASH PE1-FY CASH 111-156332-640300-00000 111-156332-647110-00000 111-156332-641950-00000 111-156332-652990-00000 001-156363-652990-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 40867 529571 VENDOR 224900 - KEITH LARSON 9/19-23 UNDERPAID K LARSO 9/19-23 UNDERPAID K LARSON 130-157710-640300-00000 0.00 CHECK NO 40526 529617 VENDOR 248720 - KELLY TP~qCTOR U2030501 7148 WACKER 408-253212-764180-00000 0.00 CHECK NO 41182 529600 VENDOR 238950 - KENNETH B. SEIFERT MD.PA. S JOHNS 9/14-22/00 001-155930-631210-00000 S JOHNS 9/14-22/00 0.00 CHECK NO 529866 VENDOR 322250 - KENNETH DERMA 10000051 K HAINES 10/00 K HAINES 10/00 001-155930-634153-00000 0.00 CHECK NO 530229 VENDOR 322790 - KENNETH J. TARNOWSKI, PHD AMT NET CHECK TOTAL 895.00 CHECK TOTAL 3.00 6.00 2.98 27.69 32.72 CHECK TOTAL 3.00 CHECK TOTAL 1,383.83 CHECK TOTAL 473.85 CHECK TOTAL 400.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 500.00 895.00 895.00 72.39 72.39 473.85 473.85 400.00 400.00 1,383.83 1,383.83 3.00 3.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41400 DESCRIPTION R DOMINGUEZ 99-1301 R DOMINGUEZ 99-1301 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 681-421190-634404-00000 0.00 CHECK NO 10000101 529786 VENDOR 305690 - KINGS SCU P.P. #1 P.P.#1 PPE 10/6/00 001-000000-218810-00000 0.00 CHECK NO 40529 529784 VENDOR 305300 - KONE,INC 15098059 3422 9/00 408-253221-646970-00000 0.00 CHECK NO 40617 40617 40531 529347 VENDOR 132059 6794 ROCK 131894 6794 ROCK 132266 4439 SAND 10900 - KREHLING INDUSTRIES 104-163643-653150-00000 0.00 106-163645-653150-00000 0.00 408-233351-653150-00000 0.00 CHECK NO 40878 40527 40613 40880 40614 40882 530145 20-102 6676 CONNECT FORCE MAIN 20-109 4506 REPLACE 6" BACKFLOW 20-105 6726 INSTALL BACKFLOW 20-111 7250 RETROFIT BACKFLOW 20-106 6687 RETROFIT METER 20-107 7416 REPAIR VENDOR 179430 - KYLE CONSTRUCTION, INC. 414-263611-763100-73063 0.00 408-253212-634999-00000 0.00 412-273511-634999-70881 0.00 412-273511-634999-70881 0.00 412-273511-634999-70881 0.00 408-253212-634999-00000 0.00 AMT NET 5,162.50 CHECK TOTAL 100.00 CHECK TOTAL 106.00 CHECK TOTAL 1.667.52 1,975,68 78.30 CHECK TOTAL 16,800.00 1,150.00 24,500.00 21.000.00 19,800.00 7,019.10 16J2 VCHR DISC 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 PAGE 129 VCHR NET 5,162.50 5,162.50 100.00 100.00 106.00 106.00 1,667.52 1,975.68 78.30 3,721.50 16,800.00 1,150.00 24,500.00 21,000.00 19,800.00 7,019.10 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40879 40523 DESCRIPTION 20-110 7244 RETROFIT BACKFLOW 20-103 7248 RETROFIT BACKFLOW COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 412-273511-634999-70881 0.00 412-273511-634999-70881 0.00 CHECK NO 203114 529913 VENDOR 900050 - LANDMARK CONSTR OF NAPLES LANDMARK CONST REC172025 113-000000-115420-00000 LANDMARK CONS 2599 TWIN FLOWER WAY 0.00 CHECK NO 40877 530212 VENDOR 312940 - LANDSCAPE FLORIDA 9187 111-156332-646320-00000 7473 LANDSCAPING 0.00 CHECK NO 529752 VENDOR 297640 - LAWRENCE S PIVACEK ESQ 40775 5/00 681-431590-631020-00000 1426 5/00 40775 4/00 681-431590-631020-00000 1426 4/00 0.00 0.00 CHECK NO 530097 41465 20195-153415 8/25-9/27 20195-153415 8/25-9/27 41465 20195-154735 TT 9/29 20195-154735 1-F 9/29 41465 20195-154738 9/30/00 20195-154738 9/30/00 41465 20195-154729 9/28 20195-154729 9/28 41465 20195-137263 9/1-10/3 20195-137263 9/1-10/3 41465 20195-99668 9/30 20195-99668 9/30 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 111-163646-643100-00000 111-156332-643100-00000 431-234111-643100-00000 188-140480-643100-00000 001-061010-643100-00000 001-061010-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 21,000.00 2,120.00 CHECK TOTAL 15.00 CHECK TOTAL 17,801.00 CHECK TOTAL 879.00 702.00 CHECK TOTAL 5.13 1,208.09 807.55 1,266.81 1,456.45 19.92 16J2 VCHR DISC 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 PAGE 130 VCHR NET 21.000.00 2,120.00 113,389.10 15.00 15.00 17,801.00 17,801.00 879.00 702.00 1.581.00 5.13 1,208.09 807.55 1,266.81 1,456.45 19.92 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41465 41465 41465 41465 DESCRIPTION 20195-129624 9/1-10/3 20195-129624 9/1-10/3 20195-154756 IL 9/30 20195-154756 IL 9/30 20195-99360 9/1-10/3 20195-99360 9/1-10/3 20195-154720 LT 9/29 20195-154730 LT 9/29 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-061010-643100-00000 0.00 490-144610-643100-00000 0.00 101-163630-643100-00000 0.00 001-061010-643100-00000 0.00 101-163630-643100-00000 0.00 CHECK NO 41184 41184 41184 41184 41184 41184 529507 99-837 MONTINER 99-837 MONTINER. 99-1719 CHAVERO 99-1719 CHAVERO 99-913 DELGADO 99-913 DELGADO 99-2659 HOLLAND 99-2659 HOLLAND 99-2505 MOLINA 99-2505 MOLINA 99-2124 MCCRAY 99-2124 MCCRAY VENDOR 185640 - LEE COUNTY BOARD OF COMMISSIONERS 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 CHECK NO 40538 40616 529750 VENDOR 296720 - LEHIGH SAFETY SHOE CO 675885 001-122240-652110-00000 7500 SAFETY SHOES 675883 101-163646-652140-00000 959314 SAFETY SHOES 0.00 0.00 CHECK NO 40537 529712 VENDOR 283250 - LEHIGH SAFETY SHOES 675886 101-163620-652140-00000 5801 SAFETY SHOES 0.00 AMT NET 1.151.28 219.29 90.20 1,512.56 895.88 CHECK TOTAL 10.00 20.00 10.00 10.00 10.00 10.00 CHECK TOTAL 741.40 74.95 CHECK TOTAL 88.30 16J2 VCHR DISC 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 PAGE 131 VCHR NET 1,370.57 90.20 1,512.56 895.88 8,633.16 10.00 20.00 10.00 10.00 10. O0 10.00 70.00 741.40 74.95 816.35 88.30 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40537 DESCRIPTION 675882 5801 SAFETY SHOES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 101-163620-652140-00000 0.00 CHECK NO 40612 530098 VENDOR 20644 6387 SOD 11240 - LEO'S SOD & LANDSCAPING 368-116360-763310-80100 0.00 CHECK NO 40525 40525 530105 VENDOR 105260 - LESCO SERVICE CENTER 2B0916 7269 SUPPLIES 111-156332-652310-00000 2B0917 7269 SUPPLIES 111-156332-652310-00000 0.00 0.00 CHECK NO 41243 41243 41243 529649 VENDOR 263400 - LINCARE, INC D4768822 1780 OXYGEN D5412309 1780 OXYGEN D4104427 1780 OXYGEN 001-155930-652810-00000 001-155930-652810-00000 001-155930-652810-00000 0.00 0.00 0.00 CHECK NO 40533 529674 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 061327386769 111-156332-652990-00000 5750 SUPPLIES 0.00 CHECK NO 10000092 529480 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO P.P. #1 001-000000-218400-00000 P.P. #1 PPE 10/6/00 0.00 CHECK NO 529496 VENDOR 174240 - LUZ PIETRI AMT NET 102.55 CHECK TOTAL 21,539.00 CHECK TOTAL 2,880.00 2,880.00 CHECK TOTAL 150.00 150.00 150.00 CHECK TOTAL 348.75 CHECK TOTAL 224.93 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 102.55 190.85 21,539.00 21,539.00 2,880.00 2,880,00 5,760.00 150.00 150.00 150.00 450.00 348.75 348.75 224.93 132 224.93 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMI' NET VCHR DISC VCHR NET 41175 PETTY CASH PETTY CASH 001-156130-641950-00000 0.00 001-156130-647110-00000 0.00 001-156110-646110-00000 0.00 001-156110-647110-00000 0.00 001-156110-651110-00000 0.00 001-156110-652990-00000 0.00 5.40 9.84 28.53 4.50 81.08 205.10 0.00 334.45 41245 PE1-FY CASH PETTY CASH 001-156110-641950-00000 0.00 001-156110-646710-00000 0.00 001-156110-647110-00000 0,00 001-156110-651110-00000 0.00 001-156110-652990-00000 0,00 001-156110-766100-00000 0,00 16.44 5.40 11.90 5.98 20.00 15.00 0.00 74.72 CHECK TOTAL 0.00 409.17 CHECK NO 529840 VENDOR 320440 - LYNDA BRISBOIS 40528 9/11-22/00 7010 9/11-23/00 681-421510-634999-00000 0.00 1,360.00 0.00 1,360.00 CHECK TOTAL 0.00 1,360.00 CHECK NO 529410 VENDOR 118170 - LYNN EVANS 41229 8/21-23 TRAVEL L EVANS 8/21-23 TRAVEL L EVANS 521-122410-640300-00000 0.00 24.75 0.00 24.75 41021 9/13-15 TRAVEL L EVANS 9/13-15 TRAVEL L EVANS 521-122410-640300-00000 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 69.75 CHECK NO 529467 VENDOR 156570 - M.D. MOODY & SONS 40777 203347 001069 PARTS 521-122410-646425-00000 0.00 21.99 0.00 21.99 40777 203202 001069 PARTS 521-122410-646425-00000 0.00 187.44 0.00 187.44 CHECK TOTAL 0.00 209.43 CHECK NO 529445 VENDOR 141870 - M. JEAN RAWSON 41267 9/2000 111-138911-631100-00000 0.00 1,000.00 0.00 1,000.00 REF PO 2747 SERVICE 9/2000 OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 41387 41378 41387 41387 530184 0005.9R 3509 - TO 8/31/00 RETAINAGE RELEASE 0005-10F 5742 - THRU 8-31-00 0005.8F (RETAINAGE) 3509 - TO 8/31/00 (RETAINAGE) 0005.8F 3509 - TO 8/31/00 VENDOR 268360 - MADSEN-BARR/PHILIP UTILITIES 414-000000-205100-00000 0.00 414-263611-763100-73050 0.00 414-000000-205100-00000 0.00 414-263611-763100-73050 0.00 CHECK NO 530224 41505 41505 41505 VENDOR 318820 - MAGGIE MC CARTY 0006 9/15-9/29/00 6644 9/15-9/29/00 0005 9/4-15/00 6644 9/7-9/15/00 0004 7/17/00 6644 7/17/00 194-101540-882100-10275 0.00 194-101540-882100-10275 0.00 194-101540-882100-10275 0.00 CHECK NO 40702 10000112 40702 529700 12663 002354 COURIER SERV. 8/1-15/00 FUEL 12369 050327 MAIL SERVICES 8/16-8/31/00 12663 002354 COURIER SERV. 8/1-15/00 FUEL VENDOR 280100 - MAIL STATION COURIER 510-102020-634999-00000 0.00 408-233351-649990-00000 0.00 510-102020-634999-00000 0.00 CHECK NO 40540 40540 529383 VENDOR100800 - MANPOWER TEMPORARY SERVICES 56233665 001-122240-639967-00000 379 E LAWLOR 8/28-9/2/00 48 HRS 56233898 001-122240-639967-00000 379 E LAWLOR 9/11-16/00 50 HRS 0.00 0.00 AMT NET CHECK TOTAL 87,475.10 71.700.00 622.80- 6,228.00 CHECK TOTAL 3,219.62 1,747. O0 90.00 CHECK TOTAL 242.00 318.24 9.68 CHECK TOTAL 612. O0 673.20 16J2 VCHR DISC 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 PAGE 134 VCHR NET 1,000.00 87,475.10 71.700.00 622.80- 6,228.00 164,780.30 3,219.62 1,747.00 90.00 5,056.62 242.00 318,24 9.68 569.92 612.00 673.20 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AFFF DISC CHECK NO 40689 40666 40666 529348 VENDOR 11590 - MARCO ACE HARDWARE 206008 001-156363-652990-00000 002325 EQUIPMENT 205572 1106 HARDWARE 205850 1106 HARDWARE 0.00 470-173442-652990-00000 0.00 470-173442-652990-00000 0,00 CHECK NO 41506 41506 41506 41506 530182 11090501 6618 8/6-9/5/00 31287 7/31/00 6618 NEWSLETTER 08778 9/11/00 6618 8/16-9/15/00 30414 6/5/00 6618 NEWSLETTER VENDOR 264860 - MARCO ISLAND FILM FESTIVAL 193-101540-882100-10274 0.00 193-101540-882100-10274 0.00 193-101540-882100-10274 0.00 193-101540-882100-10274 0.00 CHECK NO 41331 41074 41068 41077 41070 40340 530026 9210642 1176 SUPPLIES 7010570 1087 SUPPLIES 9220525 779 SUPPLIES 9120633 371 SUPPLIES 9080618 REF 1792 SUPPLIES 9270570 LASER POINTER VENDOR 127090 - MARCO OFFICE SUPPLY 111-178980-651110-00000 0.00 001-122310-651110-00000 0,00 517-121640-651110-00000 0.00 669-100220-651110-00000 0.00 111-156313-651110-00000 0.00 001-144110-651910-00000 0.00 AMT NET CHECK TOTAL 10.17 67.96 27.98 CHECK TOTAL 2,500.00 795.00 9,500.00 319.06 CHECK TOTAL 25.00 100.56 55.25 89.00 12.11 78.25 16J2 VCHR DISC 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 PAGE 135 VCHR NET 1,285.20 10.17 67,96 27.98 106.11 2,500.00 795.00 9,500.00 319.06 13.114.06 25.00 100,56 55.25 89.00 12.11 78.25 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41059 40341 41367 41067 41067 41345 41239 41001 41363 41071 41080 41236 41197 40952 41058 41231 40957 DESCRIPTION 9120663 REF 71 SUPPLIES 9260830 SUPPLIES 9130576 7128 SUPPLIES 9070521 982 SUPPLIES 8170601 982 SUPPLIES 9150527 1447 SUPPLIES 9260774 1498 SUPPLIES 9210623 959419 SUPPLIES 7240552 1603 SUPPLIES 9130591 1913 SUPPLIES 9190554 REF 796 SUPPLIES 8230593 958 SUPPLIES 9130583 000066 SUPPLIES 9190666 1074 SUPPLIES 9260782 958731 SUPPLIES 9110639 1606 SUPPLIES 9290598 959614 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-138317-651110-00000 0.00 001-144110-652990-00000 0.00 001-156130-651910-00000 0.00 001.156140-651110-00000 0.00 001-156170-651110-00000 0.00 001-156110-651110-00000 0.00 681-431310-651110-00000 0.00 001-172910-651110-00000 0.00 001.421020-651110-00000 0.00 510-102040-651110-00000 0.00 111.156341-651110-00000 0.00 516-121650-651110-00000 0.00 001.010510-651110-00000 0.00 001.121110-651110-00000 0.00 408-210105-651110-00000 0.00 118-144210-652990-33781 0.00 510-102060-651110-00000 0.00 001.121810-651110-00000 0.00 AMT NET 212.43 344.08 927.23 100.00 25.00 26.81 34.08 566.10 161.52 273.05 59.09 45.43 21.04 51.61 42.69 284.46 1,923.98 493.18 16J2 VCHR DISC 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 0.00 PAGE 136 VCHR NET 212.43 344.08 927.23 125.00 26.81 34.08 566.10 161.52 273.05 59.09 45.43 21.04 51.61 42.69 284.46 1,923.98 493.18 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41061 41136 40950 40757 41330 41331 41195 40713 41081 41285 41293 41326 41289 41270 41189 41337 41080 DESCRIPTION 9120573 1789 SUPPLIES 9200706 001105 SUPPLIES 9270655 1370 SUPPLIES 9260549 205 SUPPLIES 9130037 1409 SUPPLIES 9190555 1176 SUPPLIES 9200541 001409 SUPPLIES 8300635 1470 SUPPLIES 9110595 1086 SUPPLIES 9120555 000441 SUPPLIES 9130635 001074 SUPPLIES 9220661 1233 SUPPLIES 9120570 006103 SUPPLIES 9140506 REF 823 SUPPLIES 9130506 REF. P.O. ~912263 CREDIT 9120564 661 SUPPLIES 92720707 REF 796 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156310-651110-00000 0.00 681-421510-651110-00000 0.00 495-192370-651110-00000 0.00 001-122255-651110-00000 0.00 001-156363-651110-00000 0.00 111-178980-651110-00000 0.00 001-156363-651110-00000 0.00 101-163646-651110-00000 0.00 001-010110-651110-00000 0.00 408-253211-651110-00000 0.00 408-210105-651110-00000 0.00 111-156341-651110-00000 0.00 126-138331-651110-33201 0.00 101-163610-651110-00000 0.00 510-102030-651110-00000 0.00 001-157110-651110-00000 0.00 516-121650-651110-00000 0.00 AMT NET 372.41 307.27 13.96 56.55 46.74 14.80 40.71 313.72 13.68 18.52 166.04 13.89 27.66 104.69 82.52- 33.79 25.50 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 372.41 137 307.27 13.96 56,55 46.74 14.80 40.71 313.72 13.68 18.52 166.04 13.89 27,66 104.69 82.52- 33.79 25,50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41067 41333 41347 41066 40473 41258 40335 40950 40950 41293 41290 41001 40953 41330 40473 41334 41078 DESCRIPTION 9070521 982 SUPPLIES 9140556 1187 SUPPLIES 9060556 7005 SUPPLIES 8230529 735 SUPPLIES 8300549 6904 SUPPLIES 9280536 SUPPLIES 9210507 IDEAL #200 STAMP 9220624 1370 SUPPLIES 9140565 1370 SUPPLIES 9140616 001074 SUPPLIES 9150529 005482 SUPPLIES 9210713 959419 SUPPLIES 9150556 2656 SUPPLIES 9180046 1409 SUPPLIES 8290570 6904 SUPPLIES 9210599 1232 SUPPLIES 9210638 654 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 001-156130-651110-00000 0.00 001-178985-651110-00000 0.00 001-156110-651930-00000 0.00 001-144210-651110-00000 0.00 492-144641-651110-00000 0.00 001-144510-651110-00000 0.00 001-144110-651110-00000 0.00 495-192370-651110-00000 0.00 495-192370-651110-00000 0.00 408-210105-651110-00000 0.00 001-144110-651110-00000 0.00 001-421020-651110-00000 0.00 001-432040-651110-00000 0.00 001-156363-651110-00000 0.00 492-144641-651110-00000 0,00 111-156313-651110-00000 0.00 001-155110-651110-00000 0.00 AMT NET 50.00 43.72 1,608.35 65.00 124.22 440.22 17.50 81.42 38.01 6.04 802.13 2.25 79.76 7.26 15.95 378.56 4.09 16J2 VCHR DISC 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 0.00 PAGE 138 VCHR NET 50.00 43.72 1,608.35 65.00 124.22 440.22 17.50 81,42 38.01 6.04 802.13 2.25 79.76 7.26 15.95 378.56 4.09 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41060 9200591 1760 SUPPLIES 41064 8240616 1233 SUPPLIES 40757 9180523 205 SUPPLIES 41336 8300615 958 - SUPPLIES 41336 9070636 958 - SUPPLIES 41365 9060643 2625 SUPPLIES 41366 8290672 6193 SUPPLIES 41364 9290543 1789 SUPPLIES 40334 9220503 OFFICE CHAIR 41345 8310722 1447 SUPPLIES 41337 9070666 661 SUPPLIES 41337 9070512 661 SUPPLIES 41337 9180505 661 SUPPLIES 41136 9260671 001105 SUPPLIES 41067 9070521 982 SUPPLIES 41257 9270547 SUPPLIES DESCRIPTION 41345 9210690 1447 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-100130-651110-00000 0.00 111-156341-651110-00000 0.00 001-122255-651110-00000 0.00 001-010510-651110-00000 0.00 001-010510-651110-00000 0.00 111-138911-651110-00000 0.00 113-138930-651110-00000 0.00 111-156310-651110-00000 0.00 198-157430-651910-00000 0.00 681-431310-651110-00000 0.00 001-157110-651110-00000 0.00 001-157110-651110-00000 0.00 001-157110-651110-00000 0.00 681-421510-651110-00000 0.00 001-156180-651110-00000 0,00 001-144510-651110-00000 0.00 681-431310-651110-00000 0.00 AMT NET 271.15 41.31 4.08 19.32 45.00 111.89 264.50 89.00 229.00 172.38 107.94 481.08 37.20- 175.13- 75.41 488.39 856.02 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 271,15 139 41.31 4.08 19.32 45.00 111.89 264.50 89.00 229.00 172.38 107.94 481.08 37.20- 175.13- 75.41 488.39 856.02 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41414 41236 41239 41078 40953 41059 41365 41236 41072 41337 41336 41332 40342 41003 41067 41368 41067 DESCRIPTION 9260737 6904 SUPPLIES 9180629 958 SUPPLIES 9150538 1498 SUPPLIES 9260645 654 SUPPLIES 9261654 2656 SUPPLIES 9180551 REF 71 SUPPLIES 9070634 2625 SUPPLIES 9180649 958 SUPPLIES 9080600 4547 SUPPLIES 8290665 661 SUPPLIES 9070591 958 - SUPPLIES 9180581 1190 SUPPLIES 9190640 LASER DRUM KIT 9210627 REF 377 SUPPLIES 9070521 982 SUPPLIES 8180645 1530 SUPPLIES 9130718 982 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 510-102040-651110-00000 0.00 001-010510-651110-00000 0.00 001-172910-651110-00000 0.00 001-155110-651110-00000 0.00 001-432040-651110-00000 0.00 111-138317-651110-00000 0.00 111-138911-651110-00000 0.00 001-010510-651110-00000 0.00 001-432030-651110-00000 0,00 001-157110-651110-00000 0.00 001-010510-651110-00000 0.00 114-178970-651110-00000 0.00 111-138911-651110-00000 0.00 001-122240-651110-00000 0.00 001-156110-651110-00000 0.00 001-000000-142500-00000 0.00 001-156110-651110-00000 0.00 AMT NET 5,021,47 806.78 506.65 4.73- 23.00- 22.59 243.34 63.00 12.36 88.80 116.28 120.22 77.75 66.90 100.00 221.50 150.88- 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 5,021.47 140 806.78 506.65 4.73- 23.00- 22.59 243,34 63.00 12.36 88.80 116.28 120.22 77.75 66.90 100.00 221.50 150.88- OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41070 41069 41077 41343 41080 41360 41264 4175 41066 41061 41064 41365 41346 41255 41364 41197 41081 DESCRIPTION 8140582 REF 1792 SUPPLIES 9150634 REF 1793 SUPPLIES 8290572 371 SUPPLIES 9260593 1168 SUPPLIES 9190632 REF 796 SUPPLIES 9290607 6904 SUPPLIES 8280535 REF PO 80 SUPPLIES 9130519 1116 SUPPLIES 9220656 735 SUPPLIES 9120649 1789 SUPPLIES 8180683 1233 SUPPLIES 9190575 2625 SUPPLIES 9200701 7388 SUPPLIES 9280652 SUPPLIES 9260592 1789 SUPPLIES 82405225 000066 SUPPLIES 9130502 1086 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156313-651110-00000 0.00 111-156341-651110-00000 0.00 669-100220-651110-00000 0.00 111-156332-651110-00000 0.00 516-121650-651110-00000 0,00 510-102040-651110-00000 0.00 589-110401-651110-00000 0.00 472-173422-651110-00000 0.00 001-144210-651110-00000 0.00 111-156310-651110-00000 0,00 111-156341-651110-00000 0.00 111-138911-651110-00000 0.00 001-144110-764370-00000 0.00 116-121830-651110-33297 0.00 111-156310-651110-00000 0.00 001-121110-651110-00000 0.00 001-010110-651110-00000 0.00 AMT NET 15.85 5.08 57.52 735.67 4.83 26.20 29,89 23.80 36.88 6,97 36.73 238.47 3,197.97 62.78 504.65 32.46 7.43- 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 15.85 5.08 57.52 735.67 4,83 26.20 29.89 23.80 36.88 6.97 36.73 238.47 3,197.97 141 62.78 504.65 32.46 7.43- OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41291 41294 41330 41059 40473 41335 40953 41078 41336 41365 41236 41073 41337 10000113 41236 41188 41136 DESCRIPTION 9210631 001788 SUPPLIES 9260772 001074 SUPPLIES 7260616 1409 SUPPLIES 6300558 REF 71 SUPPLIES 9190634 6904 SUPPLIES 9010650 1231 SUPPLIES 9180678 2656 SUPPLIES 9210556 654 SUPPLIES 8250546 958 - SUPPLIES 9120595 2625 SUPPLIES 9200628 958 SUPPLIES 9080577 5482 SUPPLIES 8280589 661 SUPPLIES 9260523 050223 SUPPLIES 9200652 958 SUPPLIES 8170629 REF. P.O. #1238 SUPPLIES 9210682 001105 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-421060-651110-00000 0.00 408-210105-651110-00000 0.00 001-156363-651110-00000 0.00 111-138317-651110-00000 0.00 492-144641-651110-00000 0.00 130-157710-651110-00000 0.00 001-432040-651110-00000 0,00 001-155110-651110-00000 0.00 001-010510-651110-00000 0.00 111-138911-651110-00000 0.00 001-010510-651110-00000 0.00 001-144110-651110-00000 0.00 001-157110-651110-00000 0.00 198-157410-651110-00000 0.00 001-010510-651110-00000 0.00 111-156381-651110-00000 0.00 681-421510-651110-00000 0.00 AMT NET 10.52 15.82 16.64 12.80 18.28 436.51 27.00 17.50 120,33 7.82 130.00 86.63 46.14 38.83 688.29 104.86 365.69 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 10.52 142 15.82 16.64 12.80 18.28 436.51 27.00 17.50 120,33 7.82 130.00 86.63 46.14 38.83 688.29 104.86 365.69 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41265 9120534 005216 SUPPLIES 41298 9290652 006904 SUPPLIES 41328 9150628 1471 SUPPLIES 41286 8300556 000872 SUPPLIES 40473 9060572 6904 SUPPLIES 41080 9190613 REF 796 SUPPLIES 41414 9260765 6904 SUPPLIES 41256 9130552 TYPEWRITER 40473 9140522 6904 SUPPLIES 41065 9200638 729 SUPPLIES 41081 9140527 1086 SUPPLIES 41298 9260734 006904 SUPPLIES 41285 9130551 000441 SUPPLIES 41136 9080565 001105 SUPPLIES 41328 9210691 1471 SUPPLIES 41286 9120637 000872 SUPPLIES 41264 8290584 REF PO 80 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AFFF DISC 001-421030-651110-00000 0.00 510-102040-651110-00000 0.00 681-410710-651110-00000 0.00 101-163620-651110-00000 0.00 510-102040-651110-00000 0.00 516-121650-651110-00000 0.00 510-102040-651110-00000 0.00 111-138313-651910-00000 0.00 492-144641-651110-00000 0.00 001-138710-651110-00000 0.00 001-010110-651110-00000 0.00 510-102040-651110-00000 0.00 408-253211-651110-00000 0.00 681-421510-651110-00000 0.00 681-410710-651110-00000 0.00 101-163620-651110-00000 0.00 589-110401-651110-00000 0.00 AMT NET 181.65 11.54- 415.52 260.37 152.43 6.87 225.36 179.98 22.00 123.71 52.83 615.52 51.47 204.25 8.68 33.80 15.71 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 181.65 11.54- 415.52 260.37 152.43 6.87 225.36 143 179.98 22.00 123.71 52.83 615.52 51.47 204.25 8.68 33.80 15.71 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41343 9260758 1168 SUPPLIES 41194 8300045 001409 SUPPLIES 40715 9150556 MARCO OFFICE SUPPLY 41136 9270527 001105 SUPPLIES 41362 9280591 1788 SUPPLIES 41067 9070521 982 SUPPLIES 40305 9220632 SUPPLIES 40473 9110567 6904 SUPPLIES 40473 9040503 6904 SUPPLIES 40707 9010603 7017 SUPPLIES 10000114 9140526 MARCO OFFICE SUPPLY 41239 9120546 1498 SUPPLIES 41236 9110629 958 SUPPLIES 41079 9130734 773 SUPPLIES 40779 9270503 000080 SUPPLIES 41331 9180564 1176 SUPPLIES DESCRIPTION 41330 9260598 1409 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-651110-00000 0.00 001-156363-651110-00000 0.00 001-432040-651110-00000 0.00 681-421510-651110-00000 0.00 001-421060-651110-00000 0,00 001-156170-651110-00000 0.00 116-121830-651110-33297 0.00 492-144641-651110-00000 0.00 510-102040-651110-00000 0.00 001-121710-651930-00000 0.00 001-122255-652990-00000 0,00 001-172910-651110-00000 0.00 001-010510-651110-00000 0.00 113-138930-651110-00000 0.00 589-110401-651110-00000 0.00 111-178980-651110-00000 0.00 001-156363-651110-00000 0.00 AMT NET 1,197.97 49,92 79.76 42.42- 57.12 16.62 212.47 308.40 340.00- 997.50 91.20 86.44 57.04 20.60- 17.17- 176.98 23.76 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 1,197.97 144 49.92 79.76 42.42- 57.12 16.62 212.47 308.40 340.00- 997.50 91.20 86.44 57.04 20.60- 17.17- 176.98 23.76 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41333 41284 41192 41136 41298 41296 40951 41327 41271 40779 41190 41196 40713 41062 41136 40757 41286 DESCRIPTION 9290528 1187 SUPPLIES 8040515 000430 SUPPLIES 9260668 000206 CREDIT 9270668 001105 SUPPLIES 9220517 006904 SUPPLIES 8260502 000773 SUPPLIES 9210546 661 SUPPLIES 8150519 1236 SUPPLIES 9280521 REF 782 SUPPLIES 9260802 000080 SUPPLIES 9130532 001237 SUPPLIES 9130567 000377 SUPPLIES 8290675 1470 SUPPLIES 9140550 1168 SUPPLIES 9150517 001105 SUPPLIES 9260545 205 SUPPLIES 8310584 000872 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-178985-651110-00000 0.00 408-233313-651110-00000 0.00 001-100110-651110-00000 0.00 681-421510-651110-00000 0.00 510-102040-651110-00000 0.00 113-138930-651110-00000 0.00 001-157110-651110-00000 0.00 111-156349-651110-00000 0.00 518-121630-651110-00000 0.00 589-110401-651110-00000 0.00 111-156380-651110-00000 0.00 001-122240-651110-00000 0.00 101-163646-651110-00000 0,00 111-156332-651110-00000 0,00 681-421510-651110-00000 0.00 001-122255-651110-00000 0.00 101-163620-651110-00000 0.00 AMT NET 2.94- 91.70 19.06- 727.80 77.83 3.33 18.33 226.18 71.29 90.92 62.37 19.91 6.33 124.84 576.74 426.19 22.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 2.94- 145 91.70 19.06- 727.80 77.83 3.33 18.33 226.18 71.29 90.92 62.37 19.91 6.33 124.84 576.74 426.19 22. O0 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 41081 9110515 1086 SUPPLIES 40950 9290641 1370 SUPPLIES 40336 9130578 KEYBOARD TRAY 41232 9200661 1168 SUPPLIES 40779 9220654 000080 SUPPLIES 41296 9140653 000773 SUPPLIES 41298 9180615 006904 SUPPLIES 40951 9040532 661 SUPPLIES 40892 9280531 007468 SUPPLIES 41298 9290662 006904 SUPPLIES 41293 9110609 001074 SUPPLIES 41298 8020579 006904 SUPPLIES 40339 9270699 INSTRUCTIONAL BOOKS 40950 9270697 1370 SUPPLIES 40779 9110622 000080 SUPPLIES 40952 9200692 1074 SUPPLIES DESCRIPTION 40779 9150637 000080 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-010110-651110-00000 0.00 495-192370-651110-00000 0.00 111-156332-651110-00000 0.00 111-156332-651110-00000 0.00 589-110401-651110-00000 0.00 113-138930-651110-00000 0.00 510-102040-651110-00000 0.00 001-157110-651110-00000 0.00 001-121143-651110-00000 0.00 510-102040-651110-00000 0.00 408-210105-651110-00000 0.00 510-102040-651110-00000 0.00 001-144110-654110-00000 0.00 495-192370-651110-00000 0.00 589-110401-651110-00000 0.00 408-210105-651110-00000 0.00 589-110401-651110-00000 0.00 AMT NET 232.22 39.26- 196.11 2,870.34 24.64 97.63 15.86 5.15- 3,999.48 382.34- 21.34 2.25 30.57 271.49 31.32 80.28 120.06 16J2 VCHR DISC 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 0.00 PAGE 146 VCHR NET 232.22 39.26- 196.11 2,870.34 24.64 97.63 15.86 5.15- 3.999.48 382.34- 21.34 2.25 30.57 271.49 31.32 80.28 120.06 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41269 41057 41296 41293 41289 41231 41056 41333 40338 41064 41136 40950 41059 41292 41331 41295 41299 DESCRIPTION 9210657 REF 71 SUPPLIES 9200600 959504 SUPPLIES 8310733 000773 SUPPLIES 9120648 001074 SUPPLIES 8300595 006103 SUPPLIES 9010547 1606 SUPPLIES 8240507 3300 SUPPLIES 9250550 1187 SUPPLIES 9130542 COPIER 9130620 1233 SUPPLIES 9210717 001105 SUPPLIES 9220609 1370 SUPPLIES 7250677 REF 71 SUPPLIES 920633 004547 SUPPLIES 9110636 1176 SUPPLIES 9290628 006453 SUPPLIES 9260781 000345 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 111-138317-651110-00000 0.00 001-144510-651910-00000 0.00 113-138930-651110-00000 0.00 408-210105-651110-00000 0.00 126-138331-651110-33201 0.00 510-102060-651110-00000 0.00 001-421070-651110-00000 0.00 001-178985-651110-00000 0.00 510-102060-651910-00000 0.00 111-156341-651110-00000 0.00 681-421510-651110-00000 0.00 495-192370-651110-00000 0.00 111-138317-651110-00000 0.00 001-432030-651110-00000 0.00 111-178980-651110-00000 0.00 123-155974-651110-33074 0.00 408-233352-651110-00000 0.00 AMT NET 5.14 171.86 64.77 18.49 68.00 80.16 19.28 10.98 498.75 140.56 32.46 32.80 72.66- 3.07 17.80 161.85 99.74 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 5.14 147 171.86 64,77 18.49 68.00 80.16 19.28 10.98 498.75 140.56 32.46 32.80 72.66- 3.07 17.80 161.85 99.74 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41289 40955 41297 40779 41272 40952 41191 40779 40757 41266 41299 41330 41287 41197 41294 41331 41292 DESCRIPTION 7180553 006103 SUPPLIES 9210646 1933 SUPPLIES 9260714 001993 SUPPLIES 7130532 000080 SUPPLIES 9280534 REF 3300 SUPPLIES 9150514 1074 SUPPLIES 9120634 000292 SUPPLIES 9120554 000080 SUPPLIES 9270528 205 SUPPLIES 9300502 1734 SUPLLIES 9270648 000345 SUPPLIES 8010524 1409 SUPPLIES 9270703 000706 SUPPLIES 8250555 000066 SUPPLIES 9270621 001074 SUPPLIES 9110505 1176 SUPPLIES 9290647 004547 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 126-138331-651110-33201 0.00 001-421040-651110-00000 0.00 001-421040-651110-00000 0.00 589-110401-651110-00000 0.00 001-421070-651110-00000 0.00 408-210105-651110-00000 0.00 101-163630-651110-00000 0.00 589-110401-651110-00000 0.00 001-122255-651110-00000 0.00 001-155410-651110-00000 0.00 408-233352-651110-00000 0.00 001-156363-651110-00000 0.00 001-101520-651110-00000 0.00 001-121110-651110-00000 0.00 408-210105-651110-00000 0.00 111-178980-651110-00000 0.00 001-432030-651110-00000 0.00 AMT NET 89.00 207.46 4.78 136.00 23.00 0.89 37.42 1.103.48 7.53- 50.70- 557.71 45.90 13.02 75.18 26.98 47.00 1.38 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 89.00 207.46 4.78 136.00 23.00 0.89 37.42 1,103.48 148 7.53- 50.70- 557.71 45.90 13.02 75.18 26.98 47.00 1.38 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40954 41074 41059 41193 40717 40333 40473 41056 41067 40473 41067 41069 41361 41077 41333 41297 41190 DESCRIPTION 9120669 1831 SUPPLIES 9260829 1087 SUPPLIES 9180568 REF 71 SUPPLIES 9060638 007005 SUPPLIES 9270553 916490 SUPPLIES 9160519 SUPPLIES 9200659 6904 SUPPLIES 9060515 3300 SUPPLIES 9070521 982 SUPPLIES 9180573 6904 SUPPLIES 9070521 982 SUPPLIES 9150610 REF 1793 SUPPLIES 9130539 2128 SUPPPLIES 9120553 371 SUPPLIES 9210589 1187 SUPPLIES 9290660 001993 SUPPLIES 9270657 001237 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 001-454010-651110-00000 0.00 001-122310-651110-00000 0.00 111-138317-651110-00000 0.00 001-156110-651930-00000 0.00 412-273511-651110-70881 0.00 001-156145-651110-00000 0.00 001-156110-651110-00000 0.00 492-144641-651110-00000 0.00 001-421070-651110-00000 0.00 001-156160-651110-00000 0.00 492-144641-651110-00000 0.00 001-156145-651110-00000 0.00 111-156341-651110-00000 0.00 001-155910-651110-00000 0.00 669-100220-651110-00000 0.00 001-178985-651110-00000 0.00 001-421040-651110-00000 0.00 111-156380-651110-00000 0.00 AMT NET 125.68 148.00 29.50 510.24 351.19 251.24 129.49 195.97 5.92 203.00 121.75 195.00 12.82 68.08 142.62 2.94 4.78- 36.85 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 125.68 148.00 29.50 510.24 351.19 149 380.73 195.97 5.92 203.00 121.75 195.00 12.82 68.08 142.62 2.94 4.78- 36.85 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40779 40951 41272 40778 41136 40950 40714 41063 41136 41067 40337 4176 DESCRIPTION 9270695 000080 SUPPLIES 9240533 661 SUPPLIES 9290615 REF 3300 SUPPLIES 9130577 000033 SUPPLIES 9210689 001105 SUPPLIES 9230509 1370 SUPPLIES 8250638 1451 SUPPLIES 9080629 1205 SUPPLIES 9210605 001105 SUPPLIES 9070521 982 SUPPLIES 9260720 SUPPLIES 8130696 1190 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 589-110401-651110-00000 0.00 001-157110-651110-00000 0.00 001-421070-651110-00000 0.00 408-233312-651110-00000 0.00 681-421510-651110-00000 0.00 495-192370-651110-00000 0.00 681-410510-651110-00000 0.00 193-101541-651110-00000 0.00 681-421510-651110-00000 0.00 001-156150-651110-00000 0.00 198-157430-651110-00000 0,00 114-178970-651110-00000 0.00 CHECK NO 41319 41319 41319 41319 530004 9/20 8:00-8:30 .5 HOURS 9/20 8:00-8:30 .5 HOURS 9/25 7:00-2:00 7 HOURS 9/25 7:00-2:00 7 HOURS 9/15 9:00-11:00 2 HOURS 9/15 9:00-11:00 2 HOURS 9/27 8:00-11:30 3.5 HOURS 9/27 8:00-11:30 3.5 HOURS VENDOR 122850 - MARIA G. DELASHMET 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 AMT NET 231.96 5.15 51.30 205.45 20.85 102.89 38.50 28.16 32.77 14.59 51.81 9.00 CHECK TOTAL 8.00 112.00 32.00 56. O0 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 231.96 5.15 51.30 102.89 38.50 28.16 32.77 14.59 51.81 9.00 51,235.15 8.00 112.00 32.00 56.00 150 20.85 205.45 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41319 41319 41319 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 9/20 8:30-9:30 1 HOUR 9/20 8:30-9:30 i HOUR 9/18 8:00-3:00 7 HOURS 9/18 8:00-3:00 7 HOURS 9/8 1:00-3:00 2 HOURS 9/8 1:00-3:00 2 HOURS 41319 10:00-12:00, 1:30-4:00 4.5 HOURS 41319 9/28 8:00-2:30 6.5 HOURS 9/28 8:00-2:30 6.5 HOURS 41319 9/19 8:30-11:30 3 HOURS 9/19 8:30-11:30 3 HOURS 41319 9/22 11:00-1:00 2 HOURS 9/22 11:00-1:00 2 HOURS 41319 9/22 8:00-11:00 3 HOURS 9/22 8:00-11:00 3 HOURS 41319 9/26 8:30-10:00 1.5 HOURS 9/26 8:30-10:00 1.5 HOURS 41319 9/19 1:30-2:30 I HOUR 9/19 1:30-2:30 i HOUR 41319 9/21 8:00-2:00 6 HOURS 9/21 8:00-2:00 6 HOURS 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0,00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 CHECK NO 203123 529882 VENDOR 900010 - MARICELA PEREZ WITNESS RE-IMB. M.PEREZ 681-421190-634405-00000 M.PEREZ 9/20 WITNESS RE-IMBURS. 0.00 CHECK NO 41019 529645 VENDOR 261580 - MARK MIDDLEBROOK 9/21-22 TP4~VEL MIDDLEBRO0 681-421510-640300-00000 9/21-22 TRAVEL M MIDDLEBROOK 0.00 CHECK NO 529534 VENDOR 204680 - MARKING DEVICES AMT NET 16.00 112.00 32.00 72,00 104.00 48.00 32.00 48.00 24.00 16.00 96.00 CHECK TOTAL 10.04 CHECK TOTAL 21.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 16.00 151 112.00 32.00 72.00 104.00 48.00 32.00 48.00 24.00 16. O0 96.00 808.00 10.04 10.04 21.00 21.00 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40943 40943 DESCRIPTION 81823 2076 SUPPLIES 81838 2076 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 41322 529879 VENDOR 322680 - MARSHA MCGHEE 9/8-28 TRAVEL M MCGHEE 9/8-28 TRAVEL M MCGHEE 111-156349-640200-00000 0.00 CHECK NO 203119 529891 VENDOR 900030 - MARSHALL BOWER 8/18 TRAVEL M BOWER 681-421190-634401-00000 8/18 TRAVEL M BOWER 0.00 CHECK NO 40683 40683 40683 40683 40683 40683 40683 40683 40683 529350 VENDOR12090 -MARTIN'S UNIFORMS 90339379 490-144610-652110-00000 000568 UNIFORMS 90343364 490-144610-652110-00000 000568 UNIFORMS 90353558 490-144610-652110-00000 000568 UNIFORMS 90343362 490-144610-652110-00000 000568 UNIFORMS 90348610 490-144610-652110-00000 000568 UNIFORMS 90338599 490-144610-652110-00000 000568 UNIFORMS 90353557 490-144610-652110-00000 000568 UNIFORMS 90353559 490-144610-652110-00000 000568 UNIFORMS 90311214 490-144610-652110-00000 000568 UNIFORMS 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 AMT NET 38.52 33.36 CHECK TOTAL 4.64 CHECK TOTAL 52.40 CHECK TOTAL 57.00 9.40 267.50 9.40 28.50 135.50- 88.60 50.00 1,160.50 16J2 VCHR DISC 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 PAGE VCHR NET 38.52 33.36 71.88 4.64 4.64 52.40 152 52,40 57.00 9.40 267.50 9.40 28.50 135.50- 88.60 50.00 1,160.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40683 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 90346022 000568 UNIFORMS 40683 90339380 000568 UNIFORMS 40683 90339381 000568 UNIFORMS 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 CHECK NO 10000098 529805 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT P.P.#1 001-000000-218810-00000 P.P.#1 PP 10/6/00 0.00 CHECK NO 40671 40671 529349 VENDOR 276429 1204 SUPPLIES 279037 1204 SUPPLIES 11700 - MATULAYS CONTRACTORS SUPPLY 001-172930-652990-00000 001-172930-652990-00000 0.00 0.00 CHECK NO 40664 529599 VENDOR 238850 - MBC FASTENERS 5211 148 HARDWARE 408-253215-655200-00000 0.00 CHECK NO 40406 40406 40474 40474 41009 529988 148261 0005383 HARDWARE 148120 0005383 HARDWARE 141420 5383 SUPPLIES 148397 5383 SUPPLIES 148374 346 HARDWARE VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 001-122240-652990-00000 001-122240-652990-00000 001-122240-652987-00000 001-122240-652987-00000 408-233352-652910-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 28.50 9.40 9.40 CHECK TOTAL 100.00 CHECK TOTAL 39.45 141.75 CHECK TOTAL 851.68 CHECK TOTAL 36.33 143.99 3.43- 14.56 80.69 16J2 VCHR DISC 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 PAGE VCHR NET 28.50 9.40 9.40 1,582.70 153 100.00 100.00 39.45 141.75 181.20 851.68 851.68 36.33 143.99 3.43- 14.56 80.69 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40405 40946 40405 41010 40405 40405 40949 40947 40947 40949 40672 40406 40405 40474 40405 40405 41009 DESCRIPTION 140938 005383 HARDWARE 148304 274 HARDWARE 137875 005383 HARDWARE 148284 7 HARDWARE 148392 005383 HARDWARE A14595 005383 HARDWARE 148274 5449 HARDWARE 148482 5383 HARDWARE 148574 5383 HARDWARE 148365 5449 HARDWARE 148530 474 SUPPLIES 148278 0005383 HARDWARE 158336 005383 HARDWARE 148039 5383 SUPPLIES 148394 005383 HARDWARE 131734 5383 HARDWARE 148446 346 HARDWARE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 001-122240-652990-00000 0.00 408-253212-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652910-00000 0.00 408-210130-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 408-233352-652910-00000 0.00 AMT NET 1,78 21.58 17.32 49.11 9.16 30.14 118.26 19.78 6.43 107.95 936.59 22.02 20.85 5.43 3.60 14.18 112.55 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 1.78 154 21.58 17.32 49.11 9.16 30.14 118.26 19.78 6.43 107.95 936.59 22.02 20.85 5.43 3.60 14.18 112.55 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40405 40406 40946 40668 40948 40406 40947 40947 40406 40406 40947 40405 40474 40947 40949 40705 40406 DESCRIPTION 141360 005383 HARDWARE 148172 0005383 HARDWARE 148179 274 FD~RDWARE 148531 475 HARDWARE 148246 1411 HARDWARE 148240 0005383 HARDWARE 148523 5383 HARDWARE 148500 5383 HARDWARE 148089 0005383 HARDWARE 148333 0005383 HARDWARE 148491 5383 HARDWARE 131734 005383 HARDWARE 148134 5383 SUPPLIES 148467 5383 HARDWARE 148274 5449 HARDWARE 148615 000541 HARDWARE 148231 0005383 HARDWARE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652990-00000 O.00 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 408-210130-652990-00000 0.00 111-156381-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0,00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0.00 408-233351-652990-00000 0.00 001-122240-652990-00000 0,00 AMT NET 147.39 31.01 3.99 894.07 27.58 13.70 30.84 69.27 58,36 32.38 7.74 4.49 5.99 23.63 13.11 120.24 15.25 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 147.39 155 31.01 3.99 894.07 27.58 13.70 30.84 69.27 58.36 32,38 7.74 4,49 5.99 23.63 13.11 120.24 15.25 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40471 41011 40406 40947 40947 40947 40406 40405 40474 40306 40947 41325 40474 40948 40406 40947 DESCRIPTION 148539 541 HARDWARE 148485 540 HARDWARE 148104 0005383 HARDWARE 148441 5383 HARDWARE 148578 5383 HARDWARE 148567 5383 HARDWARE 148211 0005383 HARDWARE 143146 BALANCE DUE 005383 HARDWARE 148449 5383 SUPPLIES 147558 MINOR OPERATING SUPPLIES 148566 5383 HARDWARE 148625 5383 SUPPLIES 148434 5383 SUPPLIES 148247 1411 HARDWARE 148334 0005383 HARDWARE 148522 5383 HARDWARE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 408-233351-652990-00000 0.00 408-233351-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-155410-652910-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652989-00000 0.00 001-122240-652987-00000 0.00 111-156381-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 AMT NET 1,353.94 357.34 85.23 9.31 19.42 18.51 26.09 5.00 24.97 411.12 90.25 1.39 30.69 0.00 5.29 1.69 7.05 29.85 16J2 VCHR DISC 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 PAGE 156 VCHR NET 1.353.94 357.34 85.23 9.31 19.42 18.51 26.09 5.00 24.97 411.12 90.25 32.08 5.29 1.69 7.05 29.85 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40474 DESCRIPTION 144944 5383 SUPPLIES 40307 145930 MINOR OPERATING SUPPLIES 40947 148534 5383 HARDWARE 40406 148270 0005383 HARDWARE 41009 148483 346 HARDWARE 40405 158343 005383 HARDWARE 10000111 41279 050376 SUPPLIES 40406 148291 0005383 HARDWARE 40706 148393 001408 HARDWARE 40474 148433 5383 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652987-00000 0.00 001-155410-652910-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 408-233352-652910-00000 0.00 001-122240-652990-00000 0.00 101-163620-652990-00000 0.00 001-122240-652990-00000 0.00 001-156363-652990-00000 0.00 001-122240-652990-00000 0.00 CHECK NO 529351 40351 TS-MA-9915 001489 MAINTENANCE 40353 TS-MA-9913 001894 MAINTENANCE 40352 TS-MA-9912 001474 MAINTENANCE 40349 TS-MA-0002 003389 MAINTENANCE 40350 TS-MA-9914 001003 MAINTENANCE VENDOR 12140 - MCGEE AND ASSOCIATES 104-163646-631403-00000 0.00 156-162723-631403-00000 0.00 104-163646-631403-00000 0.00 104-163646-631403-00000 0.00 152-162541-631403-00000 0.00 AMT NET 5.26 260.54 4.90 10.20 265.53 9.04 8.87 18.66 4.55 11.32 CHECK TOTAL 895.00 620.00 985.00 665.00 870.00 CHECK TOTAL 16J2 VCHR DISC 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 0.00 PAGE 157 VCHR NET 5.26 260.54 4.90 10.20 265.53 9.04 8.87 18.66 4.55 11,32 6,343.92 895.00 620.00 985.00 665.00 870.00 4,035.00 OCTOBER 11. 2000 REPORT 100-601 VOUCHER CHECK NO 40795 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO 530228 VENDOR 321700 - MCKENZIE TANK LINES, INC. 2489226-02 408-233352-634999-00000 7385 EMERGENCY WORK 16J2 PAGE 158 CHECK NO 41383 41383 41383 530156 1008097 917436 - 9/13/00 VENDOR 204140 - METCALF & EDDY INC. 411-273511-631400-70054 1008006 9/13/00 917436 - 9/13/00 1008095 917436 - 9/13/00 AMT DISC AMT NET VCHR DISC VCHR NET 0.00 0.00 CHECK NO 40704 529412 VENDOR 118890 - METRO ICE. INC. 8401 007145 ICE 411-273511-631400-70054 0.00 411-273511-631400-70054 0.00 CHECK NO 40470 40325 40470 529588 588862C 957879 MDSE 111-156341-652990-00000 111-156341-652210-00000 VENDOR 236840 - MEYER LAMINATES, INC. 001-122240-652989-00000 587494 MERCHANDISE FUEL SURCHARGE 001-122240-652989-00000 001-122240-652989-00000 0.00 0.00 9.169.00 CHECK TOTAL CHECK NO 41481 588863 957879 MDSE 184,849,00 529642 VENDOR 260860 - MICHAEL MCNEES 9/25-26 TRAVEL M MCNEES 001-100190-640300-00000 9/25-26 TRAVEL M MCNEES 8.920.00 67.876.60 CHECK TOTAL 725.00 253.00 0.00 9.169.00 0.00 9.169.00 0.00 184,849.00 0.00 8,920.00 0.00 67.876.60 0.00 261.645.60 0.00 978.00 CHECK NO 530167 VENDOR 233120 - MICHAEL/TODD, INC. CHECK TOTAL 0.00 978.00 133.12- o.oo 133.12- 0.00 0.00 445.95 0.00 445.95 O. O0 133.12 0. O0 133.12 CHECK TOTAL 0.00 445.95 0.00 282.44 0.00 282.44 CHECK TOTAL 0.00 282.44 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 39346 DESCRIPTION 309-1 917946 LANDSCAPE SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-156390-763310-00000 0.00 CHECK NO 40326 529656 VENDOR 265350 - MICROFLEX 346444 MF-300L GLOVES 111-156313-652720-00000 0.00 CHECK NO 40673 529794 VENDOR 308700 - MIDWEST ENVIRONMENTAL ASSISTANCE EXP 4/7-11/00 001-010510-631990-00000 7462 EXP 4/7-11/00 0.00 CHECK NO 40939 529537 VENDOR 205860 - MIDWEST TAPE EXCHANGE 276497 355-156190-652670-00000 1418 VIDEOS 0.00 CHECK NO 40674 40684 529652 VENDOR 264410 - MILER TRONICS 6300MT 7428 SVS 9300 MT 007432 SERVICE 495-192370-634999-00000 495-192370-634999-00000 0.00 0.00 CHECK NO 41251 529755 VENDOR 298300 - MILLS REPORTING GROUP, INC 22072-2 681-410310-633051-00000 M SWEETLAND 00-1108 0.00 CHECK NO 40316 529633 VENDOR 256580 - MINOLTA CORPORATION A091911844 408-233312-646710-00000 MAINT AGREEMENT FO 8/1-8/31 0.00 AMT NET 12,140.00 CHECK TOTAL 132.00 CHECK TOTAL 900.00 CHECK TOTAL 455.61 CHECK TOTAL 774.00 1,963.90 CHECK TOTAL 29.00 CHECK TOTAL 61.69 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 159 VCHR NET 12,140.00 12,140.00 132.00 132.00 900.00 900.00 455.61 455.61 774.00 1,963.90 2,737.90 29.00 29.00 61.69 61.69 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529424 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 41344 1940 7477 PARTS 408-253212-634999-00000 0.00 CHECK NO 529460 VENDOR 151250 - MITY-LITE INC. 40679 371009 006986 FURNITURE 111-156390-652910-00000 0.00 CHECK NO 529352 VENDOR 40408 859-271-078-7 000275 FUEL 12900 - MOBIL OIL CREDIT CORP 521-122450-652410-00000 0.00 CHECK NO 39527 529807 VENDOR 312890 - MOBILE MINI, INC. 41675706 101-163630-634999-00000 5158 STOPJkGE 0.00 CHECK NO 40661 40661 529812 VENDOR 314230 - MOTIENT 100-001-4632 5463 PHONES 100-001-4645 5463 PHONES 118-144210-634999-33781 118-144210-634999-33781 0.00 0.00 CHECK NO 40688 529835 VENDOR 319710 - MOWERS INC 25213 006865 EQUIPMENT 408-233351-652910-00000 408-233351-764180-00000 0.00 0.00 CHECK NO 10000039 529406 VENDOR 115710 - MR 3AMES NOE II TRUST 10/2000 SHERIFF 001-061010-644100-00000 100547 10/00 0.00 4,468. O0 CHECK TOTAL 1,473.11 CHECK TOTAL 563.09 CHECK TOTAL 83.00 CHECK TOTAL 25.00 45.00 CHECK TOTAL 1,445.96 704.00 CHECK TOTAL 4,076.13 16J2 VCHR DISC 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 VCHR NET 4,468.00 4,468.00 1.473.11 1,473.11 563.09 563.09 83.00 83. O0 25.00 45.00 70.00 2,149.96 2,149.96 4. 076.13 OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40678 529863 VENDOR 322140 - MS CASH DRAWER 14008 510-102020-651910-00000 007494 EQUIPMENT 0.00 CHECK NO 40625 40750 530183 VENDOR 265470 - MS. SUE HUFF BALANCE (9/1-9/26 SVCS) BALANCE FOR 9/1-26 SVC (SEE PO 6742) SVCS 9/1-26/2000 6742 - CONTRACT SERVICES 126-138331-634999-33201 126-138331-634999-33201 0.00 0.00 CHECK NO 40796 530213 VENDOR 313320 - MTR CONCRETE 689461 6423 CONCRETE 368-116360-763100-80100 0.00 CHECK NO 40944 529417 VENDOR 122330 - MULLER'S 26834 5718 SUPPLIES TACK & TOG SHOPPE 001-156363-652255-00000 0.00 CHECK NO 41007 529634 VENDOR 257030 - MULLER-THOMPSON FUNERAL CHAPEL D WALKER 9/26/00 REF1710 001-155930-634150-00000 D WALKER 9/26/00 REF1710 0.00 CHECK NO 203090 529892 VENDOR 900030 - MUSA NOSSIER 9/25-30TRAVEL M NOSSIER 9/25-30 TRAVEL M NOSSIER 114-178970-640310-00000 0.00 CHECK NO 39347 529433 2166 1846 VENDOR 134940 - N & N ASSOCIATES, INC. 408-233352-652990-00000 SUPPLIES 0.00 AMT NET CHECK TOTAL 1,236.00 CHECK TOTAL 31.87 5,043.41 CHECK TOTAL 12,360.00 CHECK TOTAL 118.00 CHECK TOTAL 900.00 CHECK TOTAL 36.00 CHECK TOTAL 767.66 16J2 VCHR DISC 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 PAGE 161 VCHR NET 4,076.13 1,236.00 1,236.00 31.87 5,043.41 5.075.28 12,360.00 12,360.00 118.00 118.00 900.00 900.00 36.00 36.00 767.66 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000086 530131 VENDOR 155630 - NACO/SOUTHEAST P.P. #1 001-000000-217001-00000 P.P. #1 PPE 10/6/00 0.00 CHECK NO 203118 529893 VENDOR 900030 - NANCY EPP 9/7 TRAVEL N EPP 9/7 TRAVEL N EPP 001-156180-640200-00000 0.00 CHECK NO 10000136 10000136 529747 VENDOR 295580 - NAPA AUTO PARTS 089421 144-144360-652990-00000 050386 PARTS 089420 144-144360-652990-00000 050386 PARTS 0.00 0.00 CHECK NO 40344 40699 39351 40669 40699 40699 40941 529353 VENDOR 1007227 7227 EQUIP & FREIGHT 55165 001208 PARTS 55074 957833 BOILER REPAIR 55396 3511 PARTS 55152 001208 PARTS 55276 001208 PARTS 55245 2069 PARTS 13080 - NAPLES ARMATURE WORKS 001-122240-652996-00000 001-122240-641950-00000 001-172930-652990-00000 001-122240-652995-00000 408-233351-655100-00000 001-172930-652990-00000 001-172930-652990-00000 408-253215-655100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 28,132.38 CHECK TOTAL 14.96 CHECK TOTAL 93.96 85.93 CHECK TOTAL 1,194.75 35.O0 17.84 296.00 69.12 569.41 8.94 550.80 16J2 VCHR DISC 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 PAGE 162 VCHR NET 767.66 28,132.38 28,132.38 14.96 14.96 93.96 85.93 179.89 1,229.75 17.84 296.00 69.12 569.41 8.94 550.80 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40941 55351 2069 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 408-253215-655100-00000 0.00 CHECK NO 41314 529713 VENDOR 283660 - NAPLES CARDIOLOGY/INTERNAL MEDICINE E.LAROSE 9/22 E.i~a~ROSE 9/22 41314 S.JOHNS 9/22 S.JOHNS 9/22 001-155930-631210-00000 0,00 001-155930-631210-00000 0.00 CHECK NO 40859 529354 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL N GERENA 7/13/00 N GERENA 7/13/00 40859 3 KURTZ 5/5/00 J KURTZ 5/5/00 40859 C TUNRER 7/25/00 C TURNER 7/25/00 40859 K MERRIll' 8/17/00 K MERRITT 8/17/00 41317 V.WINSLOW 8/22 V.WINSLOW 8/22 40859 $ KURTZ 7/19/00 J KURTZ 7/19/00 41274 41274 001-155930-634101-00000 001-155930-634101-00000 001-155930-634101-00000 001-155930-634101-00000 001-155930-634101-00000 001-155930-634101-00000 R.M VALERIO 8/11/00 R.M VALERIO 8/11/00 REF PO 1713 001-155930-634101-00000 R.M VALERIO 8/11/00 R.M VALERIO 8/11/00 REF PO 1713 001-155930-634101-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 210012 529914 VENDOR 900050 -NAPLES CONSTRUCTION SERVICES INC REFUND MS 76661 113-138900-343901-00000 REFUND MS 76661 NAPLES CONSTRUCTION 0.00 AMT NET 3.22 CHECK TOTAL 35.75 35.75 CHECK TOTAL 754.67 183.00 11.50 754.67 754.67 15.68 754.67 754.67 CHECK TOTAL 25.00 16J2 VCHR DISC 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 PAGE 163 VCHR NET 3,22 2,745.08 35.75 35.75 71.50 754.67 183.00 11.50 754.67 754.67 15.68 754.67 754.67 3.983.53 25.00 CHECK TOTAL 0.00 25.00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530078 VENDOR 259460 - NAPLES COURT REPORTING, INC. 41225 5406-1 E.TAYLOR 00-0640 681-410310-633042-00000 0.00 41225 5472 2.SHAMBAUGH 00-364 681-410310-633032-00000 0.00 41225 5442 R.PRENTESS 00-1219 681-410310-633042-00000 0.00 41225 5459 F.KILLINGSWORTH 00-686 681-410310-633032-00000 0.00 41225 5460-2 E.TAYLOR 00-0640 681-410310-633051-00000 0.00 41225 5389 F.EUGENE 00-0791 681-410310-633032-00000 0.00 41225 5481 A.KELLY 00-1430 681-410310-633032-00000 0.00 41225 5470 R.SCHULTZ 99-1959 681-410310-633052-00000 0.00 41225 5490 S.SAMPLE 00-242 681-410310-633032-00000 0,00 41225 5380-1 C.DAIGLE 99-1756 681-410310-633042-00000 0.00 41225 4800-1 A.ALICEA 99-2188 681-410310-633042-00000 0.00 41225 T-1822-1 C.BRIGHTMAN 00-214 681-410310-633032-00000 0.00 41225 T-1834 V.SCROGGINS 99-2256 681-410310-633022-00000 0.00 41225 5470 R.SCHULTZ 99-1959 681-410310-633032-00000 0.00 41225 5432 $.FORTIN 00-959 681-410310-633032-00000 0.00 37.50 30.00 32.50 45.00 7.50 45.00 30.00 14.50 45.00 117.85 40.00 45.00 497.00 30.00 30.00 16J2 VCHR DISC 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 PAGE VCHR NET 37.50 30.00 32.50 45.00 7.50 45.00 30.00 14.50 45.00 117.85 40.00 45.00 497.00 30.00 30.00 41225 5486 681-410310-633032-00000 0.00 30.00 0.00 30.00 2.CENATOS 00-749 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41225 DESCRIPTION T-1812-1 J.MCCAA 90-1439 41225 5440-2 C.COLLARD 00-355 41225 5340-1 R.KIPP 00-1216 41225 5482 C.DAIGLE 99-1756 41225 5405 R.PRENTESS 00-1219 41225 5478 W.BARRETT 99-2473 41225 5287-1 C.DAIGLE 99-1756 41225 5380-2 C.DAIGLE 99-1756 41225 5392 D.POLLARA 00-1124 41225 5428 M.FINNEGAN 00-1095 41225 5405 R.PRENTESS 00-1219 41225 5440 C.COLLARD 00-355 41225 5436 R.CASTRO 00-0291 41225 5442-1 R.PRENTESS 00-1219 41225 5441 J.GONZALEZ 99-2560 41225 5434-1 R.CORRALES 00-00572 41225 5432-1 J.FORTIN 00-0959 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 681-410310-633061-00000 0.00 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 O.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 AMT NET 4.00 4.00 180.00 45.00 65.00 30.00 160.00 23.85 275.00 30.00 30.00 30.00 30.00 16.00 30.00 14. O0 42.50 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 4.00 4.00 180.00 45.00 65.00 30.00 160.00 23.85 275.00 30.00 30.00 30.00 30.00 16.00 30.00 14.00 42.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41225 DESCRIPTION 4800-2 A.ALICEA 99-2188 41225 T-1867 E.DELGADO 98-913 41225 T-1836 J.30NES 99-8941 41225 5289-1 R.CASTRO 00-291 41225 5389 F.EUGENE 00-0791 41225 T-1799 A,CONNOR 99-2655 41225 5306-1 2.ROBERTS 00-332 41225 5444 O.FERNANDEZ 99-2063 41225 5455 D.RUTHERFORD 99-2253 41225 5501 ~.SAINTEUS 00-1178 41225 5405-1 R.PRENTESS 00-1219 41225 5439-2 C.BRIGHTMAN 00-0214 41225 5392 D,POLLARA 00-1124 41225 5440-1 C.COLLARD 00-0355 41225 5447 A.CONNOR 99-2658 41225 5474 J.SHAMBAUGH 00-0364 41225 5287-2 C.DAIGLE 99-1756 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633022-00000 0.00 681-410310-633061-00000 0.00 681-410310-633051-00000 0.00 681-410310-633042-00000 0.00 681-410310-633051-00000 0.00 681-410310-633041-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 AMT NET 8.00 766.50 97.50 23.00 95.00 32.00 130.00 30.00 45.00 30.00 13. O0 30.00 60.00 16.50 30.00 30.00 32.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 8.00 766.50 97.50 23.00 95.00 32,00 130.00 30.00 45.00 30.00 13. O0 30.00 60.00 16.50 30.00 30.00 32.00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AHT NET VCHR DISC VCHR NET 41225 5383-1 J.HOPE 00-384 681-410310-633051-00000 0.00 18.00 0.00 18.00 41225 5466 A.MILLER 00-1213 681-410310-633032-00000 0.00 30.00 0.00 30.00 41225 5373 R.KIPP,JR. 00-1216 681-410310-633032-00000 0.00 60.00 0.00 60.00 41225 T-1822 C.BRIGHTMAN 00-214 681-410310-633042-00000 0.00 175.00 0.00 175.00 41225 5394A-1 M.GARZA 00-107 681-410310-633051-00000 0.00 46.00 0.00 46.00 41225 5477 D.EDISON 99-1550 681-410310-633032-00000 0.00 30.00 0.00 30.00 41225 T-1821 C.BRIGHTMAN 00-214 681-410310-633051-00000 0.00 35.00 0.00 35.00 41225 5442 R.PRENTESS 00-1219 681-410310-633032-00000 0.00 30.00 0.00 30.00 41225 5440 C.COLLARD 00-355 681-410310-633042-00000 0.00 102.50 0.00 102.50 41225 5458 V.MONTILONGO 00-1367 681-410310-633032-00000 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 4,126.20 CHECK NO 529405 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 40315 33485 TITAN BUSHING REDUCER 408-253212-649990-00000 0.00 13.30 0.00 13.30 40716 33586 277 PARTS 521-122410-646425-00000 0.00 232.74 0.00 232.74 40665 33782 6684 TRAILER W/GATE 408-253212-764150-00000 0.00 967.00 0.00 967.00 CHECK TOTAL 0.00 1,213.04 CHECK NO 529990 VENDOR 13300 - NAPLES DAILY NEWS 40701 1754697/053926 669-100220-649100-00000 0.00 007484 ADVERTISING 233.77 0.00 233.77 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40472 39529 40681 40701 40700 39528 40472 40539 40700 40539 40703 39529 DESCRIPTION 1794854/1230 707 AD 1794179/1164348 959437 AD 2772 007493 ADS 1763590/053926 007484 ADVERTISING 1795672/1230 000208 ADVERTISING 1794192/1230 959138 AD 1794853/1230 707 AD 1795673/1230 707 AD 1795670/1230 000208 ADVERTISING 1795673/1230 707 AD 1796036/1230 003767 ADVERTISING 1794544/1164348 959437 AD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-101520-649100-00000 0.00 001-156110-648160-00000 0.00 111-156341-648170-00000 0.00 669-100220-649100-00000 0.00 001-100190-649100-00000 0.00 408-210125-648160-00000 0.00 001-101520-649100-00000 0.00 001-101520-649100-00000 0.00 001-100190-649100-00000 0.00 001-101520-649100-00000 0.00 111-138911-649100-00000 0.00 001-156110-648160-00000 0.00 CHECK NO 41273 41273 529355 VENDOR 13330 - NAPLES DAY SURGERY S. VIDQURRI 9/12 001-155930-634101-00000 S. VIDQURRI 9/12 C. MOSQUERRA 9/20 001-155930-634101-00000 C. MOSQUERRA 9/20 0.00 0.00 CHECK NO 529420 VENDOR 124660 - NAPLES DIAGNOSTIC IMAGING CENTER,LTD AMT NET 1,192.32 266.90 3,037.58 645.12 248.40 225.94 819.72 421.23 78.65 1,236.84 177.32 67.05 CHECK TOTAL 1,521.00 3,168.75 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 168 VCHR NET 1,192.32 266.90 3,037.58 645.12 248.40 225.94 819.72 421.23 78.65 1,236.84 177.32 67.05 8,650.84 1,521.00 3.168.75 4,689.75 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41316 E.LAROSE 9/18 E.LAROSE 9/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155930-631990-00000 0.00 CHECK NO 40676 530166 VENDOR 229970 - NAPLES DOCK & MARINE SERVICES 3445 006759 WOOD BPJ~CKETS 40784 3464 6765 LABOR 195-110420-634999-80226 195-110420-763250-10251 0.00 0.00 CHECK NO 40321 529497 VENDOR 174250 - NAPLES ENGRAVING 7351 SUPPLIES 40662 7280 2193 ENGRAVING 001-122240-652990-00000 490-144610-652990-00000 0.00 0.00 CHECK NO 40313 529356 VENDOR 13380 - NAPLES FERTILIZER & SUPPLY 088415 111-156334-652310-00000 MILORGANITE - 50LB BAG 0.00 CHECK NO 40682 40682 40680 529523 32631 006548 PRINTING VENDOR 197570 - NAPLES GPJkPHICS & PRINTING. INC. 111-156341-647110-00000 32752 006548 PRINTING 33468 007445 FOLDERS 111-156341-647110-00000 111-156341-652990-00000 0.00 0.00 0.00 CHECK NO 41008 529394 VENDOR 108550 - NAPLES MEDICAL CENTER D BEAN 9/14/00 REF1807 001-155930-631210-00000 D BEAN 9/14/00 REF1807 0.00 AMT NET 384.80 CHECK TOTAL 1,650.00 14,479.00 CHECK TOTAL 32.50 604,00 CHECK TOTAL 219.80 CHECK TOTAL 1,964.50 963.95 1,697.93 CHECK TOTAL 195.00 16J2 VCHR DISC 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 PAGE 169 VCHR NET 384.80 384.80 1,650.00 14,479.00 16,129.00 32.50 604.00 636.50 219.80 219.80 1,964.50 963.95 1.697.93 4,626.38 195.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC CHECK NO 41004 41260 529393 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES J GARIBAY 7/22-23 REF1778 J GARIBAY 7/22-23 REF 1778 001-155930-631990-00000 B.2 BORSUKOFF 6/23 REF PO 1778 B.3 BORSUKOFF 6/23 001-155930-631990-00000 0.00 0.00 CHECK NO 41318 41006 41318 41006 41261 41006 529357 VENDOR 13700 - NAPLES RADIOLOGISTS L.BOYD 9/12 & 9/13 001-155930-631990-00000 L.BOYD 9/12 & 9/13 3 GARIBAY 7/22/00 REF1775 001-155930-631990-00000 3 GARIBAY 7/22/00 REF1775 G.MERRYFIELD 9/14 001-155930-631990-00000 G.MERRYFIELD 9/14 A WALFRIDO 6/28/00REF1775 001-155930-631990-00000 A WALFRIDO 6/28-00 REF1775 3. GARIBAY 7/22/00 001-155930-631990-00000 REF PO 1775 3. GARIBAY 7/22/00 N AKERS 6/14-17 REF 1775 001-155930-631990-00000 N AKERS 6/14-17 REF 1775 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 529832 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 40323 277346 001-155410-631980-00000 SHELTER ANIMALS MEDICAL TREATMENT 40324 277345 001-155410-631980-00000 MEDICAL TREATMENT FOR SHELTER ANIMAL 0.00 0.00 CHECK NO 40312 529856 VENDOR 321820 - NAPLES TEAM SPORTS CENTER 5440A 111-156334-652910-00000 VOLLEYBALL & BASKETBALL NETS 0.00 AMT NET CHECK TOTAL 17.81 143.00 CHECK TOTAL 243.75 38.35 65.00 282.75 141.70 331.50 CHECK TOTAL 450.00 450.00 CHECK TOTAL 491.40 16J2 VCHR DISC 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 PAGE 170 VCHR NET 195.00 17.81 143.00 160.81 243.75 38.35 65.00 282.75 141.70 331.50 1.103.05 450.00 450.00 900.00 491.40 CHECK TOTAL 0.00 491.40 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529616 VENDOR 248620 - NAPOLI MANAGEMENT SERVICES, INC. 40942 00030893 2224 SUPPLIES 001-156363-652255-00000 0.00 CHECK NO 41313 529659 VENDOR 266020 - NATASHA A. CUL~.R 9/28 7:00-12:30 5.5 HOURS 681-431590-634402-00000 9/28 7:00-12:30 5.5 HOURS 0.00 CHECK NO 40309 529479 VENDOR 163070 - NATIONAL CENTER FOR STATE COURTS JA0401 681-421510-648160-00000 ADVERTISING 0.00 CHECK NO 10000060 529612 VENDOR 247090 - NATIONAL FIRE PROTECTION ASSOC. D BROWN 100452 SUBSCRIPTION AND MEMEMBERSHIP 491-144611-654110-33416 491-144611-654210-33416 0.00 0.00 CHECK NO 40318 40319 40797 40940 40320 41000 40708 530186 35-500049519 ADAPTER AND HOSE VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 408-253212-652990-00000 36-361669 TRENCHER RENTAL 35-335869 7463 RENTAL 36-500049843 530 RENTAL 35-370590 i ALTO PRESSURE WASHER 35-370590 957843 PRESSURE WASHER 35-500049484 007216 AIR COMPRESSOR 111-156334-644600-00000 111-156332-644600-00000 408-233351-652990-00000 001-122240-644600-00000 001-126334-646314-00000 408-253212-764180-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00 CHECK TOTAL 71.50 CHECK TOTAL 41.00 CHECK TOTAL 475.00 115.00 CHECK TOTAL 84.70 420.00 5,510.00 398.00 45.00 45.00 800.00 16J2 VCHR DISC 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 PAGE VCHR NET 225.00 225.00 71.50 71.50 41.00 41.00 590.00 590.00 84.70 420.00 5,510.00 398.00 45.00 45.00 800.00 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40317 35-371917 EQUIPMENT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-122240-652990-00000 0.00 CHECK NO 529636 40945 0Z091 466 AD VENDOR 258170 - NATIONWIDE ADVERTISING SERVICE 408-210105-648160-00000 0.00 CHECK NO 40658 529859 VENDOR 322070 - NATIVE TREE NURSERY 22789 198-157410-646314-00000 7485 PLANTS 0.00 CHECK NO 210010 529915 VENDOR 900050 - NESCO REFUND 225993 NESCO REFUND 225993 NESCO 113-000000-115420-00000 0.00 CHECK NO 41005 41315 41005 41005 529614 L NEILSON 9/15/00 REF1800 L NEILSON 9/15-00 REF1800 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 001-155930-631210-00000 K.LACKEY 9/19 K.LACKEY 9/19 2 GARIBAY 7/22-23 REF1800 J GARIBAY 7/22-23 REF1800 G MERRIFIELD 9/13 REF1800 G MERRIFIELD 9/13 REF1800 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 0.00 CHECK NO 40655 530210 VENDOR 308710 - NEW HOLLAND CONSTRUCTION 767104 408-233312-764150-00000 4157 EQUIPMENT 0.00 CHECK NO 530165 VENDOR 228550 - NEW HOLLAND NORTH AMERICAN INC AMT NET 59.00 CHECK TOTAL 309.20 CHECK TOTAL 995.00 CHECK TOTAL 12. O0 CHECK TOTAL 64.35 103.35 269.10 265.85 CHECK TOTAL 28,950.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 172 VCHR NET 59.00 7,361.70 309.20 309.20 995.00 995.00 12.00 12.00 64.35 103.35 269.10 265.85 702.65 28,950.00 28,950,00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40785 DESCRIPTION 05 0379BA 6028 TRACTOR MOWER AND CANAPY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-233352-764150-00000 0.00 CHECK NO 40998 39348 530202 VENDOR 290360 - NEW HORIZON COMPUTER LEARNING 1241 959474 INTERMEDIA OUTLOOK 2000 001-121140-646910-00000 1205 7301 TRAINING 408-253211-654360-00000 408-253221-654360-00000 0.00 0.00 0.00 CHECK NO 41002 41002 529697 VENDOR 278890 - NEWS-PRESS 0001431840 959626 AD 000416851 959626 AD 681-421510-648160-00000 681-421510-648160-00000 0.00 0.00 CHECK NO 40311 40718 529542 VENDOR 212070 - NEXTEL 112205 NEXTEL PHONES 293549 959585 PLUS PHONES 001-121140-641700-00000 001-121143-651950-00000 0,00 0.00 CHECK NO 40310 529720 VENDOR 286930 - NEXTEL 0002179829-3 CELL PHONE 001-144510-641700-00000 0.00 CHECK NO 40670 529823 VENDOR 316250 - NEXTEL 0002178610-8 6063 PHONES 408-253212-641100-00000 0.00 AMT NET 14,114.00 CHECK TOTAL 30.00 4,045.50 4,045.50 CHECK TOTAL 32.80 68.40 CHECK TOTAL 399.96 199.98 CHECK TOTAL 58.62 CHECK TOTAL 242.60 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 173 VCHR NET 14,114.00 14,114.00 30.00 8,091.00 8,121.00 32.80 68.40 101.20 399.96 199.98 599.94 58.62 58.62 242.60 242.60 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529385 VENDOR 102370 - NICKEL-AMERICAN BAIL BONDS 41480 CHARLES ROBERTS 98-3700 CHARLES ROBERETS 98-3700 001-431510-351100-00000 0.00 CHECK NO 203122 529928 VENDOR 900100 - NICOLE VIGNEAULT N.VIGNEAULT 9/18 REIMB. 681-431590-634405-00000 N.VIGNEAULT 9/18 REIMBURSEMENT 0.00 CHECK NO 41249 529643 VENDOR 261470 - NOLEN-MARTINA REPORTING SERVICES 35469 681-410310-633032-00000 3 LITTLE 99-2376 0.00 CHECK NO 529802 41310 41310 41310 41310 41310 41310 VENDOR 310560 - NORA SEHEULT 9/21 8:00-2:00 6 HOURS 9/21 8:00-2:00 6 HOURS 9/26 9:00-11:30 2.5 HOURS 9/26 9:00-11:30 2.5 HOURS 9/25 8:00-11:30 3.5 HOURS 9/25 8:00-11:30 3.5 HOURS 9/28 8:00-1:00 5 HOURS 9/28 8:00-1:00 5 HOURS 9/29 9:00-11:00 2 HOURS 9/29 9:00-11:00 2 HOURS 9/27 9:00-12:00 3 HOURS 9/27 9:00-12:00 3 HOURS 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 529358 VENDOR 14070 - NORMAN 3. DERY, 39811 C. YTUARTE 9/12/00 001-155930-631210-00000 REF PO #1802 C. YTUARTE 9/12/00 0.00 1,000.00 CHECK TOTAL 5.60 CHECK TOTAL 30.00 CHECK TOTAL 78. O0 32.50 45.50 65.00 26.00 39.00 CHECK TOTAL 45.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 174 VCHR NET 1.000.00 1,000.00 5.60 5.60 30.00 30,00 78. O0 32.50 45.50 65.00 26.00 39.00 286.00 45.00 45.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41502 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 530087 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 9/00 FIRE PLAN REVIEW 113-000000-209102-00000 AND AMT DISC 0.00 CHECK NO 10000044 10000043 41500 530104 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 10/00 STA 8 100073 10/00 490-144610-644100-00000 0.00 10/00 MEDIC 16 100070 10/00 490-144610-644100-00000 0.00 9/00 FIRE INSP FEES 9/00 FIRE INSP FEES 113-000000-209101-00000 0.00 113-000000-209201-00000 0.00 113-000000-209401-00000 0.00 113-000000-209601-00000 0.00 CHECK NO 41494 41488 530120 VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 9/00 IMPACT FEES 113-000000-209810-00000 9/00 IMPACT FEES 9/00 INTEREST 113-138900-341890-00000 9/00 INTEREST 0.00 0.00 CHECK NO 10000069 529862 VENDOR 322130 - NOUVELLE TITLE & ANGELA RODRIQUEZ D/P RODRIGUEZ40690040003 191-138785-884100-00000 D/P A RODRIGUEZ 40690040003 100595 0.00 CHECK NO 39805 39805 39805 529609 VENDOR 245520 - NOVA INFO SYS BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 111-156341-634999-00000 130-157710-634999-00000 111-156341-634999-00000 0.00 0.00 0.00 AMT NET 33,894.91 CHECK TOTAL 300.00 400.00 24,808.82 2,848.33 4,518.84 313.04 CHECK TOTAL 151,739.01 417.91 CHECK TOTAL 2,500.00 CHECK TOTAL 59.68 33.00 33.00 16J2 VCHR DISC 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 175 VCHR NET 33,894.91 33,894.91 300.00 400.00 32,489.03 33,189.03 151,739.01 417.91 152,156.92 2,500.00 2,500.00 59,68 33. O0 33.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39805 39805 DESCRIPTION BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 BANK FEE 7/00/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156313-634999-00000 0.00 111-156341-634999-00000 0.00 CHECK NO 10000141 529569 VENDOR 224230 - NTC DEVELOPMENT REFUND 226189 NTC 113-000000-115420-00000 REFUND 226189 NTC 0.00 CHECK NO 40314 40956 529590 VENDOR 237270 - NUC02, INC. NI12198397 BULK C02 NI12216388 959605 CARBON DIOXIDE 111-156313-652990-00000 111-156313-652990-00000 0.00 0.00 CHECK NO 41183 41183 41183 529677 B BORSUKOFF 5/12-6/19 B BORSUKOFF 5/12-5/19 S NEWELL 9/19 S NEWELL 9/19 S NEWALL 9/12-19 S NEWAL 9/12-19 VENDOR 273260 - OAK TREE FAMILY PRACTICE P.A. 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 CHECK NO 10000105 529804 VENDOR 311000 - OFF. IF ATTNY GENERAL/GALVESTON CO P.P.#1 001-000000-218810-00000 P.P.#1 PPE 10/6/00 0.00 CHECK NO 40675 529404 VENDOR 114770 - OFFICE DEPOT 086531248-001 002782 FURNITURE 301-611010-764310-01010 0.00 AMT NET 136.04 33.00 CHECK TOTAL 240.00 CHECK TOTAL 171.57 163.59 CHECK TOTAL 87.75 32.50 182.00 CHECK TOTAL 200.00 CHECK TOTAL 930.16 16J2 VCHR DISC 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 PAGE VCHR NET 136.04 176 33.00 294.72 240.00 240.00 171.57 163.59 335.16 87.75 32.50 182.00 302.25 200.00 200.00 930.16 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40675 DESCRIPTION 086706158-001 002728 FURNITURE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 301-611010-764310-01010 0.00 CHECK NO 40332 40330 40331 529477 VENDOR 162490 - OFFICE DEPOT 0188 002 7335 9/28 COMPUTER SUPPLIES 0188 010 8335 9/26 FAX MACHINE 0188 011 5459 9/26 COMPUTER OFFICE SUPPLIES 001-121140-652910-00000 0.00 001-156145-651910-00000 0.00 001-121140-652920-00000 0.00 CHECK NO 40663 40685 40663 529359 VENDOR 76823 6893 FURNITURE 076670 006874 POWER POLE WORKSURFACE PACKAG 76824 6893 FURNITURE 14140 - OFFICE FURNITURE & DESIGN 001-122240-651930-00000 0.00 111-138911-764310-00000 0.00 001-122240-651930-00000 0.00 CHECK NO 40329 529618 VENDOR 249130 - OFFICE MAX ORDER #12757536 BOOKCASE STORAGE CABINET 681-421510-651930-00000 0.00 CHECK NO 40660 39352 39353 39349 529716 VENDOR 285590 - OFFICE MAX 07560000104745 7394 COMPUTER 0756 00001 06443 9/19/00 959328 ZIP DRIVE 0756 00001 85082 9/5/00 958972 OFFICE CHAIRS 0756 00001 07185 9/19/00 952807 PRINTER & SCANNER 118-144210-651910-33781 0.00 001-121140-651110-00000 0,00 510-102060-651910-00000 0.00 198-157410-651910-00000 0,00 AMT NET 902.23 CHECK TOTAL 387.88 249.99 382.80 CHECK TOTAL 507.58 2,454.57 180.64 CHECK TOTAL 319.97 CHECK TOTAL 999.96 139.99 179.99 409.96 16J2 VCHR DISC 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 PAGE 177 VCHR NET 902.23 1,832.39 387.88 249.99 382.80 1,020.67 507.58 2,454.57 180.64 3,142.79 319.97 319.97 999.96 139.99 179.99 409.96 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40328 DESCRIPTION 0756 00001 04802 9/18 PRINTER CARTRIDGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 408-233312-651110-00000 0.00 CHECK NO 40327 529515 VENDOR 194360 - OFFICE MAX 0159 00001 90652 9/21 FAX MACHINE #159 408-210111-651910-00000 0.00 CHECK NO 40687 41354 530123 VENDOR 139350 - OFFICE PAVILION 18867 408-210130-651930-00000 006723 FURNITURE 18869 301-120435-764310-80525 6041 FURNITURE 0.00 0.00 CHECK NO 40782 41353 40782 40780 41503 40322 40407 40686 40667 530146 18857 6670 FURNITURE VENDOR 182210 - OFFICE PAVILION 001-010510-764310-00000 18864 7049 FURNITURE 18888 6670 FURNITURE 18793 6218 FURNITURE 18942 5979 FURNITURE 18796 OFFICE EQUIP. INSTALLATION DELIVERY 18656 916974 FURNITURE 18804 006469 SERVICE 18866 6671 DESK 301-120402-763100-80524 001-010510-764310-00000 111-156310-764310-00000 325-172910-764310-00000 001-122240-651950-00000 101-163610-651930-00000 408-210105-649990-00000 495-192310-764310-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 35.99 CHECK TOTAL 399.99 CHECK TOTAL 1.552.12 25.062.24 CHECK TOTAL 14,599.07 5,985.00 5.074.67 5,129.14 58,962.58 199.67 94,652.13 1,080.00 784.06 16J2 VCHR DISC 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 PAGE 178 VCHR NET 35.99 1. 765.89 399.99 399.99 1,552.12 25,062.24 26,614.36 14,599.07 5,985.00 5,074.67 5,129.14 58,962.58 199.67 94.652.13 1.080.00 784.06 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 10000103 529853 VENDOR 321600 P.P.#1 P.P.#1 PPE 10/6/00 CHECK NO 10000137 529746 VENDOR 295210 2293 3 TOBIN 8/31/00 CHECK NO 40558 530170 VENDOR 239600 09271 5407 P~AQUETBALL COURTS CHECK NO 39097 529570 VENDOR 224590 PE0500 I PERRY PE0500 I PERRY CHECK NO 40560 529529 VENDOR 202340 3126 1318 PRINTING SVC CHECK NO 40840 529574 VENDOR 227170 3305023 957855 LqBOR/TRAVEL CHECK NO 41348 529557 VENDOR 218240 PETTY CASH PEl-rY CASH COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC ONONDAGA COUNTY SCU 001-000000-218810-00000 0.00 ORTINO ENTERPRISES 313-163673-761100-60171 0.00 PAINT DOCTOR 111-156332-762200-00000 0.00 PALM MEDICAL SUPPLY CORP. 001-155930-652810-00000 0.00 PANTHER PRINTING 681-421510-647110-00000 0.00 PANTROPIC POWER PRODUCTS 001-122240-652992-00000 0.00 PAT SUPPLITT 001-122240-652990-00000 0.00 AMT NET CHECK TOTAL 28.00 CHECK TOTAL 70.00 CHECK TOTAL 8,858.39 CHECK TOTAL 28.49 CHECK TOTAL 825.00 CHECK TOTAL 388.50 CHECK TOTAL 10.17 16J2 VCHR DISC 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 179 VCHR NET 186,466.32 28.00 28.00 70. O0 70, O0 8,858.39 8,858.39 28.49 28.49 825.00 825.00 388.50 388.50 10.17 CHECK TOTAL 0.00 10.17 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 203083 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529894VENDOR 900030 - PATRICIA LEDLOW 8/29 TRAVEL P LEDLOW 001-156180-640200-00000 8/29 TRAVEL P LEDLOW AMT DISC 0.00 CHECK NO 40861 529360 VENDOR 14480 - PATRICK M. KANE, MD, P.A. F ZOLLNER 9/11/00 001-155930-631210-00000 F ZOLLNER 9/11/00 0.00 CHECK NO 203112 529916 VENDOR 900050 - PAULA GONZALEZ REFUND REC 193758 GONZALE 113-138900-341240-00000 GONZALEZ REFUND REC 193758 0.00 CHECK NO 40803 39916 39916 39916 39916 529545 1674 959588 SITCKERS VENDOR 213470 - PBS AD SPECIALITIES. INC. 510-102030-649990-00000 1676 7037 PROMO ITEMS 1676 7037 PROMO ITEMS 1675 7037 PROMO ITEMS 1728 7037 PROMO ITEMS 510-102030-649990-00000 510-102060-649990-00000 510-102030-649990-00000 510-102060-649990-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 39096 40813 529613 VENDOR 247350 - PEDERSEN PRINTING 1030 111-138911-647110-00000 959144 BUSINESS CARDS J MARSH 1038 408-210105-647110-00000 958644 BUSINESS CARDS J MUDD/E FINN 0.00 0.00 AMT NET 9.57 CHECK TOTAL 3,371.55 CHECK TOTAL 1,825.00 CHECK TOTAL 78. O0 137.50 37.50 1,467.50 500.00 CHECK TOTAL 32.00 64.00 16J2 VCHR DISC 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 180 VCHR NET 9.57 9.57 3,371.55 3,371.55 1,825.00 1.825.00 78.00 137.50 37.50 1,467.50 500.00 2,220.50 32.00 64.00 CHECK TOTAL 0.00 96.00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE 181 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 39687 529421 VENDOR 124950 - PELICAN NURSERY 93767 408-253215-646314-00000 153 PLANTS 0.00 122.00 0.00 122.00 39687 93723 153 PLANTS 408-253215-646314-00000 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 147.00 CHECK NO 40556 529767 VENDOR 300750 - PENN PROCESS TECHNOLOGIES 9708453 408-233352-652910-00000 2532 PARTS 0.00 1,246.10 0.00 CHECK TOTAL 0.00 1,246.10 1,246.10 CHECK NO 39688 529591 VENDOR 237300 - PEPSI 54485641 7294 BEVERAGES 9/15-17 39688 52901559 7294 BEVERAGES 9/15-17 111-156332-652210-00000 111-156332-652210-00000 0.00 0.00 7,802.00 0.00 7,469.00- 0.00 7,802.00 7,469.00- CHECK TOTAL 0.00 333.00 CHECK NO 530164 VENDOR 225350 - PERCONTI DATA SYSTEMS, INC. 41513 372 113-138900-764950-00000 6552 - DEVELOPMENT REV FINAL PAYMNT 0.00 42,500.00 0.00 42,500.00 CHECK TOTAL 0.00 42,500.00 CHECK NO 41493 529514 VENDOR 194150 - PERKINS BAIL BONDS JESSE GARZA 00-3767 001-431510-351100-00000 JESSE GARZA 00-3767 0.00 3,500.00 0.00 3,500.00 CHECK TOTAL 0.00 3,500.00 CHECK NO 529917 VENDOR 900050 - PETER CONRAD 203089 REFUND P CONRAD REFUND PARKS P CONRAD 130-000000-208901-00000 0.00 0.90 0.00 0.90 203088 REFUND P CONRAD REFUND PARKS P CONRAD 130-157710-347911-00000 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.90 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41469 DESCRIPTION 529604 VENDOR 241150 - PETER KRALEY 10/1-6 MILES P KRALEY 10/1-6 MILES P KRALEY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-155230-640300-00000 0,00 CHECK NO 4O582 40582 530187 VENDOR 276020 - PETROLEUM TPJkDERS CORP. 207627 521-122450-652410-00000 305 - FUEL 206599 521-122450-652410-00000 305 FUEL 0.00 0.00 CHECK NO 39089 40552 529555 VENDOR 217960 - PHIL BURNHAM SUPPLY 053485 5952 SUPPLIES 431-234111-655200-00000 053489 5952 SUPPLIES 431-234111-655200-00000 0,00 0.00 CHECK NO 203086 529895 VENDOR 900030 - PHILLIP SNYDERBURN 9/25-28 PARKING SUNYDERBU 114-178975-640310-00000 9/25-28 PARKING P SNYDERBURN 0.00 CHECK NO 41342 529874 VENDOR 322540 - PHYSICIAN SERVICES OF S.W. FLORIDA A DIAZ 9/18/00 001-155930-631210-00000 A DIAZ 9/18/00 0.00 CHECK NO 41228 41228 529778 VENDOR 303600 - PHYSICIAN SUPPORT SERVICES FMC0600 001-121810-631230-00000 3665 PHYSICALS FMC0700 001-121810-631230-00000 3665 PHYSICALS 0.00 0.00 94.54 CHECK TOTAL 9,747.54 2,590.22 CHECK TOTAL 121.00 662.83 CHECK TOTAL 15.00 CHECK TOTAL 61.75 CHECK TOTAL 1,563.00 1,992.00 16J2 VCHR DISC 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 182 VCHR NET 94.54 94.54 9,747.54 2.590.22 12,337.76 121.00 662.83 783.83 15.00 15.00 61.75 61.75 1,563.00 1,992.00 CHECK TOTAL 0.00 3,555.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40873 40873 40873 40873 40873 40873 40873 40873 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 529822 00-6683 GUMMI 959570 VET SVC 00-6721 GUMMI 959570 VET SVC 00-6778 GUMMI 959570 VET SVC 00-6776 GUMMI 959570 VET SVC 00-6681 GUMMI 959570 VET SVC 00-6720 GUMMI 959570 VET SVC 00-6722 GUMMI 959570 VET SVC 00-6780 GUMMI 959570 VET SVC ACCOUNT NO AMT DISC AMT NET VENDOR 316240 - PINEGATE VETERINARY CENTER 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 610-155410-631970-00000 0,00 610-155410-631970-00000 0,00 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 4959 4959 529638 185148 280 SUPPLIES VENDOR 260210 - PIONEER-KAISER INC 521-122410-646425-00000 185141 280 SUPPLIES 0.00 521-122410-646425-00000 0.00 CHECK NO 41380 529748 VENDOR 295900 - PITMAN-HARTENSTEIN ASSOCIATES 20365 8/1/00-8/31/00 313-163673-631400-69133 918060 - 8/1/00 THRU 8/31/00 0.00 CHECK NO 40801 529620 VENDOR 250260 - PLASTIC LUMBER UNLIMITED INC. 1012 001-122240-652989-00000 958004 COMPUTER BOARD 0.00 45.00 45.00 60.00 45.00 45.00 60.00 45.00 60.00 CHECK TOTAL 1,031.36 425.48 CHECK TOTAL 1,950.00 CHECK TOTAL 23.40 16J2 VCHR DISC 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 PAGE 183 VCHR NET 45.00 45.00 60.00 45.00 45.00 60.00 45.00 60.00 405.00 1.031.36 425.48 1,456.84 1.950.00 1.950.00 23.40 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 39685 529361 VENDOR 2478 957852 SHELVES 15030 - PLASTIC SPECIALTY OF FL 001-122240-651930-00000 0.00 CHECK NO 39094 529819 VENDOR 315440 - PLUMBMASTER 50660877 957832 PLUMBING SUPPLIES 001-122240-652995-00000 0.00 CHECK NO 40799 529789 VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 1265029-01 490-144610-652930-00000 958745 OHIOVACCUUM 0.00 CHECK NO 39915 529740 VENDOR 292720 - POMEROY COMPUTER RESOURCES A091300054 6205 COMPUTER SUPPLIES 113-138930-764900-00000 113-138912-764900-00000 113-138915-764900-00000 0.00 0.00 0.00 CHECK NO 39683 529561 VENDOR 222290 - POMEROY COMPUTER SERVICES A0915000653 001-010110-651950-00000 7080 UPS BACKUP 0.00 CHECK NO 10000065 529868 VENDOR 322360 - PORTER, WRIGHT MORRIS & ARTHUR & D/P C KORBEL 40932840000 191-138785-884100-00000 D/P C KORBEL 40932840000 100846 0.00 CHECK NO 10000062 529309 VENDOR PERMIT#95037 AND 15130 - POSTMASTER 408-210151-641950-00000 0.00 AMT NET CHECK TOTAL 188.25 CHECK TOTAL 259.08 CHECK TOTAL 44.50 CHECK TOTAL 1,193.00 1,193,00 1,722.00 CHECK TOTAL 702.00 CHECK TOTAL 2,500.00 CHECK TOTAL 500.00 16J2 VCHR DISC 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 VCHR NET 23.40 188.25 188.25 259.08 259.08 44.50 44.50 50O.00 184 2,500.00 2,500.00 702.00 702,00 4,108. O0 4,108.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40557 39090 39095 40557 529631 PJ468961 1263 GASES PJ463210 1121 WELDING SUPPLIES P3451804 1263 RENTAL PJ468237 1263 GASES VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 490-144610-652710-00000 0.00 408-233312-652990-00000 0.00 490-144610-644600-00000 0.00 490-144610-652710-00000 0.00 CHECK NO 41018 529651 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES M FINNIGAN 99-8915 681-431590-634405-00000 M FINNIGAN 99-8915 0.00 CHECK NO 40802 529641 VENDOR 260850 - PRIDE ENTERPRISES NI027936 111-138911-647110-00000 958959 PRINTNG SVC 0.00 CHECK NO 39689 40870 39689 39086 39086 39689 529438 VI056954 1858 PRINTING SVC ZI063297 1858 PRINTING SVC ZI063019 1858 PRINTING SVC ZI062858 1858 PRINTING SVC ZI062809 1858 PRINTING SVC ZI063017 1858 PRINTING SVC VENDOR 138230 - PRIDE OF FLORIDA. INC. 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 53.50 86.09 198.25 26.45 CHECK TOTAL 258.00 CHECK TOTAL 195.00 CHECK TOTAL 26.50 179.72 118.72 116.20 255.40 94.48 16J2 VCHR DISC 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 PAGE VCHR NET 500.00 53.50 86.09 198.25 26.45 364.29 179.72 118.72 116.20 255.40 94.48 26.50 195.00 195.00 258.00 258.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40870 40870 40870 DESCRIPTION ZI063214 1858 PRINTING SVC ZI063399 1858 PRINTING SVC ZI063418 1858 PRINTING SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 40544 529761 VENDOR 299040 - PRIMEDIA WORKPLACE LEARNING 900118881 146-144380-654360-00000 1344 MONTHLY SVC 0.00 CHECK NO 39088 40710 529499 VENDOR 174760 - PROCRAFT BAll'ERIES 22014486 521-122410-646425-00000 231 BATTERIES H22014503 521-122410-646425-00000 231 BATTERIES 0.00 0.00 CHECK NO 39684 39682 39914 40559 530188 9G205 3101 CAXAMBAS PK 0G077 5317 CA)C~MBAS PK 0G045 4101 CAXAMBAS PARK 9G202 6619 CAXAMBAS PK VENDOR 277000 - PROFESSIONAL SERVICES INDUSTRIES 001-156363-634999-00000 001-156363-634999-00000 001-156363-634999-00000 001-156363-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 40553 40891 530176 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES S129665-000 101-163610-652910-00000 7442 LINE CARD S129773-000 001-172910-634999-00000 0.00 0.00 AHT NET 75.00 586.32 348.56 CHECK TOTAL 228.00 CHECK TOTAL 90.40 27.77 CHECK TOTAL 937.58 640.05 2,285.58 9,779.00 CHECK TOTAL 3,450.00 0.00 16J2 VCHR DISC 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 PAGE 186 VCHR NET 75.00 586.32 348.56 1,800.90 228.00 228.00 90.40 27.77 118.17 937.58 640.05 2,285.58 9,779.00 13,642.21 3,450.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 7363 COMPUTER EQUIPMENT 001-172930-764900-00000 0.00 CHECK NO 40720 40555 530226 VENDOR 320540 - PROLIME CORPORATION 7110 408-253211-634999-00000 7036 LIME REMOVAL 7112 408-253211-634999-00000 7036 LIME DISPOSAL 16J2 AMT NET VCHR DISC 9,585.00 0.00 CHECK NO 1000128 529594 VENDOR 238030 - PUBLIC RELATIONS ASSOCIATION OF DUES L FASULO 001-156110-652630-00000 050473 DUES L FASULO CHECK TOTAL 0.00 CHECK NO 39686 40541 40810 39690 40868 39099 40541 40541 39087 530032 0.00 2,870.40 0.00 0.00 3,705.00 0.00 CHECK TOTAL 0.00 PAGE VCHR NET 9,585.00 13,035.00 2,870.40 3,705.00 6,575.40 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 254503 111-156390-652510-00000 0.00 24.98 957473 JANT SUPPLIES CM252297 408-233351-652510-00000 0.00 323.83- 527 OANITORIAL SUPPLIES 255326 111-156334-652510-00000 0.00 472.48 958814 3ANT SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254862 111-156332-652510-00000 0.00 29.70 834 JANT SUPPLIES 254600 408-233352-652510-00000 0.00 18.07 329 JANT SUPPLIES 254431 111-156332-652510-00000 0.00 198.07 834 3ANT SUPPLIES CM253116 408-233351-652510-00000 0.00 67.80- 527 JANITORIAL SUPPLIES 252297 408-233351-652510-00000 0.00 646.41 527 JANITORIAL SUPPLIES 254298 111-156332-652510-00000 0.00 812.81 835 3ANT SUPPLIES 187 24.98 323.83- 472.48 29.70 18.07 198.07 67.80- 646.41 812.81 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 16J2 PAGE 188 VOUCHER 40542 DESCRIPTION 254430 329 JANT SUPPLIES ACCOUNT NO AMT DISC 408-233352-652510-00000 0.00 AMT NET 735.41 VCHR DISC 0.00 VCHR NET 735.41 40541 253116 527 JANITORIAL SUPPLIES 408-233351-652510-00000 0.00 74.69 0.00 74.69 40809 254959 959607 JANT SUPPLIES 111-156313-652510-00000 0.00 183.58 0.00 183.58 40811 254865 959353 JANT SUPPLIES 111-156334-652510-00000 0.00 359.84 0.00 359.84 39087 254299 835 JANT SUPPLIES 111-156332-652510-00000 0.00 67.80 0.00 67.80 40541 254964 527 JANITORIAL SUPPLIES 408-233351-652510-00000 0.00 53.52 0.00 53.52 39690 254488 834 JANT SUPPLIES 111-156332-652510-00000 0.00 77.25 0.00 77.25 39087 254205 835 JANT SUPPLIES 111-156332-652510-00000 0.00 412.00 0.00 412.00 40541 253775 527 JANITORIAL SUPPLIES 408-233351-652510-00000 0.00 165.44 0.00 165.44 CHECK NO 529399 VENDOR 111620 - QUALITY COPY ACQUISITION,CORP CHECK TOTAL 0.00 3.940.42 41230 13247 CASE 00-1464 681-421190-634401-00000 0.00 37.89 0.00 37.89 41230 13398 CASE O0-58CFA 681-421190-634401-00000 0.00 78.03 0.00 78.03 CHECK NO 529918 VENDOR 900050 - R LYNN SAULS CHECK TOTAL 0.00 115.92 210005 REFUND 225851 R SAULS REFUND 225851 R SAULS 113-000000-115420-00000 0.00 5.00 0.00 5.00 CHECK NO 529530 VENDOR 202930 - RADIO SHACK CHECK TOTAL 0.00 5.00 40266 305482 408-233351-652910-00000 0.00 107.91 0.00 107.91 954859 - SUPPLIES OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40266 DESCRIPTION 305485 954859 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-233351-652910-00000 0.00 CHECK NO 41029 41029 41029 529800 M.CHAMBERLAIN 9/12/00 M.CHAMBERLAIN 9/12/00 S.NEWELL 9/19 SVC S.NEWELL 9/19/00 SVC G.MERRYFIELD 9/13/00 G.MERRYFIELD 9/13/00 VENDOR 310080 - I~ADIOLOGY AND NUCLEAR MEDICINE ASSN 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 CHECK NO 41033 529715 VENDOR 285410 - FCADIOLOGY REGIONAL CENTER 6/19, 6/23 SVCS 001-155930-631990-00000 6/19, 6/23 SVCS 0.00 CHECK NO 10000134 529582 VENDOR 235210 - RAMADA INN t~P3026700 S PRESTON 10/17 050578 S PRESTON 10/17-20 001.172910-640300-00000 0.00 CHECK NO 40251 529773 VENDOR 302910 - RAY TECH ENTERPRISES INC 2056 408-210130-764180-00000 408-210130-641950-00000 7168 - TRANSMI1-FER/FREIGHT 0.00 0.00 CHECK NO 40639 38914 529451 VENDOR 147770 - RAYMOND BUILDING SUPPLY TRANSACTION #591798 001-122240-652989-00000 957890 - SHEETING FOR WALL REPAIR TRANSACTION #591018 001-122240-652989-00000 957990 - STD BTR SPRUCE 0.00 0.00 AMT NET 9.38 CHECK TOTAL 39.00 68.25 330.30 CHECK TOTAL 1,500.94 CHECK TOTAL 207.00 CHECK TOTAL 2,335.50 18.75 CHECK TOTAL 37.50 54.96 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 189 VCHR NET 9.38 117.29 39.00 68.25 330.30 437.55 1,500.94 1,500.94 207.00 207.00 2,354.25 2,354.25 37.50 54.96 92.46 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41379 41379 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529610 VENDOR 245970 - RCC CONSULTANTS. INC. 0010828-IN 301-611010-764210-00000 702988 - THRU 6/30/00 0010931-IN 301-611010-764210-00000 702988 - THRU 7/31/00 AMT DISC 0.00 0.00 CHECK NO 39722 38910 40257 40261 38909 529686 CUST #10465 9/21/00 700 - ICE VENDOR 275110 - REDDY ICE CORPORATION 408-253212-652990-00000 338-00074096 4924 - ICE 9/18/00 338-00075835 700 - ICE 338-00075576 4924 - ICE 338-00074034 700 - ICE 0.00 408-210130-652990-00000 0.00 408-253212-652990-00000 0.00 408-210130-652990-00000 0.00 408-253212-652990-00000 0.00 CHECK NO 10000133 529873 VENDOR 322450 - RENAISSANCE HOTEL #84895605 3 VANDERTILL 118-144210-640300-33791 050360 J VANDERTILL 10/29-31 0.00 CHECK NO 40652 529625 VENDOR 254040 - RENTAL SERVICE CORPORATION 5962310-003 408-253215-644600-00000 176 - RENTAL 0.00 CHECK NO 40250 529851 VENDOR 321530 - REP SERVICES, INC. 2714 111-156334-652990-00000 7339 - PANELS 0.00 AMT NET 2,189.32 1,300.00 CHECK TOTAL 64.80 36.00 54. O0 75.60 64.80 CHECK TOTAL 218.00 CHECK TOTAL 863.50 CHECK TOTAL 2,461.05 16J2 VCHR DISC 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 190 VCHR NET 2,189.32 1,300.00 3,489.32 64.80 36.00 54.00 75.60 64.80 295.20 218.00 218.00 863.50 863.50 2,461.05 CHECK TOTAL 0.00 2,461.05 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41036 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529456VENDOR 149660 - RMW CONSULTING INC. STATE VS. D.CIMOROSI 681-421190-634404-00000 STATE VS. D.CIMOROSI AMT DISC 0.00 CHECK NO 40651 529705 VENDOR 281860 - ROBBINS C4496-0900 2025 - ANSWERING SERVICE TELECOMMUNICATIONS 001-122240-641150-00000 0.00 CHECK NO 41037 529646 5648 5648 VENDOR 262480 - ROBERT A, DEMPSTER & ASSOC. 681-410310-633033-00000 0.00 CHECK NO 10000032 529427 VENDOR 131220 - ROBERT B. TOBER, INC. 10/2000 EMS 490-144610-631210-00000 100074 EMS 10/00 0.00 CHECK NO 40420 40420 529776 VENDOR 303240 - ROBERT FLINN RECORDS MGMT CENTER 0009-00048 001-122240-639965-00000 2922 - RETRIEVAL PROGRAM 0009-00048 001-122240-639964-00000 2922 - RETRIEVAL PROGRAM 0.00 0.00 CHECK NO 41035 529364 VENDOR 16290 - ROBERT J WALD MD PA CASE 99-1373 (R.DEVIES) 681-421190-634404-00000 CASE 99-1373 STATE VS, R. DEVIES 0.00 CHECK NO 40636 529777 VENDOR 303530 - ROBERT L JONES INC 27191 313-163673-631990-60171 959469 - STATE VS. JOAN TOBIN 0.00 AMT NET 125.00 CHECK TOTAL 125.95 CHECK TOTAL 120.83 CHECK TOTAL 3,333.37 CHECK TOTAL 1,000.00 565.48 CHECK TOTAL 312.00 CHECK TOTAL 40.00 16J2 VCHR DISC 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 191 VCHR NET 125.00 125.00 125.95 125.95 120.83 120.83 3,333.37 3,333.37 1,000.00 565.48 1,565.48 312.00 312.00 40.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 10000123 529878 VENDOR 322640 - ROBERT TIPTON MEETING 50642 - MEETING 101-163630-634999-00000 0.00 CHECK NO 41247 529813 VENDOR 314290 - ROBERT TWEEDIE PETTY CASH 495-192350-652990-00000 PETTY CASH 0.00 CHECK NO 41024 529811 VENDOR 313860 - ROBERTA REISS 9/29 TRAVEL R RIESS 9/29 TRAVEL R REISS 001-156160-640300-00000 0.00 CHECK NO 10000048 529312 VENDOR 307860 - ROBEY-BARBER 10/00 ADMIN FEES AND 517.121640-631153-00000 0.00 CHECK NO 10000034 10000034 10000034 530154 10/00 SUITE 102 100209 10/2000 10/00 2ND FLOOR 100209 10/2000 10/00 SUITE 104 100209 10/2000 SUITE 104 VENDOR 196120 - ROGER CARVALLO 001-041010-644100-00000 001-041010-644100-00000 001-041010-644100-00000 0.00 0.00 0.00 CHECK NO 203096 529929 VENDOR 900100 - ROGER ZUCKER CASE 00-30208 (R.ZUCKER) CASE 00-30208 (STATE VS. E.MOSES) 681-431590-634405-00000 0.00 AMT NET CHECK TOTAL 15.00 CHECK TOTAL 53.79 CHECK TOTAL 22.62 CHECK TOTAL 410.00 CHECK TOTAL 1,278.33 5,676.39 1,386.67 CHECK TOTAL 5.36 16J2 VCHR DISC 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 192 VCHR NET 40.00 15.00 15.00 53.79 53.79 22.62 22.62 410.00 410.00 1,278.33 5,676.39 1,386.67 8,341.39 5.36 CHECK TOTAL 0.00 5.36 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 41012 DESCRIPTION 529363 VENDOR 16180 - RON JAMRO 9/19-21 TRAVEL R JAMRO 9/19-21 TRAVEL R JAMRO CHECK NO 41026 41026 529628 VENDOR 255100 - RON TURCHIN 2000060020 RTL2000060020 2000030901 RTL2000030901 CHECK NO 41025 529668 VENDOR 271330 - RONALD B. WEAVER 9/25/00 SVC 4 HOURS 9/25/00 SVC 4 HOURS SIGN LANGUAGE CHECK NO 40247 40247 40247 40247 40650 40247 39749 39749 530194 VENDOR 283430 - ROSEMOUNT,INC. 1593502 1515 - PARTS/FREIGHT 1592729 1515 - PARTS/FREIGHT 1592729 1515 - PARTS/FREIGHT 1593502 1515 - PARTS/FREIGHT 1593639 1515 - EQUIPMENT/SHIPPING 1593368 1515 - PARTS/FREIGHT 1590331 1515 - PARTS/SHIPPING 1590331 1515 - PARTS/SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 198-157410-640300-00000 0.00 111-138911-634804-00000 0,00 111-138911-634804-00000 0.00 681-431590-634402-00000 0.00 408-253215-641950-00000 0.00 408-253215-655100-00000 0.00 408-253215-641950-00000 0.00 408-253215-655100-00000 0.00 408-253215-655100-00000 0.00 408-253215-641950-00000 0.00 408-253215-655100-00000 0.00 408-253215-655100-00000 0,00 408-253215-641950-00000 0.00 64. O0 CHECK TOTAL 245.00 325.00 CHECK TOTAL 100.00 CHECK TOTAL 11.38 1,124.10 7.20 2,372.40 639. O0 4.93 11,538.90 1,167.00 4.26 16J2 VCHR DISC 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 PAGE 193 VCHR NET 64.00 64.00 245.00 325.00 570.00 100.00 100.00 11.38 1,124.10 7.20 2,372.40 643.93 11,538,90 1.167. O0 4.26 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40247 DESCRIPTION 1593368 1515 - PARTS/FREIGHT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-253215-641950-00000 0.00 CHECK NO 40258 529772 VENDOR 301790 - ROTH PUBLISHING INC 66503 355-156190-654380-00000 7323 - POEM FINDER 0.00 CHECK NO 40653 529754 VENDOR 297800 - RUSSELL D BALLARD COUNTRY OAM 9/15-16/2000 111-156341-634999-00000 7511 - MECHANICAL BULL FOR "JAM" 0.00 CHECK NO 39716 39716 529365 VENDOR16530 - S & S ARTS AND CRAFTS 3429014 111-156380-652990-00000 1324 - CRAFT SUPPLIES 3429971 111-156380-652990-00000 1324 - CRAFT SUPPLIES 0.00 0.00 CHECK NO 41174 40649 40649 529475 VENDOR 161990 - SAFECO 5551717 51 - SUPPLIES 5548214 51 - SUPPLIES 5548917 51 - SUPPLIES 408-233312-652990-00000 408-233312-652990-00000 408-233312-652990-00000 0.00 0.00 0.00 CHECK NO 40262 529660 VENDOR 267020 - SAFETY PRODUCTS INC 245072 408-253212-652990-00000 7198 - EQUIPMENT 0.00 CHECK NO 530197 VENDOR 286880 - SALLY M. WOLIVER & ASSOCIATES AMT NET 52.93 CHECK TOTAL 600.00 CHECK TOTAL 700.00 CHECK TOTAL 35.98 585.38 CHECK TOTAL 149.20 54.51 21.78 CHECK TOTAL 949.35 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 194 VCHR NET 52.93 16,922.10 600.00 600,00 700.00 700.00 35.98 585.38 621.36 149.20 54.51 21.78 225.49 949.35 949.35 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40629 DESCRIPTION FINAL PHASE 7435 - CONSULTANT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156310-634999-00000 0.00 CHECK NO 40272 38911 38913 529471 1019 6364 009 957456 - AFTER SCHOOL PROGRAM 2528 6364 010 959417 - MERCHANDISE FOR GROUNDBRKNG 0825 6364 009 958711 - FOOD FOR COUNTRY JAMBOREE VENDOR 159590 - SAM"S CLUB ~6364 NAPLES 111-156343-652210-00000 0.00 490-144610-652990-00000 0.00 111-156341-652210-00000 0.00 CHECK NO 41027 529695 VENDOR 278410 - SAMUEL ADDAMS, INC 2000061012 111-138911-634804-00000 SAI-2000061012 0.00 CHECK NO 203097 529930 VENDOR 900100 - SANDRA SIMMONS CASE 99-1233 (S.SIMMONS) 681-421190-634405-00000 CASE 99-1233 STATE VS. S.FLACKS 0.00 CHECK NO 40630 40630 40253 40630 40253 530144 VENDOR 174790 - SATCO 223273 193 - SULPHURIC ACID 223216 193 - SULPHURIC ACID 223073 193 - SULPHURIC ACID 223213 193 - SULPHURIC ACID 223080 193 - SULPHURIC ACID 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 6.300.00 CHECK TOTAL 432.44 60.60 308.21 CHECK TOTAL 200.00 CHECK TOTAL 10.04 CHECK TOTAL 1.149.81 1.157.58 1.163.98 1.148.44 1.167.64 16J2 VCHR DISC 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 PAGE 195 VCHR NET 6,300.00 6.300.00 432.44 60.60 308.21 801.25 200.00 200.00 10.04 10.04 1,149.81 1,157.58 1.163.98 1,148.44 1.167.64 CHECK TOTAL 0.00 5.787.45 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40631 40747 40631 40631 40631 40631 DESCRIPTION 530221 VENDOR 316590 - SBC DATACOMM 375-029491 7186 EQUIPMENT S84191 7364 EQUIPMENT 375-029395 7186 EQUIPMENT 375-029492 7186 EQUIPMENT 375-029489 7186 EQUIPMENT 375-029490 7186 EQUIPMENT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-121143-764210-00000 0.00 001-172910-634999-00000 0.00 001-121143-764210-00000 0.00 001-121143-764210-00000 0.00 001-121143-764210-00000 0.00 001-121143-764210-00000 0.00 CHECK NO 40252 529563 VENDOR 223340 - SCHMP MOVING SYSTEMS, INC. SL-0521-0 101-163610-634999-00000 7407 - MOVERS 0.00 CHECK NO 40632 40632 40632 529527 702238 2346 - SUPPLIES 702247 2346 - SUPPLIES 702245 2346 - SUPPLIES VENDOR 199020 - SCHLUMBERGER TECHNOLOGIES, INC. 001-156363-646970-00000 001-156363-646970-00000 001-156363-646970-00000 0.00 0.00 0.00 CHECK NO 40648 529366 VENDOR16660 - SCIENTIFIC SOUND SYSTEMS, INC SC009010 681-421510-634999-00000 1323 - MAINTENANCE 0.00 CHECK NO 529512 VENDOR 193330 - SCOTT PAINT CORP. 2,104.60 2,036.60 1.292.00 2,036.60 476.00 778.00 CHECK TOTAL 3,172.50 CHECK TOTAL 743.97 719.97 564.43 CHECK TOTAL 128.30 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 196 VCHR NET 2,104.60 2,036.60 1,292.00 2,036.60 476.00 778.00 8,723.80 3,172.50 3,172.50 743.97 719.97 564.43 2,028.37 128.30 128.30 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40646 39723 40260 40260 40260 40260 39723 40260 39723 39723 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 009043819 406 SUPPLIES 009043658 856 SUPPLIES 009043508 406 SUPPLIES 009043726 406 SUPPLIES 009043686 406 SUPPLIES 009043719 406 SUPPLIES 009043671 856 SUPPLIES 009043703 406 SUPPLIES 009043724 856 SUPPLIES 009043810 856 SUPPLIES 001-122240-652999-00000 0.00 111-156332-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 111-156332-652999-00000 0.00 001-122240-652999-00000 0.00 111-156332-652999-00000 0.00 111-156332-652999-00000 0.00 CHECK NO 40647 529724 VENDOR 287680 - SCOTT W. HOLZEM 240 681-431590-631020-00000 1424 - HEARING OFFICER 0.00 CHECK NO 39753 40645 529439 VENDOR 139410 - SCREEN PRINTING UNLIMITED 14332 146-144380-652110-00000 958776 - EMBROIDERY FOR UNIFORM SHRT 14331 146-144380-652110-00000 7426 - GOLF SHIRTS 0.00 0.00 CHECK NO 529919 VENDOR 900050 - SEASIDE CUSTOM POOLS AMT NET 165,81 163.82 145.30 226,59 60.49 7.74 59.96 97.48 363.57 27,46 CHECK TOTAL 120.00 CHECK TOTAL 360.00 804.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 197 VCHR NET 165,81 163,82 145.30 226,59 60.49 59.96 97.48 363.57 27,46 1,318,22 120.00 120.00 360,00 804.00 1,164,00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 0.00 203111 REFUND #224876 (SEASIDE) 113-138900-322110-00000 REFUND RECEIPT #224876 (SEASIDE PLS) CHECK NO 10000063 529871 VENDOR 322390 - SECURITY TITLE & RAYMOND SEE D/P R SEE 35749560009 191-138785-884100-00000 D/P R SEE 35749560009 100848 0.00 CHECK NO 38915 529661 VENDOR 268460 - SETON C504690-01 959390 - REFLECTIVE TAPE 001-144510-652990-00000 16J2 CHECK NO 41039 530189 VENDOR 278480 - SEVERN TRENT ENVIRONMENTAL SERVICES LA1268 412-273511-634999-70881 915423 - CONTRACT SERVICES AMT NET VCHR DISC 26.50 0.00 CHECK NO 10000031 529729 VENDOR 288890 - SEVERN TRENT ENVIRONMENTAL SERVICES 10/2000 PELICAN BAY 100195 10/00 PELICAN BAY PAGE 198 CHECK NO 39748 40644 39748 40644 39748 530193 33322 426 - REPAIRS 33347 426 - REPAIRS 33331 426 - REPAIRS 33344 426 - REPAIRS 33317 426 - REPAIRS VCHR NET 26.50 CHECK TOTAL 0.00 26.50 2,500.00 0.00 CHECK TOTAL 0.00 2,500.00 2,500.00 0.00 346.75 0.00 346.75 CHECK TOTAL 0.00 346.75 15,912.00 0.00 CHECK TOTAL 0.00 1,320.00 1,360.00 1,320.00 0.00 0.00 109-182601-634999-00000 0.00 109-182900-634999-00000 0.00 778-182700-634999-00000 0.00 CHECK TOTAL 0.00 0.00 2,051.56 0.00 15,912.00 15,912. O0 4,000.00 VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 001-122240-652994-00000 001-122240-652994-00000 0.00 001-122240-652994-00000 0.00 001-122240-652994-00000 0.00 001-122240-652994-00000 0.00 4,000.00 2,051.56 160.48 0.00 160.48 811.63 0.00 811.63 129.98 0.00 129.98 1,645.00 0.00 1,645.00 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 39748 DESCRIPTION 33315 426 - REPAIRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652994-00000 0.00 CHECK NO 41323 529735 VENDOR 291030 9/1-29 TRAVEL S POTEET 9/1-29 TP, AVEL S POTEET SHANNON POTEET 111-156390-640200-00000 0.00 CHECK NO 40263 529657 VENDOR 265590 007 7474 - WEBSITE SHARI FERGUSON 111-156341-634999-00000 0.00 CHECK NO 41028 529714 VENDOR 284700 L.BOYD 9/11/00 SVC L.BOYD 9/11/00 SVC SHARON L. JOHNSTON, D.O. 001-155930-631210-00000 0.00 CHECK NO 40634 529669 VENDOR 271730 079020467009 284 - FUEL SHELL OIL COMPANY 521-122450-652410-00000 0.00 CHECK NO 10000094 529416 VENDOR 122300 P.P.#1 P.P.#1 PPE 10/6/00 SHERYL FITZGERALD 001-000000-218810-00000 0.00 CHECK NO 41040 41040 41040 530206 1990380/800 2416 - PROFESSIONAL SERVICES 1990380/600 2416 - PROFESSIONAL SERVICES 1990380/700 2416 - PROFESSIONAL SERVICES VENDOR 301270 SIEGFRIED,RIVERA,LERNER, 001-010520-631100-00000 0.00 001-010520-631100-00000 0.00 001-010520-631100-00000 0.00 AMT NET 1,240.00 CHECK TOTAL 19.14 CHECK TOTAL 712.50 CHECK TOTAL 97.50 CHECK TOTAL 160.80 CHECK TOTAL 110.00 CHECK TOTAL 1,438.18 6,025.57 11,632.39 16J2 VCHR DISC 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 PAGE 199 VCHR NET 1,240.00 6,038.65 19.14 19.14 712.50 712.50 97.50 97.50 160.80 160.80 110.00 110.00 1,438.18 6,025.57 11,632.39 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41040 DESCRIPTION 1990380/900 2416 - PROFESSIONAL SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-010520-631100-00000 0.00 CHECK NO 40633 40271 40270 529367 VENDOR 16950 - SIGN CRAFT 14967 5437 - PLAQUE 13046 95818 - BOAT RAMP SIGN 12799 955869 - LE1-FER INSTALLATION 001-122240-646110-00000 0.00 001-156363-646316-00000 0.00 001-122240-634999-00000 0.00 CHECK NO 38921 38921 529640 VENDOR 260690 - SIGNCRAFT 13419 7296 - BANNERS 12985A/B 7296 - BANNERS 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 CHECK NO 38916 529503 VENDOR 181480- SIR SPEEDY PRINTING #5564 18946 (1) 491-144611-652990-33416 SIR SPEEDY PRINTING #5564 0.00 CHECK NO 41014 529368 VENDOR 17080 - SKIP CAMP 9/28-29 TRAVEL S.CAMP 9/28-29 TRAVEL (SKIP CAMP) 001-121152-640300-00000 0.00 CHECK NO 40751 529502 VENDOR 181460 - SLOANE PUMP CO. 11209 101-163620-644600-00000 7506 - RENTAL 0.00 CHECK NO 530214 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL AMT NET 13,393.44 CHECK TOTAL 1,438.00 380.00 136.00 CHECK TOTAL 240.00 1,344.00 CHECK TOTAL 313. O0 CHECK TOTAL 33.00 CHECK TOTAL 2,348.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 200 VCHR NET 13,393.44 32,489.58 1,438.00 380.00 136.00 1,954.00 240.00 1,344.00 1,584.00 313.00 313.00 33.00 33.00 2,348.00 2,348,00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40638 41305 40643 40419 41306 41305 40628 41305 40418 DESCRIPTION 9DiEC 959508 - SUPPLIES 9E33C 959597 SUPPLIES 9C09F 7330 - SUPPLIES 9D288 7351 - EQUIPMENT 9EA32 959600 COMPUTER SOFTWARE 9EA34 959597 SHIPPING 99990 959156 - MS EXCHANGE SERVER 9EA34 959597 SUPPLIES 9C538 7372 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-121140-652920-00000 0.00 001-121140-641950-00000 0.00 001-121143-652920-00000 0.00 490-144610-652920-00000 0.00 001-010510-652920-00000 0.00 001-121140-652920-00000 0.00 001-121140-641950-00000 0.00 001-121143-641950-00000 0.00 001-121143-641950-00000 0.00 001-121143-652920-00000 0.00 589-110401-652920-00000 0,00 CHECK NO 39751 529762 VENDOR 299270 - SOUTHERN AGRICULTURAL INSECTICIDES 288969 111-156332-652310-00000 7140 - CHEMICALS 0.00 CHECK NO 40269 529676 VENDOR 273150 - SOUTHERN COMPUTER SUPPLIES, INC. 0170222-IN 408-210105-651910-00000 408-210105-641950-00000 958645 - PALM SIZE COMPUTER 0.00 0.00 CHECK NO 39752 529440 VENDOR 139620 - SOUTHERN SAND AND STONE, INC. 13852 104-163643-653110-00000 3002 - LIMEROCK 0.00 AMT NET 381.21 23.00 52.42 532.00 2.476.32 296.49 25.00 15.00 26.21 399.42 1,269.24 CHECK TOTAL 1,153.78 CHECK TOTAL 288.00 25.00 CHECK TOTAL 1,157,57 16J2 VCHR DISC 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 PAGE 201 VCHR NET 404.21 52.42 532.00 2,476.32 321.49 15.00 26.21 399.42 1,269.24 5,496.31 1,153.78 1,153,78 313. O0 313. O0 1,157.57 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40264 DESCRIPTION 13953 3002 - LIMEROCK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 104-163643-653110-00000 0,00 CHECK NO 40245 40245 40245 530158 1645 2175 - MOWING VENDOR 210810 - SOUTHERN SERVICES 106-163645-634999-00000 1645 2175 - MOWING 1645 2175 - MOWING 0.00 103-163642-634999-00000 0.00 104-163643-634999-00000 0.00 CHECK NO 41144 529764 VENDOR 300100 - SOUTHERN STATES COOP, INC. 75269 111-156332-652310-00000 7131 - CHEMICALS 0.00 CHECK NO 529707 VENDOR 282370 -SOUTHWEST ELECTRIC, INC. 40265 294 001-122240-652992-00000 403 - REPAIRS 40265 297 001-122240-652992-00000 403 - REPAIRS 0.00 0.00 CHECK NO 10000108 529785 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT P.P.#1 001-000000-218700-00000 P.P.#1 PPE 10/6/00 0.00 CHECK NO 41030 529598 VENDOR 238770 - SOUTHWEST FLORIDA HEART GROUP P.OLVERA 9/13/00 001-155930-631210-00000 P.OLVERA 9/13/00 0.00 CHECK NO 529667 VENDOR 271040 - SPECIALISTS IN UROLOGY AMT NET 549.19 CHECK TOTAL 6,713.50 159.50 2,595.50 CHECK TOTAL 3,125.72 CHECK TOTAL 82.50 82.50 CHECK TOTAL 3,225,00 CHECK TOTAL 39.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 202 VCHR NET 549.19 1,706.76 6,713.50 159.50 2.595.50 9,468.50 3,125.72 3,125.72 82.50 82.50 165.00 3,225.00 3,225.00 39.00 39.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41031 41031 41031 DESCRIPTION E.WEST 9/7/00 SVC E.WEST 9/7/00 SVC E.WEST 9/7 SVC E.WEST 9/7 SVC E.LAROSE 9/13 SVC E.LAROSE 9/13/00 SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 40635 529369 VENDOR 17410 - SPEEDY BLUEPRINTING 959470 414-263611-647110-74023 959470 - BOND COPY 0.00 CHECK NO 203094 529896 VENDOR 900030 - SPENCER RENOSIS 9/28-29 TRAVEL S.RENOSIS 001-121152-640300-00000 9/28-29 TPa~VEL SPENCER RENOSIS 0.00 CHECK NO 40637 529469 VENDOR 157700 - SPORTIME 40819554-01 955963 - SOCCER TABLE 111-156381-652910-00000 0.00 CHECK NO 10000135 10000135 40898 40898 40898 530073 VENDOR 255040 - SPRINT 732-0844 9/22-10/21 732-0844 9/22-10/21 417-1545 9/28-10/27 417-1545 9/28-10/27 353-6816 9/25-10/24 353-6816 9/25-10/24 353-7128 9/25-10/24 353-7128 9/25-10/24 774-6406 9/19-10/28 774-6406 9/19-10/18 001-121710-641900-00000 001-144110-641900-00000 408-253211-641100-00000 111-156313-641900-00000 111-156341-641900-00000 101-163620-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 ~T NET 9.75 74.75 214.50 CHECK TOTAL 43.50 CHECK TOTAL 33.00 CHECK TOTAL 367.93 CHECK TOTAL 35.11 29.52 31.52 120.25 32.61 109.35 16J2 VCHR DISC 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 PAGE VCHR NET 9.75 203 74.75 214.50 299.00 43.50 43.50 33.00 33.00 367.93 367.93 35.11 29.52 31.52 152.86 109.35 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40958 41339 41339 40578 40958 41339 41339 40578 40898 40578 10000135 DESCRIPTION 417-5105 9/28-10/27 417-5105 9/28-10/27 643-9824 9/16-10/15 643-9824 9/16-10/15 775-5531 9/22-10/21 775-5531 9/22-10/21 793-1314 9/13-10/12 1352 PHONE SVC 732-8747 9/22-10/21 732-8747 9/22-10/21 775-4454 9/22-10/21 775-4454 9/22-10/21 470777835 10/1/00 470777835 10/1/00 592-0404 9/22-10/21 1352 PHONE SVC 261-8208 9/25-10/24 261-8208 9/25-10/24 092-1528 9/16-10/15 1352 PHONE SVC 643-5506 9/16-10/15 643-5506 9/16-10/15 41158 334-1040 9/4-10/3/00 334-1040 9/4-10/3/00 40958 732-9405 9/22-10/21 732-9405 9/22-10/21 40958 657-1951 9/28-10/27 657-1951 9/28-10/27 40958 657-6818 9/28-10/27 657-6818 9/28-10/27 40958 657-9696 9/28-10/27 657-9696 9/28-10/27 40898 774-9370 9/19-10/18 774-9370 9/19-10/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156349-641900-00000 0.00 113-138912-641900-00000 0.00 490-144610-643100-00000 0,00 681-421510-641900-00000 0.00 188-140480-641400-00000 0.00 490-144610-641900-00000 0.00 408-210130-641100-00000 0.00 681-421510-641900-00000 0.00 001-156110-641900-00000 0.00 681-421510-641900-00000 0.00 001-144510-641900-00000 0.00 001-443010-641900-00000 0.00 188-140480-641400-00000 0.00 111-156349-641900-00000 0.00 111-156334-641900-00000 0.00 111-156334-641900-00000 0.00 589-110401-641210-00000 0.00 AMT NET 23.35 31.52 132.56 60.46 24.74 35.87 5.16 31.30 445.84 171.08 30.54 482.26 63.19 416.97 45.84 26.20 36.16 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 23.35 204 31.52 132.56 60.46 24.74 35.87 5.16 31.30 445.84 171,08 30.54 482.26 63.19 416.97 45.84 26.20 36.16 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41339 566-8530 9/25-10/24 566-8530 9/25-10/24 40898 353-3636 9/25-10/24 353-3636 9/25-10/24 40898 101-1546 9/1-9/30 101-1546 9/1/-9/30 40898 566-3870 9/25-10/24 566-3870 9/25-10/24 40898 732-20989/22-10/21 732-2098 9/22-10/21 40898 566-3244 9/25-10/24 566-3244 9/25-10/24 40578 774-3618 9/19-10/18 1352 PHONE SVC 41339 774-1667 9/19-10/18 774-1667 9/19-10/18 41351 092-2013 9/16-10/15 092-2013 9/16-10/15 41339 417-5243 9/28-10/27 417-5243 9/28-10/27 10000135 775-5008 9/22-10/21 775-5008 9/22-10/21 40898 353-3028 9/25-10/24 353-3028 9/25-10/24 41339 261-2218 9/25-10/24 261-2218 9/25-10/24 40578 775-5538 9/22-10/21 1352 PHONE SVC 40869 092-4031 9/16-10/15 092-4031 9/16-10/15 40578 774-4186 9/19-10/18 1352 PHONE SVC 40958 657-8575 9/28-10/27 657-8575 9/28-10/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 490-144610-641900-00000 0.00 111-156313-641900-00000 0.00 510-102030-641100-00000 0.00 111-156332-641900-00000 0.00 101-163620-641900-00000 0.00 111-156332-641900-00000 0.00 681-421510-641900-00000 0.00 001-155230-641900-00000 0.00 113-138936-641900-00000 0.00 101-163630-641900-00000 0.00 001-144210-641900-00000 0.00 111-156332-641900-00000 0.00 490-144610-641900-00000 0.00 681-421510-641900-00000 0.00 681-431310-641900-00000 0.00 681-421510-641900-00000 0.00 111-156343-641900-00000 0.00 AMT NET 25.65 219.05 187.08 25.63 30.22 113.47 28.17 36.65 181,64 38.58 40.22 34.89 443.55 32.11 212.72 31.60 66.17 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 25.65 2O5 219.05 187.08 25.63 30.22 113.47 28.17 36,65 181.64 38.58 40.22 34.89 443.55 32.11 212.72 31.60 66.17 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40958 389-2650 389-2650 40898 566-2367 566-2367 40958 657-4449 657-4449 40958 732-8680 732-8680 41157 353-4244 353-4244 40898 643-4117 643-4117 40898 353-2874 353-2874 10000135 774-0225 774-0225 40898 566-3010 566-3010 40577 41482 40578 40898 40898 DESCRIPTION 9/22-10/21 9/22-10/21 9/25-10/24 9/25-10/24 9/28-10/27 9/28-10/27 9/22-10/21 9/22-10/21 9/25-10/24/00 9/25-10/24/00 9/16-10/15 9/16-10/15 9/25-10/24 9/25-10/24 9/19-10/18 9/19-10/18 9/25-10/24 9/25-10/24 774-4803 9/19-10/18 1472 PHONE SVC 657-2655 9/28-10/27 657-2655 9/28-10/27 774-5111 9/19-10/18 1352 PHONE SVC 353-9669 9/25-10/24 353-9669 9/25-10/24 353-0404 9/25-10/24 353-0404 9/25-10/24 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 188-140480-641400-00000 0.00 111-156380-641900-00000 0.00 111-156343-641900-00000 0.00 188-140480-641400-00000 0.00 001-157110-641900-00000 0.00 510-102030-641100-00000 0.00 408-253211-641100-00000 0.00 001-010510-641210-00000 0.00 001-100110-641210-00000 0.00 681-410710-641900-00000 0.00 101-163620-641900-00000 0.00 681-421510-641900-00000 0.00 111-156390-641900-00000 0.00 111-156310-641900-00000 0.00 111-156341-641900-00000 0.00 CHECK NO 10000042 529630 VENDOR 255510 - SPRINT - FLORIDA, INC. 10/00 TOWER RENTAL 188-140480-644600-00000 100412 10/00 0.00 AMT NET 27.27 112.37 217.16 93.82 700.01 31.52 27.69 43.23 29.83 28.25 136.65 34.78 185.73 411.46 21.47 CHECK TOTAL 607.10 16J2 VCHR DISC 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 PAGE 206 VCHR NET 27.27 112.37 217.16 93.82 700.01 31.52 27.69 43.23 29.83 28.25 136.65 34.78 185.73 432.93 6,270.04 607.10 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 7O800 DESCRIPTION 3908001599 957661 REPAIR CABLE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 001-172930-634999-00000 0.00 CHECK NO 10000061 529313 VENDOR 322780 ST CROIX APARTMENTS CASE W-3490 J BALES 10/00 001-155930-634153-00000 AND 0.00 CHECK NO 10000130 529465 VENDOR 154640 ST. PETERSBURG JUNIOR COLLEGE REGIST A SANCHEZ 10/22-27 001-155410-654360-00000 050574 REGIST A SANCHEZ 10/22-27 0.00 CHECK NO 203133 529920 VENDOR 900050 STACY LYNCH REFUND (STACY LYNCH) REFUND PARKS (STACY LYNCH) 111-156390-347990-00000 0.00 CHECK NO 39272 530103 VENDOR 102890 STANDARD & POOR'S CORPORATION 8722484 355-156190-766100-00000 7360 - REFERENCE MATERIAL 0.00 CHECK NO 40744 529558 VENDOR 220620 165747 6596 - EQUIPMENT STANDARD CHANGE MAKERS 001-156363-764990-00000 0.00 CHECK NO 40254 529664 VENDOR 270310 SEPTEMBER INVOICE 3505 - MAINTENANCE STAR'S ASTRO LAWN SERVICE 408-233352-634999-00000 0.00 CHECK NO 10000100 529771 VENDOR 301540 P.P. #1 P.P.#1 PPE 10/6/00 STATE OF FLORIDA DISBURSMENT UNIT 001-000000-218810-00000 0.00 AMT NET 129.81 CHECK TOTAL 450.00 CHECK TOTAL 273.00 CHECK TOTAL 25.00 CHECK TOTAL 5,574.60 CHECK TOTAL 2,906.83 CHECK TOTAL 2,000.00 CHECK TOTAL 4,350.87 16J2 VCHR DISC 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 PAGE 207 VCHR NET 129.81 736.91 450.00 450.00 273.00 273. O0 25.00 25.00 5,574.60 5,574.60 2,906.83 2,906.83 2.000.00 2,000.00 4,350.87 OCTOBER 11. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE 2O8 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4,350.87 CHECK NO 529935 VENDOR 900110 - STERLING TITLE INSURANCE SERVICE INC 210000 FOLIO#36114800005 OVERPAYMENT OF ASSESSMENT 473-000000-115570-00000 0.00 6.74 0.00 6.74 CHECK TOTAL 0.00 6.74 CHECK NO 529518 VENDOR 195260 - STEVEN A. MECKSTROTH 41032 R.KELLER 4/19/00 001-155930-631210-00000 0.00 R.KELLER 4/19/00 42,90 0.00 42.90 41032 B.BORSUKOFF 6/21-23, 7/3 001-155930-631210-00000 0.00 B.BORSUKOFF 6/21-23, 7/3/00 491.04 0.00 491.04 CHECK TOTAL 0.00 533.94 CHECK NO 210009 529921 VENDOR 900050 - STINGON ELECTRIC, INC. REFUND 226044 STINGON 113-000000-115420-00000 REFUND 226044 STINGON 0.00 280,00 0.00 280.00 CHECK TOTAL 0.00 280.00 CHECK NO 40624 529395 VENDOR 108850 - STRIPE-RITE, INC, 5436 111-156332-634999-00000 7262 O- RESTRIPING 0.00 998.00 0.00 998.00 CHECK TOTAL 0.00 998.00 CHECK NO 39715 39715 529703 VENDOR 281040 - SUBWAY OFNAPLES TICKET 193 001-121810-652210-00000 959423 - NEW HIRE LUNCHEON TICKET 192 001-121810-652210-00000 959423 - NEW HIRE LUNCHEON 0.00 55.86 0.00 55.86 0.00 35.88 0.00 35.88 CHECK TOTAL 0.00 91.74 CHECK NO 38920 529435 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE 076198 490-144610-652710-00000 959173 - QUELICIN 0.00 71.18 0.00 71.18 CHECK TOTAL 0.00 71,18 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40256 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529858 VENDOR 322000 - SUN COAST MEDIA GROUP, INC. 200468 118-144210-647110-33781 7478 - MATERIALS AMT DISC 0.00 CHECK NO 40416 529474 VENDOR 161740 - SUN COUNTRY TREE SERVICE 92020009 111-156332-646319-00000 7238 - MAINTENANCE 0.00 CHECK NO 10000056 530088 VENDOR 262150 - SUN LIFE OF CANADA 10/00 PREMIUMS 517-121640-645930-00000 AND 0.00 CHECK NO 10000054 10000049 530180 VENDOR 262150 -SUN LIFE OF CANADA 10/00 PREMIUMS 517-121640-645910-00000 10/00 PREMIUMS 10/00 CONVERSION 517-121640-645910-00000 10/00 CONVERSION 0.00 0.00 CHECK NO 10000085 530102 VENDOR 101420 - SUNCOAST SCHOOLS P.P. #1 001-000000-218300-00000 P.P. #1 PPE 10/6/00 0.00 CHECK NO 530218 VENDOR 314720 - SUNMASTER 40246 S08738/6462 5760 - INSTALLATION 40239 S08738/6462 5757 - INSTALLATION 118-144210-762200-33783 118-144210-762200-33783 0.00 0.00 CHECK NO 530138 VENDOR 169240 - SUNSET CARPET & DRAPERIES INC. AMT NET 1,000.00 CHECK TOTAL 1,690.00 CHECK TOTAL 16,694.02 CHECK TOTAL 31,749.89 1,197.00 CHECK TOTAL 116,605.93 CHECK TOTAL 9,180.00 5,084.50 CHECK TOTAL 16J2 VCHR DISC 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 209 VCHR NET 1,000.00 1,000.00 1,690.00 1,690.00 16,694.02 16,694.02 31,749.89 1,197.00 32,946.89 116,605.93 116,605.93 9,180.00 5,084.50 14,264.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39745 39745 DESCRIPTION 20463 2744 - INSTALLATION 20461 2744 - INSTALLATION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156381-762200-00000 0.00 111-156381-762200-00000 0.00 CHECK NO 41309 40259 40640 38716 38715 41173 38716 40641 38717 39719 41309 40640 41308 38715 529994 VENDOR 160228 5384 SUPPLIES 360220 1360 SUPPLIES 360629 5384 ICE 360106 2065 SUPPLIES 359947 5450 SUPPLIES 161241 5384 SUPPLIES 4O7622 2065 SUPPLIES 159046 1177 SUPPLIES 359952 5384 SUPPLIES 410374 2028 SUPPLIES 360356 5384 SUPPLIES 360690 5384 - ICE 158434/4825 224 SUPPLIES 359999 5450 - SUPPLIES 17660 - SUNSHINE ACE HARDWARE 001-122240-652987-00000 0.00 111-156380-652990-00000 0.00 001-122240-652990-00000 0.00 111-156313-652990-00000 0.00 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 111-156313-652990-00000 0,00 001-172930-652990-00000 0.00 001-122240-652990-00000 0.00 001-156363-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 109-182901-652990-00000 0.00 111-156332-652990-00000 0.00 AMT NET 500.00 7,740.40 CHECK TOTAL 3.82 236.66 62.94 5.25 109.93 188.03 28.94 32.38 8.86 20.54 13.62 5.35 25.72 40.37 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 500.00 7,740.40 8,240.40 210 3.82 236.66 62.94 5.25 109.93 188.03 28.94 32.38 8.86 20.54 13.62 5.35 25.72 40.37 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 38715 38715 41309 40894 38718 38718 38716 38715 38716 38715 38715 38908 38715 41309 41309 41309 38716 DESCRIPTION 359819 5450 - SUPPLIES 359819 5450 - SUPPLIES 160371 5384 SUPPLIES 360625 5450 SUPPLIES 159697 959108 - SUPPLIES 159697 959108 - SUPPLIES 359991 2065 SUPPLIES 359852 5450 SUPPLIES 359872 2065 SUPPLIES 359977 5450 SUPPLIES 359776 5450 SUPPLIES 159523 5361 SUPPLIES 360094 5450 SUPPLIES 160221 5384 SUPPLIES 160455 5384 SUPPLIES 160230 5384 SUPPLIES 409747 2065 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-652990-00000 0.00 111-156332-652910-00000 0.00 001-122240-652987-00000 0,00 111-156332-652990-00000 0.00 111-156334-652990-00000 0,00 111-156334-652910-00000 0.00 111-156313-652990-00000 0.00 111-156332-652990-00000 0.00 111-156313-652990-00000 0.00 111-156332-652910-00000 0.00 111-156332-652990-00000 0.00 001-178985-652910-00000 0.00 111-156332-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 111-156313-652990-00000 0.00 AMT NET 44.52 9.88 44.09 49.19 55.34 273.52 25.51 92.85 22.82 14.92 32.61 134.94 48.81 0.86 0.86 10.77 12.18 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 44.52 211 9.88 44.09 49.19 55.34 273.52 25.51 92.85 22.82 14.92 32.61 134,94 48.81 0.86 0.86 10.77 12.18 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 40627 DESCRIPTION 410822 1407 - SUPPLIES 38715 359977 5450 - SUPPLIES 41307 408319/4825 224 SUPPLIES 38717 359933 5384 - SUPPLIES 38912 160091 959306 - CHAIN, SHACKLES 41309 160211 5384 SUPPLIES 38717 159546 5384 - SUPPLIES 39718 360344 2065 - SUPPLIES 40641 158681 1177 - SUPPLIES 39719 410374 2028 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-156363-652990-00000 0.00 111-156332-652990-00000 0.00 109-182901-652990-00000 0.00 001-122240-652990-00000 0.00 111-178980-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 111-156313-652990-00000 0.00 001-172930-652990-00000 0.00 001-156363-652910-00000 0.00 CHECK NO 39721 38907 40642 39721 40417 38714 529370 VENDOR 410114 54 SUPPLIES 409859 510 SUPPLIES 410976 478 SUPPLIES 410042 54 SUPPLIES 410972 477 SUPPLIES 409459 478 SUPPLIES 17670 - SUNSHINE ACE HARDWARE 408-233312-652910-00000 0.00 408-233351-652910-00000 0.00 408-210130-652990-00000 0.00 408-233312-652910-00000 0.00 408-210130-652910-00000 0.00 408-210130-652990-00000 0.00 AMT NET 6.70 76.81 38.46 0.89 275.88 1.35 10.23 2.52 30.58 14.92 CHECK TOTAL 120.10 73.90 529.99 60.99 1,469.26 890.46 16J2 VCHR DISC 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 0.00 PAGE 212 VCHR NET 6.70 76.81 38.46 O. 89 275.88 1.35 10.23 2.52 30.58 14.92 2.114.42 120.10 73.90 529.99 60.99 1,469.26 890.46 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 39721 DESCRIPTION 409866 54 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 408-233312-652910-00000 0.00 CHECK NO 40267 39720 40626 40626 40626 40626 40267 39720 39720 40268 38712 40267 38713 38906 40267 530052 360516 168 - SUPPLIES 360113 168 SUPPLIES 360345 100 SUPPLIES 359877 100 SUPPLIES 360147 100 SUPPLIES 360542 100 SUPPLIES 360661 168 SUPPLIES 360223 168 SUPPLIES 360337 168 SUPPLIES 360258 100 SUPPLIES 359900 100 SUPPLIES 360651 168 SUPPLIES 359977 168 SUPPLIES 360117 439 SUPPLIES 360512 168 SUPPLIES VENDOR 200380 - SUNSHINE ACE HARDWARE 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 408-253215-655200-00000 0.00 408-253215-655200-00000 0.00 408-253211-652990-00000 0.00 408-253215-655200-00000 0.00 AMT NET 292.08 CHECK TOTAL 2.54 286.95 5.36 1.08 0.88 3.91 14.64 56.32 17.33 17.93 7.80 8.98 2.69 14.21 17.53 16J2 VCHR DISC 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 0.00 PAGE 213 VCHR NET 292.08 3,436.78 2.54 286.95 5.36 1.08 0.88 3.91 14.64 56.32 17.33 17.93 7.80 8.98 2.69 14.21 17.53 OCTOBER 11. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40748 529698 VENDOR 279530 0010020178 484 - LOCATES SUNSHINE STATE ONE CALL OF FLORIDA 408-210130-634999-00000 AM1- NET CHECK TOTAL CHECK NO 39744 530126 VENDOR 147220 8522 7124 - EQUIPMENT SUNSTATE METER & SUPPLY INC. 408-253215-655100-00000 0.00 1,007.76 CHECK NO 40749 529466 VENDOR 156260 SC-00-13 7177 - REPAIR SURETY CONSTRUCTION COMPANY 111-156332-634999-00000 CHECK TOTAL CHECK NO 10000068 529860 VENDOR 322080 SURETY TITLE & JORGE FLORES & D/P J FLORES 36381200001 191-138785-884100-00000 D/P 3 FLORES 36381200001 100597 0.00 37.180.00 CHECK NO 10000066 529869 VENDOR 322370 SURETY TITLE & LUIS GARCIA D/P L GARCIA 362378800009 191-138785-884100-00000 D/P L GARCIA 362378800009 100845 CHECK TOTAL CHECK NO 41034 529500 VENDOR 179250 3.SKRIVAN 8/22/00 J.SKRIVAN 8/22/00 SW FLORIDA NEURODIAGNOSTICS INC. 001-155930-631990-00000 0.00 2.681.00 CHECK NO 40255 529792 VENDOR 308300 2046 6973 - UMBRELLA SET SWARTZ ASSOCIATES 111-156390-652910-00000 111-156390-763100-00000 CHECK TOTAL 0.00 2,500.00 CHECK TOTAL 0.00 2,500.00 CHECK TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 214 VCHR NET 458.15 1,007.76 1,007.76 37,180.00 37.180.00 2.681.00 2,681.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 162.50 0.00 162.50 CHECK TOTAL 0.00 0.00 0.00 4.319.50 0.00 0.00 162.50 4,319.50 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 39271 530177 VENDOR 260630 - SWEET COMPUTER SERVICES. INC PAYMENT #3/INVOICE #3 491-144611-764900-33416 5307 - EQUIPMENT 0.00 CHECK NO 40746 529690 VENDOR 275930 - SWEETWATER TECHNOLOGIES 9322 408-253211-652310-00000 182 - ORTHOPOLY PHOSPHATE 0.00 CHECK NO 37993 529374 VENDOR 18690 - T-SHIRT EXPRESS 22707 111-156341-652990-00000 LANYARDS FOR JAMBOREE BACKSTAGE PASS 0.00 CHECK NO 41275 41275 41275 41275 529487 MARKLEY 00-279 99-1601 99 MARKLEY 00-279 99-1601 99-1547 MARKLEY 00-279 99-1601 MARKLEY 00-279 99-1601 99-1547 S. RIVERA 00-264 S. RIVERA 00-264 S. RIVERA 00-264 S. RIVERA 00-264 VENDOR 167580 - TAMARA LYNNE JONES, P.A. 681-421190-631025-00000 681-421190-631020-00000 681-421190-631025-00000 681-421190-631020-00000 0.00 0.00 0.00 0.00 CHECK NO 40711 40711 40711 530099 VENDOR 73820 000298 PARTS 73867 000298 PARTS 73890 000298 PARTS 18020 - TAMIAMI FORD INC 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 23,361.68 CHECK TOTAL 1,794.00 CHECK TOTAL 89.60 CHECK TOTAL 17.50 1,685.00 16.00 790.00 CHECK TOTAL 237.34 59.93 18.24 16J2 VCHR DISC 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 PAGE 215 VCHR NET 4.319.50 23,361.68 23,361.68 1,794. O0 1,794. O0 89.60 89.60 17.50 1,685.00 16.00 790.00 2,508.50 237.34 59.93 18.24 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40711 40711 40347 DESCRIPTION 73809 000298 PARTS 73645 000298 PARTS 26720 REF. P.O. NUMBER 5515 FORD RANGER PK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 113-138915-764110-00000 0.00 CHECK NO 203099 529931 VENDOR 900100 - TAMMY CALHOUN T CALHOUN WITNESS REIM T CALHOUN WITNESS REIM 681-431590-634405-00000 0.00 CHECK NO 529790 VENDOR 307400 - TAMMY SMITH 41016 9/28-29 TRAVEL T.SMITH 9/28-29 TRAVEL T.SMITH 001-121152-640300-00000 0.00 CHECK NO 530110 40402 00283087 005049 LABOR PARTS 40367 00280173 006440 FILTER SERVICE 40402 00282911 005049 LABOR PARTS 40403 00283930 004427 PARTS/LABOR 40403 00283791 004427 PARTS/LABOR 40403 00283724 004427 PARTS/LABOR 40402 00283090 005049 LABOR PARTS 40367 00281823 006440 FILTER SERVICE VENDOR 117110 - TAMPA BAY TRANE SERVICE 001-122240-652997-00000 0.00 001-122240-652997-00000 0,00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 AMT NET 10.20 272.66 15,209.38 CHECK TOTAL 6.80 CHECK TOTAL 33.00 CHECK TOTAL 662.79 3,900.00 584.00 125.99 315.00 680.00 126.00 5,043.60 16J2 VCHR DISC 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 PAGE 216 VCHR NET 10.20 272.66 15.209.38 15,807.75 6,80 6.80 33. O0 33.00 662.79 3,900.00 584.00 125.99 315.00 680.00 126.00 5,043.60 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40367 DESCRIPTION 00280997 006440 FILTER SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-122240-652997-00000 0.00 CHECK NO 40400 40371 529595 VENDOR 238410 - TANNER INDUSTRIES 77741 408-253221-652310-00000 000196 AMMONIA 77758 408-253211-652310-00000 000183 AMMONIA 0.00 0.00 CHECK NO 39567 529753 VENDOR 297650 - TAYLOR DIESEL SERVICE INC 436808/3026 490-144610-652990-00000 005279 CHART CARDS 0.00 CHECK NO 38525 38649 529371 VENDOR 18040 - TAYLOR RENTAL 1-189994-04 RENT LECTERN/PA STAND 1-190023-02 3 GALLON DRINK DISPENSER 109-182601-644600-00000 109-182900-644600-00000 490-144610-652990-00000 0.00 0.00 0.00 CHECK NO 40760 529606 VENDOR 242470 - THE BLIND GUYS 507 001-122240-634999-00000 7398 SUPPLIES 0.00 CHECK NO 40911 40453 529447 VENDOR 145560-THE BYTE SHOP COMPUTER 9/26 SOFTWARE 198-157410-652920-00000 959455 SOFTWARE 9/18 SUPPLIE 198-157430-651910-00000 959188 SUPPLIES 0.00 0.00 AMT NET 5,446.80 CHECK TOTAL 804.00 774.00 CHECK TOTAL 1,044.17 CHECK TOTAL 70.00 70.00 6.00 CHECK TOTAL 1,450.00 CHECK TOTAL 149.00 228.90 16J2 VCHR DISC 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 217 VCHR NET 5,446.80 16,884.18 804.00 774.00 1,578.00 1,044.17 1,044.17 140.00 6.00 146.00 1,450.00 1,450.00 149.00 228.90 CHECK TOTAL 0.00 377.90 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40482 40482 40482 529329 073957 1817 POOL CHLORINE 073950 1817 POOL CHLORINE 073667 1817 POOL CHLORINE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO VENDOR 5440 - THE DUMONT COMPANY 111-156349-652311-00000 111-156349-652311-00000 111-156349-652311-00000 AMT DISC 0.00 0.00 0.00 CHECK NO 41111 41098 529760 VENDOR 298860 -THE EQUIPMENT BOOKIE 7961 408-233351-646970-00000 4605 TOOLS 7752 521-122410-646425-00000 1191 TOOLS 0.00 0.00 CHECK NO 40851 529721 VENDOR 287160 - THE FLOOD COMPANY 102557 001-122240-652999-00000 958002 NON SLIP 0.00 CHECK NO 40849 529333 VENDOR 6490 - THE FLORIDA BAR REGIST H EISEN 10/26 681-421510-654360-00000 959515 REGIST H EISEN 10/26 0.00 CHECK NO 40273 40273 529583 VENDOR 235340 - THE FLORIDA BAR BINDER/SUPPLEMENT 001-443010-654110-00000 7193 - INSTRUCTIONS BINDER/SUPPLEMENT 001-443010-654110-00000 7193 - INSTRUCTIONS 0.00 0.00 CHECK NO 40820 529744 VENDOR 294870 - THE FLORIDA LEGISLATURE 2000 FL STATUTES 111-138911-654110-00000 959426 2000 FL STATUTES 0.00 AMT NET 314.00 496.90 624.00 CHECK TOTAL 87.00 143.00 CHECK TOTAL 308.00 CHECK TOTAL 85.00 CHECK TOTAL 12. O0 60.00 CHECK TOTAL 225.00 16J2 VCHR DISC 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 PAGE 218 VCHR NET 314.00 496.90 624.00 1,434.90 87.00 143.00 230.00 308.00 308.00 85.00 85.00 12.00 60.00 72.00 225.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40565 40567 40566 529566 ROOO354-IN 1501 RENTAL ROOO358-IN 1497 RENTAL ROOO346-IN 1503 RENTAL VENDOR 223930 - THE HILLER GROUP, INC. 495-192330-634999-00000 0.00 495-192370-634999-00000 0.00 495-192350-634999-00000 0.00 CHECK NO 39098 529362 VENDOR 15270 - THE PRINT SHOP 39135 001-156110-647110-00000 6872 PRINTING SVC 0.00 CHECK NO 40812 529717 VENDOR 286390 - THE PRINT SHOP 39575 408-233352-647110-00000 954819 COVERS 0.00 CHECK NO 529922 VENDOR 900050 - THE SHALAH CORP, 210007 REFUND 225773 SHALAH 113-000000-115420-00000 REFUND 225773 SHALAH 0.00 CHECK NO 38650 529603 VENDOR 240420 - THE VIDEO STORE SHOPPER, INC. 205049 SHELVES 001-156145-652990-00000 001-156110-652990-00000 0.00 0.00 CHECK NO 41483 529787 VENDOR 306480 - THOMAS L PERCHOUX OR 9/25-27 TRAVEL T PERCHOUX 521-122410-640300-00000 9/25-27 TRAVEL T PERCHOUX 0.00 AMT NET CHECK TOTAL 10.00 10.00 10.00 CHECK TOTAL 961.95 CHECK TOTAL 306.20 CHECK TOTAL 5.00 CHECK TOTAL 83.30 26.70 CHECK TOTAL 54.00 16J2 VCHR DISC 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 VCHR NET 225.00 10.00 10.00 10.00 30.00 961.95 961.95 306.20 306.20 5.00 5.00 110.00 110.00 54.00 CHECK TOTAL 0.00 54.00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMI' DISC AMT NET CHECK NO 529400 VENDOR 111820 - THREE SEAS ENTERPRISES 41131 200040530 ISE2000040530 111-138911-634804-00000 0.00 CHECK NO 41134 529511 VENDOR 191330 - TIGER SOFTWARE P2249697 007444 CAMERAS 001-121143-651950-00000 001-121143-641950-00000 0.00 0.00 CHECK NO 41043 41043 529671 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 60702 368-116360-631400-00163 5077 - 7/14/00 THTU 8/18/00 68584 368-116360-631400-00163 5077 - 7/14/00 THTU 8/18/00 0.00 0.00 CHECK NO 40386 529560 VENDOR 221160 - TIM STAMM PHOTOGRAPHY. INC. 200350 001-100190-634999-00000 002301 PHOTOGP~APH SERVICE 0.00 CHECK NO 39571 529547 VENDOR 214140 - TIMBERLAND ENTERPRISES. INC. 032276 111-156332-652310-00000 006915 HERBICIDE 0.00 CHECK NO 38523 529730 VENDOR 289480 - TIME WARNER CABLE #1 ADVERTISEMENT 111-156343-648170-00000 ADVERTISEMENTS FOR SPECIAL EVENTS 0.00 CHECK NO 203110 529936 VENDOR 900110 - TIMOTHY J. COTTER, P.A. COTTER #51000 - ~424453 410-000000-121200-00000 COTTER PROJECT 51000 ACCT 424453 0.00 1,840.00 CHECK TOTAL 1.879.96 40.55 CHECK TOTAL 28.00 533.20 CHECK TOTAL 775.00 CHECK TOTAL 462.00 CHECK TOTAL 40.00 CHECK TOTAL 681.82 16J2 VCHR DISC 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 220 VCHR NET 1,840.00 1,840.00 1,920.51 1,920.51 28.00 533.20 561.20 775.00 775.00 462.00 462.00 40.00 40.00 681.82 OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 203131 203130 203132 203129 529923 TRAVAGLIO ADOPT. 00-7138 TRAVAGLIO ADOPTION 00-7138 VENDOR 900050 - TINA TRAVAGLIO 001-155410-346410-00000 TRAVAGLIO ADOPT. 00-7138 TRAVAGLIO ADOPTION 00-7138 TRAVAGLIO ADOPT. 00-7138 TRAVAGLIO ADOPTION 00-7138 TRAVAGLIO ADOPTION 007138 TRAVAGLIO ADOPTION 00-7138 0.00 610-155410-346450-00000 0.00 610-155410-346450-00000 0.00 001-155410-346410-00000 0.00 CHECK NO 41486 529602 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 954 101-163610-634999-00000 SERVICE PHONE 0.00 CHECK NO 41160 41161 529821 VENDOR 315620 - TOUCHPOINT TPI0011047 007194 EQUIPMENT TPI0011046 007195 EQUIPMENT 001-454010-651950-00000 001-454010-651110-00000 0.00 0.00 CHECK NO 39568 530140 VENDOR 169660 - TRAFFIC PARTS. INC. 132226 000859 SIGNAL COMPONENTS 313-163673-763200-60172 101-163630-652910-00000 0.00 0.00 CHECK NO 37997 529373 VENDOR 18570 - TRAK ENGINEERING. INC. 20983 521-122450-631510-00000 006957 MAINT. AGREEMENT 0.00 AMT NET CHECK TOTAL 10.00 20.00 20.00 10.00 CHECK TOTAL 178.25 CHECK TOTAL 370.00 425.00 CHECK TOTAL 23,483.00 4,811.20 CHECK TOTAL 4,470. O0 16J2 VCHR DISC 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 VCHR NET 681.82 10.00 20.00 20.00 10.00 60.00 178.25 178.25 370.00 425.00 795.00 28,294.20 28,294.20 4,470.00 CHECK TOTAL 0.00 4,470.00 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 529737 VENDOR 291440 - TRAVEL CREATIONS 10000129 ~NVXLQ C DUBLIS 11/14,17 050351 C DUBLIS 11/14-17 001-101520-640300-00000 0.00 CHECK NO 529372 39574 4.018495 000759 BLUEPRINTS/BONDS 38659 6.016526 000081 SUPPLIES 38660 4.018481 000759 BLURPRINTS 39574 4.018484 000759 BLUEPRINTS/BONDS VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 408-210105-647110-00000 589-110401-652990-00000 408-210105-647110-00000 408-210105-647110-00000 0.00 0.00 0.00 0.00 CHECK NO 529463 VENDOR 153470 - TRIARCO 38662 339054 001332 ARTS/CRAFT SUPPLIES 111-156380-652990-00000 111-156381-652990-00000 0.00 0.00 CHECK NO 529548 VENDOR 214150 - TRIAX, INC. 40395 09-28-2000 30 GLA DRUM 001550 RODEO 109-182602-652310-00000 0.00 CHECK NO 40375 530048 10 69483 005397 SUPPLIES VENDOR 182050 - TROPIC SUPPLY INC. 408-233312-655200-00000 40404 10 69055 006410 PARTS 40404 10 69148 006410 PARTS 001-122240-652996-00000 001-122240-652996-00000 0.00 0.00 0.00 195.95 CHECK TOTAL 0.96 180.96 0.48 21.72 CHECK TOTAL 653.19 19.05 CHECK TOTAL 2,172.00 CHECK TOTAL 11.31 29.04 63.52 16J2 VCHR DISC 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 222 VCHR NET 195.95 195.95 0.96 180.96 0.48 21.72 204.12 672.24 672.24 2,172.00 2,172.00 11.31 29.04 63.52 40404 10 68883 001-122240-652996-00000 0.00 55.50 0.00 55.50 006410 PARTS OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40375 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 10 69480 005397 SUPPLIES 40404 10 69023 006410 PARTS 40404 10 68881 006410 PARTS 40404 10 69001 006410 PARTS 40375 10 69481 005397 SUPPLIES 40375 10 69479 005397 SUPPLIES 38661 10 68967 006410 PARTS 40404 10 69000 006410 PARTS 41276 10 69686 006410 PARTS 408-233312-655200-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0,00 001-122240-652996-00000 0.00 408-233312-655200-00000 0.00 408-233312-655200-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 CHECK NO 10000064 529870 VENDOR 322380 - TROPICAL TITLE & CHRISTIAN LOUISCAS D/P C LOUISCAS62156600004 191-138785-884100-00000 D/P C LOUISCAS 62156600004 100847 0.00 CHECK NO 529937 VENDOR 900110 - TROPICAL TITLE ESCROW ACCOUNT 203108 TROPICAL 51000 - 209500 410-000000-121200-00000 TROPICAL TITLE EXCROW 51000 - 209500 0.00 CHECK NO 39566 529852 VENDOR 321540 - TROPICOOL GARDENS 3281 111-156334-646320-00000 007340 PLqNTS 0.00 AMT NET 299.72 63,00 15.42 15.95 538.14 101.04 109.77 14.12 20.73 CHECK TOTAL 2,500.00 CHECK TOTAL 328.58 CHECK TOTAL 1,874.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 299.72 63.00 15.42 15.95 538.14 101,04 109.77 14.12 20.73 1.337.26 2,500. O0 2,500.00 328.58 328.58 1,874.00 1,874.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 38656 DESCRIPTION 529696 VENDOR 278670 - TRUGREEN 604029 001583 LANDSCAPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC AMT NET 001-126334-646314-00000 0.00 CHECK NO 39575 39575 529623 VENDOR 253060 - TRUTWIN INDUSTRIES, INC. 24238 313-163673-763100-60173 000734 ROAD MATERIALS 24239 313-163673-763100-60173 000734 ROAD MATERIALS 0.00 0.00 CHECK NO 70387 529662 VENDOR 268520 - TT TECHNOLOGIES 50708 408-253212-634999-00000 007252 PIPE PULLING KIT 0.00 CHECK NO 41392 41392 41392 41392 41392 530130 022 914028 - SERVICES THRU 8/30/00 022 913723 -SERVICES THRU 8/30/00 022 913725 -SERVICES THRU 8/30/00 022 913720 -SERVICES THRU 8/30/00 022 913973 -SERVICES THRU 8/30/00 VENDOR 152910 - TURRELL & ASSOCIATES INC. 320-183800-631800-39923 320-183802-631400-39923 320-183803-631400-39923 320-183801-631400-39923 320-183806-631800-39923 0.00 0.00 0.00 0.00 0.00 CHECK NO 41268 529422 VENDOR 125570 - U.S. DEPT. OF AGRICULTURE 91-02 441-939030-872100-00000 INT SEPT 00 0.00 800.00 CHECK TOTAL 1,500.00 601.80 CHECK TOTAL 709.77 CHECK TOTAL 3,877.98 140.00 8.75 75.08 3,086.38 CHECK TOTAL 10.41 16J2 VCHR DISC 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 224 VCHR NET 800.00 800.00 1,500.00 601.80 2.101.80 709.77 709.77 3.877.98 140.00 8.75 75.08 3,086.38 7,188.19 10.41 CHECK TOTAL 0.00 10.41 OCTOBER 11, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 16J2 PAGE 225 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 40385 529736 VENDOR 291300 - U.S. FILTER 8911085 000606 SERVICE/MAINT. 408-233352-634999-00000 0.00 800.00 0.00 800.00 CHECK TOTAL 0.00 800.00 CHECK NO 40369 41282 40369 41282 39573 41282 39570 40390 530169 8910938 001217 BIOXIDE 8910896 001517 BIOXIDE 8910995 001217 BIOXIDE 8911113 001517 BIOXIDE 8910895 001517 BIOXIDE 8911112 001517 BIOXIDE 8911003 001517 BIOXIDE 8911004 001517 BIOXIDE VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 408-233312-652310-00000 0.00 408-233352-652310-00000 0.00 408-233312-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 408-233352-652310-00000 0.00 6,022.50 0.00 4,001.25 0.00 5,981.25 0.00 1,815.00 0.00 1,897.50 0.00 1,485.00 0.00 3,588.75 0.00 2,186.25 0.00 CHECK TOTAL 0.00 6,022.50 4.001.25 5.981.25 1,815.00 1,897.50 1,485.00 3,588.75 2,186.25 26,977.50 CHECK NO 41167 530063 VENDOR 214530 - UNIFIRST CORP. 918 0203186 001-156363-652130-00000 000884 UNIFORMS 0.00 44.78 0.00 44.78 41168 918 0204159 000885 UNIFORMS 41170 918 0207265 000884 UNIFORMS 111-156343-634999-00000 111-156332-652130-00000 0.00 4.50 0.00 4.50 0.00 35.73 0.00 35.73 40364 918 0212580 000866 UNIFORMS 101-163620-652130-00000 0.00 76.37 0.00 76.37 41167 918 0209194 000884 UNIFORMS 001-156363-652130-00000 0.00 44.78 0.00 44.78 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40363 41171 41169 41165 40362 41169 41281 41164 40365 41169 40360 40361 41169 41169 41163 41170 40362 DESCRIPTION 918 021O436 001113 UNIFORMS 918 0208220 000884 UNIFORMS 918 0205647 000884 UNIFORMS 918 0206586 001532 UNIFORMS 918 0212830 003141 MOPS/UNIFORMS 918 0211796 000884 UNIFORMS 918 0211319 000597 UNIFORMS 918 0211807 002180 UNIFORMS 918 0210641 000459 UNIFORMS 918 0205647 000884 UNIFORMS 918 0212816 000663 UNIFORMS 918 0212820 000664 UNIFORMS 918 0210438 000884 UNIFORMS 918 0211796 000884 UNIFORMS 918 0212826 001694 UNIFORMS 918 0206072 000884 UNIFORMS 918 0211806 003141 MOPS/UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 470-173441-652130-00000 0.00 111-156380-652130-00000 0.00 001-156363-652130-00000 0.00 001-172930-652130-00000 0.00 111-156381-634999-00000 0.00 111-156332-652130-00000 0.00 510-102020-652130-00000 0.00 101-163646-652130-00000 0.00 408-253250-652130-00000 0,00 111-156332-652130-00000 0,00 408-233352-652130-00000 0.00 408-233312-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 408-253212-652130-00000 0.00 111-156332-652130-00000 0.00 111-156381-634999-00000 0.00 AMT NET 26.03 2.14 44.78 4.93 2.10 54.11 41.10 38.52 34.06 54.11 106.40 90.11 54.11 44.78 169.03 35.73 2,10 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 26.03 2.14 44.78 4.93 2.10 54.11 41.10 38.52 34.06 54.11 106.40 90.11 54.11 44.78 169.03 35.73 2.10 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41171 41169 40364 41169 40366 41162 41281 41170 41171 40693 40362 41170 41167 41283 DESCRIPTION 918 0210640 000884 UNIFORMS 918 0208023 000884 UNIFORMS 918 0211776 000866 UNIFORMS 918 0206836 000884 UNIFORMS 918 0211800 000665 UNIFORMS 918 0210189 000885 UNIFORMS 918 0209914 000597 UNIFORMS 918 0207271 000884 UNIFORMS 918 0209605 000884 UNIFORMS 918 0213244 000611 UNIFORMS 918 0211806 003141 MOPS/UNIFORMS 918 02085414 000884 UNIFORMS 918 0204416 000884 UNIFORMS 918 0213018 41169 41170 000884 UNIFORMS 918 0205847 000884 UNIFORMS 918 0206078 000884 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156380-652130-00000 0.00 001-156363-652130-00000 0.00 101-163620-652130-00000 0.00 001-156363-652130-00000 0.00 408-233350-652130-00000 0.00 111-156334-652130-00000 0.00 510-102020-652130-00000 0.00 111-156390-652130-00000 0.00 111-156332-652130-00000 0.00 408-233313-652130-00000 0.00 111-156381-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 AMT NET 2.14 44.78 228.22 44.78 25.05 80.19 41.10 4.18 20.42 16.71 4.18 35.73 44.78 20.42 0.00 2.14 0.00 2.14 4.18 16J2 VCHR DISC 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 PAGE VCHR NET 2.14 227 44.78 228.22 44.78 25.05 80.19 41.10 4.18 20.42 16.71 4.18 35.73 44.78 22.56 2.14 4.18 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41167 41168 37955 41168 41171 41167 41171 41170 41166 40357 41164 41169 40694 40366 40365 41166 40364 DESCRIPTION 918 0204416 000884 UNIFORMS 918 0206588 000885 UNIFORMS 918 0204630 000459 UNIFORMS 918 0211385 000885 UNIFORMS 918 0209667 000884 UNIFORMS 918 0203186 000884 UNIFORMS 918 O203634 000884 UNIFORMS 918 0203628 000884 UNIFORMS 918 0206835 000884 UNIFORMS 918 0212818 000232 UNIFORMS 918 0210643 002180 UNIFORMS 918 0210438 000884 UNIFORMS 918 0212579 000555 UNIFORMS 918 0212827 000665 UNIFORMS 918 0202171 000459 UNIFORMS 918 0212061 000884 UNIFORMS 918 0211387 000866 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 111-156334-652130-00000 0.00 408-253250-652130-00000 0.00 111-156343-634999-00000 0.00 111-156390-652130-00000 0.00 111-156332-652130-00000 0.00 001-156363-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 101-163630-652130-00000 0.00 101-163646-652130-00000 0.00 001-156363-652130-00000 0.00 431-234111-652130-00000 0.00 408-233350-652130-00000 0.00 408-253250-652130-00000 0.00 111-156390-652130-00000 0.00 101-163620-652130-00000 0.00 AMT NET 54.11 28.18 33.83 4.50 4.18 54.11 4.18 35.73 2.31 78.47 38.52 44.78 6.00 25.05 34.06 4.18 76.37 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 54.11 28.18 33.83 4.50 4.18 54.11 4.18 35.73 2.31 78.47 38.52 44.78 6.00 25.05 34.06 4.18 76.37 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40363 41170 41170 41168 41168 40364 40363 41281 41169 41171 41171 41171 41167 41165 40366 41169 41170 DESCRIPTION 918 0212823 001113 UNIFORMS 918 0212055 000884 UNIFORMS 918 0210873 000884 UNIFORMS 918 0209224 000885 UNIFORMS 918 0211385 000885 UNIFORMS 918 0212815 000866 UNIFORMS 918 0209601 001113 UNIFORMS 918 0212304 000597 UNIFORMS 918 0203562 000884 UNIFORMS 918 0204629 000884 UNIFORMS 918 0210640 000884 UNIFORMS 918 0209605 000884 UNIFORMS 918 0212825 000884 UNIFORMS 918 0209220 001532 UNIFORMS 918 0210440 000665 UNIFORMS 918 0203562 000884 UNIFORMS 918 0208526 000884 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 470-173441-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156334-652130-00000 0.00 111-156334-652130-00000 0.00 101-163620-652130-00000 0.00 470-173442-652130-00000 0.00 510-102020-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 001-156363-652130-00000 0.00 001-172930-652130-00000 0.00 408-233350-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 AMT NET 28.48 35.73 16.08 28.18 28.18 228.22 12.14 41.10 24.60 2.14 20.42 2.14 44.78 4.93 25.05 2.14 4.18 16J2 VCHR DISC 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 0.00 PAGE 229 VCHR NET 28.48 35.73 16.08 28,18 28.18 228.22 12.14 41.10 24.60 2.14 20,42 2.14 44.78 4.93 25.05 2.14 4.18 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40362 41163 41169 41169 41170 41171 40365 38167 41171 41170 41167 41170 41171 41171 41168 41164 40363 DESCRIPTION 918 0212830 003141 MOPS/UNIFORMS 918 0211798 001694 UNIFORMS 918 0205847 000884 UNIFORMS 918 0208023 000884 UNIFORMS 918 0206078 000884 UNIFORMS 918 0204872 000884 UNIFORMS 918 0213019 000459 UNIFORMS 918 0210439 001694 UNIFORMS 918 0208220 000884 UNIFORMS 918 0210867 000884 UNIFORMS 918 0212825 000884 UNIFORMS 918 0209653 000884 UNIFORMS 918 0211801 000884 UNIFORMS 918 0209667 000884 UNIFORMS 918 0202938 000885 UNIFORMS 918 0213021 002180 UNIFORMS 918 02091090 001113 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 111-156381-652130-00000 0.00 408-253212-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156390-652130-00000 0.00 408-253250-652130-00000 0.00 408-253212-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 111-156334-652130-00000 0.00 101-163646-652130-00000 0.00 470-173441-652130-00000 0.00 AMT NET 4.18 163.34 24.60 54.11 16.08 4.18 34.06 163.95 20.42 35.73 63.16 35.73 2.14 16.08 28.18 38.52 26.03 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 4.18 163.34 24.60 54.11 16.08 4.18 34.06 163.95 20.42 35.73 63.16 35.73 2.14 16.08 28.18 38.52 26.03 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41166 DESCRIPTION 918 0213251 000884 UNIFORMS 41168 918 0201717 000885 UNIFORMS 41170 918 0210873 000884 UNIFORMS 41169 918 0207039 000884 UNIFORMS 41167 918 0209194 000884 UNIFORMS 41170 918 0208526 000884 UNIFORMS 41171 918 0211801 000884 UNIFORMS 41171 918 0203634 000884 UNIFORMS 37957 918 0210431 000232 UNIFORMS 41171 918 0204629 000884 UNIFORMS 40359 918 0212577 000485 UNIFORMS 40355 918 0213020 000101 UNIFORMS 40396 918 0212817 000453 UNIFORMS 41169 918 0207039 000884 UNIFORMS 41170 918 0207271 000884 UNIFORMS 41168 918 0209224 000885 UNIFORMS 41166 918 0212061 000884 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 111-156390-652130-00000 0.00 111-156343-634999-00000 0.00 111-156390-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 101-163630-652130-00000 0.00 111-156332-652130-00000 0.00 408-210130-652130-00000 0.00 408-253221-652130-00000 0.00 001-122240-652130-00000 0.00 111-156380-652130-00000 0.00 111-156332-652130-00000 0.00 111-156343-634999-00000 0.00 111-156332-652130-00000 0.00 AMT NET 4.18 4.50 4.18 24.60 54.11 16.08 20.42 16.08 77.48 24.60 46.22 72.40 115.14 2.14 16.08 4.50 16.08 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 4.18 4.50 4.18 24.60 54.11 16.08 20.42 16.08 77.48 24.60 46.22 72.40 115.14 2.14 16.08 4.50 16.08 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41171 918 0204872 000884 UNIFORMS 41170 918 0204866 000884 UNIFORMS 40358 918 0213247 000440 UNIFORMS 37956 918 0210430 000453 UNIFORMS 41168 918 0204159 000885 UNIFORMS 51262 918 0213246 000140 UNIFORMS 41165 918 0210187 001532 UNIFORMS 41168 918 0201717 000885 UNIFORMS 41168 918 0205396 000885 UNIFORMS 40363 918 0211797 001113 UNIFORMS 41165 918 0207777 001532 UNIFORMS 40363 918 0213016 001113 UNIFORMS 40356 918 0213017 000171 UNIFORMS 41166 918 0208022 000884 UNIFORMS 41166 918 0205646 000884 UNIFORMS 40363 918 0211792 001113 UNIFORMS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 408-253211-652130-00000 0.00 001-122240-652130-00000 0.00 111-156334-652130-00000 0.00 109-182602-652130-00000 0.00 109-182901-652130-00000 0.00 109-182901-652990-00000 0.00 001-172930-652130-00000 0.00 111-156334-652130-00000 0.00 111-156334-652130-00000 0.00 470-173442-652130-00000 0.00 001-172930-652130-00000 0.00 470-173442-652130-00000 0.00 408-253215-652130-00000 0.00 111-156332-652130-00000 0.00 111-156332-652130-00000 0.00 470-173441-652130-00000 0.00 AMT NET 16.08 35.73 60.25 117,67 28.18 13.38 81.37 3.79 4.93 28.18 28.18 12.14 4.93 12.20 57.07 2.31 2.31 26.03 16J2 VCHR DISC 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 PAGE VCHR NET 16.08 35.73 60.25 117.67 28.18 98.54 4.93 28.18 28.18 12.14 4.93 12.20 57.07 2.31 2.31 26,03 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION 41166 918 0213251 000884 UNIFORMS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 AMT NET 16.08 16J2 VCHR DISC 0.00 PAGE 233 VCHR NET 16.08 41169 918 0206836 000884 UNIFORMS 111-156332-652130-00000 0.00 54.11 0.00 54.11 41168 918 0206588 000885 UNIFORMS 111-156343-634999-00000 0.00 4.50 0.00 4.50 41168 918 0207779 000885 UNIFORMS 111-156334-652130-00000 0.00 28.18 0.00 28.18 CHECK NO 529693 VENDOR 278280 - UNITED HORTICULTURAL SUPPLY CHECK TOTAL 0.00 4.595.37 40372 0581517 000172 CHEMICALS 408-253215-652310-00000 0.00 414.00 0.00 414.00 CHECK NO 529375 VENDOR 18900 - UNITED PARCEL SERVICE CHECK TOTAL 0.00 414.00 40374 0000363797-390 001132 UPS SHIPMENTS 001-000000-142900-00000 0.00 363.90 0.00 363.90 38527 0000363797-370 001132 UPS SHIPPMENTS 001-000000-142900-00000 0.00 384.94 0.00 384.94 39572 0000363797-380 001132 UPS SHIPMENTS 001-000000-142900-00000 0.00 141.96 0.00 141.96 CHECK NO 530192 VENDOR 282270 - UNITED RENTAL CHECK TOTAL 0.00 890.80 41487 13525698-001 000735 TOWABLE LIGHT/FREIGHT 408-210130-764180-00000 408-210130-641950-00000 0.00 0.00 13.700.00 400.00 0.00 14.100.00 40373 13090326-002 007205 CREDIT 111-156332-644600-00000 0.00 227.25- 0.00 227.25- 40373 13090326-003 007205 CREDIT 111-156332-644600-00000 0.00 908.30- 0.00 908.30- 41487 13525698-001 007355 FREIGHT 408-210130-641950-00000 0.00 240.00 0.00 240.00 40373 13090326-001 111-156332-644600-00000 0.00 1.672.60 0.00 1.672.60 007205 RENT EQUIPMENT OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40368 530168 VENDOR 236760 - UNITED STATE SERVICE INDUSTRIES 12-9/00 SERVICE 001-122220-634999-00000 001462 CLEANING SERVICE 9/00 0.00 CHECK NO 10000102 529386 VENDOR 102380 - UNITED WAY P.P.#1 P.P.#1 PPE 10/6/00 001-000000-217100-00000 0.00 CHECK NO 41129 529759 VENDOR 298710 - UROCOR, INC. A. DOUZABLE 8/26-912727 A. DOUZABLE 8/26-912727 001-155930-631990-00000 0.00 CHECK NO 40401 40348 40348 40348 529831 80227 006669 CHEMICAL TESTING 79711 REF PO NUMBER 6908 SAMPLE ANALYSIS 80420 REF PO NUMBER 6908 SAMPLE ANALYSIS 80231 REF PO NUMBER 6908 SAMPLE ANALYSIS VENDOR 318860 - US BIOSYSTEMS, INC. 408-233350-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 40377 40345 40776 530134 TA-584195 000184 SODIUM SILICOFLUORIDE TA-584197 BAL. DUE ON HYDROGEN PEROXIDE TA-574712 000194 SODIUM HYDROXIDE VENDOR 162550 - VAN WATERS AND ROGERS 408-253211-652310-00000 408-253221-652310-00000 408-253221-652310-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 63,084.11 CHECK TOTAL 677.70 CHECK TOTAL 48.75 CHECK TOTAL 107.00 306.00 378.00 238.00 CHECK TOTAL 600.00 30.00 2,269.32 16J2 VCHR DISC 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 PAGE 234 VCHR NET 14,877.05 63,084.11 63,084.11 677.70 677.70 48.75 48.75 107.00 306.00 378.00 238.00 1,029.00 600.00 30.00 2,269.32 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40476 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 DESCRIPTION ACCOUNT NO AMT DISC TA-584209 000185 SODIUM HYDROXIDE 38657 TA-583686 002249 CITRIC ACID 40378 TA-584197 002248 HYDROGEN PEROXIDE 40776 TA-584710 000194 SODIUM HYDROXIDE 408-253211-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 40376 529816 A2115462AI 005890 PAGING SERVICE VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 113-138900-641150-00000 0.00 40398 A2003906AJ 123-155974-641150-33074 O. O0 006449 PAGING SERVICE 40399 A2004971AI 001-121148-641150-00000 0.00 005737 PAGING SERVICE 113-138930-641150-00000 0.00 41278 A2116210AI 005615 PAGING SERVICE CHECK NO 40690 530223 VENDOR 317430 - VERTICAL REALITY. INC. 2287 368-116360-764990-80527 006282 MOBILE 24FT WALL 0.00 CHECK NO 40858 529401 VENDOR 111900 - VICKIE WILSON 8/1-9/29 TRAVEL V WILSON 8/1-9/29 TRAVEL V WILSON 111-156390-640200-00000 0.00 CHECK NO 41388 529418 VENDOR 122690 - VICTOR 3. LATAVlSH, P.A. VL-00-1 301-110472-631500-80531 2600 - THRU 8/31/00 0.00 AMT NET 2.333.63 500.00 250.00 2.362.86 CHECK TOTAL 12.10 20.32 34.36 6.05 CHECK TOTAL 24.900.00 CHECK TOTAL 100.05 CHECK TOTAL 800.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 235 VCHR NET 2,333.63 500.00 250.00 2,362.86 8,345.81 12.10 20.32 34.36 6.05 72.83 24.900.00 24,900.00 100.05 100.05 800.00 800.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER CHECK NO 40379 COLLIER C~UNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO 529663VENDOR 269190 - VICTOR R. RODRIGUEZ OOO0-SERVICE 9/00 001-157110-634999-00000 000658 CLEANING SERVICE 9/00 AMT DISC 0.00 CHECK NO 41321 529553 VENDOR 215630 - VINCENT A. CAUTERO 9/22-24 TRAVEL V CAUTERO 113-138900-640300-00000 9/22-24 TRAVEL V CAUTERO 0.00 CHECK NO 41132 41132 41132 41132 41132 41132 41132 41132 41132 529650 2000060753 VPT2000060753 VENDOR 264290 - VINCENTE PINERO'S TRACTOR 111-138911-634804-00000 2000080914 VPT2000080914 2000070663 VPT2000070663 2000060608 VPT2000060608 2000070665 VPT2000080665 2000080425 VPT2000080425 2000080259 VPT2000080259 2000070664 VPT2000070664 VINCENTE PINERO'S TRACTOR 2000080427 VPT2000080427 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000107 529458 VENDOR 150650 - VISION CARE, INC. P.P.#1 001-000000-217900-00000 P.P. #1 PPE 10/6/00 0.00 AMT NET 16.00 CHECK TOTAL 115.60 CHECK TOTAL 120.00 45.00 150.00 90.00 90.00 45,00 45.00 150.00 45.00 CHECK TOTAL 1,857.42 16J2 VCHR DISC 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 PAGE 236 VCHR NET 16. O0 16.00 115.60 115.60 120.00 45.00 150.00 90.00 90.00 45.00 45.00 150.00 45.00 780.00 1,857.42 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 530173 VENDOR 254770 - VISIT NAPLES 41516 VN-019 9/20/98 800101 5/17-22/00 41516 VN-024 9/30/98 800101 5/17-22/00 194-101540-882100-10215 0.00 194-101540-882100-10215 0.00 CHECK NO 40477 530209 VENDOR 307620 - VULCAN PERFORMANCE CHEMICALS 22115 005322 SEPT 2000 40698 756791 003926 CHEMICAL TESTING 408-233312-652310-00000 431-234111-652310-00000 0.00 0.00 CHECK NO 530050 41133 5054139 000636 SUPPLIES 41288 5141335 000455 SUPPLIES 38654 5021989 000416 SUPPLIES 41133 4973024 000636 SUPPLIES 41133 5040624 000636 SUPPLIES 41133 4938694 000636 SUPPLIES 41133 4949841 000636 SUPPLIES 41133 4901335 000636 SUPPLIES 41133 4973025 000636 SUPPLIES VENDOR 185990 - VWR SCIENTIFIC 114-178975-652910-00000 408-233350-652310-00000 408-253211-652990-00000 114-178975-652910-00000 114-178975-652910-00000 114-178975-652910-00000 114-178975-652910-00000 114-178975-652910-00000 114-178975-652910-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 3,018.02 3,398.40 CHECK TOTAL 1,625.00 4.212.00 CHECK TOTAL 57.44 28.12 66.25 102.76 24.62 20.20 31.50- 18.30- 516.33 16J2 VCHR DISC 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 PAGE VCHR NET 1,857.42 3.018.02 3,398.40 6,416.42 1,625.00 4,212.00 5,837.00 237 57.44 28.12 66.25 102.76 24.62 20.20 31.50- 18.30- 516.33 OCTOBER 11. 2000 REPORT 100-601 VOUCHER 38526 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 4997546 000416 SUPPLIES 41133 4973023 000636 SUPPLIES 41133 5017720 000636 SUPPLIES 41133 4703153 000636 SUPPLIES 408-253211-652910-00000 0.00 114-178975-652910-00000 0.00 114-178975-652910-00000 0.00 114-178975-652910-00000 0.00 CHECK NO 40695 40696 529611 VENDOR 246170 - W.E. JOHNSON EQUIPMENT CO. 7007 402372 408-233351-646970-00000 000506 MAINT. 7957 521-122410-646425-00000 000302 REPAIR/MAINT. 0.00 0.00 CHECK NO 37469 41504 530100 VENDOR19440 - WAL-MART PHARMACY 8186191 001-144110-651910-00000 T.V. AND CART FOR EMS ADMIN. RX 8/16-31/00 001-155930-652710-00000 REF P.O #1719 RX 8/16-31/00 0.00 0.00 CHECK NO 38652 39565 39565 41277 39565 529524 VENDOR 197700 - WAL-MART STORE ~)1-1119 8186184-8186186 SUPPLIES 490-144610-652990-00000 8185747 959440 CREDIT 510-102040-652990-00000 8185744 959440 SUPPLIES 510-102040-652990-00000 8185733 001964 FILM DEVELOPED 001-172910-647210-00000 8185744 959440 SUPPLIES 490-144610-652990-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 153.11 47.46 43.38 825.42 CHECK TOTAL 107.10 769.30 CHECK TOTAL 255.76 11.666.63 CHECK TOTAL 347.86 239.88- 504.72 8.16 31.00 16J2 VCHR DISC 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 PAGE VCHR NET 153.11 47.46 43.38 825.42 1,835.29 107.10 769.30 876.40 255.76 11.666.63 11,922.39 238 347.86 239.88- 504.72 8.16 31.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 50341 38524 40383 40383 529377 0303492 CHARGE FRO INSPECTORS NEEDS 8185781 A1-FACHE TO CARRY HAND-OUTS / PAPERS 8185771-8185772 001186 SUPPLIES 8185765 001186 SUPPLIES VENDOR 19450 - WAL-MART STORES, INC. #1119 113-138915-652990-00000 0.00 114-178970-651110-00000 0.00 001-178985-652910-00000 0.00 001-178985-652910-00000 0.00 CHECK NO 39564 529490 VENDOR 170550 - WAL-MART STORES, INC. #1957 5022639 408-233351-652910-00000 GPS MAPPING SYSTEM 0.00 CHECK NO 40712 40712 38658 40697 40697 40712 40697 40697 529376 VENDOR 19370 - WALLACE INTERNATIONAL FC44542 000301 PARTS 521-122410-646425-00000 FC44582 000301 PARTS 521-122410-646425-00000 FC44087 000301 PARTS 521-122410-646425-00000 FC4221 521-122410-646425-00000 000301 CREDIT/INVOICE COMPLETE WASH FC43868 521-122410-646425-00000 000301 CREDIT/INVOICE COMPLETE WASH FC44568 000301 PARTS 521-122410-646425-00000 FC42158 521-122410-646425-00000 000301 CREDIT/INVOICE COMPLETE WASH FC43862 521-122410-646425-00000 000301 CREDIT/INVOICE COMPLETE WASH 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 AMT NET CHECK TOTAL 53.11 9.97 121.01 34.16 CHECK TOTAL 199.27 CHECK TOTAL 50,65 0.28 62.39 140.01- 228.36- 80.52 140.01 228.36 16J2 VCHR DISC 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 PAGE VCHR NET 651.86 239 53.11 9.97 121.01 34.16 218.25 199.27 199.27 50.65 0.28 62.39 140.01- 228.36- 80.52 140.01 228.36 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40712 40712 40697 40712 DESCRIPTION FC44829 000301 PARTS FC44658 000301 PARTS FC44803 CREDIT 000301 CREDIT/INVOICE COMPLETE WASH FC44578 000301 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 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 CHECK NO 37563 529619 VENDOR 249890 - WALSH FREIGHTLINER SERVICE 60924 521-122410-646425-00000 000304 REPAIR / MAINT 0.00 CHECK NO 530108 40384 1499878/0066082-9/00-660 1499878/0066082-9/00-660 40397 1499673/0063856-9/00-244 1499673/0063856-9/00-000244 41130 2430542/0027204-9/00 2430542/0027204-9/00 41130 2428767/0026769-9/00 2428767/0026769-9/00 41130 2404951/0026624 9/00 2404951/0026624 9/00 41130 2275574/0065855-9/00 -881 2275574/0065855-9/00 -881 41130 2429714/26921-9/00 2429714/0026921-9/00 41130 1521334/0026430-9/00 1521334/0026430-9/00 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 001-157110-643300-00000 521-122410-643300-00000 111-156332-643300-00000 111-156332-643300-00000 001-122240-643300-00000 101-163620-634999-00000 001-122240-643300-00000 408-233312-643300-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 CHECK NO 530129 VENDOR 151900 - WATER TREATMENT & CONTROL CO. AMT NET 17.71 16.03 160.57- 163,69 CHECK TOTAL 106.28 CHECK TOTAL 82.32 197.69 1,756.74 151,60 753.94 167.48 1,404.05 1,513.21 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 17.71 16.03 160.57- 163.69 230.70 1,756.74 151.60 753.94 167.48 1,404.05 1,513.21 6,027,03 24O 197.69 82.32 106.28 106.28 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 40883 DESCRIPTION 047670 000175 EQUIPMENT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11. 2000 ACCOUNT NO AMT DISC 408-253215-634999-00000 0.00 CHECK NO 39605 529763 VENDOR 299360 30202 FLORIDA ARCHITECTURE WATERVIEW PRESS INC 355-156190-766100-00000 0.00 CHECK NO 203109 529938 VENDOR 900110 WATSON TITLE INSURANCE INC. WATSON #51000 - #299905 410-000000-121200-00000 WATSON TITLE INS. #51000 - #299905 0.00 CHECK NO 529378 VENDOR 19530 40388 176215 004818 BENCH/PLAQUE WAUSAU TILE 001-156363-646316-00000 0.00 CHECK NO 529924 VENDOR 900050 WERNER SAMLOWSKI 203107 W SAMLOWSKI REFUND 224481 113-000000-115420-00000 W. SAMLOWSKI REFUND 224481 0.00 CHECK NO 39561 529653 VENDOR 264470 WESCO 482334 NAPLES TRANSFER STATION 001-122240-652991-00000 0.00 CHECK NO 40691 530225 VENDOR 320530 3075430 007035 MOWER WESCO TURF SUPPLY 408-233351-764180-00000 0.00 CHECK NO 40389 529379 VENDOR 006776-01 000446 CLEANER 19640 WEST FLORIDA SUPPLY CO., INC. 408-253211-652310-00000 0.00 AMT NET 6,161.05 CHECK TOTAL 117.65 CHECK TOTAL 724.68 CHECK TOTAL 842.35 CHECK TOTAL 5.00 CHECK TOTAL 15.37 CHECK TOTAL 5,313.10 CHECK TOTAL 112.87 16J2 VCHR DISC 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 PAGE 241 VCHR NET 6,161.05 6,161.05 117.65 117.65 724.68 724.68 842.35 842.35 5.00 5.00 15.37 15.37 5.313.10 5,313.10 112.87 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC CHECK NO 40380 40381 40381 40380 529380 VENDOR 19660 - WEST PUBLISHING CO 562-411-878/49925859 007481 LITERATURE 001-010510-654110-00000 294-808-050/57843 001355 LITERATURE 681-421510-654110-00000 218-858-332/49571983 001355 LITERATURE 681-421510-654110-00000 562-411-878/49771766 007481 LITERATURE 001-010510-654110-00000 0.00 0.00 0.00 0.00 CHECK NO 41135 41135 41135 529508 997-134-364/48254143 000294 ACCESS/LITERATURE 184-852-200/88207 000294 ACCESS/LITERATURE 184-852-200/61292 000294 ACCESS/LITERATURE VENDOR 187030 - WEST PUBLISHING CORPORATION 001-443010-654110-00000 001-443010-654110-00000 001-443010-654110-00000 0.00 0.00 0.00 CHECK NO 10000144 529881 VENDOR 322880 - WHISTLERS COVE APTS J. LOPEZ RENT ASST. 10/00 001-155930-634153-00000 3. LOPEZ RENT ASST. 10/00 0.00 CHECK NO 39560 529742 VENDOR 294150 - WHITE'S AMERICAN FERTILIZER AND 6749 408-233351-646314-00000 PALLETS 0.00 CHECK NO 41259 529525 VENDOR 198440 - WHOLESALE SCREEN PRINTING 7/21-SHIRTS #2200 SHIRTS/SHIPPING 001-121143-652910-00000 001-121143-641950-00000 0.00 0.00 AMT NET CHECK TOTAL 720.25 156.00 65.00 144.05 CHECK TOTAL 117.75 1,257.88 1,485.20 CHECK TOTAL 301.50 CHECK TOTAL 220.00 CHECK TOTAL 307.33 2.50 16J2 VCHR DISC 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 PAGE VCHR NET 112.87 720.25 156.00 65.00 144.05 1,085.30 117.75 1,257.88 1,485.20 2,860.83 301.50 301.50 220.00 220.00 309.83 OCTOBER 11, 2000 REPORT 100-601 VOUCHER 41279 DESCRIPTION 7/21 SHIRTS #2200 007499 SHIRTS/FREIGHT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 001-121140-652130-00000 0.00 001-121140-641950-00000 0.00 CHECK NO 10000038 10000046 529766 VENDOR 300420 - WILLIAM F HINIKER & 10/00 SHERIFF 001-061010-644100-00000 100553 10/00 10/00 001-061010-644100-00000 100556 10/00 0.00 0.00 CHECK NO 40692 40479 530147 WO#VC-00-09 006379 BAYVIEW PARK BOARDWALK VS-00-15 007508 REPAIR G.G. EMS DOOR VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO, 306-116360-763504-80067 306-116360-763504-00166 001-122240-634999-00000 0.00 0.00 0.00 CHECK NO 41384 41515 530101 VENDOR 19770 -WILSON MILLER ET AL 34014 ENDING 8-25-00 410-213811-634999-73902 5271 - ENDING 8/25/00 34807 331-163650-631400-60111 6407 - TO 8/25/00 0.00 0.00 CHECK NO 41393 41391 530114 VENDOR 130660 - WILSON, MILLER ET AL 34821 322-183825-631400-00000 4152 - SERVICES THRU 9/22/00 34820 109-182602-631400-00000 5895 - SERVICES THRU 9/22/00 0.00 0.00 CHECK NO 40382 529520 VENDOR 196620 - WINN-DIXIE STORES, INC. #751 921881-MINUS TAXES 111-156349-652210-00000 001348 SODA-SWAT RALLY 0.00 AMT NET 854.93 2.50 CHECK TOTAL 1.185.00 1,600.00 CHECK TOTAL 14,876.62 9,523.38 1,650. O0 CHECK TOTAL 5,000.00 88,295.50 CHECK TOTAL 4,390.77 1,007.50 CHECK TOTAL 186.19 16J2 VCHR DISC 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 PAGE 243 VCHR NET 857.43 1,167.26 1,185.00 1,600.00 2,785.00 24.400.00 1,650.00 26,050.00 5,000.00 88,295.50 93,295.50 4,390.77 1,007.50 5.398.27 186.19 OCTOBER 11. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 40343 41127 529727 VENDOR 288270 - WORD FOR WORD REPORTING S. MARSHALL 99-2009 001-010510-633030-00000 APPERAP, ANCE FEES R.A SANDLIN 00-1270 681-410310-633051-00000 R.A SANDLIN 00-1270 0.00 0.00 CHECK NO 41116 529639 VENDOR 260490 - WORLD CYCLING PRODUCTIONS, INC COUNTY CT COSTS AUG CIV 681-431590-635700-00000 COUNTY CT COSTS CIVIL 0.00 CHECK NO 40480 529655 VENDOR 265300 - WSI 302723 007452 SERVICE 7/00-6/01 495-192370-634999-00000 0.00 CHECK NO 41280 39569 529381 VENDOR 19970 - XEROX CORPORATION 077170097 111-138313-651210-00000 002394 COPIER LEASE 142 113-138931-764360-00000 007166 COPIER/PRINTER 0.00 0.00 CHECK NO 41263 529565 VENDOR 223690 - XEROX CORPOP~ATION 077599086 000560 SEPT. RENTAL & COPIES 109-182601-644600-00000 109-182900-644600-00000 778-182700-644600-00000 0.00 0.00 0.00 CHECK NO 40478 529809 EM5646 VENDOR 313430 - XEROX CORPOP, ATION 001-010510-764360-00000 001-010510-646710-00000 001-010510-651110-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 96.75 106.75 CHECK TOTAL 3,080.00 CHECK TOTAL 1,788. O0 CHECK TOTAL 117.00 2,315.00 CHECK TOTAL 91.25 91.25 91.25 CHECK TOTAL 1,675.00 0.00 80.00 16J2 VCHR DISC 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 244 VCHR NET 186.19 96.75 106.75 203.50 3.080.00 3,080.00 1,788.00 1,788.00 117.00 2,315.00 2,432.00 273.75 273.75 OCTOBER 11, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 DESCRIPTION ACCOUNT NO AMT DISC 007331 SHIPPING/TONERS/WORKCENTER 001-010510-641950-00000 0.00 CHECK NO 38653 529850 VENDOR 321440 - XPEDX PAPER & GRAPHICS 127301/N188071 001-156110-651110-00000 001-156110-641950-00000 WHITE GLOSS/SHIPPING 0.00 0.00 CHECK NO 38655 529516 VENDOR 194840 - YSI, INC. 364344 006853 PROBE/CABLE & SHIPPING 408-233312-652910-00000 408-233312-641950-00000 0.00 0.00 CHECK NO 41128 41128 529624 VENDOR 253430-ZANNOS G, GREKOS, M.D. M.C GONZALEZ 9/19/00 001-155930-631210-00000 M.C GONZALEZ 9/19/00 M.C GONZALEZ 9/15/00 001-155930-631210-00000 M.C GONZALEZ 9/15/00 0.00 0.00 CHECK NO 37562 38367 38651 39563 529382 VENDOR 20050 - ZEE MEDICAL SERVICE 89165673 001-122240-652990-00000 SMALL ICE PACK 89165674 111-156349-652720-00000 1ST AID CABINET, 1ST AID KIT TRUCK 89165781 001-122240-652990-00000 SUPPLIES 89402586 001-122240-652990-00000 REPLACE MEDICAL SUPPLIES 0.00 0.00 0.00 0.00 CHECK NO 39562 529685 VENDOR 274670 - ZINA COCHRAN CCJM091800 INTERPRETER BROCHURE 001-100130-649990-00000 0.00 AMT NET 30.00 CHECK TOTAL 21.07 4.50 CHECK TOTAL 938.00 5.90 CHECK TOTAL 65.00 94.25 CHECK TOTAL 6.30 467.75 69.75 215.40 CHECK TOTAL 70. O0 16J2 VCHR DISC 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 PAGE 245 VCHR NET 1,785.00 1,785.00 25.57 25.57 943.90 943.90 65.00 94.25 159.25 6.30 467.75 69.75 215.40 759.20 70.00 OCTOBER 11, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 11, 2000 ACCOUNT NO AMT DISC 818 CHECKS WRITTEN AMT NET CHECK TOTAL GRAND TOTAL 16J2 VCHR DISC 0.00 0.00 PAGE 246 VCHR NET 70.00 7,579,742.04 Brenda K. Lurr~ From: Sent: To: Subject: Derek M. Johnssen Wednesday, October 11,2000 4:16 PM Brenda K. Lurry ICMA Tape 16J2 Derek here. I just spoke to Beverly at ICMA and she wants the tape (hopefully in your chair) to be sent to the following address: ICMA, 777 North Capital Street Northeast, Suite 600, Washington D.C., 2002. Thank you. 1 16J2 SIGN OUT SHEET/PAY CHECKS PP# B.C.C. Airport Authority Bookkeeping - Courier Budget Capital Projects County Administrator County Attorney Court Administration Department of Revenue Development Services Domestic Animal Services E.M.S. Emergency Management Environmental Facilities Management Human Resources Information Technology I I I I Museum Ochopee/Isle of Capri Parks & Rec. Parks & Rec. - Immokalee Pelican Bay Public Information Public Services Public Works Purchasing Real Property Risk Management Road & Bridge Services for Seniors Social Services Support Services Transportation Utility & Franchise I I Library L..._.J Veteran Services L..._J 16J2 CLERK Of THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 10/11/2000 Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manager ,/' Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period October 11, 2000 through October 17, 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. Corms: Date: _ I J' I q - o o Item# I~,JZA?-- Copies To: rev/apmwlog )R MANUAL WARRANT LISTING Date 10/12/2000 10/13/2000 10/13/2000 Payable To: Robinson & Cole, LLP Dwight E. Brock Office Pavilion Check No. 513190 513191 513192 Amount 44,712.86 3,080.00 36,614.36 16J2 Description Legal Services County Court Costs Aug Civil Invoice 18867/18869 OCTOBER 17. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10000154 530392 VENDOR 309680 -i NATION TECHNOLOGY NI0000865 198-157410-641900-00000 050501 HEADSEET & ADAPTER FOR TELEP 0.00 CHECK NO 10000451 530360 VENDOR 267110 - AAA EXPRESS BAIL BONDS D JOHNSON 001-431510-351100-00000 D JOHNSON 0.00 CHECK NO 10000363 530303 VENDOR 161100 - AAA GENERATOR & PUMP INC. G00-0982 408-233312-634999-00000 100526 SUPPLIES 0.00 CHECK NO 10000254 530419 VENDOR 322670 - AABGA MEMBERSHIP E MIAVITZ BROWN 001-157110-654210-00000 E MIAVITZ BROWN MEM 0.00 CHECK NO 41526 10000444 530506 VENDOR 147860 - ABE SKINNER, PROPERTY APPRAISER E/S NAP SEWER NONADVALORE E/S NAP SEWER NON AD VALOREM 410-959050-930600-00000 PELICAN BAY NON ADVALOREM PELICAN BAY NON ADVALOREM 109-959050-930600-00000 778-959050-930600-00000 322-959050-930600-00000 0.00 0.00 0.00 0.00 CHECK NO 41397 41150 41151 530494 VENDOR R08036 5748 - THRU 9/12/00 008109 4686 - THRU 9/12/00 008037 5820 - THRU 9/12/00 300 - AGNOLI, BARBER & BRUNDAGE, INC. 414-263611-631400-74037 313-163673-631400-60031 346-116360-763100-80013 0.00 0.00 0.00 270.37 CHECK TOTAL 4,250.00 CHECK TOTAL 919.41 CHECK TOTAL 60.00 CHECK TOTAL 22,599.01 21,478.05 6,492.83 4,542.06 CHECK TOTAL 4,809.00 8,662.75 280.00 16J2 VCHR DISC 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 VCHR NET 270.37 270.37 4,250.00 4,250, O0 919.41 919.41 60.00 60.00 22,599.01 32,512.94 55,111.95 4,809.00 8,662.75 280.00 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 41152 DESCRIPTION 008031 3030 - THRU 9/12/00 10000198 008046 916790 THRU 9/12/00 41398 008043 6446 - THRU 9/12/00 10000191 008044 915545 THRU 9/12/00 41152 R08032 3030 - THRU 9/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 368-116360-631401-00165 0.00 313-163673-631400-60071 0.00 325-172972-631400-31212 0.00 325-172977-631400-31101 0.00 368-116360-631401-00165 0.00 CHECK NO 530418 VENDOR 322660 - AHTA 10000255 E MIAVITZ MEM E MIAVITZ MEM 001-157110-654210-00000 0.00 CHECK NO 530430 VENDOR 900030 - ALICE TOPPE 210021 10/21-25 PERDIEM A.TOPPE A.TOPPE 10/21-25/00 ADV PERDIEM 517-121640-640300-00000 0.00 CHECK NO 530403 VENDOR 318980 - ALLTEL 10000263 05522123 0900 100429 PHONE SVS 001-157110-644620-00000 0.00 CHECK NO 530243 VENDOR 10000364 023174 100236 MAINT. 550 - ALPHA OMEGA BUSINESS SYSTEMS 408-210105-634999-00000 0.00 CHECK NO 10000267 530380 VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER 7626 521-122410-646425-00000 100125 SUPPLIES 0.00 AMT NET 509.00 10,243.75 3,302.00 2,496.25 539.00 CHECK TOTAL 85.00 CHECK TOTAL 69.00 CHECK TOTAL 30.57 CHECK TOTAL 595.00 CHECK TOTAL 25.92 16J2 VCHR DISC 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 PAGE VCHR NET 509.00 10,243.75 3.302.00 2.496.25 539.00 30.841.75 85.00 85.00 69.00 69.00 30.57 30.57 595.00 595.00 25.92 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC CHECK NO 210017 530431 VENDOR 900030 - AMIRE SWETT A SWETT TRAVEL REFUND A SWETT TRAVEL REFUND 681-421190-634401-00000 0.00 CHECK NO 10000458 10000389 530388 VENDOR 306500 - ANDREA TAYLOR 8/28-10/11 TRAVEL TAYLOR 8/28-10/11 TRAVEL A TAYLOR 10/5 TRAVEL A TAYLOR 10/5 TRAVEL A TAYLOR 001-156130-640200-00000 0.00 001-156130-640300-00000 0,00 CHECK NO 10000395 530357 VENDOR 265610 - ANDY SEGO 9/28-29 TRAVEL A.SEGO 9/28-29/00 TRAVEL A.SEGO 001-122240-640300-00000 0.00 CHECK NO 10000257 530397 VENDOR 313600 - ANGELA TURNER TEMP ASSIST 9/28-9/29 050224 TEMP 3UDUCIAL ASSISTANT 001-432020-634999-00000 0.00 CHECK NO 10000367 530244 VENDOR 137157 050680 SUPPLIES 1080 - APAC - FLORIDA, INC. 408-253212-653110-00000 0.00 CHECK NO 41147 41147 530505 VENDOR 147700 - APAC OF FLORIDA, INC ESTIMATE ~5 (RETAINAGE) 338-000000-205100-00000 4575 - THRU 9/24/00 (RETAINAGE) ESTIMATE ~U3 338-163650-763100-63041 4575 - THRU 9/24/00 0.00 0.00 AMT NET CHECK TOTAL 51.14 CHECK TOTAL 61.19 6,00 CHECK TOTAL 33.00 CHECK TOTAL 225.00 CHECK TOTAL 104.52 CHECK TOTAL 50,862.53- 508,625,30 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 25.92 51.14 51.14 61.19 6.00 67.19 33.00 33.00 225.00 225.00 104.52 104.52 50,862,53- 508,625.30 457,762.77 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 530296 10000365 10/2/00 10/2/00 10000365 10/2/00 10/2/00 10000365 10/4/00 10/4/00 10000365 10/3/00 10/3/00 10000365 10/3/00 10/3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VENDOR 148190 - ARSENE MA3USTE 11:00-12:30 1.5 11:00-12:30 1.5 681-431590-634402-00000 0.00 8:30-11:002.5 8:30-11:00 2.5 681-421190-634402-00000 0.00 2:00-4:00 2 2:00-4:00 2 681-431590-634402-00000 0.00 8:30-12:00 3.5H 8:30-12:00 3.5H 681-421190-634402-00000 0.00 1:30-3:30 2H 1:30-3:30 2H 681-431590-634402-00000 0.00 CHECK NO 10000366 10000259 10000259 10000259 10000259 530340 VENDOR 236190 - AT&T 056 287 5062 9/24 056 287 5062 9/24 730 511 5515 9/18 730 511 5515 9/18 056 286 1391 9/21 056 286 1391 9/21 730 511 5780 9/21 730 511 5780 9/21 056 287 2845 9/27 056 287 2845 9/27 408-210130-641100-00000 001-155810-641900-00000 001-144210-641900-00000 001-144210-641900-00000 001-100110-641210-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000269 10000269 10000269 530245 U306017224 100052 CAR RENTAL U267801435 100052 CAR RENTAL U254920061 100052 CAR RENTAL VENDOR 1500 - AVIS RENT A CAR 521-122410-644610-00000 521-122410-644610-00000 521-122410-644610-00000 0.00 0.00 0.00 16.00 48.00 32.00 56.00 32.00 CHECK TOTAL 16.77 42.23 22.03 22.91 14.59 CHECK TOTAL 233.44 34.77 125.99 16J2 VCHR DISC 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 PAGE VCHR NET 16.00 48.00 32.00 56.00 32.00 184.00 16.77 42.23 22.03 22.91 14.59 118.53 233.44 34.77 125.99 CHECK TOTAL 0.00 394.20 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530375 VENDOR 286720 - AZTEK COMMUNICATIONS 41521 699 959541 - SUPPLIES 101-163610-634999-00000 0.00 CHECK NO 41520 530396 VENDOR 313580 - AZURIX NORTH AMERICAN RESIDUALS 511163 001-122240-652994-00000 200-016 PUMP REPAIR 0.00 CHECK NO 10000266 10000266 10000266 10000265 530294 VENDOR 147980 - B & B TOWING 35962 100184 TOWING 34884 100184 TOWING 34478 100184 TOWING 35118 100184 TOWING 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 0.00 0.00 0.00 0.00 CHECK NO 10000450 530525 VENDOR 321060 - BADGER METER INC 544550 412-273511-655100-70058 7155 FIRE SVS 0.00 CHECK NO 10000253 10000253 10000253 10000253 530451 VENDOR 5002665570 100850 BOOKS 5002679808 100850 BOOKS 5002686320 100850 BOOKS 5002679806 100850 BOOKS 1740 - BAKER & TAYLOR CO 001-156110-652670-00000 001-156110-652670-00000 001-156110-652670-00000 001-156110-652670-00000 0.00 0.00 0.00 0.00 490.20 CHECK TOTAL 1,897.50 CHECK TOTAL 36.50 24.50 239.00 24.50 CHECK TOTAL 31,483.00 CHECK TOTAL 269.71 28.72 28.72 43.14 16J2 VCHR DISC 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 PAGE VCHR NET 490.20 490.20 1,897.50 1.897.50 36.50 24.50 239.00 24.50 324.50 31,483.00 31,483.00 269.71 28.72 28.72 43.14 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000253 5OO26798O4 100850 BOOKS 10000253 2006428825 100850 BOOKS 10000253 5002686318 100850 BOOKS 10000253 5002679807 100850 BOOKS 10000253 5002691733 100850 BOOKS 10000253 5002650869 100850 BOOKS 10000253 2006489480 100850 BOOKS 10000253 5002686317 100850 BOOKS 10000253 5002670726 100850 BOOKS 10000253 5002691734 100850 BOOKS 10000253 5002679804 100850 BOOKS 10000253 5002691732 100850 BOOKS 10000253 5002658686 100850 BOOKS 10000253 5002670725 100850 BOOKS 10000253 5002671483 100850 BOOKS 10000253 5002686319 100850 BOOKS 10000253 5002672999 100850 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET 17.22 307.52 143.59 226.71 51.75 972.17 54.00 68.91 77.50 74.10 43.14 29.84 115.89 51.66 1,166,86 31.50 137.76 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 17.22 307.52 143.59 226.71 51.75 972.17 54. O0 68.91 77.50 74.10 43.14 29.84 115.89 51.66 1,166.86 31.50 137.76 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000251 10000251 10O00251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 530476 G29713364 100853 BOOKS G29629092 100853 BOOKS G29629093 100853 BOOKS B34662260 100853 BOOKS B34662280 100853 BOOKS B34612031 100853 BOOKS B34637061 100853 BOOKS G29713362 100853 BOOKS R02131731 100853 BOOKS B34637060 100853 BOOKS R02144392 100853 BOOKS G29739660 100853 BOOKS B346473350 100853 BOOKS R02131730 100853 BOOKS E28670420 100853 BOOKS B34438150 100853 BOOKS VENDOR 215140 - BAKER & TAYLOR, INC. 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET CHECK TOTAL 71.19 37.44 47.23 18.71 56,16 22.49 239.85 20.23 14.98 13.99 41.23 22,12 18.76 3.78 71.55 191.04 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 3,940.41 71.19 37.44 47.23 18.71 56.16 22.49 239.85 20.23 14.98 13.99 41,23 22.12 18.76 3.78 71.55 191.04 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 10000251 DESCRIPTION B34279420 100853 BOOKS B34662270 100853 BOOKS M91432530 100853 BOOKS G29772600 100853 BOOKS B34438130 100853 BOOKS M91432531 100853 BOOKS B34513140 100853 BOOKS R02123440 100853 BOOKS Z44003551 100853 BOOKS B34418092 100853 BOOKS B34279421 100853 BOOKS B34513150 100853 BOOKS B34513152 100853 BOOKS B34438142 100853 BOOKS M91479670 100853 BOOKS G29629090 100853 BOOKS G29713360 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001.156110-652670-00000 0.00 001.156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001.156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001.156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET 782.59 165.60 33.61 18.37 404.60 18.74 89.92 26.86 11.23 37.46 601.47 14.98 59,45 18.71 21.51 22.49 3.39 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 782.59 165.60 33.61 18.37 404.60 18.74 89.92 26.86 11.23 37.46 601.47 14.98 59.45 18.71 21.51 22.49 3.39 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000251 B34438141 100853 BOOKS 10000251 R02131732 100853 BOOKS 10000251 G29629091 100853 BOOKS 10000251 R02123441 100853 BOOKS 10000251 R02148320 100853 BOOKS 10000251 B34698952 100853 BOOKS 10000251 B34612030 100853 BOOKS 10000251 R02144391 100853 BOOKS 10000251 R02144393 100853 BOOKS 10000251 B34320001 100853 BOOKS 10000251 G29702670 100853 BOOKS 10000251 G29739661 100853 BOOKS 10000251 B34698951 100853 BOOKS 10000251 R02144390 100853 BOOKS 10000251 B34418090 100853 BOOKS 10000251 B34438151 100853 BOOKS DESCRIPTION 10000251 G29739662 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 AMT NET 18.71 18.74 37.45 37.46 26.24 26.23 27.41 44.98 18.73 230.86 22.12 44.92 27.98 113.56 89.90 17.46 18.71 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 18.71 18.74 37.45 37.46 26.24 26,23 27.41 44.98 18.73 230.86 22.12 44.92 27.98 113.56 89.90 17.46 18.71 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000251 Z44003550 100853 BOOKS 10000251 G29713363 100853 BOOKS 10000251 B34513151 100853 BOOKS 10000251 B34698950 100853 BOOKS 10000251 B34438140 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC 001-156110-652670-00000 0,00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 001-156110-652670-00000 0.00 CHECK NO 41542 530507 VENDOR 150030 - BARANY, SCHMITT & WEAVER 1367 198-157440-634999-00000 3902 - TO 9/30/00 0.00 CHECK NO 10000252 530386 VENDOR 299370 - BELL&HOWELL INFORMATION & LEARNING 90275856 307-156110-766100-00000 100719 NEW YORK TIMES 0.00 CHECK NO 10000268 530287 VENDOR 133300 - BOB TAYLOR CHEVROLET 100774 I 521-122410-646425-00000 100126 SUPPLIES 0.00 CHECK NO 530522 41533 #3 5711 - TO 9/15/00 41533 #3 (RETAINAGE) 5711 - TO 9/15/00 (RETAINAGE) VENDOR 312360 - BOCA RESORTS INC 306-156393-763100-80214 306-000000-205100-00000 0.00 0.00 CHECK NO 530309 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA AMT NET 14.86 18.71 27.92 31.43 14.98 CHECK TOTAL 5,311.30 CHECK TOTAL 1,160.25 CHECK TOTAL 124.39 CHECK TOTAL 38,227.00 3,822.70- CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 14.86 18.71 27.92 31.43 14.98 4,151.09 5,311.30 5,311.30 1,160.25 1,160.25 124.39 124.39 38,227.00 3,822.70- 34,404.30 10 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000264 461892 100148 10000264 461704 100148 10000264 461275 100148 10000264 461272 100148 10000264 461508 100148 10000264 461119 100148 10000264 461116 100148 10000264 461169 100148 10000264 461756 100148 10000264 461540 100148 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 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 CHECK NO 41528 530406 VENDOR 321690 - BONITA BAY SURGERY CENTER D.VORHEES 8/22/00 001-155930-634101-00000 D.VORHEES 8/22/00 0.00 CHECK NO 10000495 530356 VENDOR 264630 - BOTNER LAND DESIGN 99-243 160-162518-631403-00000 916588 - THRU 4/28/00 0.00 CHECK NO 10000260 530279 VENDOR 111380 - BRINKER BROWN FASTNER & SUPPLY INC, 00309570 101-163630-653710-00000 100330 CREDIT 16J2 PAGE 11 AMT NET VCHR DISC VCHR NET 3.15 0.00 3.15 8.98 0.00 8.98 67.62 0.00 67.62 27.56 0.00 27.56 19.90 0.00 19.90 99.42 0.00 99.42 70.47 0.00 70,47 11.11 0.00 11.11 1.63 0.00 1.63 7.73 0.00 7.73 CHECK TOTAL 0.00 317.57 1,300.00 CHECK TOTAL 2,780.00 0.00 1,300.00 0.00 1,300.00 0.00 2,780.00 0.00 2,780.00 CHECK TOTAL 0.00 13.86 0.00 13.86 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 10000260 00310145 100330 CREDIT 10000260 00309512 100330 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC 101-163630-653710-00000 0.00 101-163630-653710-00000 0.00 CHECK NO 41538 530519 VENDOR 279690 - CAMP DRESSER & MCKEE INC 80076024/1 414-263611-631400-74039 4354 - THRU 9/23/00 0.00 CHECK NO 41399 530502 VENDOR 108520 - CAMP, DRESSER & MCKEE, INC. 80076875/1 408-253221-634999-00000 6972 - THRU 9/30/00 0,00 CHECK NO 10000262 10000262 10000262 10000262 10000262 10000256 10000256 10000262 10000262 530246 057625 100092 057659 100092 057661 100092 058007 100092 57741 100092 057909 100838 057910 100838 057193 100092 057586 100092 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 LAWN SVS/SUPPLIES LAWN SVS/SUPPLIES LAWN SVS/SUPPLIES LAWN SVS/SUPPLIES LAWN SVS/SUPPLIES SUPPLIES SUPPLIES LAWN SVS/SUPPLIES LAWN SVS/SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 101-163646-634999-00000 101-163646-634999-00000 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 AMT NET 16.94- 88.08 CHECK TOTAL 37,000.00 CHECK TOTAL 7,655.00 CHECK TOTAL 81.04 11.49 79.93 9.55 11.49 41.00 44.38 445,28 37.40 16J2 VCHR DISC 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 PAGE VCHR NET 16.94- 88.08 85.00 37,000.00 37,000.00 7,655.00 7,655.00 81.04 11.49 79.93 9.55 11.49 41.00 44.38 12 445.28 37.40 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000262 DESCRIPTION 057965 100092 LAWN SVS/SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 210018 530440 VENDOR 900050 - CATHY WARD REFUND PARKS C WARD REFUND C WARD 670-000000-220010-00000 0,00 CHECK NO 10000258 10000258 10000258 530288 VENDOR 135040 - CELLULAR ONE 10018595 9/19 050540 CELL PHONE BILL 10018598 9/19 050540 CELL PHONE BILL 10018597 9/19 050540 CELL PHONE BILL 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 001-155410-641700-00000 0.00 CHECK NO 10000261 530305 VENDOR 165950 - CHECKPOINT, LTD. R128917 001-157110-649990-00000 100422 MONITORING 0.00 CHECK NO 41543 530495 VENDOR 3360 - CITY OF EVERGLADES 92700 306-116360-881400-00168 7487 - TO 9/27/00 0.00 CHECK NO 41544 41541 41544 530496 VENDOR 3390 - CITY OF NAPLES 2538 113-138935-881300-00000 1095 -10/1/99 THRU 9/30/00 2542 306-116360-763100-80605 7505 -BEACH INTERLOCAL TO 9/25/00 2538 113-138930-634999-00000 1095 -10/1/99 THRU 9/30/00 0.00 0.00 0.00 AMT NET 69.50 CHECK TOTAL 200.00 CHECK TOTAL 61.91 6.38 53.13 CHECK TOTAL 72.00 CHECK TOTAL 14,000.00 CHECK TOTAL 17,175.39 23,701.12 1,763.47 16J2 VCHR DISC 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 PAGE VCHR NET 69.50 831.06 200.00 200.00 61.91 6.38 53.13 121.42 72. O0 72. O0 14,000.00 14,000.00 17,175.39 23,701.12 1,763.47 13 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 41534 DESCRIPTION 2537 7486 - NAPLES LANDING TO 9/21/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 306-156314-881400-80074 0.00 CHECK NO 10000449 10000448 530510 VENDOR 168900 - CITY OF NAPLES LOCKBOX W/E 10/13/00 LOCKBOX W/E 10/13/00 408-000000-208750-00000 408-000000-208751-00000 COLLECTIONS W/E 10/13/00 COLLECTIONS W/E 10/13/00 408-000000-208750-00000 408-000000-208751-00000 408-000000-208756-00000 408-000000-208758-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000477 10000478 10000477 10000477 530511 97171/27099 803849 - 9/14/00 99556/27067 6330 - 8/14 - 9/6/00 97171/27098 803849 - 9/13-14/00 97171/27097 803849 - 9/11-12/00 VENDOR 182370 - COASTAL APPRAISAL SERVICES 313-163673-631600-63041 313-163673-631600-60071 313-163673-631600-63041 313-163673-631600-63041 0.00 0.00 0.00 0,00 CHECK NO 10000228 530412 VENDOR 322480 - COLEEN CAPPARELLI 322480 111-156349-634999-00000 50062 TRAINING AED EQUIPMENT 0.00 CHECK NO 10000230 530308 VENDOR 166720 - COLLIER COUNTY FAIR DUES YONKOSKY/COOKSON 408-210151-654210-00000 50736 DUES J YONKOSKY/P COOKSON 0.00 CHECK NO 530285 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT AMT NET 18.000.00 CHECK TOTAL 39,410.56 9,800.88 5,658.89 1,418.87 6,525.00 1,050,00 CHECK TOTAL 375.00 4,000.00 1,050.00 487.50 CHECK TOTAL 144.00 CHECK TOTAL 50.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 18,000.00 60,639.98 49,211.44 14,652.76 63,864.20 375.00 4,000.00 1,050.00 487.50 5,912.50 144.00 144.00 50.00 50.00 14 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000213 DESCRIPTION HROOO10CT 100559 BACKGROUND CHECKS CHECK NO 10000212 530231 VENDOR 8050 20000158 TAGS & TITLE AND CHECK NO 10000246 530232 VENDOR 8050 20000160 TAGS & TITLE AND CHECK NO 10000250 530236 VENDOR 8050 20000164 TAGS & TITLE AND CHECK NO 10000271 530238 VENDOR 8050 20000166 TAGS & TITLE AND CHECK NO 10000270 530237 VENDOR 8050 20000165 TAGS & TITLE AND CHECK NO 10000249 530235 VENDOR 8050 20000163 TAGS & TITLE AND CHECK NO 10000248 530234 VENDOR 8050 20000162 TAGS & TITLE AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-121810-649990-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-253212-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 COLLIER COUNTY TAX COLLECTOR 408-233351-649010-00000 0.00 AMT NET 155.00 CHECK TOTAL 21.60 CHECK TOTAL 31.60 CHECK TOTAL 31.60 CHECK TOTAL 31.60 CHECK TOTAL 31.60 CHECK TOTAL 31.60 CHECK TOTAL 31.60 16J2 VCHR DISC 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 PAGE VCHR NET 155.00 155.00 21.60 21.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 31,60 31,60 31.60 15 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000247 530233 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20000161 TAGS & TITLE 408-233351-649010-00000 AND 16J2 CHECK NO 530458 VENDOR 10000272 02700711000 8/30-9/28/00 02700711000 8/30-9/28/00 10000272 02700614800 8/30-9/28/00 02700614800 8/30-9/28/00 10000272 02700703500 8/30-9/28/00 02700703500 8/30-9/28/00 10000272 02700512800 8/30-9/28/00 02700512800 8/30-9/28/00 10000272 02700120300 8/30-9/28/00 02700120300 8/30-9/28/00 10000272 02700100100 8/30-9/28/00 02700100100 8/30-9/28/00 10000276 03600100500 9/1-10/2/00 03600100500 9/1-10/2/00 10000272 02700303000 8/29-9/27/00 02700303000 8/29-9/27/00 10000272 02700700500 8/30-9/28/00 02700700500 8/30-9/28/00 10000272 02700316100 8/29-9/27/00 02700316100 8/29-9/27/00 10000276 05713524200 8/18-9/20/00 05713524200 8/18-9/20/00 10000272 027001004008/30-9/28/00 02700100400 8/30-9/28/00 10000276 04304356201 8/7-9/6/00 04304356201 8/7-9/6/00 3690 - COLLIER COUNTY UTILITY DIV. 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 001-156170-643400-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 111-163646-643400-00000 109-182901-634253-00000 111-163646-643400-00000 PAGE 16 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 31.60 0.00 31.60 0.00 31.60 CHECK TOTAL 0.00 31.60 0.00 4.35 0.00 4.35 0.00 58.19 0.00 58.19 0.00 54.16 0.00 54.16 0.00 20.78 0,00 20.78 0.00 43.50 0.00 43.50 0.00 10.90 0,00 10.90 0.00 229.80 0.00 229.80 O. O0 4.87 O. O0 4.87 0,00 72.88 0.00 72,88 0.00 4.61 0.00 4.61 0.00 96.10 0.00 96.10 0.00 4.74 0.00 4.74 0.00 0.00 2,165.99 2,165,99 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 10000272 02700711600 02700711600 10000272 02700715300 02700715300 10000272 02700700900 02700700900 10000272 02701074300 02701074300 10000272 02700309200 02700309200 10000272 02700303900 02700303900 10000272 02700302000 02700302000 10000272 02700305500 02700305500 10000272 02700716400 02700716400 10000276 02700101300 02700101300 10000272 02700605600 02700605600 10000272 02700305800 02700305800 10000272 02700100600 02700100600 10000272 02700704100 02700704100 10000272 02700100800 02700100800 10000272 02700703700 02700703700 10000272 02700709300 02700709300 DESCRIPTION 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/27/00 8/30-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 5.26 4.87 53,77 43.50 5.00 4.87 65.21 52.86 5.91 47.01 47,92 4.87 51,30 5,26 71.19 62.48 5,39 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 5.26 4.87 53.77 43.50 5.00 4.87 65.21 52.86 5.91 47.01 47.92 4.87 51.30 5.26 71.19 62.48 5,39 17 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000272 02700308600 02700308600 10000272 02700121200 02700121200 10000272 02700503800 02700503800 10000276 02700101300 02700101300 10000272 02700313800 02700313800 10000272 02700507100 02700507100 10000272 02700301900 02700301900 10000272 02700310500 02700310500 10000276 02700300402 02700300402 10000272 02700300300 02700300300 10000272 02702336301 02702336301 10000272 02700301200 02700301200 10000272 02700716800 02700716800 10000272 02700605500 02700605500 10000272 02700308100 02700308100 10000272 02700715900 02700715900 10000276 02700300502 02700300502 DESCRIPTION 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 7/28-8/30/00 7/28-8/30/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/27/00 8/30-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 AMT NET 6.43 43.50 5.39 7.54 54.29 4.35 4,87 4.87 54.29 87.31 19.74 66.38 94.85 45.90 43.50 5.26 208.45 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 6.43 43.50 5,39 7.54 54.29 4.35 4.87 4.87 54.29 87.31 19.74 66.38 94.85 45.90 43.50 5.26 208.45 18 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000276 10000272 10000272 10000272 10000272 10000272 10000276 10000272 10000272 10000276 10000272 10000272 10000276 DESCRIPTION 02700120400 8/30-9/28/00 02700120400 8/30-9/28/00 02700500100 8/30-9/28/00 027005100100 8/30-9/28/00 02700216700 8/29-9/27/00 02700216700 8/29-9/27/00 02700300901 8/29-9/27/00 02700300901 8/29-9/27/00 02700304900 8/29-9/27/00 02700304900 8/29-9/27/00 02700504500 8/30-9/28/00 02700504500 8/30-9/28/00 02714573200 8/30-9/28/00 02714573200 8/30-9/28/00 02700700100 8/30-9/28/00 02700700100 8/30-9/28/00 02700201200 8/30-9/28/00 02700201200 8/30-9/28/00 07818978101 8/25-9/26/00 07818978101 8/25-9/26/00 02700413100 8/29-9/27/00 02700413100 8/29-9/27/00 02700307300 8/29-9/27/00 02700307300 8/29-9/27/00 06910223500 8/24-9/22/00 10000272 10000272 10000272 06910223500 8/24-9/22/00 02700412600 8/29-9/27/00 02700412600 8/29-9/27/00 024700708600 8/30-9/28/00 024700708600 8/30-9/28/00 02700502600 8/30-9/28/00 02700502600 8/30-9/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 521-122410-643400-00000 0.00 001-172930-643400-00000 0.00 101-163620-643400-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 48.70 5.39 82.89 69.63 4.61 5.26 178.44 64.04 49.87 243.58 73,01 4.35 27.69 27.69 27.69 27.69 86.92 7.21 5.39 16J2 VCHR DISC 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 PAGE VCHR NET 48.70 5.39 82.89 69,63 4.61 5.26 178.44 64.04 49.87 243.58 73.01 4.35 110.76 86,92 7.21 5.39 19 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000272 02700615100 02700615100 10000272 02700706600 02700706600 10000272 02700605700 0270065700 10000272 02700304500 02700304500 10000272 02700312900 02700312900 10000272 02700501000 02700501000 10000272 02700311800 02700311800 10000272 02700700700 02700700700 10000272 02700700200 02700700200 10000272 02700413600 02700413600 10000272 02700100300 02700100300 10000272 02700307000 02700307000 10000272 02700411300 02700411300 10000272 02700705700 02700705700 10000272 02700101000 02700101000 10000272 02700302300 02700302300 10000272 02700413800 02700413800 DESCRIPTION 8/30-9/27/00 8/30-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/30-9/28/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 8/29-9/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00- 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 16J2 PAGE 20 AMT NET VCHR DISC VCHR NET 137.88 0.00 137.88 5.65 0.00 5,65 119.16 0.00 119.16 51.17 0.00 51.17 4.87 0.00 4.87 5.26 0.00 5.26 5.26 0.00 5.26 49.61 0.00 49.61 43.50 0.00 43.50 102.91 0.00 102.91 5.52 0.00 5.52 8.90 0.00 8.90 57.54 0.00 57.54 4.35 0.00 4.35 60.79 0.00 60.79 59.75 0.00 59.75 64,69 0.00 64,69 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000272 02700306500 8/29-9/27/00 02700306500 8/29-9/27/00 10000272 027007038008/30-9/28/00 02700703800 8/30-9/28/00 10000272 02700413500 8/29-9/27/00 02700413500 8/29-9/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 CHECK NO 530480 10000227 54886 100066 TIRE SALES 10000214 54801 100065 TIRE REPAIRS 10000227 55418 100066 TIRE SALES 10000226 55450 100066 TIRE SALES 10000227 54278 100066 TIRE SALES 10000227 54961 100066 TIRE SALES 10000210 54969 100065 TIRE SERVICES 10000210 54680 100065 TIRE SERVICES 10000210 55068 100065 TIRE SERVICES 10000210 54989 100065 TIRE SERVICES 10000214 55301 100065 TIRE REPAIRS 10000226 55040 100066 TIRE SALES 10000210 54934 100065 TIRE SERVICES VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 AMT NET 4.48 59.36 69.50 CHECK TOTAL 150.50 65.00 187.68 118.96 114.50 215.07 61.00 78.50 31.44 51,00 17.00 71.48 51.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 4.48 59.36 69.50 6,024.66 150.50 65.00 187.68 118.96 114.50 215.07 61.00 78.50 31.44 51.00 17.00 71.48 51.00 21 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000214 55146 100065 10000210 54637 100065 10000227 55270 100066 10000214 54802 100065 10000227 54977 100066 10000210 55019 100065 10000214 54789 100065 10000210 54700 100065 10000227 54782 100066 10000210 55068 100065 10000227 55452 100066 10000210 54726 100065 10000226 54900 100066 10000226 54947 100066 10000227 55302 100066 10000227 54783 100066 10000210 54957 100065 DESCRIPTION TIRE REPAIRS TIRE SERVICES TIRE SALES TIRE REPAIRS TIRE SALES TIRE SERVICES TIRE REPAIRS TIRE SERVICES TIRE SALES TIRE SERVICES TIRE SALES TIRE SERVICES TIRE SALES TIRE SALES TIRE SALES TIRE SALES TIRE SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415~00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0,00 AMT NET 95.50 53. O0 675.24 60.50 170.26 42.25 53,00 53.00 138.82 0.31 304.38 51.00 1.412.97 54.18 104.28 114.50 53.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 95.50 53. O0 675.24 60.50 170.26 42.25 53.00 53.00 138.82 0.31 304.38 51.00 1,412.97 54.18 104.28 114.50 53.00 22 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000214 10000226 10000227 10000214 10000226 10000210 10000214 10000210 10000210 10000227 10000214 10000210 10000227 10000226 10000227 DESCRIPTION 55269 100065 TIRE REPAIRS 54759 100066 TIRE SALES 55185 100066 TIRE SALES 55365 100065 TIRE REPAIRS 54760 100066 TIRE SALES 54727 100065 TIRE SERVICES 54736 100065 TIRE REPAIRS 54960 100065 TIRE SERVICES 54924 100065 TIRE SERVICES 55181 100066 TIRE SALES 55172 100065 TIRE REPAIRS 55104 100065 TIRE SERVICES 55222 100066 TIRE SALES 54758 100066 TIRE SALES 55188 100066 TIRE SALES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 41373 530391 VENDOR 309030 - COM-NET ERICSSON CRITICAL RADIO 0788733 188-140480-646610-00000 5037 - REPROGRAM TERMINALS 0.00 AMT NET 36.00 60.70 101.00 31.75 215.07 51.00 60.50 18.00 53.00 312.84 83.00 53.00 92.45 60.70 170.26 CHECK TOTAL 1,785.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 36.00 60,70 101.00 31.75 215.07 51.00 60.50 18.00 53.00 312.84 83.00 53. O0 92.45 60.70 170,26 6,048.59 1,785. O0 23 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 10000473 10000474 DESCRIPTION C028657/0785547 100344 - RADIO INSTALLATION C028657/0785549 50682 - MICROPHONE REPAIR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 ACCOUNT NO AMT DISC 101-163620-646610-00000 0,00 408-253212-646610-00000 0.00 CHECK NO 41371 530355 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 410606 COL100 408-233351-764210-00000 6934 - RADIO EQUIPMENT 0.00 CHECK NO 10000208 530247 VENDOR 3800 - COPY CONCEPTS 093065 100053 MAINTENANCE AGREEMENT 521-122410-646710-00000 16J2 CHECK NO 10000209 530377 VENDOR 287740 - CREATIVE EDUCATION 30257 307-156110-766100-00000 50513 BOOKS PAGE 24 CHECK NO 530389 10000205 166381 100701 PARTS 10000205 166057 100701 PARTS 10000205 166388 100701 PARTS 10000205 166272 100701 PARTS 10000205 166053 100701 PARTS 10000204 165601 100701 PARTS 10000205 165894 100701 PARTS VENDOR 308630 - CREEL TRACTOR, CO. 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 AMT NET VCHR DISC VCHR NET 175.33 0.00 175.33 59.20 0.00 59.20 CHECK TOTAL 2,775.00 0.00 2.019.53 0.00 2,775.00 0.00 2,775.00 CHECK TOTAL 0,00 67.00 0.00 67.00 CHECK TOTAL 0.00 67.00 0.00 439.34 0.00 439.34 CHECK TOTAL 0.00 439.34 0.00 145.84 0.00 145.84 0.00 21.74 0.00 21.74 0.00 2.39 0.00 2.39 0.00 27.10 0.00 27.10 0.00 72.93 0.00 72.93 0.00 192,38 0.00 192.38 0.00 278.40 0.00 278.40 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000245 10000279 530248 VENDOR 4400 - CULLIGAN WATER CONDITIONING 815480 9/24/00 681-421510-649990-00000 100758 BOTTLED WATER 796532 9/24/00 490-144610-652990-00000 100076 BOTTLED WATER 0.00 0.00 CHECK NO 210024 530432 VENDOR 900030 - DANIEL BOWMAN 10/1/00 TRAVEL D.BOWMAN D,BOWMAN 10/1/00 TRAVEL 490-144610-640300-00000 0.00 CHECK NO 10000225 530313 VENDOR 174930 - DAVID B FOX KARATE 8/29-10/5/00 100637 KARATE 8/29-10/5/00 111-156390-634999-00000 0.00 CHECK NO 10000215 530497 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH OCT-DEC 2000 001-156010-881200-00000 100161 OCT-DEC 2000 0.00 CHECK NO 10000462 530289 VENDOR 138670 - DEBBI MAXON 10/4-13 TRAVEL D MAXON 10/4-13 TRAVEL D MAXON 123-155960-640200-33060 0.00 CHECK NO 530302 10000276 30 2600 32 2600 NOV 4 1999 10000276 32 2644 DEC 4 1999 3J 2644 DEC 4 1999 10000276 32 2689 2AN 4 1999 32 2689 2AN 4 1999 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 490-144610-641900-00000 490-144610-641900-00000 490-144610-641900-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 38.14 17.82 CHECK TOTAL 117.00 CHECK TOTAL 1,137.50 CHECK TOTAL 225.000.00 CHECK TOTAL 32.48 CHECK TOTAL 44,16 44.14 69.65 16J2 VCHR DISC 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 PAGE VCHR NET 740.78 38.14 17.82 55.96 117.00 117.00 1,137.50 1,137.50 225,000.00 225,000.00 32.48 32.48 44.16 44.14 69.65 25 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000229 10000229 10000229 10000207 10000229 10000229 530325 3 BLACKBURN 50747 I AND 2 FAMILY INSPECTION 3 SANTIAGO 50747 i AND 2 FAMILY INSPECTION J SANTIAGO 50747 COMM ELECT INSPECTION W ASHBY CERT EXAM 50658 W ASHBY CERT EXAM P GIOFRIDA 50747 I AND 2 FAMILY INSPECTION J SANTIAGO 50747 RESIDENT ELECTRIC INSPECTION VENDOR 196390 - DEPT. OF BUSINESS & PROFESSIONAL 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 113-138915-654360-00000 0.00 CHECK NO 10000274 530249 VENDOR 5230 - DIXIE PLUMBING REFUND 226480 DIXIE 113-000000-115420-00000 REFUND 226480 DIXIE 0.00 CHECK NO 41529 530501 VENDOR 104885 - DON HUNTER, SHERIFF 9/30/00 CLAIM 110-182800-634999-00000 9/30/00 CLAIM 0.00 CHECK NO 1000200 530318 VENDOR 190680 - DONALD HOLT MATH WORKSHOPS D HOLT 50446 MATH WORKSHOPS D HOLT 408-253221-654360-00000 0.00 CHECK NO 10000202 530250 VENDOR 5280 - DONOVAN COURT REPORTING 9850 681-410310-633051-00000 G CALDWELL O0 5052 MMA 0.00 AMT NET CHECK TOTAL 5.00 5.00 5.00 5.00 5.00 5.00 CHECK TOTAL 25.00 CHECK TOTAL 24,340.97 CHECK TOTAL 75,00 CHECK TOTAL 28.00 16J2 VCHR DISC 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 PAGE VCHR NET 157.95 5.00 5.00 5.00 5.00 5.00 5.00 30.00 25.00 25.00 24,340.97 24,340.97 75.00 75.00 28. O0 26 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000201 530345 VENDOR 244500 - DTN CORPORATION I4370882 495-192330-634999-00000 100431 SERVICE 0.00 CHECK NO 10O00203 530382 VENDOR 297830 - DUNN ENTERPRISES INC 5065 521-122410-646425-00000 100083 PARTS 0.00 CHECK NO 530307 10000275 10492 10492 JULY-SEPT 10000275 2327866 2327866 COPIES 10000275 10488 10488 JULY-SEPT 10000275 2327279 2327279 COPIES 10000275 10495 10495 JULY-SEPT VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 113-138312-651210-00000 001-122310-651210-00000 113-138312-651210-00000 001-122310-651210-00000 113-138912-631820-00000 0.00 0,00 0.00 0.00 0.00 CHECK NO 530471 10000224 11977 100479 SERVICES 10000224 11999 100479 SERVICES 10000224 12001 100479 SERVICES 10000224 11976 100479 SERVICES 10000224 11997 100479 SERVICES VENDOR 166220 - E. B. SIMMONDS 101-163630-646510-00000 101-163630-646510-00000 101-163630-646510-00000 101-163630-646510-00000 101-163630-646510-00000 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 888.00 CHECK TOTAL 182.20 CHECK TOTAL 1,266.45 2.00 14. O0 1.00 1,776.45 CHECK TOTAL 2,704.00 1,662.20 644.00 650.00 840.00 16J2 VCHR DISC 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 PAGE VCHR NET 28.00 888.00 888.00 182.20 182.20 1,266.45 2.00 14.00 1.00 1,776.45 3,059.90 2,704.00 1,662.20 644.00 650.00 840.00 27 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000224 10000224 10000224 10000224 10000224 10000224 10000224 10000224 10000224 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC 11978 100479 SERVICES 12000 100479 SERVICES 12002 100479 SERVICES 12003 100479 SERVICES 11974 100479 SERVICES 11970 100479 SERVICES 11975 100479 SERVICES 11994 100479 SERVICES 11973 100479 SERVICES 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0,00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 CHECK NO 10000176 530312 14739 050512 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 144-144360-652990-00000 SUPPLIES 16J2 CHECK NO 10000211 530370 VENDOR 282820 - ENTERTAINMENT SOURCE 0841 130-157710-634999-00000 50020 HALLOWEEN HOWL PAGE 28 CHECK NO 10000278 10000277 530372 VENDOR 284830 - EVER-GREEN LANDSCAPE OF 864 001-126334-646314-00000 50128 GROUNDS MAINTENANCE 832 001-126334-646314-00000 50129 GROUNDS MAINTENANCE AMT NET VCHR DISC VCHR NET 1,128.00 0.00 1,128.00 1,956.50 0,00 1,956.50 0.00 1,185.00 1,185.00 833.00 0.00 833.00 3,692.30 3,692.30 675.00 0.00 675.00 3,554.00 2,018.70 3,560.00 0.00 3,554,00 0.00 2,018.70 0.00 3,560.00 0.00 25,102.70 CHECK TOTAL 0.00 85.00 0.00 85.00 CHECK TOTAL 0.00 85.00 0.00 350.00 0.00 350.00 CHECK TOTAL 0.00 350.00 0.00 200.00 0.00 200.00 0.00 350.00 0.00 350.00 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 ACCOUNT NO AMT DISC CHECK NO 10000441 10000493 530513 VENDOR 214900 - F.P.L. 08238-56273 9/7-10/6/00 08238-56273 9/7-10/6/00 36531-34472 9/6-10/5/00 36531-34472 9/6-10/5/00 001-041010-643100-00000 0.00 760-162711-643100-00000 0.00 CHECK NO 10000177 530414 VENDOR 322530 - FAVIG, DEPT OF HEALTH S.DOWNEY MEMBERSHIP 116-121830-654210-33297 050575 ANNUAL MEMBERSHIP S.DOWNEY 16J2 CHECK NO 10000189 530251 VENDOR 6250 - FEDERAL EXPRESS CORP 5-579-20910 490-144610-641950-00000 050515 SHIPPING PAGE 29 CHECK NO 10000186 10000186 530311 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 5-570-97316 001-138710-641950-00000 100406 SHIPPING 5-571-22126 001-138710-641950-00000 100406 SHIPPING AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 550.00 704.83 0.00 704.83 CHECK NO 10000244 530275 VENDOR 105760 - FERGUSON UNDERGROUND 728016-1 408-253212-655100-00000 100217 PARTS 34,306.06 CHECK NO 10000379 530390 VENDOR 308690 - FGFOA/FACC ANNUAL CONGERENCE REGIST S USHER 11/15-17 408-210111-654360-00000 050683 REGIST S USHER 11/15-17 0.00 34,306.06 0.00 35,010.89 CHECK TOTAL 0.00 12.50 0.00 12.50 CHECK TOTAL 0.00 12.50 0,00 6.40 0.00 6.40 CHECK TOTAL 0.00 6.40 0.00 6.40 0.00 6.40 0.00 12.45 0.00 12.45 CHECK TOTAL 0.00 18.85 0.00 727.90 0,00 727.90 CHECK TOTAL 0.00 727.90 0.00 210.00 0.00 210.00 CHECK TOTAL 0.00 210.00 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530321 VENDOR 193520 - FIRST UNION NATIONAL BANK OF FL 10000316 209000279140 PROP & CAS 2090000279140 PROP & CAS 10/13/00 516-121650-645920-00000 0.00 CHECK NO 10000496 530521 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL #20000006761613 517-121640-645920-00000 #20000006761613 GROUP HEALTH 0.00 CHECK NO 10000494 530512 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA 518-121630-649990-00000 #2090000279153 SERVICE CHARGE 10000494 #2090000279153 W/C 10/16/00 10000494 #2090000279153 INTEREST 518-121630-645928-00000 518-989080-361190-00000 1,105.43 CHECK TOTAL 107,259.94 CHECK NO 530341 41539 6/00 SVCS 804248 - THRU 6/00 SVCS 10000476 6/00 - COSTS 803703 - 6/00 COSTS 41536 6/00 LEGAL SVCS 915640 - 6/00 LEGAL SVCS 41535 6/00 SVCS 2895 - LEGAL SVCS 6/00 41537 LEGAL SVCS 6/00 2894 - LEGAL SVCS 6/00 10000476 6/00 - SERVICES 803703 - 6/00 SERVICES VENDOR 238230 - FIXEL AND MAGUIRE 331-163650-631100-62031 313-163673-631100-60061 331-163650-631100-69101 331-163650-631100-65041 333-163650-631100-65031 313-163673-631100-60061 CHECK TOTAL 16J2 PAGE 30 VCHR DISC VCHR NET 0,00 1,105.43 0.00 1,105.43 CHECK NO 530272 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES 0.00 107,259.94 0.00 107,259.94 0.00 33.00 0.00 33.00 14,765.35 0.00 14,765.35 0.00 0.00 11.42- 0.00 11,42- 0.00 14,786.93 CHECK TOTAL 0.00 528.00 0.00 528.00 0.00 65.60 0.00 65.60 0,00 472.80 0,00 472,80 0.00 930.98 0.00 930.98 0.00 400.00 0.00 400.00 0.00 1,766.00 0.00 1,766.00 0.00 4,163.38 CHECK TOTAL OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000216 10000467 DESCRIPTION ANNUAL RENEWAL FL CO. MAG 050644 ANNUAL RENEWAL FL CO. MAGAZ. REGIST J CARTER 11/15-17 050767 REGIST J CARTER 11/15-17 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-144210-654110-00000 0.00 001-010110-640300-00000 0.00 CHECK NO 10000187 530316 VENDOR 190210 - FLORIDA DEPARTMENT OF OGC ~R)O-1691-11-AP 408-253211-649035-00000 050447 VIOLATION FINE 0 WATER PLANT 0.00 CHECK NO 10000317 530252 VENDOR 21016615/2 21016615/2 6640 - FLORIDA DEPARTMENT OF REVENUE 001-310110-341890-00000 0.00 CHECK NO 10000468 530366 VENDOR 278880 - FLORIDA EDACS PS USERS GROUP REGIST ~ DALY 10/31-11/3 001-121152-654360-00000 050667 REGIST ~ DALY 10/31-11/3 0.00 CHECK NO 10000180 1O000386 530342 VENDOR 238540 - FLORIDA HOUSING COALITION 11/13-15,00 FEES AND DUES 191-138785-654360-00000 11/13-15,00 FEES AND DUES FHC REGIST L BEARD 11/13-15 191-138785-640310-00000 050740 REGIST L BEARD 11/13-15 0.00 0.00 CHECK NO 10000220 10000220 10000220 530461 67320-23566 9/1-10/3/00 67320-23566 9/1-10/3/00 44831-31100 9/7-10/6/00 44831-31100 9/7-10/6/00 54089-22507 9/12-10/11/00 54089-22507 9/12-10/11/00 VENDOR 6790 - FLORIDA POWER AND LIGHT 408-233351-643100-00000 101-163630-643100-00000 001-061010-643100-00000 0.00 0,00 0.00 AMT NET 30.00 180.00 CHECK TOTAL 500.00 CHECK TOTAL 30.00 CHECK TOTAL 50.00 CHECK TOTAL 450.00 250.00 CHECK TOTAL 14.14 9.46 82.63 16J2 VCHR DISC 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 PAGE VCHR NET 30.00 180.00 210.00 500.00 500.00 30.00 30.00 50.00 50.00 450.00 250.00 700.00 14.14 9.46 82.63 31 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 10000220 47877-28106 47877-28106 10000220 73214-88293 73214-88293 10000220 17495-71293 17495-71293 10000220 55315-33130 55315-33130 10000220 82797-60329 82797-60329 10000220 82177-74598 82177-74598 10000220 75761-25582 75761-25582 10000220 84137-38272 84137-38272 10000220 29113-35137 29113-35137 10000220 43730-78221 43730-78221 10000220 55109-29473 55109-29473 10000220 08707-89229 08707-89229 10000220 32652-61143 32652-61143 10000220 73836-64575 73836-64575 10000220 42093-33287 42093-33287 10000220 29913-49107 29913-49107 10000220 04527-29296 04527-29296 DESCRIPTION 9/8-10/9/00 9/8-10/9/00 8/29-9/28/00 8/29-9/28/00 8/16-9/27/00 8/16-9/27/00 9/7-10/6/00 9/7-10/6/00 9/8-10/9/00 9/8-10/9/00 9/6-10/5/00 9/6-10/5/00 9/7-10/6/00 9/7-10/6/00 9/5-10/4/00 9/5-10/4/00 9/6-10/5/00 9/6-10/5/00 9/8-10/9/00 9/8-10/9/00 8/16-9/15/00 8/16-9/15/00 9/8-10/9/00 9/8-10/9/00 9/1-10/3/00 9/1-10/3/00 9/7-10/6/00 9/7-10/6/00 9/7-10/6/00 9/7-10/6/00 9/1-10/3/00 9/1-10/3/00 9/12-10/11/00 9/12-10/11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 113-138900-643100-00000 0.00 155-112593-643100-00000 0.00 408-233351-643100-00000 0.00 001-156363-643100-00000 0.00 101-163610-643100-00000 0.00 408-253211-643100-00000 0,00 001-156363-643100-00000 0,00 001-156110-643100-00000 0.00 408-253212-643100-00000 0.00 101-163610-643100-00000 0.00 408-233313-643100-00000 0.00 101-163610-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 AMT NET 16.32 45.36 56.08 131.63 368.01 3.739.80 17,23 5.798.31 547.07 153.37 1,043.84 370.14 18.17 12.78 9.53 10.39 87.07 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 16.32 45.36 56.08 131.63 368.01 3,739.80 17.23 5,798.31 547.07 153.37 1.043.84 370.14 18.17 12.78 9.53 10.39 87.07 32 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000220 10000220 10000220 10000220 10000220 DESCRIPTION 75145-30125 9/7-10/6/00 75145-30125 9/7-10/6/00 71548-34209 9/8-10/9/00 71548-34209 9/8-10/9/00 55472-44078 9/5-10/4/00 55472-44078 9/5-10/4/00 52933-78260 9/7-10/9/00 52933-78260 9/7-10/9/00 01458-36201 9/8-10/9/00 01458-36201 9/8-10/9/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AHT DISC 001-156363-643100-00000 0.00 408-233351-643100-00000 0.00 001-156145-643100-00000 0.00 408-233351-643100-00000 0.00 113-138900-643100-00000 0.00 CHECK NO 10000181 10000181 530295 VENDOR148180-FONTAINE TRUCK EQUIPMENT CO 2915490 521-122410-646425-00000 100096 PARTS 2915413 521-122410-646425-00000 100096 PARTS 0.00 0.00 CHECK NO 10000221 530413 VENDOR 322500 - FRA FRA/TRAINING GUIDE 050657 FRA/TRAINING GUIDE 001-157110-654110-00000 001-157110-641950-00000 0.00 0.00 CHECK NO 530378 10000219 57793P 100128 VENDOR 290310 - FREIGHTLINER OF TAMPA 521-122410-646425-00000 PARTS 0.00 CHECK NO 530254 VENDOR 10000174 10266525 100721 BOOKS 7400 - GALE RESEARCH COMPANY 355-156190-766100-00000 0.00 CHECK NO 530253 VENDOR 7390 - GAYLORD BROS., INC. AMT NET 9.09 120.28 2,507.55 17.23 8,348.02 CHECK TOTAL 260.98 460.00 CHECK TOTAL 60.00 8.75 CHECK TOTAL 63.90 CHECK TOTAL 539.10 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 9.09 120.28 2,507.55 17.23 8,348.02 23,533.50 260.98 460.00 720,98 68.75 68.75 63.90 63.90 539.10 539.10 33 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000188 DESCRIPTION 0H54789004 050463 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER' 17, 2000 ACCOUNT NO AMT DISC 198-157410-652990-00000 0.00 CHECK NO 10000185 530255 VENDOR 7510 - GENERAL INSURANCE UNDERWRITERS NOTARY APPL. M,VELLO 113-138935-654210-00000 050528 APPL. FEE/NOTARY/M.VELLO 0.00 CHECK NO 10000444 530241 VENDOR 200590 - GILBERT MENDES G.RILEY RENT 9/00 001-155930-634153-00000 AND 0,00 CHECK NO 10000217 530314 VENDOR 178630 - GRAINGER 287-303701-0 100099 SUPPLIES 521-122410-646425-00000 0.00 CHECK NO 10000218 530344 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 1533870 408-210105-644620-00000 100239 COPIER LEASE PAYMENT 0.00 CHECK NO 10000179 10000243 10000182 530276 951396 C.HORNE # 00-729 951246 BALORAS //00-1972 951308 R.BOLLT 00-2433 VENDOR 106780 - GREGORY COURT REPORTING 681-410310-633033-00000 313-163673-631990-63041 313-163673-761100-00000 0.00 0.00 0.00 CHECK NO 10000242 530330 VENDOR 203270 - GROLIER PUBLISHING COMPANY 10492815 307-156110-766100-00000 100718 BOOKS 0.00 AMT NET 48.70 CHECK TOTAL 94.00 CHECK TOTAL 450.00 CHECK TOTAL 74.46 CHECK TOTAL 489.00 CHECK TOTAL 30.00 35.00 35.00 CHECK TOTAL 425.65 16J2 VCHR DISC 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 PAGE VCHR NET 48.70 48.70 94.00 94.00 450.00 450.00 74.46 74.46 489.00 489.00 30.00 35.00 35.00 100.00 425.65 34 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000242 DESCRIPTION 10489537 100718 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 307-156110-766100-00000 0.00 CHECK NO 41545 530346 VENDOR 246600 - GULFCOAST HYDROSEEDING, INC. 2706 368-116360-763310-80100 7338 - SEEDING 0.00 CHECK NO 10000183 530293 VENDOR 147410 - H. W. WILSON CO 53290623 307-156110-766100-00000 050543 CATALOG 0.00 CHECK NO 10000178 530354 VENDOR 261480 - HARRINGTON COURT REPORTING FILE # LR-892 681-410310-633051-00000 E.SHELDON 00-719 0.00 CHECK NO 10000464 530328 VENDOR 199810 - HELENE ROSSLER 10/2-11 TRAVEL H ROSSLER 10/2-11 TRAVEL H ROSSLER 123-155960-640200-33060 123-155960-640300-33060 0.00 0.00 CHECK NO 10000383 530348 VENDOR 251890 - HERIBERTO HARTNACK 9/1-22 TRAVEL H HARTNACK 001-155230-640200-00000 9/1-22 TRAVEL H HARTNACK 0.00 CHECK NO 10000196 10000193 530498 VENDOR 8810 -HOLE MONTES AND ASSOC INC 1997074-8/25/00 313-163673-631400-60061 801518 7/1-8/25/00 1989099-8/25/00 331-163650-631400-69101 802771 TO 8/25/00 0.00 0.00 AMT NET 623.17 CHECK TOTAL 1,916.00 CHECK TOTAL 394.00 CHECK TOTAL 54.70 CHECK TOTAL 13.34 34.13 CHECK TOTAL 46.98 CHECK TOTAL 3.037.00 19,743.97 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 623.17 1,048.82 1,916.00 1,916.00 394.00 394.00 54.70 54.70 47.47 47.47 46.98 46.98 3,037.00 19,743.97 22,780.97 35 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530415 VENDOR 322550 - HOLIDAY INN SUNSPREE RESORT 10000396 10/22-27~4627 A.SANCHEZ 001-155410-640300-00000 050671 10/22-27 CONF~-4627 A.SANCHEZ 0.00 CHECK NO 10000175 530491 S,OGDEN 99-5400 100970 SPAY/NEUTER VENDOR 296660 - HUMANE SOCIETY OF COLLIER CO INC 610-155410-631970-00000 10000175 T.CANO 00-7091 100970 SPAY/NEUTER 10000175 B.MORSE 99-4077 100970 SPAY/NEUTER 10000175 C.SULLIVAN 00-6037 100970 SPAY/NEUTER 10000175 K.OOHNSON 00-7042 100970 SPAY/NEUTER 10000175 N.HARRIS 00-6748 100970 SPAY/NEUTER 10000175 E.LAUDISE 00-6385 100970 SPAY/NEUTER 10000175 R.ERICKSON 00-6578 100970 SPAY/NEUTER 10000175 V.WAGONER 00-6415 100970 SPAY/NEUTER 10000175 P.BURGER 00-6475 100970 SPAY/NEUTER 10000175 K,CONRAD 00-6409 100970 SPAY/NEUTER 10000175 B.CLEM 00-6905 100970 SPAY/NEUTER 10000175 FRIENDS OF GUMMI 00-6467 100970 SPAY/NEUTER 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00 CHECK TOTAL 60.00 75.00 75.00 65.00 75.00 45.00 65,00 65.00 75.00 45.00 45.00 75.00 45.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE 36 VCHR NET 360.00 360.00 60.00 75.00 75.00 65.00 75. O0 45.00 65.00 65.00 75.00 45.00 45.00 75.00 45.00 810.00 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 210016 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO 530441VENDOR 900050 - HURON FORT MYERS REFUND 226405 HURON 113-000000-115420-00000 HURON 226405 REFUND AMT DISC 0.00 CHECK NO 10000184 10000184 530256 VENDOR 092738 100101 PARTS 092708 100101 PARTS 9020 - HYDRAULIC HOSE AND EQUIP 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10000325 530339 VENDOR 234180 - IKON OFFICE SOLUTIONS 12616697 001-432020-646710-00000 50661 MAINTENANCE 0.00 CHECK NO 10000333 530362 VENDOR 272500 - IKON OFFICE SOLUTIONS 12601987 001-157110-646710-00000 100453 9/22/00-9/22/01 0.00 CHECK NO 10000337 530257 VENDOR ~84 10/00 ~484 10/00 9180 - IMMOKALEE DISPOSAL CO 111-156334-643300-00000 0.00 CHECK NO 10000336 10000336 10000336 530258 VENDOR 2126066400 8/22-9/25 2126066400 8/21-9/25 2126060700 8/22-9/25 2126060700 8/21-9/25 2104011800 8/22-9/26 2104011800 8/21-9/26 9250 - IMMOKALEE UTILITY CORP 111-156334-643400-00000 111-156334-643400-00000 111-156334-643400-00000 0.00 0.00 0.00 AMT NET 81.00 CHECK TOTAL 234.10 229.68 CHECK TOTAL 119.69 CHECK TOTAL 1,669.80 CHECK TOTAL 303.92 CHECK TOTAL 74.91 7.63 23.51 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 81.00 81.00 234.10 229.68 463.78 119.69 119.69 1,669.80 1,669.80 303.92 303.92 74.91 7.63 23.51 106.05 37 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 10000391 DESCRIPTION 530242 VENDOR 322320 -ITS SEMINARS REGIST E KANT 1/025 AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC AMT NET 101-163610-640300-00000 0.00 CHECK NO 10000390 10000390 10000390 530409 REGIST 050346 REGIST 050346 REGIST 050346 VENDOR 322320 - ITS SEMINARS V PHILOGENE 10/24 REGIST V PHILOGENE 10/24 R TIPTON 10/24 REGIST R TIPTON 10/24 2 BP, ANTLEY 10/24 REGIST J BRANTLEY 10/24 101-163630-654360-00000 0.00 101-163630-654360-00000 0.00 101-163630-654360-00000 0.00 CHECK NO 10000318 530336 VENDOR 231020 - J.M. TODD COMPANY 43204 111-156313-764990-00000 6810 COPIES 0.00 CHECK NO 203141 203140 530442 VENDOR 900050 - JACKIE KASSEL ADOPTION O0 7164 KASSEL ADOPTION 00 7164 KASSEL ADOPTION O0 7164 KASSEL ADOPTION O0 7164 KASSEL 610-155410-346450-00000 001-155410-346410-00000 0.00 0.00 CHECK NO 10000321 530425 VENDOR 322980 - OAMES MCLEOD NEW CHANGE ACCT NEW CHANGE ACCT 470-000000-102600-00000 0.00 CHECK NO 10000320 530426 VENDOR 322990 - JAMES MCLEOD NEW CHANGE ACCT NEW CHANGE ACCT 470-000000-102600-00000 0.00 35.00 CHECK TOTAL 35.00 35.00 35.00 CHECK TOTAL 2,004.00 CHECK TOTAL 25.00 10.00 CHECK TOTAL 400.00 CHECK TOTAL 500.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 35.00 35.00 35.00 35.00 35.00 105. O0 2,004.00 2,004.00 25.00 10.00 35.00 400.00 400.00 500.00 500.00 38 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 10000326 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO 530343 VENDOR 238580 - JAMES PUBLISHING, INC. 1794669 001-421060-654110-00000 50539 CASES NOTEBOOK AMT DISC 0.00 CHECK NO 10000382 530399 VENDOR 314310 - JEAN BOGG, RN J RICE 00-287 3 RICE 00-287 681-421190-634401-00000 0.00 CHECK NO 41370 41153 41154 530277 20839 8/25-9/24/00 7235 - 8/25-9/24/00 VENDOR 107490 - JENKINS & CHAR~ND, INC. 301-120402-763100-80524 20853 2406 - 8/25/00 THRU 9/24/00 99-B220 473 - 8/25/00 THRU 9/24/00 0.00 313-163673-631400-60061 0.00 331-163650-631400-69133 0.00 CHECK NO 10000332 530259 VENDOR 647847 50471 PARTS 10160 - JOHN COLLINS AUTO PARTS, INC, 408-233351-652990-00000 0.00 CHECK NO 210028 530436 VENDOR 900040 - JOHN DOWD 03610635701 DOWD 03610635701 DOWD 408-000000-115001-00000 0.00 CHECK NO 10000328 530385 VENDOR 298880 - JOHN G MAC'KIE III SOCCER 9/11-10/2 111-156390-634999-00000 100642 SOCCER 9/11-10/2 0.00 CHECK NO 530443 VENDOR 900050 - JOHN MOPJkD AMT NET 85.94 CHECK TOTAL 175.00 CHECK TOTAL 750.00 280.00 270.00 CHECK TOTAL 59.38 CHECK TOTAL 365.62 CHECK TOTAL 260.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 85.94 85.94 175.00 175.00 750.00 280.00 270.00 1,300.00 59.38 59,38 365.62 365.62 260.00 260.00 39 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 203143 DESCRIPTION REFUND PARKS-MORAD REFUND PARKS-MORAD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 130-157710-347290-00000 0,00 CHECK NO 10000195 530504 VENDOR 133420 - JOHNSON ENGINEERING INC. 06/20002074 331-163650-631400-69101 4474 8/7-9/3/00 0.00 CHECK NO 203142 530437 VENDOR 900040 - JOSEPH M HOVLAND, TR 04207978300 HOVLAND 408-000000-115001-00000 REFUND J HOVLAND 0.00 CHECK NO 10000466 530260 VENDOR 10500 - 3UDY SCRIBNER 10/2-11 TRAVEL J SCRIBNER 10/2-11 TRAVEL J SCRIBNER 123-155960-640300-33060 0.00 CHECK NO 10000334 10000334 530297 VENDOR 148690 - KAR PRODUCTS 107139 100133 PARTS 140500 100133 PARTS 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 10000465 530301 VENDOR 158420 - KATHIE SCHMIDT 10/10 TRAVEL K SCHMIDT 123-155960-640300-33060 10/10 TRAVEL K SCHMIDT 0.00 CHECK NO 10000335 530322 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 3181269 521-122410-646425-00000 100103 TANK 0.00 AMT NET 15.00 CHECK TOTAL 54,312.47 CHECK TOTAL 3,232.48 CHECK TOTAL 24.07 CHECK TOTAL 190.85 375.32 CHECK TOTAL 6,00 CHECK TOTAL 308.22 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 15.00 15.00 54,312.47 54,312.47 3,232.48 3,232.48 24.07 24.07 190.85 375.32 566.17 6.00 6.00 308.22 308.22 40 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 41156 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO 530509 VENDOR 165280 - KISINGER CAMPO & ASSOC. CORP. 01-03008:00519990200-12 331-163650-763100-60061 915386 - 8/14/00 THRU 9/10/00 16J2 PAGE 41 CHECK NO 41149 41145 41146 41149 530499 VENDOR 10890 - KRAFT CONSTRUCTION #7 (RETAINAGE) 301-000000-205100-00000 3913 - THRU 9/25/00 (RETAINAGE) C100008P-05 4928 - 9/00 C100013P-05 4896 - 9/00 #7 3913 - THRU 9/25/00 AMT DISC AMT NET VCHR DISC VCHR NET 0.00 0.00 355-156175-631401-80259 0.00 CHECK NO 10000394 530334 VENDOR 212890 - KURT 30KELA 9/28-29 TRAVEL K.OOKALA 9/28-29/00 TRAVEL K.JOKALA 381-120402-631402-80196 0.00 CHECK NO 41394 10000472 41394 10000472 530523 60080 (RETAINAGE) 6795 - THRU 9/27/00 (RETAINAGE) 7411 - TO 9/12/00 60080 6795 - THRU 9/27/00 #1 (RETAINAGE) 7411 - TO 9/12/00 RETAINAGE 301-120402-762200-80524 0.00 001-122240-640300-00000 0,00 VENDOR 312940 - LANDSCAPE FLORIDA 150-000000-205100-00000 0.00 160-162518-763100-66069 0.00 CHECK NO 10000327 150-162545-646314-60080 0.00 35,477.00 CHECK TOTAL 38,021.20- 4,334.00 3,666.00 404,297,00 CHECK TOTAL 0.00 35.477.00 0.00 35,477.00 0.00 38,021.20- 0.00 4,334.00 0.00 3,666.00 0.00 404,297.00 0.00 374,275.80 33.00 0.00 33,00 160-000000-205100-00000 0.00 CHECK TOTAL 0.00 33.00 17.512.60- 89,269.39 175,126.00 8,926.94- CHECK TOTAL 0.00 17,512.60- 0.00 89,269.39 0.00 175.126.00 0.00 8,926.94- 0,00 237,955.85 0.00 305.00 0.00 305.00 530329 VENDOR 201490 - LEADERSHIP DIRECTORIES INC. 242370 7 307-156110-766100-00000 100720 CORP YELLOW BOOK OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000338 100O0338 10000338 10000338 10000338 10000338 10000338 530500 20195-100816 10/10/00 20195-100816 10/10/00 20195-99362 9/1-10/3 20195-99362 9/1-10/3 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 001-061010-643100-00000 20195-101440 9/12-10/11 20195-101440 9/12-10/11 20195-154799 SH 10/11 20195-154799 SH 10/11 20195-144932 9/1-10/3 20195-144932 9/1-10/3 20195-145917 9/1-10/3 20195-145917 9/1-10/3 20195-154733 SL 9/20/00 20195-154733 SL 9/20/00 0.00 101-163620-643100-00000 0.00 198-157440-643100-00000 0.00 001-061010-643100-00000 0.00 198-157430-643100-00000 0.00 001-155410-643100-00000 0.00 760-162711-643100-00000 0.00 CHECK NO 10000319 10000319 10000319 10000319 10000319 10000319 10000319 530315 VENDOR 185640 - LEE COUNTY BOARD OF COMMISSIONERS BENITES 99 2597 BENITES 99 2597 HERRERA 99 2501 HERRERA 99 2501 CLAUSEN 99 2411 CLAUSEN 99 2411 GARCIA O0 106 GARCIA O0 106 FIELDS 99 1173 FIELDS 99 1173 CASTILLION 00 290 CASTILLION O0 290 MORRIS O0 03 MORRIS O0 03 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 AMT NET CHECK TOTAL 7.88 394.22 6.05 1,134.13 334.03 19.09 7,651.88 CHECK TOTAL 10.00 10.00 30.00 10.00 20.00 12.00 10.00 16J2 VCHR DISC 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 PAGE VCHR NET 305.00 7.88 394.22 6.05 1,134.13 334.03 19.09 7,651.88 9,547.28 lO.OO 10.00 30.00 10.00 20.00 12. O0 10.00 42 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000319 DESCRIPTION P VANBEBBER O0 326 P VANBEBBER O0 326 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 CHECK NO 10000192 41531 41530 41531 10000192 41530 41531 41.531 41531 41530 10000192 41531 10000192 10000192 1O000192 530489 1/14-1/28/00 2614 1/14-1/28/00 2/26-3/10/00 2614 2/26-3/10/00 6/17-7/2/00 2614 6/17-7/2/00 4/9/00-4/21/00 2614 4/9/00-4/21/00 7/3-7/16/00 2614 7/3-7/16/00 7/31-8/13/00 2614 7/31-8/13/00 63-6/16/00 2614 6/3/00-6/16/00 3/25/00-4/7/00 3/25/00-4/7/00 5/6/00-5/19/00 2614 5/6/00-5/19/00 8/14/00-8/27/00 2614 8/14/00-8/17/00 2/12-2/25/00 2614 2/12-2/25/00 3/11-3/24/00 2614 3/11-3/24/00 5/20-6/2/00 2614 5/20-6/2/00 7/17-7/30/00 2614 7/17-7/30/00 8/28-9/8/00 2614 8/28-9/8/00 VENDOR 283930 - LEGAL AID SOCIETY OF COLLIER COUNTY 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 652-010530-634999-00000 0.00 AMT NET 12.00 CHECK TOTAL 8.359.97 3,565.28 4,233.68 11.211.75 5,847.98 7,262.84 5,678.17 66.00 5,739.50 2,203.64 3,117.74 99.00 3,068~09 6,028.17 5,265.47 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 12.00 114.00 8.359.97 3,565.28 4,233.68 11,211.75 5,847.98 7.262.84 5,678.17 66.00 5,739.50 2,203.64 3,117.74 99.00 3,068.09 6,028.17 5,265.47 43 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000442 530381 VENDOR 296750 - LEHIGH SAFETY SHOE CO. 675883 101-163630-652140-00000 100802 SAFETY SHOES 0.00 CHECK NO 10000330 530371 VENDOR 283250 - LEHIGH SAFETY SHOES 675884 408-233312-652910-00000 50469 SHOES 0.00 CHECK NO 10000324 10000324 10000324 10000324 530261 VENDOR 20741 100818 SOD 20742 100818 SOD 20747 100818 SOD 20722 100818 SOD 11240 - LEO'S SOD & LANDSCAPING 111-163645-646314-00000 111-163645-646314-00000 111-163645-646314-00000 111-163645-646314-00000 0.00 0.00 0.00 0.00 CHECK NO 10000443 530421 VENDOR 322850 - LIFORD'S ELECTRICAL SERVICE. INC. 6/23/00 490-144610-634999-00000 50673 SVS 0.00 CHECK NO 10000403 530262 VENDOR 11330 - LINDA DENNING 7/31-9/28TRAVEL L.DENNING 7/31-9/28/00 TRAVEL L.DENNING 001-157110-640200-00000 0.00 CHECK NO 10000331 530353 VENDOR 258940 - LII-rLE CEASARS 925670 9/30 111-156390-652210-00000 50014 PIZZA 0.00 AMT NET CHECK TOTAL 74.65 CHECK TOTAL 151.15 CHECK TOTAL 319.20 79.80 79.80 478.80 CHECK TOTAL 494.15 CHECK TOTAL 84.86 CHECK TOTAL 12.00 16J2 VCHR DISC 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 PAGE VCHR NET 71,747.28 74.65 74.65 151.15 151.15 319.20 79.80 79.80 478.80 957.60 494.15 494.15 84.86 84.86 12. O0 44 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC CHECK NO 10000380 530290 VENDOR 142050 J RICE 00-287 J RICE 00-287 LOUIS S. MOORE, M.D. 681-421190-634401-00000 0.00 CHECK NO 10000329 530410 VENDOR 322330 LUIS J REXACH 9/17 TOBACCO CONCERT 50002 9/17 TOBACCO CONCERT 111-156341-634999-00000 0.00 CHECK NO 10000381 530331 VENDOR 208440 J RICE 00-287 $ RICE 00-287 LYNDA AMADOR, R.N. 681-421190-634401-00000 0.00 CHECK NO 10000165 530300 VENDOR 156570 203247 100085 SUPPLIES M. D. MOODY & SONS 521-122410-646425-00000 0.00 CHECK NO 10000471 530422 VENDOR 322920 10/15/00 101532 - 10/15/00 MAGGIE MCCARTY 194-101540-882100-10275 0.00 CHECK NO 10000236 530349 VENDOR 254880 MAIL BARCODING SERVICES OF 9/1-9/29/00 POSTAGE 001-000000-141400-00000 100123 9/1-29/00 POSTAGE 0.00 CHECK NO 10000433 10000157 530368 VENDOR 280100 MAIL STATION COURIER 12817 101-163610-634999-00000 100473 COURIER SERV & FUEL 9/6-30/00 SERVICES 9/1-15/00 408-210151-634999-00000 050628 9/1-15/00 SERVICES 0.00 0.00 AMT NET CHECK TOTAL 250.00 CHECK TOTAL 300.00 CHECK TOTAL 175.00 CHECK TOTAL 190.53 CHECK TOTAL 1,625.00 CHECK TOTAL 1,905.24 CHECK TOTAL 224.64 228.80 16J2 VCHR DISC 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 PAGE VCHR NET 12.00 250.00 250.00 300.00 300.00 175.00 175.00 190.53 190.53 1,625.00 1,625.00 1,905.24 1,905.24 224.64 228.80 45 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000158 530364 01896 050357 VENDOR 278190 - MAP SUPPLY INC 118-144210-652990-33791 FLORIDA STATE WALL MAP 0.00 CHECK NO 10000430 · 10000430 10000430 10000234 10000430 10000234 10000234 10000234 10000430 10000430 530383 VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 3202780034 100105 PARTS 521-122410-646425-00000 3202780033 100105 PARTS 521-122410-646425-00000 3202700001 100105 PARTS 521-122410-646425-00000 3202700084 100105 PARTS 521-122410-646425-00000 3202660048 100105 PARTS 521-122410-646425-00000 3202630058 100105 PARTS 521-122410-646425-00000 3202690035 100105 PARTS 521-122410-646425-00000 3202630069 100105 PARTS 521-122410-646425-00000 3202770050 100105 PARTS 521-122410-646425-00000 3202780029 100105 PARTS 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000432 530359 VENDOR 267060 - MARCIA GALLE 10/2-30/00 DANCE INSTRUC 100650 10-2/30/00 DANCE INSTRUCTIO 111-156390-634999-00000 0.00 AMT NET CHECK TOTAL 139.00 CHECK TOTAL 8.60 42.52 235.60 160.96 557.62 184.89 281.18 500.28 199.61 25.62 CHECK TOTAL 1,349.09 16J2 VCHR DISC 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 PAGE VCHR NET 453.44 139.00 139.00 8.60 42.52 235.60 160.96 557.62 184.89 281.18 500.28 199.61 25.62 2,196.88 1,349.09 46 CHECK TOTAL 0.00 1.349.09 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 530469 10000438 10000438 10000221 40997 10000156 10O00431 10000221 10000438 10000222 10000438 10000438 10000171 41525 10000222 10000222 10000438 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION VENDOR 127090 - MARCO OFFICE SUPPLY ACCOUNT NO AMT DISC AMT NET 490-144610-651110-00000 490-144610-651110-00000 001-000000-142500-00000 510-102040-651110-00000 470-173410-651110-00000 001-155410-651110-00000 001-000000-142500-00000 490-144610-651110-00000 113-138930-651110-00000 490-144610-651110-00000 490-144610-651110-00000 001-121110-651110-00000 001-144110-651110-00000 113-138930-651110-00000 113-138930-651110-00000 490-144610-651110-00000 8300657 100069 SUPPLIES 9260655 100069 SUPPLIES 9290567 100647 SUPPLIES 9200723 959381 - EMS BILLING 8290553 050453 SUPPLIES 9010567 100917 SUPPLIES 9260743 100647 SUPPLIES 8300675 100069 SUPPLIES 9210698 100394 SUPPLIES 9290607 100069 SUPPLIES 9260627 100069 SUPPLIES 10020520 100796 SUPPLIES 9210524 REF 5482 SUPPLIES 9220515 100394 SUPPLIES 9220535 100394 SUPPLIES 9110561 100069 SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 717.97 15.45- 132.90 300.00 97.98 256.96 75. O0 66.73 183.13 26.20 8.94- 8.76 113.52 4.35 189.06 15.45 16J2 VCHR DISC 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 PAGE VCHR NET 47 717.97 15.45- 132.90 300.00 97.98 256.96 75.00 66.73 183,13 26.20 8.94- 8.76 113.52 4.35 189.06 15.45 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000222 9270616 100394 DESCRIPTION SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 113-138930-651110-00000 0.00 CHECK NO 530282 VENDOR 122850 - MARIA G. DELASHMET 10000419 10/2/00 3 1/2 HRS 10/2/00 3 1/2 HRS 8-11:30 10000419 10/2/00 5 HRS 10/2/00 5 HRS 11:30-4:30 10000419 10/4/00 2 HRS 10/4/00 2 HRS 8-10:00 10000419 10/3/00 I 1/2 HRS 10/3/00 I 1/2 HRS 8:30-10:00 10000163 9/20/00 1/2 HR 9/20/00 1/2 HR 9:30-10:00 10000419 10/3/00 3 1/2 HRS 10/3/00 3 1/2 HRS 10-12:30/1:30-2:30 10000163 9/20/00 1/2 HR 9/20/00 1/2 HR 10:00-10:30 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000459 530286 VENDOR 130890 - MARILYN NORRIS 10/5 TRAVEL M NORRIS 001-156110-640200-00000 10/5 TRAVEL M NORRIS 0.00 CHECK NO 210022 530433 VENDOR 900030 - MARILYN WHITNEY 10/21-25PERDIEM M.WHITNEY 517-121640-640300-00000 M.WHITNEY 10/21-25/00 ADV PERDIEM 0.00 CHECK NO 10000393 530394 VENDOR 312550 - MARK CALLIS 9/28-29 TRAVEL M.CALLIS 9/28-29/00 TRAVEL M.CALLIS 001-122240-640300-00000 0.00 AMT NET 45.37 CHECK TOTAL 56.00 80.00 32.00 24.00 8.00 56.00 8.00 CHECK TOTAL 28.00 CHECK TOTAL 69.00 CHECK TOTAL 33.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 45.37 2,208.99 56.00 80.00 32.00 24.00 8.00 56.00 8.00 264.00 28.00 28.00 69.00 69.00 33,00 33.00 48 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530438 VENDOR 900040 MARLENE WAGGONER 210015 07501100000 M WAGGONER 408-000000-115001-00000 REFUND M WAGGONER 5259 RAINTREE LANE 0.00 CHECK NO 530240 VENDOR 125300 MARRIOTT AT SAWGRASS 10000377 #82038714 A TOPPE 10/21 517-121640-640300-00000 AND 0.00 CHECK NO 530239 VENDOR 125300 MARRIOTT AT SAWGRASS 10000376 #82038714 M WHITNEY 10/21 517-121640-640300-00000 AND 0.00 CHECK NO 10000378 530283 VENDOR 125300 MARRIO1-F AT SAWGRASS #82034775 J COLLI 1/21-25 001-121810-640300-00000 101462 J COLLI 10/21-25 0.00 CHECK NO 10000424 530320 VENDOR 193060 MARSHALL & SWIFT SUBSCRIPTION RENEWAL 001-122310-654110-00000 050679 SUBSCRIPTION RENEWAL 0.00 CHECK NO 10000232 10000428 10000232 10000422 10000232 530274 R 518926 100704 BOOKS VENDOR 105410 MARSHALL CAVENDISH CORPORATION 307-156110-766100-00000 R 520151 050765 BOOKS & SHIPPING R518919 100704 BOOKS R519570 050603 BOOKS R518931 100704 BOOKS 307-156110-766100-00000 307-156110-766100-00000 307-156110-766100-00000 307-156110-766100-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 264,05 CHECK TOTAL 270.00 CHECK TOTAL 270.00 CHECK TOTAL 540.00 CHECK TOTAL 267.95 CHECK TOTAL 554.80 95.08 126.88 63.39 1,342.07 16J2 VCHR DISC 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 PAGE VCHR NET 264.05 264.05 270.00 270.00 270.00 270.00 540.00 540.00 267.95 267.95 554.80 95.08 126.88 63.39 1,342.07 49 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000161 10000161 10000161 10000161 10000161 10000161 530263 VENDOR i2080 - MARTIN'S UNIFORM 90129496 146-144380-652110-00000 050367 UNIFORMS 90286064 050367 UNIFORMS 90338589 050367 UNIFORMS 90078089 050367 UNIFORMS 903385896 050367 UNIFORMS 90279837 050367 UNIFORMS 0.00 146-144380-652110-00000 0.00 146-144380-652110-00000 0.00 146-144380-652110-00000 0.00 146-144380-652110-00000 0.00 146-144380-652110-00000 0.00 CHECK NO 210030 530444 VENDOR 900050 - MARVIN BLACK SURPLUS-BLACK/HELPERN SURPLUS BLACK/HELPER TDA 91-430 001-321110-369200-00000 0.00 CHECK NO 10000439 530429 VENDOR 323030 - MCCORD HOUSE D MERRILL RENT 10/2000 RENT D MERRILL 10/2000 001-155930-634153-00000 0.00 CHECK NO 10000153 530405 6734 50477 VENDOR 319820 - MIAMI CHILDREN'S HOSPITAL 490-144610-654360-00000 PALS CARDS 0.00 CHECK NO 210031 530445 VENDOR 900050 - MICHAEL LANDRY CAMPAIGN FUND REFUND M LANDRY 670-000000-220113-00000 REFUND M LANDRY CAMPAIGN SIGN DEPOSI 0.00 AMT NET CHECK TOTAL 136.65 7.80 22.75- 43.35 130.80- 185.00 CHECK TOTAL 4,241.25 CHECK TOTAL 300.00 CHECK TOTAL 63.00 CHECK TOTAL 500,00 16J2 VCHR DISC 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 PAGE VCHR NET 2,182.22 136.65 7.80 22.75- 43.35 130.80- 185.00 219.25 4. 241.25 4,241.25 300.00 300.00 63.00 63.00 500.00 50 OCTOBER 17. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000420 530427 VENDOR 323000 - MICHELLE DORALUS 10/2/00 4 1/2 HRS 681-421190-634402-00000 10/2/00 4 1/2 HRS 8-12:30 16J2 CHECK NO 10000170 530351 VENDOR 256580 - MINOLTA CORPORATION A091911202 001-155230-646710-00000 100768 SERVICE PAGE 51 CHECK NO 10000426 530284 VENDOR130030 - MOONBEAM PUBS., INC. M 24486 307-156110-766100-00000 050378 BOOKS& SHIPPING AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 500.00 CHECK NO 10000461 530273 VENDOR 104190 - NANCI LOCHNER 10/3-10 TRAVEL N LOCHNER 10/3-10 TRAVEL N LOCHNER 123-155960-640200-33060 123-155960-640300-33060 0.00 58.50 0.00 58.50 CHECK NO 10000463 530374 VENDOR 286580 - NANCY MESA 10/10 TRAVEL N MESA 10/10 TRAVEL N MESA 123-155960-640300-33060 CHECK TOTAL 0.00 58.50 CHECK NO 10000452 530264 VENDOR 10/2000 101181 10/2000 13030 - NAPLES AIRPORT AUTHORITY 001-144510-644100-00000 0.00 23.50 0.00 23.50 CHECK NO 10000423 530417 VENDOR 322650 - NAPLES BOTANICAL GARDEN MEMBERSHIP - E MIAVITZ 001-157110-654210-00000 050654 MEMBERSHIP / ELAN MIAVITZ CHECK TOTAL 0.00 23.50 0.00 142.84 0.00 142.84 CHECK TOTAL 0.00 142.84 0.00 8.90 0.00 0.00 2.90 6.00 CHECK TOTAL 0.00 8.90 0.00 6.00 0.00 6.00 CHECK TOTAL 0.00 6.00 0.00 524.68 0.00 524.68 CHECK TOTAL 0.00 524.68 0.00 35.00 0.00 35.00 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000164 10000164 10000233 10000164 10000164 10000164 10000164 10000164 10000164 530516 5349-1 B BEACH 00-733 VENDOR 259460 - NAPLES COURT REPORTING, INC. 681-410310-633042-00000 5383 J HOPE 00-384 SEPT 2000 / COURT TIME SEPT / 2000 COURT TIME 5437 R HC CLAM 00-521 5317-2 A GARCIA 00-58 T-1835-1 3 W TILLMAN 5443-1 $ W TILLMAN 5349-2 B BEACH 00-1111 00-1111 00-733 00-384 5383 2 HOPE 0.00 681-410310-633043-00000 0.00 681-410310-633010-00000 0.00 681-410310-633032-00000 0.00 6B1-410310-633053-00000 0.00 681-410310-633061-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0,00 681-410310-633033-00000 0.00 CHECK NO 10000429 530280 33650 100110 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 521-122410-646425-00000 PARTS 0.00 CHECK NO 10000238 10000239 10000240 530467 VENDOR 1793792/1230 100480 ADS 1788956/1230 100480 ADS 1788947/1230 100480 ADS 13300 - NAPLES DAILY NEWS 113-138312-649100-00000 113-138312-649100-00000 113-138312-649100-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 120.00 90,35 10,495.00 30.00 46.24 17.00 26.50 24.00 30.00 CHECK TOTAL 56.63 CHECK TOTAL 190.19 138.32 130.34 16J2 VCHR DISC 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 PAGE VCHR NET 35.00 120.00 90.35 10,495.00 30.00 46.24 17.00 26.50 24. O0 30.00 10,879.09 56,63 56.63 190.19 138.32 130.34 52 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000240 10000241 10000238 10000237 10000238 10000159 10000238 10000241 10000436 10000240 10000239 10000238 10000239 10000238 10000240 10000240 10000237 DESCRIPTION 1799590/1230 100480 ADS 1795697/53926 100448 ADS 1795699/1230 100480 ADS 1793021/1230 100480 ADS 1794743/1230 100480 ADS 1796035/1230 050659 NAPLES DAILY NEWS 1794740/1230 100480 ADS 1795702/53926 100448 ADS 1795342/1136111 100775 AD 1788948/1230 100480 ADS 1788957/1230 100480 ADS 1794737/1230 100480 ADS 1795674/1230 100480 ADS 1794744/1230 100480 ADS 1799187/1230 100480 ADS 1799190/1230 100480 ADS 1793016/1230 100480 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 191-138785-649100-00000 0.00 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 681-421510-648160-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0,00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 AMT NET 223.08 78.65 167.31 191.62 154.44 158.73 165.88 819.72 57.90 129.01 135.66 155.87 819.72 158.73 153.01 165.88 155.87 16J2 VCHR DISC 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 0.00 PAGE 53 VCHR NET 223.08 78.65 167.31 191.62 154.44 158.73 165.88 819.72 57.90 129.01 135.66 155.87 819.72 158.73 153,01 165.88 155.87 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000238 10000238 10000162 10000240 10000238 10000427 10000239 10000240 10000237 10000240 10000237 10000239 10000237 10000240 10000237 10000239 10000436 DESCRIPTION 1794742/1230 100480 ADS 1794745/1230 100480 ADS 179487/27354 100605 AD 1799873/1230 100480 ADS 1794738/1230 100480 ADS 1794852/1230 050762 AD 1795671/1230 100480 ADS 1799188/1230 100480 ADS 1788051/1230 100480 ADS 1799170/1230 100480 ADS 1793019/1230 100480 ADS 1788958/1230 100480 ADS 1793018/1230 100480 ADS 1799189/1230 100480 ADS 1793022/1230 100480 ADS 1788954/1230 100480 ADS 1795342/1136111 100775 AD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 313-163673-649100-60171 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100130-648160-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0,00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 681-421510-648160-00000 0.00 AMT NET 151.58 158.73 906.50 38.61 188.76 248.40 214.50 165.88 150.29 274,54 150.15 133.00 168.74 164.45 164.45 129.01 38.10- 16J2 VCHR DISC 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 0.00 PAGE 54 VCHR NET 151.58 158.73 906.50 38.61 188.76 248.40 214.50 165.88 150.29 274.54 150,15 133.00 168.74 164.45 164.45 129.01 38.10- OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000241 10000239 10000237 10000240 10000167 10000238 10000237 10000237 10000238 10000240 10000237 10000237 10000237 10000239 10000237 10000436 10000240 DESCRIPTION 1795698/53926 100448 ADS 1795667/1230 100480 ADS 1793020/1230 100480 ADS 1799191/1230 100480 ADS 1799781/53926 100448 AD 1794735/1230 100480 ADS 1788050/1230 100480 ADS 1793794/1230 100480 ADS 1794741/1230 100480 ADS 1788949/1230 100480 ADS 1793015/1230 100480 ADS 1788054/1230 100480 ADS 1788053/1230 100480 ADS 1795668/1230 100480 ADS 1793023/1230 100480 ADS 1795342/1136111 100775 AD 1788944/1230 100480 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 681-421510-648160-00000 0.00 113-138312-649100-00000 0.00 AMT NET 161.59 143.00 151.58 184.47 173.03 122.98 144.97 38.61 164.45 204.82 154.44 148.96 142.31 131.56 163.02 19.80- 142.31 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 161.59 143.00 151.58 184.47 173.03 122.98 144.97 38.61 164.45 204.82 154.44 148.96 142.31 131.56 163.02 19.80- 142.31 55 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000238 1799185/1230 100480 ADS 10000240 1788952/1230 100480 ADS 10000241 1793793/53926 100448 ADS 10000237 1793354/1230 100480 ADS 10000238 1795700/1230 100480 ADS 10000238 1795170/1230 100480 ADS 10000238 1794739/1230 100480 ADS 10000238 1799186/1230 100480 ADS 10000240 1788950/1230 100480 ADS 10000237 1788052/1230 100480 ADS 10000241 1795701/53926 100448 ADS 10000237 1793017/1230 100480 ADS 10000239 1788955/1230 100480 ADS 10000240 1794700/1230 100480 ADS CHECK NO 530265 VENDOR 13310 10000437 45099 100727 SUBSCRIPTION 10000169 47242 100727 SUBSCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 - NAPLES DAILY NEWS 307-156110-652650-00000 0.00 307-156110-652650-00000 0~00 AMT NET 150.15 123.69 0.00 40.04 148.72 37.18 167.31 160.16 133.00 148.96 819.72 157.30 122.36 819.72 CHECK TOTAL 190.19 190.19 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 150.15 123.69 0.00 40.04 148.72 37.18 167.31 160.16 133.00 148.96 819.72 157.30 122.36 819.72 13,100.03 190.19 190.19 56 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000168 125256 100727 DESCRIPTION SUBSCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 307-156110-652650-00000 0.00 CHECK NO 10000418 530338 VENDOR 233800 NAPLES FIRE TRAINING ACADEMY TUITION/FIRE COURSE 490-144610-654360-00000 101187 FIRE FIGHTING COURSE 0.00 CHECK NO 10000160 530317 DUES 050572 VENDOR 190280 NAPLES INTERAGENCY COUNCIL 116-121830-654210-33297 INTENERAGCY DIRECTORY 0.00 CHECK NO 10000434 530404 VENDOR 319080 277415 100977 SERVICES NAPLES SAFARI ANIH. AL HOSPITAL 001-155410-631980-00000 0.00 CHECK NO 10O00440 530358 VENDOR 266020 10/2/00 6 HRS 10/2/00 6 HRS 7-1:00 NATASHA A. CULAR 681-431590-634402-00000 0.00 CHECK NO 10000155 530291 092100 050373 VENDOR 143900 NCH/CPR FUND HEATSAVER PLUS & PBLS CARDS 490-144610-654360-00000 0.00 CHECK NO 10000453 10000454 530524 VENDOR 318580 20128 6567 CONCRETE WORK 20129 6568 DEMOLITION NEUBERT CONSTRUCTION SERVICES 160-162518-763100-66069 160-162518-763100-66069 0.00 0.00 AMT NET 380.38 CHECK TOTAL 3,941.00 CHECK TOTAL 25.00 CHECK TOTAL 450.00 CHECK TOTAL 78. O0 CHECK TOTAL 69.00 CHECK TOTAL 38,619.90 7,553.75 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 380,38 760.76 3,941.00 3,941.00 25.OO 25.00 450.00 450.00 78.00 78.00 69.00 69.00 38,619.90 7,553.75 46,173.65 57 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530407 VENDOR 322210 - NEW HORIZONS CLC OF SOUTHWEST FLA. 10000392 REGIST. T.BILLINGS 10/23 111-138313-640310-00000 050516 REGISTRATION 10/23 T.BILLINGS 0.00 10000172 TRAINING 10/23/00 050605 S WANDER 113-138312-654360-00000 0.00 10000172 TRAINING 10/23/00 050605 K MAHEURON 113-138312-654360-00000 0.00 10000172 TRAINING 10/23/00 050605 D BLALOCK 113-138312-654360-00000 0.00 CHECK NO 530367 VENDOR 278890 - NEWS-PRESS 10000231 1446062 100607 ADS 111-156341-648170-00000 0.00 CHECK NO 530376 VENDOR 286930 - NEXTEL 10000235 0002109182-2 100329 SERVICE 10000235 0002109182-2 100329 SERVICE 492-144641-641700-00000 0.00 490-144610-641700-00000 0.00 CHECK NO 210029 530446 VENDOR 900050 - NICOLE KIMBALL REFUND/PARKS-N KIMBALL 111-156380-347990-00000 REFUND/PARKS--N KIMBALL 0,00 CHECK NO 10000166 530387 416066 100908 VENDOR 304380 - NORTRAX EQUIPMENT COMPANY 521-122410-646425-00000 PARTS 0.00 CHECK NO 10000487 530420 VENDOR 322730 - NOUVELLE TITLE & LENIN MENENDEZ D/P L MENEDEZ 35756960003 191-138785-884100-00000 D/P L MENEDEZ 35756960003 101217 0.00 AMT NET 150.00 150.00 150.00 150.00 CHECK TOTAL 3,598.48 CHECK TOTAL 55.84 1,274.03 CHECK TOTAL 48.12 CHECK TOTAL 305.85 CHECK TOTAL 2,500.00 16J2 VCHR DISC 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 PAGE VCHR NET 150.00 150.00 150.00 150.00 600.00 3,598.48 3.598.48 55.84 1,274.03 1,329.87 48.12 48.12 305.85 305.85 2,500.00 58 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC CHECK NO 10000173 530373 VENDOR 285590 - OFFICE MAX 6011 1800 12272 58 8/4/00 958378 SUPPLIES 001-144510-652910-00000 0.00 CHECK NO 10000425 530324 VENDOR 194360 - OFFICE MAX 6011 1800 1227258 11/13 050738 SUPPLIES #159 111-138317-651110-00000 0.00 CHECK NO 10000435 530266 VENDOR 14340 - OUTSIDE - INSIDE 02922 001-156110-646710-00000 100930 MAINTENANCE 0.00 CHECK NO 10000372 10000372 530332 VENDOR 210500 - PAPA JOHNS 351000017 050015 20 LARGE PIZZA'S FOR DANCE 35100016 050015 20 LARGE PIZZA'S FOR DANCE 130-157710-652210-00000 130-157710-652210-00000 0.00 0.00 CHECK NO 10000475 530515 VENDOR 225350 - PERCONTI DATA SYSTEMS, INC. 363 113-138900-764950-00000 100442 - 10/1/00 - 9/30/01 0.00 CHECK NO 210019 530447 VENDOR 900050 -PERMIT US II REFUND 226352 PERMIT PERMIT 226352 REFUND 113-000000-115420-00000 0.00 CHECK NO 10000489 530487 VENDOR 276020 - PETROLEUM TRADERS CORP. 210782 521-122450-652410-00000 1000062 FUEL 0.00 AMT NET CHECK TOTAL 444.98 CHECK TOTAL 12.79 CHECK TOTAL 90.00 CHECK TOTAL 120.00 120.00 CHECK TOTAL 20,000.00 CHECK TOTAL 2.00 CHECK TOTAL 213.32 16J2 VCHR DISC 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 PAGE VCHR NET 2,500.00 444.98 444.98 12.79 12.79 90.00 90.00 120.00 120.00 240.00 20,000.00 20,000.00 2.00 2.00 213.32 59 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000489 211559 1000062 FUEL 10000489 208421 1000062 FUEL 10000489 208671 1000062 FUEL 10000490 212567 100062 FUEL 10000489 208669 1000062 FUEL 10000490 107988 100062 FUEL 10000489 209342 1000062 FUEL 10000489 208668 1000062 FUEL 10000489 208667 1000062 FUEL 10000489 210688 1000062 FUEL 10000373 206590 1000373 FUEL 10000489 208660 1000062 FUEL 10000489 209702 1000062 FUEL 10000373 206580 1000373 FUEL 10000373 208666 1000373 FUEL 10000490 212145 100062 FUEL DESCRIPTION 10000489 210779 1000062 FUEL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521.122450-652410-00000 0.00 521.122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0,00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 AMT NET 11,367.34 3,806.81 256.34 1,748.66 387.88 11,062.90 11,308.31 414.87 266,46 1,882.51 270.83 11,356.99 11,093,05 6,698.66 992.77 10,691.76 1,223.22 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 11,367.34 3,806.81 256.34 1,748.66 387.88 11,062.90 11,308.31 414.87 266.46 1,882.51 270.83 11,356.99 11,093.05 6,698.66 992.77 10,691.76 1.223.22 60 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000373 208313 1000373 FUEL 10000373 208670 1000373 FUEL 10000489 208673 1000062 FUEL 10000489 209513 1000062 FUEL 10000373 206576 1000373 FUEL 10000489 210783 1000062 FUEL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 521-122450-652410-00000 0.00 CHECK NO 10000400 10000401 530401 VENDOR 316240 - PINEGATE VETERINARY CENTER 146354 001-155410-631980-00000 050678 VETERINARY TREATMENT 146353 001-155410-631980-00000 050676 VETERINARY TREATMENT 0.00 0.00 CHECK NO 10000368 10000385 10000368 530335 111772 100488 ~ SVCS 112132 050432 SALMES FROM MANATEE 111512 100488 LAB SVCS VENDOR 225650 - POST BUCKLEY SCHUH & 3ERNIGAN INC. 114-178975-634999-00000 408-253250-634999-00000 114-178975-634999-00000 0.00 0.00 0.00 CHECK NO 10000397 530369 VENDOR 281580 - POWERSPORTS OF NAPLES INC 99047788 521-122410-646425-00000 100113 PARTS 0.00 AMT NET 1,335.52 166.40 214.75 1,642.35 4.170.39 127.09 CHECK TOTAL 347.55 362.55 CHECK TOTAL 841.00 190.00 716.00 CHECK TOTAL 13.15 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 1,335.52 166.40 214.75 1,642.35 4,170.39 127.09 92,699.18 347.55 362.55 710.10 841.00 190.00 716.00 1,747. O0 13.15 13.15 61 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 10000370 10000399 10000370 530350 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC P0471567 100122 GASES P0471566 100112 SUPPLIES P3472307 100122 GASES 490-144610-652710-00000 0.00 521-122410-652990-00000 0,00 490-144610-652710-00000 0.00 CHECK NO 210020 530448 VENDOR 900050 - QUENETTE OAMES REFUND PARKS Q.JAMES 670-000000-220010-00000 Q.3AMES REFUND PARKS 0.00 CHECK NO 10000414 530268 VENDOR ORDER #1111270 100854 - BOOKS 15730 - RECORDED BOOKS, LLC. 001-156110-652670-00000 0.00 CHECK NO 10000421 530299 VENDOR 155680 - REED REFERENCE PUBLISHING 339633 307-156110-766100-00000 050750 WHO'S WHO IN AMERICA & SHIPPI 0.00 CHECK NO 10000460 530408 VENDOR 322230 - REGAL CINCINNATI HOTEL #019761 G YILMAZ 10/21-27 470-173410-640300-00000 101286 G YILMAZ 10/21-27 0.00 CHECK NO 10000404 530333 VENDOR 210680 - REGINALD HOWARD 10/7/00 DANCE 111-156349-634999-00000 50066 - DO FOR FALL DANCE 0.00 CHECK NO 530439 VENDOR 900040 - RICHARD WILSON 53.50 10.62 33.60 CHECK TOTAL 50.00 CHECK TOTAL 1,380.00 CHECK TOTAL 482.84 CHECK TOTAL 643.08 CHECK TOTAL 400.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 53.50 10.62 33.60 97.72 50.00 50.00 1.380.00 1,380.00 482.84 482,84 643.08 643.08 400.00 400.00 62 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 210025 DESCRIPTION R.WILSON 027 00309 701 R.WILSON 717 PINESIDE LANE (CREDIT) COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 ACCOUNT NO AMT DISC 408-000000-115001-00000 0.00 CHECK NO 10000405 530298 VENDOR149660 - RMW CONSULTING INC. CASE 00-06425 (J.BROOKS) 681-431590-634404-00000 CASE 00-06425 STATE VS. J.BROOKS 0.00 CHECK NO 10000488 530326 VENDOR 196550 - ROBERT MULHERE 9/13-14 TRAVEL R MUHERE 113-138312-640300-00000 050640 9/13-14 TRAVEL 0.00 CHECK NO 10000402 530416 VENDOR 322640 - ROBERT TIPTON 9/19-20 TRAVEL R.TIPTON 9/19-20/00 TRAVEL R.TIPTON 101-163610-640300-00000 0.00 CHECK NO 10000388 530398 VENDOR 313860 - ROBERTA REISS 10/3 TRAVEL R REISS 10/3 TRAVEL R REISS 001-156160-640300-00000 0.00 CHECK NO 10000413 10000409 530361 VENDOR 270010-ROSEN PUBLISHING GROUP & 192251 307-156110-766100-00000 100702 - BOOKS 193110 307-156110-766100-00000 50602 - CHILDREN'T TITLES 0.00 0.00 CHECK NO 10000455 10000455 530411 VENDOR 322430 - SAFE SITTER NATIONAL HEADQUARTERS SITE FEE 490-144610-654360-00000 101267 SITE FEE TRAINING FEE 490-144610-654360-00000 101267 TRAINING FEE 0.00 0.00 AMT NET 60.12 CHECK TOTAL 62.50 CHECK TOTAL 184.95 CHECK TOTAL 33.00 CHECK TOTAL 76.56 CHECK TOTAL 1,999.75 40.35 CHECK TOTAL 350.00 25.00 16J2 VCHR DISC 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 PAGE VCHR NET 60.12 60.12 62.50 62.50 184.95 184.95 33.00 33.00 76.56 76.56 1,999.75 40.35 2,040.10 350.00 25.00 63 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000455 10000455 10000455 DESCRIPTION REGIST E WEEKS 101267 REGIST E WEEKS REGIST M PIKUL 101267 REGIST M PIKUL REGIST B FIELDS 101267 REGIST B FIELDS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 490-144610-654360-00000 0.00 490-144610-654360-00000 0.00 490-144610-654360-00000 0.00 CHECK NO 10000408 530310 VENDOR 171630 - SAFETY PRODUCTS INC. 244125 101-163620-652990-00000 50374 - BARRICADE 30INTS 0.00 CHECK NO 10000410 10000411 530365 2000040533 SAI-2000040533 2000050886 SAI-2000050886 VENDOR 278410 - SAMUEL ADDAMS, INC 111-138911-634804-00000 111-138911-634804-00000 0.00 0.00 CHECK NO 10000470 530281 VENDOR 120880 - SEMSCO 3329262 100206 - SUPPLIES 408-233351-655100-00000 0.00 CHECK NO 210032 530449 VENDOR 900050 - SHARON KARR REFUND (SHARON KARR) REFUND PARKS (SHARON KARR) 130-157710-347290-00000 0.00 CHECK NO 530327 VENDOR 198170 - SHERATON BISCAYNE BAY 10000387 #456845 L BEARD 11/12-14 191-138785-640310-00000 050739 L BEARD 11/12-14 0.00 CHECK NO 530347 VENDOR 246720 - SHERATON SAND KEY RESORT AMT NET 50.00 50.00 50.00 CHECK TOTAL 78.00 CHECK TOTAL 550.00 175.00 CHECK TOTAL 3.908.40 CHECK TOTAL 15.00 CHECK TOTAL 238.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 50.00 50.00 50.00 525.00 78. O0 78. O0 550.00 175.00 725.00 3.908.40 3.908.40 15.00 15.00 238.00 238.00 64 OCTOBER 17. 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000456 48801 050674 PHONE CHARGES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 490-144610-640300-00000 0.00 CHECK NO 530269 VENDOR 17080 - SKIP CAMP 10000398 9/28-29HOTEL/MILES S.CAMP 9/28-29/00 HOTEL/MILES S.CAMP 001-121152-640300-00000 0.00 CHECK NO 530270 VENDOR 17260 - SOLINET 10000412 269665 100623 - USER'S FEE 001-156110-634210-00000 0.00 CHECK NO 530323 VENDOR 194210 - SPECIALTY TECHNICAL PUBLISHERS INC. 10000407 671798 118-144210-654110-33791 50358 - PUBLICATIONS 0.00 CHECK NO 530485 VENDOR 255040 - SPRINT 10000469 370825485 9/27/00 370825485 9/27/00 10000469 370825485 9/27/00 370825485 9/27/00 10000369 101-1550 10/1-10/30 101-1550 10/1-10/30 10000374 657-6608 9/28-10/27 100787 PHONE SVC 10000469 370825485 9/27/00 370825485 9/27/00 10000469 370825485 9/27/00 370825485 9/27/00 10000469 370825485 9/27/00 370825485 9/27/00 10000369 657-3391 9/28-10/27 657-3391 9/28-10/27 001-156363-641900-00000 111-156349-641900-00000 408-253211-641100-00000 681-421510-641900-00000 001-156363-641900-00000 111-156332-641900-00000 111-156380-641900-00000 113-138936-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 9.26 CHECK TOTAL 982.78 CHECK TOTAL 2,790.11 CHECK TOTAL 267.00 CHECK TOTAL 9.55 71.42 189.13 89.88 9.18 16.42 7.78 182.86 16J2 VCHR DISC 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 PAGE VCHR NET 9.26 9.26 982.78 982.78 2,790.11 2,790.11 267.00 267.00 9.55 71.42 189.13 89.88 9.18 16.42 7.78 182.86 65 OCTOBER 17. 2000 REPORT 100-601 VOUCHER 10000369 10000369 10000369 10000469 10000369 10000469 10000369 10000369 10000369 10000469 10000369 10000369 10000369 10000369 10000469 10000469 10000469 DESCRIPTION 101-1724 10/1-10/30 101-1724 10/1-10/30 657-5199 9/28-10/27 657-5199 9/28-10/27 101-1371 10/1-10/30 101-1371 10/1-10/30 370825485 9/27/00 370825485 9/27/00 592-6672 9/22-10/21 592-6672 9/22-10/21 370825485 9/27/00 370825485 9/27/00 101-1612 10/1-10/30 101-1612 10/1-10/30 101-1609 10/1-10/30 101-1609 10/1-10/30 657-2882 9/28-10/27 657-2882 9/28-10/27 370825485 9/27/00 370825485 9/27/00 101-1546 10/1-10/30 101-1546 10/1-10/30 263-0740 10/1-10/30 263-0740 10/1-10/30 774-7960 9/19-10/18 774-7960 9/19-10/18 394-8770 9/7-10/6 394-8770 9/7-10/6 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 408-253221-641100-00000 0.00 101-163630-641900-00000 0.00 408-233352-641100-00000 0.00 111-156390-641900-00000 0.00 101-163630-641900-00000 0.00 111-156313-641900-00000 0.00 001-156110-641400-00000 0.00 001-156110-641400-00000 0.00 001-156150-641900-00000 0.00 001-156363-641900-00000 0.00 408-210151-641900-00000 0.00 001-100110-641210-00000 0.00 408-210151-641900-00000 0.00 144-144360-641900-00000 0.00 130-157710-641900-00000 0.00 111-156334-641900-00000 0.00 001-156363-641900-00000 0.00 AMT NET 136.51 26.20 75.90 32.76 31.22 0.16 168.61 168.62 154.58 32.62 187.08 31.60 238.98 138.26 24.50 0.24 6.65 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 136.51 26.20 75.90 32.76 31.22 O. 16 168.61 168.62 154.58 32.62 187.08 31.60 238.98 138.26 24.50 0.24 6.65 66 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 16J2 PAGE 67 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10000369 101-1680 10/1-10/30 101-1680 10/1-10/30 408-233352-641100-00000 0.00 168.62 0.00 168.62 10000369 101-1739 10/1-10/30 101-1739 10/1-10/30 408-253221-641100-00000 0.00 189.13 0,00 189.13 10000369 657-1188 9/28-10/27 657-1188 9/28-10/27 101-163630-641900-00000 0.00 26.12 0.00 26.12 10000469 370825485 9/27/00 370825485 9/27/00 111-156310-641900-00000 0.00 76.54 0.00 76.54 10000469 370825485 9/27/00 370825485 9/27/00 111-156332-641900-00000 0.00 1.16 O. O0 1.16 10000369 261-3484 9/25-10/24 261-3484 9/25-10/24 101-163630-641900-00000 0.00 42.90 0.00 42,90 10000369 695-0008 10/4-11/3 695-0008 10/4-11/3 198-157430-641900-00000 0.00 182.19 0.00 182,19 10000469 370825485 9/27/00 370825485 9/27/00 111-156332-641900-00000 0.00 9.18 O. O0 9.18 10000469 370825485 9/27/00 370825485 9/27/00 111-156334-641900-00000 0.00 1.26 0.00 1.26 10000469 370825485 9/27/00 370825485 9/27/00 111-156332-641900-00000 0.00 10.98 0.00 10.98 10000469 370825485 9/27/00 370825485 9/27/00 111-156313-641900-00000 0.00 36.10 0.00 36.10 10000469 370825485 9/27/00 370825485 9/27/00 111-156349-641900-00000 0,00 32.45 0.00 32.45 10000369 101-2218 10/1-10/30 101-2218 10/1-10/30 130-157710-641900-00000 0.00 126.36 0.00 126.36 10000369 566-7256 9/25-10/24 566-7256 9/25-10/24 101-163630-641900-00000 0.00 38.50 0.00 38.50 10000369 101-1611 10/1-10/30 101-1611 10/1-10/30 001-156110-641400-00000 0.00 189.13 0.00 189.13 10000369 263-8246 10/1-10/30 263-8246 10/1-10/30 001-156110-641900-00000 0.00 86.06 0.00 86.06 10000469 370825485 9/27/00 370825485 9/27/00 111-156332-641900-00000 0.00 23.44 0,00 23.44 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 10000469 10000469 10000469 10000469 10000469 10000469 10000369 10000369 10000369 10000374 10000369 10000369 10000369 10000369 DESCRIPTION 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 370825485 9/27/00 417-1964 9/28-10/27 417-1964 9/28-10/27 101-1549 10/1-10/30 101-1549 10/1-10/30 657-5501 9/28-10/27 657-5501 9/28-10/27 093-280 9/16-10/15 100787 PHONE SVC 657-1446 9/28-10/27 657-1446 9/28-10/27 101-1824 10/1-10/30 101-1824 10/1-10/30 593-0336 10/4-11/3 593-0336 10/4-11/3 101-0486 10/1-10/30 101-0486 10/1-10/30 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17. 2000 ACCOUNT NO AMT DISC 111-156341-641900-00000 0.00 001-156363-641900-00000 0.00 111-156341-641900-00000 0.00 111-156343-641900-00000 0.00 111-156343-641900-00000 0.00 111-156349-641900-00000 0.00 101-163630-641900-00000 0.00 408-253212-641100-00000 0.00 111-138911-641900-00000 0.00 681-421510-641900-00000 0.00 111-156349-641900-00000 0.00 111-156334-641900-00000 0.00 408-253212-641100-00000 0.00 408-233351-641100-00000 0.00 001-156110-641400-00000 0.00 CHECK NO 10000406 530304 VENDOR 163460 - STEVEN P. MARESCA CASE 99-2376CF (2.LITTLE) 681-421190-634401-00000 CASE 99-2376CF STATE VS. 2.LII-I'LE 0.00 AMT NET 0.37 1.50 9.18 9.92 35.52 0.37 27.43 168.62 68.61 821.18 234.29 31.72 168.62 128.72 123.38 CHECK TOTAL 19.72 16J2 VCHR DISC 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 PAGE VCHR NET 0.37 1.50 9.18 9.92 35.52 0.37 27.43 168.62 68.61 821.18 266.01 168.62 128.72 123.38 5,100.26 19.72 68 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530508 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 10000491 APPLICATION #1 301-120435-763100-80508 6694 - PARTS 0.00 CHECK NO 530434 VENDOR 900030 - SUSAN PECK 210023 10/7 TRAVEL S.PECK S.PECK 10/7/00 TRAVEL 001-156110-640300-00000 0.00 CHECK NO 530518 10000194 081109R 917924 TO 5/31/00 10000194 081245 917924 TO 7/31/00 10000190 043630 5053 THRU 9/30/00 10000194 081181R 917924 TO 6/30/00 10000194 081109R 917924 TO 5/31/00 10000194 081245 917924 TO 7/31/00 10000194 081109R 917924 TO 5/31/00 10000194 081245 917924 TO 7/31/00 10000194 081181R 917924 TO 6/30/00 10000194 081181R 917924 TO 6/30/00 VENDOR 272270 - TAMPA BAY ENGINEERING, INC, 414-263611-631400-73048 412-273511-631400-70047 333-163650-631400-63051 412-273511-631400-70047 412-273511-631400-70047 414-263611-631400-73048 412-273511-631400-70048 412-273511-631400-70048 412-273511-631400-70048 414-263611-631400-73048 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 16.510.00 CHECK TOTAL 15.28 CHECK TOTAL 13,961.10 5,941.96 21,284.75 6,133.96 11,224.09 7,390.92 11,711.91 6,200.21 6,400.54 7,629.72 16J2 VCHR DISC 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 PAGE VCHR NET 19.72 16,510.00 16,510.00 15.28 15.28 13,961.10 5,941.96 21,284.75 6.133.96 11.224.09 7,390.92 11,711.91 6.200.21 6.400.54 7,629.72 69 CHECK TOTAL 0.00 97,879.16 OCTOBER 17, 2000 REPORT 100-601 VOUCHER CHECK NO 10000349 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO 530400 VENDOR 315220 - TEAM ONE-FT. MYERS COMM. 105385 144-144360-641150-00000 PAGER/REPLACED CONTROL KNOB AMT DISC 0.00 CHECK NO 10000206 10000206 1O0OO2O6 530384 7430 100132 TOOLS 7954 100132 TOOLS 8214 100132 TOOLS VENDOR 298860 - THE EQUIPMENT BOOKIE 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10000492 530514 VENDOR 223930 - THE HILLER GROUP, INC. 1004352-IN 001-144510-652410-00000 101041 FUEL 0.00 CHECK NO 10000371 10000371 10000371 10000371 10000371 10000371 10000384 530267 VENDOR 14880 - THE PHOTO LAB 71541-100300 050733 FILM PROCESSING 71555-100300 050733 FILM PROCESSING 71367-100300 050733 FILM PROCESSING 71490-100300 050733 FILM PROCESSING 71361-100300 050733 FILM PROCESSING 71401-100300 050733 FILM PROCESSING 71589-100121 050504 FILM PROCESSING 001-100130-647210-00000 001-100130-647210-00000 001-100130-647210-00000 001-100130-647210-00000 001-100130-647210-00000 001-100130-647210-00000 198-157410-647210-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 98.60 CHECK TOTAL 70.33 239.60 107.90 CHECK TOTAL 7.098.39 CHECK TOTAL 6.70 12.35 24.00 60.30 7.05 27.55 15.45 16J2 VCHR DISC 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 PAGE VCHR NET 98.60 98.60 70.33 239.60 107.90 417.83 7,098.39 7,098.39 6.70 12.35 24.00 60.30 7.05 27.55 15.45 70 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000353 10000353 530402 VENDOR 316410 - THE TARPON CLUB 2954 050385 FUEL 144-144360-652410-00000 2877 050385 FUEL 144-144360-652410-00000 0.00 0,00 CHECK NO 41396 41395 530517 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 69905 414-263611-631400-73916 4539 - THRU 9/8/00 69906 414-263611-631400-74039 4416 - THRU 9/8/00 0.00 0.00 CHECK NO 10000483 530379 VENDOR 291300 - U.S.FILTER 8910616 101238 BIOXIDE 408-233351-652310-00000 0.00 CHECK NO 10000352 530337 VENDOR 232330 - ULVERSCROFT 00078556 LAGER PRINT TITLES 307-156110-766100-00000 0.00 CHECK NO 10000355 10000355 530292 VENDOR 145350 - V.W.R. SCIENTIFIC 5097220 408-233350-652310-00000 050472 ACETIC ACID 5170706 408-233350-652310-00000 050472 ACETIC ACID 0.00 0.00 CHECK NO 10000280 530428 VENDOR 323020 - VEGA, BROWN, STANLEY & BURKE, PA. 11484 681-421190-631020-00000 J RICOBENE O0 1179 CFA 0.00 AMT NET CHECK TOTAL 104.45 135.53 CHECK TOTAL 20,256.25 29,239.50 CHECK TOTAL 4,125.00 CHECK TOTAL 173.88 CHECK TOTAL 236.82 236.82 CHECK TOTAL 585.00 16J2 VCHR DISC 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 PAGE VCHR NET 153.40 104.45 135.53 239.98 20,256.25 29,239.50 49,495.75 4,125. O0 4,125.00 173.88 173.88 236.82 236.82 473.64 585.00 71 OCTOBER 17, 2000 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 16J2 PAGE 72 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 585.00 CHECK NO 530493 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 10000360 A2115235AO 100417 PAGERS 001-121152-641150-00000 0.00 8.62 0.00 8.62 10000486 A2102151A$ 101280 PAGING SERVICE 111-156310-641150-00000 0.00 111-156313-641150-00000 0.00 111-156341-641150-00000 0.00 111-156343-641150-00000 0.00 111-156349-641150-00000 0.00 111-156380-641150-00000 0.00 111-156381-641150-00000 0.00 111-156390-641150-00000 0.00 130-157710-641150-00000 0.00 119-156342-641150-00000 0.00 5.90 5.90 28.60 10.90 28.85 2.95 0.00 0.00 0.00 0.00 0.00 83.10 10000417 A2006266AJ 100507 PAGING SERVICE 114-178970-641150-00000 0.00 8.62 0.00 8.62 10000354 PREVIOUS OVERPAYMENT CREDIT/PAGING SERVICE 490-144610-641150-00000 0.00 13.42- 0.00 13.42- 10000354 A2101777AG CREDIT/PAGING SERVICE 490-144610-641150-00000 0.00 239.81 0.00 239.81 10000358 A2101971AJ 100341 PAGER SERVICE 101-163630-641150-00000 0.00 68.90 0.00 68.90 10000479 A2115462AJ 100504 PAGING SERVICE 113-138900-641150-00000 0.00 12.10 0.00 12.10 10000354 A2101777AF CREDIT/PAGING SERVICE 490-144610-641150-00000 0.00 104.63 0.00 104.63 10000480 A2106862A3 100836 PAGING SERVICE 681-431310-641150-00000 0.00 9.00 0.00 9.00 10000481 A2118449AJ 100937 PAGING SERVICE 001-178985-641150-00000 0.00 20.22 0.00 20.22 10000416 A2102085AJ 100788 PAGING SERVICE 681-421510-641150-00000 0.00 52.72 0.00 52.72 10000415 A2013336AJ 100508 PAGING SERVICE 114-178970-641150-00000 0.00 15.12 0.00 15.12 10000484 A2005908AJ 408-210105-641150-00000 0.00 0.00 OCTOBER 17, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000482 10000484 100923 PAGING SERVICE A2116210AJ 101295 PAGING SERVICE A2005371A3 10000357 10000351 10000486 100923 PAGING SERVICE A2101777A3 100078 PAGING SERVICE A2102051A2 PAYMENT OF PAGER A2013512A2 10000361 10000359 10000350 101280 PAGING SERVICE A2005894AJ 100458 PAGERS A2103318AJ 100358 PAGING SERVICE A2103950AI ALPHA PAGING LEASED SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC AMT NET 408-210125-641150-00000 0.00 408-253211-641150-00000 0.00 408-253221-641150-00000 0.00 408-253212-641150-00000 0.00 113-138930-641150-00000 0,00 408-210105-641150-00000 0.00 408-210125-641150-00000 0.00 408-253211-641150-00000 0.00 408-253221-641150-00000 0.00 408-253212-641150-00000 0.00 490-144610-641150-00000 0.00 001-155410-641150-00000 0.00 111-156310-641150-00000 0.00 111-156313-641150-00000 0.00 111-156341-641150-00000 0.00 111-156343-641150-00000 0,00 111-156349-641150-00000 0,00 111-156380-641150-00000 0,00 111-156381-641150-00000 0.00 111-156390-641150-00000 0,00 130-157710-641150-00000 0.00 119-156342-641150-00000 0.00 101-163610-641150-00000 0.00 101-163620-641150-00000 0.00 144-144360-641150-00000 0.00 CHECK NO 10000323 530423 VENDOR 322960 - VIRGINIA MILLER NEW CHANGE ACCT 470-000000-102600-00000 NEW CHANGE ACCT 0.00 0.00 2,95 17.30 0.00 6.05 49.27 8.50 2.95 2.95 51.70 78.72 26.37 0.00 0,00 2.95 0.00 0.00 5.97 0.00 0.00 0.00 0.00 8.62 23.27 17.22 CHECK TOTAL 400.00 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 20.25 6.05 115.37 78.72 26.37 8.92 8.62 23.27 17.22 914.21 400.00 73 OCTOBER 17, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000322 530424 VENDOR 322970 - VIRGINIA MILLER NEW CHANGE ACCT 470-000000-102600-00000 NEW CHANGE ACCT 0.00 CHECK NO 203144 530435 VENDOR 900030 - VIRGINIA SAALMAN 10/13 TRAVEL V SAALMAN 198-157430-640300-00000 10/13 TRAVEL V SAALMAN 0.00 CHECK NO 41527 530278 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 1487267/64113 9/2000 001-122240-643300-00000 1487267/64113 9/2000 0.00 CHECK NO 10000485 10000485 10000485 10000485 10000485 530352 VENDOR 256920 - WEST GROUP 184-852-200/88207 101138 ACCESS/LITERATURE 387-526-100/49003897 101138 ACCESS/LITERATURE 387-526-100/48803011 101138 ACCESS/LITERATURE 387-526-100/49452014 101138 ACCESS/LITERATURE 387-526-100/49703092 101138 ACCESS/LITERATURE 001-454010-654110-00000 001-454010-654110-00000 001-454010-654110-00000 001-454010-654110-00000 001-454010-654110-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 41372 530319 VENDOR 192170 - WILKISON & ASSOCIATES 16748 313-163673-631400-62031 6325 - ELEVATIONS 0.00 CHECK NO 530271 VENDOR 19770 - WILSON MILLER ET AL AMT NET CHECK TOTAL 500.00 CHECK TOTAL 20.30 CHECK TOTAL 281.67 CHECK TOTAL 590.00 40.00 134.00 198.75 40.00 CHECK TOTAL 1,800.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 400.00 500.00 500.00 20.30 20.30 281.67 281.67 590.00 40.00 134.00 198.75 40.00 1,002.75 1,800.00 1,800.00 74 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 41155 DESCRIPTION 34811 4567 - THRU 8/25/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 414-263611-631400-74023 0.00 CHECK NO 41546 41546 41546 41546 530520 34015 NAPLES PROD PK TO 8/25/00 34016 PINE RIDGE TO 8/25/00 34842 PINE RIDGE TO 9/29/00 34841 NAPLES PROD PK TO 9/29/00 VENDOR 297010 - WILSON MILLER INC 226-013010-634999-00000 0.00 232-013010-634999-00000 0.00 232-013010-634999-00000 0.00 226-013010-634999-00000 0.00 CHECK NO 41540 41540 41540 530503 33393 5491 - THRU 7/28 31925 5491 - THRU 6/23/00 34420 5491 - THRU 8/25/00 VENDOR 130660 - WILSON, MILLER ET AL 126-138332-634999-33202 0.00 126-138332-634999-33202 0.00 126-138332-634999-33202 0.00 CHECK NO 10000356 530393 VENDOR 312060 - WORLD BOOK INC. 106637 307-156110-766100-00000 100703 ENCYCLOPEDIAS 0.00 CHECK NO 10000362 530395 VENDOR 313430 - XEROX CORPORATION 469593 001-121710-646710-00000 100308 MAINT. FEE 0.00 CHECK NO 530306 VENDOR 166400 - YORK INTERNATIONAL AMT NET 2,451.00 CHECK TOTAL 3,500.00 3,500.00 1,400.00 1,400.00 CHECK TOTAL 5,761.07 7,502.00 14,654.00 CHECK TOTAL 4,963.00 CHECK TOTAL 21.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 2,451.00 2,451.00 3,500.00 3,500.00 1,400.00 1,400.00 9,800.00 5,761.07 7,502.00 14,654.00 27,917.07 4,963.00 4,963.00 21.00 21.00 75 OCTOBER 17, 2000 REPORT 100-601 VOUCHER 41532 41532 DESCRIPTION SB235811 FREIGHT 7418 - SERVICE KIT/FREIGHT SB235811 7418 - SERVICE KIT/FREIGHT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 17, 2000 ACCOUNT NO AMT DISC 001-122240-641950-00000 0.00 001-122240-652996-00000 0.00 CHECK NO 10000348 530363 VENDOR 274670 - ZINA COCHRAN CC2M091800 CREATION DESIGN INTERPRETER BROCHURE 001-100130-649990-00000 0.00 264 CHECKS WRITTEN AMT NET 144.50 2,470.54 CHECK TOTAL 210.00 CHECK TOTAL GRAND TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 144.50 2,470.54 2,615.04 210.00 210.00 2,616,696.45 76 16J2 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 10/18/2000 Sue Filson, Administrative Assistant, Board of County Commissioners ~~,,~,~// Ted O'Connell, General Operations Manager/~-'/~ Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period October 18, 2000 through October 24, 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: Itemlf' It,-T Copies To: OCTOBER 24. 2000 REPORT 120-700 SOCIAL PAYROLL SECURITY NO ..........EMPLOYEE NAME .......... NUMBER 16J2 COLLIER COUNTY PAGE 1 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT *VOIDED* 00240958 0.00 DAVID E BRANDT. OR 00240960 1.749.92 KATHERINE M MAYHOOD 00240962 922.93 ELLEN T CHADWELL 00240964 2.084.65 JACQUELINE W ROBINSON 00240966 1.872.18 THOMAS W OLLIFF 00240968 1.876.00 HELENE LECOMTE 00240970 739.68 DEBORAH L WIGHT 00240972 974.96 SAMES E WIGGINS 00240974 829.51 WINONA STONE 00240976 952.92 OASON M PERRE1-FA 00240978 1.088.09 EDWIN M BERRIOS 00240980 1.602.48 SHARON FRYE 00240982 745.74 FRED E BLATCHLEY 00240984 876.65 TASHA D DUPREE 00240986 578.68 GARY W BEAUCHAMP 00240988 1,618.94 YOLONDA M ARMSTRONG 00240990 242.09 JAMIE T BOLEN 00240992 543.28 NANCY D CERAR 00240994 236.40 TRACEY N EDMONDSON 00240996 502.35 ROBERT D FRANCWAY OR 00240998 394.74 JAMES R MARGELIS 00241000 492.92 OOAN L SCHREIBER-VANDERTILL 00241002 363.36 NORMAN A SKINNER 00241004 873.87 BARBARA BERRY 00240959 CAROLYN S FILSON NANCY K ROSIAK MILDRED N ROADARMEL MICMAEL A MCNEES TROY G GARRITY BARBARA PEDONE DOUGLAS C ESSMAN CHRISTOPHE M DUBLIS BRIAN M BOLEN SPENCER RENOSIS BENOAMIN G THOMAS BARBARA M BROWN WILLIAM E DEGENHART BARBARA HECKER OORGE A AGUILERA. SR. ANDREW C BOLEN MARY F BRAGG AMANDA L CROMEENES ROBERT E FLOOD AMY N GESDORF CAROL O MENDICINO DOLORES O SCHWARTZ ANDREW L WALSH OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT ERIC D WHITLOCK ROSE M ZALECKI JOACHIM A CROGNALE REBECCA ERICKSON LESLIE GROSS KURT B JOKELA ROBERT C PIERCE. JR FRANCISCO J PORTOBANCO LOUIS J SALVATORE JASON L VALINSKY DENNIS D LARSON RITA SAINZ JOSEPH K GOMEZ ELIO G CASANOVA DANIEL A CROFT ANTHONY C DUESTERHOEFT BRUCE D MORGAN WILLIAM D SIMS MARIAM L OCHELTREE LILLIAN ~ JOURDAN AMY K TAYLOR THOMAS E KUCK RAYMOND V BELLOWS PEGGY V JARRELL 00241006 642.01 00241008 68.86 00241010 1,816.99 00241012 700.45 00241014 880.11 00241016 1,156.88 00241018 1.133.64 00241020 1,091.47 00241022 797.78 00241024 1,148.09 00241026 780.51 00241028 197.55 00241030 1,042.82 00241032 685.12 00241034 1,392.54 00241036 920.52 00241038 549.47 00241040 1,082.31 00241042 895.79 00241044 101.95 00241046 891.02 00241048 2,015.15 00241050 1,772.01 00241052 1,022.01 *VOIDED* ANGELA WILDER ROBERT B BOGER,JR JOHN D'AMICO TOBI R GRAMLING DAVID B HOLMES BARBARA J MANNING TROY H PIROSSENO LOWELL M RAINES ANDY SEGO PATRICK J WEBB REYES MARTINEZ CHARLES E CARRINGTON WILLIAM H CALHOON JOSEPH M CREWS ~ESUS DIAZ JOHNSON D HORN JOSEPH H CHAN D A BLAIR MARCIA R KENDALL RICHARD S GRIGG STEPHEN W WANDER DAVID J HEDRICH ANNIS H MOX~qM 00241039 OCTOBER 24. 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER OOHN W BUSSIERE PHILLIP R TINDALL OAMES S HOOPINGARNER JUDITH A KRAYCIK DAISY RODRIGUEZ SAL A SOLDANO PAUL L BALZANO MICHAEL G OSSORIO TISHYA M ARTHURS LYNN E ATKINSON EUGENE H CHARTRAND KAREN E CLEMENTS CHARLES A ENGLAND LIONEL L GRODE JANET M HASSO OEFFREY M KUCKO TIMOTHY B STICK THOMAS E UMSCHEID $OHN A DIMARTINO RUDY MOSS MARIA E DIAZ BARBAP~q M LEVASSEUR PATRICIA M CLEMENS PAUL C MILLER COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 3 PAY PERIOD ENDING 10/20/00 JOURNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00241054 1.00 00241056 1,648.10 00241058 885.90 00241060 968.72 00241062 725.45 00241064 1.00 00241066 891.72 00241068 945.87 00241070 1,280.99 00241072 1,396.43 00241074 675.00 00241076 757.09 00241078 1.154.74 00241080 1.293.38 00241082 759.96 00241084 440.59 00241086 1.470.82 00241088 1,065.02 00241090 823.93 00241092 1.122.69 00241094 662.20 00241096 610.26 00241098 866.79 00241100 1.035.01 *VOIDED* DAVID P HOPE WILLIAM O BOLGAR OOHN A KELLY EDWARD C MO~D OR LARRY B SCHWARTZ CATHY VANPOUCKE ROBERT NONNENMACHER CLYDE C AMMONS WESLEY ASHBY JOHN F BLACKBURN JOHN M CLEMENTS OAMES E DIX PHILIP O GIOFRIDA GARY L HARRISON SHEILA A KINN KURT M LUEDTKE WALTER E SUI-I'LEMYRE HOWARD MCFEE CARMEN E RICHARDS STEPHEN P FONTAINE MARTHA A VELLOS ROBERT R MAYBERRY THOMAS W MITCHELL 00241089 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... *VOIDED* KEVIN D BOLINGER DIEGO E CARMONA JEFFREY B COAR MARY J ESCH MICHAEL W GOGUEN KENNETH R HABERKORN ERIC T HAVENS MARGO R KLINGENSMITH SUSAN LEMAY BRUNO LOVO NEIL G MACLARTY THOMAS MCCOLLOCH JAMES C NIX JUAN M ORTEGA OUDITH K PAYNE LEONARD J POHL TABATHA STARLING DESIP~qE J WILLARD JEREMY D COMER VALERIE OUILLEI'TE HERIBERTO A HARTNACK JUNE M DUNFEE SHIRLEY J KENNEY CHECK CHECK NUMBER COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 4 PAY PERIOD ENDING 10/20/00 30URNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00241108 00241102 1,499.48 00241104 1,238.33 00241106 1,032.92 0.00 00241110 402.90 00241112 1,226.30 00241114 1,244.16 00241116 810.51 00241118 750.28 00241120 1,693.40 00241122 928.86 00241124 188.62 00241126 970.12 00241128 1.409.51 00241130 759.31 00241132 944.94 00241134 1,214.68 00241136 1.104.77 00241138 1,021.05 00241140 713.45 00241142 774.94 00241144 1,293.21 00241146 671.29 00241148 591.57 BARBARA L BROWN CRISTA R CAVENAGO TODD R COULTER CHRISTINE P CRATO MOLLY E GABRIELE FREDERICK GONZALEZ BRONES S HARRIS II RICHARD L HUMBERGER KIRK E LARISON DEBORAH A LICHLITER JACQUELINE C LOY THOMAS CARRIE HELEN THOMAS ERIN KEVIN DAVID ROBERT NANCY GUNHILD JORGE KAREN KATHLEEN MAGUIRE MORNINGSTAR ORTEGA OUILLETTE PERCIVAL PO1-FER STEDMAN BARBOUR FLICK CUMMINGS ARAUJO GOMEZ KLINGER 00241109 OCTOBER 24, 2000 REPORT 120- 700 PAYROLL CHECK SOCIAL CHECK SECURITY NO ..........EMPLOYEE NAME .......... NUMBER *VOIDED* ALBERTO SANCHEZ MARTHA F SKINNER JOHNNIE C FERRELL II KATHRYN A SCHMIDT KIMBERLY A BUCKLEY PATRICIA A JACOBY MARILYN K MATTHES DELLA M MITCHELL PAMELA S MOORE JANICE C PATTERSON SUSAN L PETR HARRIET K PROTOS JOANNE SOPRANO MARILYN J VANATTA KELLY G EVERETT MONA K BUTLER HARRIET S HUSSIAN NANCY J SCHAFFER ROSALINDA SILVA GRETA N ECKERLE CAROL D MCMAHON JOAN A WOJCIK HARRIET P CRAIG 00241162 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... 16J2 PAGE 5 PAY PERIOD ENDING 10/20/00 ~]OURNAL CHECK NET NUMBER AMOUNT 00241150 816,06 00241152 1.568.95 00241154 1,315.15 00241156 531.86 00241158 323.07 00241160 669.53 0,00 00241164 332.32 00241166 372,56 00241168 908.43 00241170 356,65 00241172 947.17 00241174 1,073.13 00241176 1,015.31 00241178 939.28 00241180 303.65 00241182 440,31 00241184 560.33 00241186 317,62 00241188 622.85 00241190 754.67 00241192 1,012.64 00241194 52.81 00241196 163.83 JASON JUDITH R MARKS POLLY H CURRIE NANCI E LOCHNER ADRIENN BONNYAI STEVEN G CULLIPHER JOHN W JONES M KRUMBINE MARY A MEHLMOUER JOHN A MITCHELL MARGARET P NORONA JANET R PEREIRA KELLY L PIERSON ANNA R RUBIN CAROL S TRAVIS ANN CATHER VIETS LOUISE J BERGERON RUBY BYERS CARMEN RUIZ BARBARA J PII-FS TANYA R WILLIAMS JULIET T GROSS SHARON RUBENSTEIN BERNARD J CONNOLLY, JR. SUSAN B GORE 00241163 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE 6 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 CHECK RECONCILIATION 20URNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT NATALIE A KELLY MARY E CHARD BARBARA SHEEHAN MARLA 0 RAMSEY DEBORAH 2 ADAMS TARA L BURR LISA M ENGLANT ELIZABETH K LOFBLOOM RYAN 2 PORUCZNIK DENNIS A SNYDER SANDRA M SPRUDE SUMER M STEED CASEY L BAUGHMAN TAMALA L DELASHMET 2ERREL C FALLIS 2EFFREY S GERSONDE COREY R JOHNSON STEVEN MUNGUIA MARK W ROSENBALM ALFREDO ARCIA CARLOS A CABRERA OSMIN A CONDE BILL L FINCH LARRY D GRAHAM 00241198 631.45 00241200 298.77 00241202 253.18 00241204 1,679.54 00241206 464.30 00241208 230.99 00241210 483.40 00241212 732.30 00241214 602.48 00241216 695.15 00241218 2,02 00241220 294.76 00241222 290,83 00241224 67.11 00241226 405.84 00241228 1.00 00241230 138.70 00241232 561.69 00241234 281.05 00241236 701.52 00241238 680,96 00241240 908.62 00241242 551.94 00241244 891.73 *VOIDED* BETTY POSTREGNA HILDA J CLAIR 2AMES K FITZEK II SHERRY C ASHLEY ROBERT C DECAMP ROBIN G GLANCE-SOTO MEREDITH M MYERS CARLOS A RIOS BRADIE SOARS ALLEN GARY L STAGG KRISTIN A WEBB JORGE A CONDOMINA ADRIAN C DEMERY JR YESENIA L GAVIRIA DOUGLAS J ILARDO ELOIS W MACCOU BENJAMIN RAMOS DANTE A ZURITA IRVING BAEZ 20SE R CALDERIN KENNETH W DOZIER LUIS GARCIA BRUCE M KEITH 00241205 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... *VOIDED* *VOIDED* *VOIDED* ~VOIDED* DONALD J LAYMAN WILFREDO LOPEZ BISMAR B NARANJO $UAN C PALACIO RAUL QUINTANILLA PEDRO M SALINA JOHN C VEIT ARTURO HERREPJ~ PABLO L SALINAS JAMES J MILETTA STEPHEN D WHITTIER LOURDES SAEZ ANNETTE G VELASCO DERRICK DIMAS REYNALDO D ESTRADA JOEL GARCIA RAY OZUNA LUZ M P, AMOS ARTHUR R SANTIAGO JR JERRY M BLACKWELL CHECK CHECK NUMBER 00241260 00241264 00241270 00241274 16J2 COLLIER COUNTY PAGE 7 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00241246 128.75 00241248 780.25 00241250 742.56 00241252 600.05 00241254 763.29 00241256 613.97 00241258 508.93 0.00 00241262 900.37 0.00 00241266 199.11 00241268 358.88 0.00 00241272 1,472.58 0.00 00241276 300.67 00241278 280.00 00241280 626.27 00241282 533.41 00241284 691.64 00241286 376.28 00241288 568.40 00241290 382.13 00241292 575.77 SEVERINO JOHN EDWARD MARIA ROBERT L LESTER OSCAR LUCIANO DAVID M OTT VIDAL PEREZ ASTOLFO REATEGUI THOMAS E SIEBOLD JACINTO CERVANTES CRUZ 00241261 PEDRO PINEIRO-ORTIZ PRESAS 00241265 GARY A KESSLER JAMES R THOMAS A TORRONI 00241271 MARILYN L GRIFFIN J LOPEZ ALMA R SANTIAGO JOSEPH 0 BONEY LIDIA M ESTRADA PATRICIA L FUSSELL MARSHA L MCGHEE ANAIS PAPPALARDO JEREMY H RODRIGUEZ YOSHI SMITH SHERMAN C BURR 00241275 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER DANIEL M CRAIG CYNTHIA GAYNOR HAROLD E HUBER MARCELINO R LABRA-NAMIREZ JASON P ODELL BRUCE V SANSONE LISA VARNER GEORGE F HOWLETT JOHN F CUNNINGHAM DON K JEFFERY BRET A POPMA ARTHUR J JOHNS BRIANNE M ROBINSON ELAN MIAVITZ-BROWN JENNIFER K GUIDA LEE T MITCHELL JULIE A ALLEN JANICE M ELLIOTT EMILY D JARBO EULA M PARKMAN DIANNA D PERRYMAN DAWN R WOLFE SAMUEL ALEMAN EMMANUEL AUGUSTIN COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 8 PAY PERIOD ENDING 10/20/00 JOURNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00241294 440.45 00241296 709.43 00241298 2.081.05 00241300 913.01 00241302 632.26 00241304 744.29 00241306 786.48 00241308 359.45 00241310 345.46 00241312 703.24 00241314 948.35 00241316 327.12 00241318 196.61 00241320 983,50 00241322 711.69 00241324 600.22 00241326 320.83 00241328 753.49 00241330 470,11 00241332 794.92 00241334 1,207.93 00241336 1,989.35 00241338 753.83 00241340 703.19 *VOIDED* RICHARD J CREDIDIO NANNETTE K GERHARDT PHYLLIS K HUMAN LOUIS P MASSARONE ROBERT J RUDKER EDWARD F STURGIS CAROLYN S ALLYN ROBERT H MANGIANTE CHARLES B HUMAN JESSICA L LAHAIE VILMELENA DYE MINDY L MATUSIAK ARCHIMED A VALCIN DEBORAH S GARDNER RONNIE D JAMRO DAVID E SOUTHALL CHARLIE B HICKS KEITH R LARSON RONALD L SAVARESE REA PAMELA E WILSON SHARON A GILBERT CURTIS W ANDERSON SR ERNST AUGUSTIN 00241327 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... NUMBER 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT FRANKLIN CHAIN MICHAEL E CHIRILLO ISAAC L DENNIS MARIO FERNANDEZ GEOVANNY GONZALEZ HARVEY M HALL KIMBERLY D HANCOCK ANDRES HERNANDEZ MICHAEL I HOFFMAN WARREN G KEYES RAUL LEON RAUL L LLORCA KEITH D MAYCROFT DAVID MENDOZA DANIEL T O'BRIEN MICHAEL W PATTEN JAVIER C PEREZ JAMES E RILEY PEDRO E RODRIGUEZ SAINT L SAINTIL DAVID SANCHEZ DAVID SIRENORD DALE E STODGEL EUGENE TROUTMAN 00241342 563.12 JOSEPH M CHIRICO 00241344 669.72 OTIS D CRAPSE 00241346 461.52 DANIEL R FARRIS 00241348 715.63 GILBERTO L GARCIA 00241350 700.18 BEATO GUERRA 00241352 785,09 GARY E HAMM 00241354 491,40 GREGORY D HARRISON 00241356 693.84 MARTIN HERRERA 00241358 787.38 CHARTCHAI ISAROSKUL 00241360 974.19 JORGE L LAZO 00241362 697.15 FRANCISCO R LLORCA 00241364 672.19 REUBEN MARQUEZ 00241366 718,68 JOSE C MCGEE 00241368 793.17 GARRY W MOYER 00241370 493.15 HOMERO B PARTIDA JR 00241372 687.73 LEROY PAYNE 00241374 692.77 RAMIRO A PONCE 00241376 755.94 OSPICIO RODRIGUEZ 00241378 769,01 LUIS M ROSADO 00241380 684.04 ENRIQUE SALAS 00241382 724.25 DANIEL G SAPPAH 00241384 299.75 GREGORIO SOTO 00241386 626.81 TERRENCE D SUMTER 00241388 710.11 RENE C VAN POELVOORDE OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... COLLIER COUNTY BOARD OF COUNTY COMMISIONERS CHECK RECONCILIATION CHECK NET SOCIAL NUMBER 16J2 PAGE PAY PERIOD ENDING 10/20/00 JOURNAL AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... 10 CHECK NET NUMBER AMOUNT *VOIDED* *VOIDED* TONY A BARRY ROBERT L CARLSTROM HERNAN PANTOJA LUIS L TRUJILLO JOEL J FERNANDEZ ALBERT M PESILLO ELOY RODRIGUEZ SHARION G CORNELISON NYANKADAU A KORTI CAROLINE SOTO JOHN H BOLDT LAZARO J BLANCO RANDY J DUCHARME ROBERT C WILEY JOAN RAAB JERRY D LOUGHRIDGE RAYMOND E SMITH SUSAN E KOLANDA ELAINE M SCHMADTKE GURSEL G YILMAZ ALICE N SAYLOR MIGUEL ALVARADO 00241394 00241414 00241390 866.32 00241392 620,86 0.00 00241396 759.51 00241398 646.78 00241400 737.86 00241402 587.59 00241404 803.30 00241406 1.261,63 00241408 553.15 00241410 790.16 00241412 629.10 0.00 00241416 682.73 00241418 887.13 00241420 1.955.18 00241422 864.80 00241424 1,151.09 00241426 1,128.63 00241428 1.00 00241430 346.85 00241432 2,876.68 00241434 1.00 00241436 609.42 *VOIDED* WILLIE A BULLARD NANCY J FRYE MICHAEL J LAMPO 00241395 ROBERT W TIPTON ELIDA VALDEZ ARMANDO L LAGO VALDEMAR A PRINCE DEANNA K BERTELSEN WILLIAM E FLYNN 00241409 LYNN R THORPE MARIA T SILLERY GONZALO BLANCO 00241415 DANNY D DOMINQUEZ CLINTON C ERB JANET T GO REBECCA L RYN JAMES R MAULDEN PATRICIA L BARFIELD SALMA NABIZAD WILLIAM R SILLERY MAURA C KRAUS JEFFERY G SAWICKI ABRAMAM HERNANDEZ OCTOBER 24. 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER PEDRO A MONTERO LEONEL RAMIREZ MARIA D DEVIS JAMES S RAYMOND 2AMES V MUDD JOSEPH B CHEATHAM GEP, ALD COLSON MICHAEL J CUMM BRIAN P SANSONE STEPHEN W SHELTON JOSEPHINE A ADKINSON NANETTE N CASTIGLIA-LOPRIORE GREGORIO G FLORES GERALDINE MURNANE LUIS TRU2ILLO RONALD F DILLARD SCOTT D LUNDGREN LARRY E RUSSELL ~ERRY L THARP DALE R WALLER LUMPEUNG WALSH KEITH J WILT MILLIE P KELLEY DAVID E BRYANT COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J2 PAGE 11 PAY PERIOD ENDING 10/20/00 JOURNAL CHECK NET SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00241438 986.40 00241440 1.067.31 00241442 828.55 00241444 1.122.36 00241446 2.533.63 00241448 1.972.89 00241450 580.63 *VOIDED* 00241452 888.47 00241454 822.00 00241456 966.80 00241458 649.37 00241460 582.34 00241462 1.001.57 00241464 833.00 00241466 645.92 00241468 1,541.03 00241470 842.47 00241472 874.78 00241474 883.91 *VOIDED* 00241476 374.49 *VOIDED* 00241478 703.44 *VOIDED* 00241480 930.86 00241482 1.331.07 *VOIDED* 00241484 868.20 MANUEL NIETO RENE SANCHEZ TERRY D FARNSWORTH EDWARD N FINN CONNIE L STAPLES PAUL MA1-FAUSCH MARK MORIN STEVEN A SARABIA JANET D TABEL ORLANDO A CACERES YVES CAZIMIR ROBERT E KOHL JOSEPH A PENN LISA AVILES DENNIS R BARNARD RODNEY A MICHAELS JEFFREY SMITH ROGER L DUFAULT MARK A CALLOWAY 00241451 00241475 00241477 00241479 00241483 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... 16J2 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 12 MICHAEL J COSTANZO STEVEN P DORNBUSCH PETER D FISH GORDON R GEROULD DON HALE RONALD D ISON ROBERT J LUKACS III CHRISTOPHE A MOBLEY RAYMOND H OGNIBENE BOBBY J PAUL JOHN T RIESEN RICHARD A TRONE RICHARD W VINSON MAURO ALTAMIRANO DOUGLAS M CHURCH WILLIAM R DURNING iON H PRATT THOMAS W FLAHERTY CRAIG C MARTINUSEN JOHN BRUEGGEMAN JOSE CORONA RICHARD D ERICKSON TED E HITE JOHN E NEIDERHISER 00241486 707.37 00241488 1,055.47 00241490 628.98 00241492 821.22 00241494 652,39 00241496 658.91 00241498 489.17 00241500 969,90 00241502 1,659.82 00241504 681.87 00241506 850.88 00241508 1,426,49 00241510 1,138.10 00241512 455,06 00241514 938.23 00241516 698,56 00241518 1,321.56 00241520 596.64 00241522 921.34 00241524 902.76 00241526 735.37 00241528 841.64 00241530 672.14 00241532 947,80 *VOIDED* JAMES DIBUONO LEWIS DOVE JAMES A GAMMELL ROBERT C GRUBER DANIEL A HALL MICHAEL L LEHNHARD MICHAEL W LURRY LEONEY D NEUMANN KEVIN J RAFFERTY J.B. SATTERWHITE DAVID VERROT THOMAS M WATTS ROBERT A BIZICH ROBERT A DENNISON MARGARET C FORSYTHE STEVE C RASMUSSEN JOHN M LUCREZI STEVE M MESSNER ERIC V CLINE SCOTT EDSON RICHARD E GRAHAM RICHARD W LOCKERBY ALAN A OTT 00241503 OCTOBER 24, 2000 REPORT 120-700 PAYROLL SOCIAL SECURITY NO ..........EMPLOYEE NAME .......... CHECK CHECK NUMBER MARK A RIED DARREL K RISTER ERIE WISE JOHN T AUGUSTYN WILLIAM F CP~AIG DAVID L FOX STEPHEN R LANG HOWARD B BROGDON MARY K TORO JANETTE L RANKIN RACHEL FORTIER DINA M GENOVESI MAILA A MARTINEZ ROBIN G ALLEY JO ANN GALVAN LUZ M TORRES EUGENE H CHARTRAND CAROLINE SOTO 612 CHECKS PRINTED TOTAL NET AMOUNT : 16J2 COLLIER COUNTY PAGE 13 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 10/20/00 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO ..........EMPLOYEE NAME .......... NUMBER AMOUNT 00241534 722.68 00241536 627,77 00241538 333.36 00241540 1,312.25 00241542 297.74 00241544 715,25 00241546 1,550.91 00241548 1,165.84 00241550 758.00 00241552 347,70 00241554 64.57 00241556 721.43 00241558 596.69 00241560 6.52 00241562 604.93 00241564 637.26 00220779 675.00 00220778 344.62 473,139,40 ROBERT E RILEY RAYMOND L WILSON JERRY L ZIMMERMAN BRIAN BOWER BARRY N ERICKSON WILLIAM K HECKATHORN JACK T PFIESTER ROBERT E O'DONNELL PAUL L JUSTMAN MARIA E BLECHA SALVATORE GARDINO JUDY A GROOS LARRY J ROSEMOND ONEIDA AVALOS LANCE A HENDRIX CHRISTOPHE L WILKINSON RICHARD J CREDIDIO AUBREY R HUGHES 16J2 rev/apmwlog )R MANUAL WARRANT LISTING Date 10/18/2000 10/18~2000 10/20/2000 10/23/2000 10/23/2000 10123/2000 Payable To: Radisson Twin Towers United States Postal Service Nouvelle Title & Lenin Menendez Hyatt Regency Westshore Hyatt Regency Westshore Hyatt Regency Westshore Check No. 513194 513195 513196 513197 513198 513199 Amount 315.00 32,000.00 2,500.00 222.00 172.00 350.00 Description TraveliD. Mitchell 10000522 Down Payment Assistance Travel/H. Ashton TravellE. Chadwell Travel/T. Durham OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 16J2 VCHR DISC PAGE VCHR NET CHECK NO 10000782 10000610 CHECK NO 10000781 CHECK NO 10000894 CHECK NO 10000772 10000773 CHECK NO 10000769 CHECK NO 10000706 530697 VENDOR 281900 - A SOUND CHOICE ENTERTAINMENT D2 FOR VETERN PARTY TEEN 111-156380-634999-00000 050564 DJ FOR VERTEREN PARK TEEN 10/27 HALLOWEEN COSTUME 111-156380-634999-00000 050565 TEEN DANCE HALLOWEEN 530585 VENDOR 151580 - AAA COOPER TRANSPORTATION 98646657 9/18 521-122410-641950-00000 98646657 9/18 530681 VENDOR 267110 - AAA EXPRESS BAIL BONDS JUSTINE WILSON 001-431510-351100-00000 JUSTINE WILSON 530591 VENDOR 161100 - AAA GENERATOR & PUMP INC. G00-1044 408-253212-634999-00000 100269 SUPPLIES G00-1038 188-140480-646970-00000 100413 SUPPLIES 530776 VENDOR 323240 - AAUW SYMPOSIUM 11/18 SYMPOSIUM 11/18 111-156349-654360-00000 530912 VENDOR 147860 - ABE SKINNER, PROPERTY APPRAISER E/S NAP SWR NONADVALOREM 410-959050-930600-00000 E/S NAP SWR NON-ADVALOREM 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 325.00 325.00 CHECK TOTAL 61.02 CHECK TOTAL 4,750.00 CHECK TOTAL 786.40 143.23 CHECK TOTAL 100.00 CHECK TOTAL 20,467.59 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 0.00 325.00 325.00 650.00 61.02 61.02 4,750.00 4,750.00 786.40 143.23 929.63 100.00 100.00 20.467.59 20,467.59 CHECK NO 530604 VENDOR 170810 - ABRASIVE TOOL CORPORATION OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000710 DESCRIPTION 1325718-01 325 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 408-233352-652990-00000 0.00 CHECK NO 10000608 530730 VENDOR 312530 - ACCUSTANDARD 159386 050431 SUPPLIES 408-253250-634999-00000 0.00 CHECK NO 10000811 530747 VENDOR 321100 - ADAM'S MARK DENVER #i)430720600 L DENNING 001-157110-640300-00000 100419 L DENNING 11/4-9 0.00 CHECK NO 10000609 530557 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART 11/26 PICTURE FRAME 408-210105-634999-00000 050685 PICTURE FRAME 0.00 CHECK NO 10000915 10000697 530693 PP #2 PP#2 PP #1 PP #1 VENDOR 280150 - AFLAC 001-000000-217800-00000 001-000000-217850-00000 001-000000-217310-00000 001-000000-217800-00000 001-000000-217850-00000 001-000000-217310-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 210061 530830 VENDOR 900080 - AGNES K SMITH AMB REF SMITH 6/20/00 AMB REF SMITH 0022874-1 490-000000-116004-00000 0.00 CHECK NO 10000660 530528 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC. R07519 470-173414-631400-59010 5768 - THRU 10/3/00 0,00 AMT NET 258.69 CHECK TOTAL 84.76 CHECK TOTAL 645.00 CHECK TOTAL 99.75 CHECK TOTAL 1,042.30 1,087.55 240.00 1,049.00 1,093.55 240.00 CHECK TOTAL 55.66 CHECK TOTAL 1,765, O0 16J2 VCHR DISC 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 VCHR NET 258.69 258.69 84.76 84.76 645.00 645.00 99.75 99.75 2.369.85 2,382.55 4,752,40 55.66 55.66 1,765.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000657 DESCRIPTION 007755 915545 - THRU 8/15/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 325-172977-631400-31101 0.00 CHECK NO 10000776 530606 VENDOR 172480 - ALAN PRODUCTIONS 0920 681-410310-633033-00000 3 MARTINEZ O0 0743 0.00 CHECK NO 10000599 10000599 10000777 530529 VENDOR 023170 6452 SUPPLIES 023229 6452 SUPPLIES 023239 050664 COPIER MAINT 550 - ALPHA OMEGA BUSINESS SYSTEMS 123-155974-646710-33074 123-155974-646710-33074 001-121810-634999-00000 0.00 0.00 0.00 CHECK NO 10000916 10000696 530924 PP #2 PP #2 PP #1 PP #1 VENDOR 211870 - AMERICAN DENTAL 001-000000-217400-00000 001-000000-217400-00000 0.00 0.00 CHECK NO 10000770 10000770 530910 VENDOR 115830 - AM3 EQUIPMENT CORPORATION 2000 6974 408-253211-655100-00000 100271 SUPPPLIES 200 7025 408-253211-655100-00000 100271 SUPPPLIES 0.00 0.00 CHECK NO 530831 VENDOR 900080 - ANALEE L FRANCOIS 210066 AMB REF FRANCOIS 11/26/98 490-000000-116004-00000 AMB REF FRANCOIS 993861-1 0.00 AMT NET 1,175. O0 CHECK TOTAL 75.00 CHECK TOTAL 89.04 89.92 160.00 CHECK TOTAL 7,756.63 7,763.31 CHECK TOTAL 155.33 6,860.00 CHECK TOTAL 114.20 16J2 VCHR DISC 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 PAGE VCHR NET 1,175.00 2,940.00 75.00 75.00 89.04 89.92 160.00 338.96 7,756.63 7,763.31 15,519,94 155.33 6,860.00 7,015.33 114.20 OCTOBER 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC CHECK NO 210054 530832 VENDOR 900080 - ANN M HARKER AMB REF HARKER 5/27/00 AMB REF HARKER 0021052-1 490-000000-116004-00000 0.00 CHECK NO 10000764 530780 VENDOR 323350 - ANN MARIE SAYLOR FOOD FOR 10/10 408-210105-652990-00000 FOOD FOR 10/10 MEETING LOGO/SLOGAN 0.00 CHECK NO 10000767 530729 VENDOR 311550 - ARRENDS COURIER SERVICE 2777 111-138317-641950-00000 DELIVERY 0.00 CHECK NO 10000775 10000775 10000775 10000775 10000775 10000783 10000775 530582 VENDOR 148190 - ARSENE MAJUSTE 10/10/00 8;00-1:00 5HR 10/10/00 8:00-1:00 5HR 681-431590-634402-00000 10/11/00 8:30-9:00 12-1 10/11 8:00-9:00 12:00-1:00 1.5HR 681-421190-634402-00000 10/12/00 8:30 10:30 2HR 10/12/00 8:30-10:30 2HR 192-432515-631990-00000 10/5/00 2:00-3:00 1HR 10/5/00 2:00-3:00 1HR 681-421190-634402-00000 10/11/00 9:00-12:00 3HR 10/11/00 9:00-12:00 3HR 681-431590-634402-00000 10/13/00 9:00-12:00 3HR 10/13/00 9:00-12:00 3HR 681-431590-634402-00000 10/5/00 8:00-2:00 6HR 10/5/00 8:00-2:00 6HR 681-431590-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 530894 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. AMT NET CHECK TOTAL 58.24 CHECK TOTAL 51.59 CHECK TOTAL 120.00 CHECK TOTAL 80.00 24.00 32.00 16.00 48.00 48.00 96.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 114.20 58.24 58.24 51.59 51.59 120.00 120.00 80.00 24.00 32.00 16.00 48.00 48.00 96.00 344.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 10000763 DESCRIPTION 534 101179 210 O0 0534 512 101179 210 O0 0512 533 101179 210 O0 0533 521 101179 210 O0 0521 530 101179 210 O0 0530 518 101179 210 O0 0518 532 101179 210 O0 0532 509 101179 210 O0 0506 529 101179 210 O0 0529 517 101179 210 00 0517 531 101179 210 O0 0531 5O6 101179 210 O0 0506 522 101179 210 O0 0522 5O2 101179 210 O0 0502 511 101179 210 O0 0511 CHECK NO 10000856 530778 VENDOR 323320 - AT & T 730 511 5522 9/18 730 511 5522 9/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 313-163673-631650-63051 0.00 001-443010-641210-00000 0,00 AMT NET 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135. O0 135. O0 135.00 135.00 135.00 135.00 135.00 135.00 CHECK TOTAL 13.22 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 135.00 135.00 135.00 135.00 135. O0 135.00 135.00 135.00 135.00 135. O0 135.00 135.00 135.00 135.00 135.00 2,025.00 13.22 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000856 DESCRIPTION 056 286 1439 9/21 056 286 1439 9/21 10000856 056 286 0075 9/21 056 286 0075 9/21 10000856 730 511 2690 9/27 730 511 2690 9/27 10000856 730 511 2651 9/27 730 511 2651 9/27 10000856 056 282 0526 9/24 056 282 0526 9/24 10000856 056 287 2891 9/28 056 287 2891 9/28 10000856 056 282 7149 9/13 056 282 7149 9/13 10000856 050 284 0603 9/22 050 284 0603 9/22 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC 001-443010-641900-00000 0.00 101-163630-641900-00000 0.00 113-138915-641900-00000 0.00 101-163620-641900-00000 0.00 101-163620-641900-00000 0.00 001-100110-641210-00000 0.00 113-138915-641900-00000 0.00 101-163630-641900-00000 0.00 CHECK NO 530651 VENDOR 236190 - AT&T 10000788 019 160 9636 9/27 019 160 9636 9/27 10000787 730 511 2831 9/27 100828 730 511 2831 9/27 10000788 030 159 3399 9/15 030 159 3399 9/15 101-163630-641900-00000 0.00 681-431310-641900-00000 0.00 001-144510-641900-00000 0.00 CHECK NO 530704 10000785 740 101073 PHONE SVS 10000785 753 101073 PHONE SVS 10000785 754 101073 PHONE SVS VENDOR 286720 - AZTEK COMMUNICATIONS 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 AMT NET 14.59 14.59 19.00 24.00 10.88 14.59 14.59 14.59 CHECK TOTAL 59.74 26.62 27.98 CHECK TOTAL 411.25 140.00 1,460.00 16J2 VCHR DISC 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 PAGE VCHR NET 14.59 14.59 19.00 24.00 10.88 14.59 14.59 14.59 140.05 59.74 26.62 27.98 114.34 411.25 140.00 1,460.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000785 10000785 10000785 DESCRIPTION 741 101073 PHONE SVS 752 101073 PHONE SVS 714 101073 PHONE SVS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 001-121141-634999-00000 0.00 CHECK NO 10000616 530743 VENDOR 320020 - AZURIX NORTH AMERICA 511843 001-122240-652990-00000 101536 SUPPLIES 0.00 CHECK NO 10000835 530762 VENDOR 322860 - 8103.9 10/29 REMOTE TALENT FEE 050017 ON SITE RADIO PERSONALITY 111-156349-634999-00000 0.00 CHECK NO 210072 530833 VENDOR 900080 - BARBARA 3 HORNAM AMB REF HORMAN 2/27/00 490-000000-116004-00000 AMB REF HORMAN 0013115-1 0.00 CHECK NO 10000611 530635 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 04058472 001-121143-654110-00000 050791 BOOKS 0.00 CHECK NO 10000597 10000597 10000597 530663 175538 100089 SUPPLIES 175489 100089 SUPPLIES 175504 100089 SUPPLIES VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0,00 0.00 0.00 AMT NET 848.30 372. O0 1,015.50 CHECK TOTAL 551.60 CHECK TOTAL 100.00 CHECK TOTAL 244.00 CHECK TOTAL 339.81 CHECK TOTAL 281.01 127.50 12.51 16J2 VCHR DISC 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 PAGE VCHR NET 848.30 372.00 1.015.50 4,247.05 551.60 551.60 100.00 100. O0 244.00 244.00 339.81 339.81 281.01 127.50 12.51 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 10000778 530767 VENDOR 323040 RIEMB FOR SUPPLIES 050822SUPPLIES CHECK NO 10000601 530719 VENDOR 299370 90279548 101063 NEW YORK TIMES CHECK NO 10000857 530939 VENDOR 316940 00394 9/1/00 6510 9/1/00 CHECK NO 210090 530834 VENDOR 900080 AMB REF MUNZEY 10/17/99 AMB REF MUNZEY 001103-1 CHECK NO 10000457 530726 VENDOR 310090 10/4-6 TRAVEL B YANG 10/4-6 TRAVEL B YANG CHECK NO 10000784 10000784 10000774 530898 VENDOR 19584 100812 SUPPLIES 19584 100810 SUPPLIES 19749 101153 ASPHALT 1910 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC BECKY LANHAM 001-156130-652210-00000 0.00 BELL&HOWELL INFORMATION & LEARNING 307-156110-766100-00000 0.00 BELLOMO-HERBERT & CO. 346-116360-763100-80602 0.00 BESSIE E MUNZEY 490-000000-116004-00000 0,00 BETH YANG PLANNER II/MPO 126-138331-640310-33201 0.00 BETTER ROADS, INC. 111-163645- 763110- 00000 0.00 111-163645-653130-00000 0.00 408-253212-653130-00000 0.00 AMT NET CHECK TOTAL 168.59 CHECK TOTAL 1,685.25 CHECK TOTAL 15,050.75 CHECK TOTAL 64.12 CHECK TOTAL 54. O0 CHECK TOTAL 33,657.13 11,064.86 104.62 16J2 VCHR DISC 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 VCHR NET 421.02 168.59 168.59 1,685.25 1,685.25 15,050.75 15,050.75 64.12 64.12 54.00 54.00 33,657.13 11,064.86 104.62 CHECK TOTAL 0.00 44,826.61 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 10000914 530899 PP #2 PP #2 VENDOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO 2270 - BOARD OF CNTY COMMISSIONERS 001-000000-217210-00000 001-000000-217220-00000 AMT DISC 0.00 0.00 CHECK NO 10000602 10000602 10000602 10000602 530602 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 461200 100148 SUPPLIES 461421 100148 SUPPLIES 461236 100148 SUPPLIES 461404 100148 SUPPLIES 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 CHECK NO 10000595 10000595 530712 VENDOR 293380 - BQ CONCRETE 9/2 COLLIER COUNTY OAIL 9/2 COLLIER COUNTY JAIL 9/5 COLLIER COUNTY JAIL 9/5 COLLIER COUNTY JAIL 001-122240-646110-00000 001-122240-646110-00000 0.00 0.00 CHECK NO 10000615 10000614 530616 VENDOR 186760 - BUILDERS LUMBER & SUPPLY INC. 15748 001-122240-652990-00000 050160 SUPPLIES 15716 001-122240-652990-00000 050159 SUPPLIES 0.00 0.00 CHECK NO 10000605 10000605 530896 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO I229045 521-122410-646425-00000 101131 SUPPLIES I229046 521-122410-646425-00000 101131 SUPPLIES 0.00 0.00 AMT NET 2,253.46 3,362.05 CHECK TOTAL 18.28 164.67 180.12 111.71 CHECK TOTAL 975.00 2,200.00 CHECK TOTAL 53.50 53.50 CHECK TOTAL 4.10 129.56 16J2 VCHR DISC 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 PAGE VCHR NET 5,615.51 5,615.51 18.28 164.67 180.12 111.71 474.78 975.00 2,200.00 3,175.00 53.50 53.50 107.00 4.10 129.56 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000605 10000604 10000605 10000604 10000605 10000605 10000605 10000606 10000605 10000604 10000605 10000606 10000605 10000604 10000604 10000604 10000604 DESCRIPTION I228998 101131 SUPPLIES I229867 101131 SUPPLIES I228957 101131 SUPPLIES I229878 101131 SUPPLIES I229069 101131 SUPPLIES I229084 101131 SUPPLIES I228983 101131 SUPPLIES C18309 101131 CREDIT I229003 101131 SUPPLIES I229789 101131 SUPPLIES I228784 101131 SUPPLIES C18300 101131 CREDIT I229011 101131 SUPPLIES I229707 101131 SUPPLIES I229229 101131 SUPPLIES I229228 101131 SUPPLIES I229871 101131 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 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 AMT NET 5.64 5.57 29.03 10.22 3.99 97.59 1.88 15.00- 21.05 531.69 23.23 12.44- 15.05 25.17 24,27 24.27 14.89 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 5.64 5.57 29.03 10.22 3.99 97.59 1.88 15.00- 21.05 531.69 23.23 12.44- 15.05 25,17 24.27 24.27 14.89 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000604 I229898 101131 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 CHECK NO 530614 10000598 993731 100717 BOOKS 10000598 993732 100717 BOOKS 10000598 993730 100717 BOOKS VENDOR 186290 - BWI/BOOK WHOLESALERS, INC. 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 CHECK NO 530647 VENDOR 233410 - CABOT LODGE 10000824 #36179 R COX 10/31-11/3 050604 R COX 10/31-11/3 10000824 #36179 M NORRIS 10/31 050604 M NORRIS 10/31-11/3 129-156110-640300-33014 129-156110-640300-33014 0.00 0.00 CHECK NO 530870 10000600 55896 100092 LAWN SERVICE 10000620 058534 100838 SUPPLIES 10000600 55930 100092 LAWN SERVICE 10000603 057006 100898 SUPPLIES/CREDIT 10000600 55781 100092 LAWN SERVICE 10000620 058532 100838 SUPPLIES 10000603 057005 100898 SUPPLIES/CREDIT VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 101-163646-634999-00000 521-122410-646425-00000 408-233351-634999-00000 521-122410-646425-00000 101-163646-634999-00000 408-233351-634999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 4.27 CHECK TOTAL 151.68 28.72 3.59 CHECK TOTAL 99.00 99.00 CHECK TOTAL 4.96 12.00 22.10 27.24 33.75 52.83 29.24- 16J2 VCHR DISC 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 PAGE VCHR NET 4.27 944.03 151.68 28.72 3.59 183.99 99.00 99.00 198.00 4.96 12.00 22.10 27.24 33.75 52.83 29.24- OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000600 DESCRIPTION 55848 100092 LAWN SERVICE 10000620 058531 100838 10000600 56074 100092 10000600 55958 100092 10000600 55788 100092 10000600 55335 100092 SUPPLIES LAWN SERVICE LAWN SERVICE LAWN SERVICE LAWN SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 101-163646-634999-00000 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 CHECK NO 10000612 530775 VENDOR 323180 - CARL H. HAUBER, JD, CAE 10/10 HELMET FOR MUSEUM 198-157410-652960-00000 050505 10/10 HELMET FOR MUSEUM 0.00 CHECK NO 10000765 10000619 10000766 530622 VENDOR 196910 - CECIL'S COPY EXPRESS 10461 100800 COPIES 001-000000-142900-00000 10564 101076 COPIES 001-121810-647110-00000 9926 101540 COPIES 113-138900-651210-00000 0.00 0.00 0.00 CHECK NO 10000617 10000617 530571 VENDOR 135040 - CELLULAR ONE 10048528 9/19 100503 CELLPHONE BILL 10064454 9/11 100503 CELLPHONE BILL 113-138312-641700-00000 113-138312-641700-00000 0.00 0.00 AMT NET 35.84 7.88 14.14 89.85 1,016.61 198.63 CHECK TOTAL 357.50 CHECK TOTAL 40.00 119.62 2,000.00 CHECK TOTAL 255.50 646.14 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 35.84 7.88 14.14 89,85 1,016.61 198.63 1,486,59 357,50 357,50 40.00 119.62 2.000.00 2,159.62 255.50 646.14 901.64 OCTOBER 24. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530605 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10000607 10058407 9/11 050796 CELLPHONE BILL 001-155110-641700-00000 0.00 10000618 10034234 10/3 100196 CELLPHONE BILL 101-163646-641700-00000 0.00 CHECK NO 210083 530835 VENDOR 900080 - CHARLES G SPIES AMB REF SPIES 5/19/00 490-000000-116004-00000 AMB REF SPIES 0020445-1 0.00 CHECK NO 210107 530785 VENDOR 900050 - CHARLO1-FE DAMASCO BOOK REFUND DAMASCO 001-156110-347110-00000 BOOK REFUND DAMASCO 0.00 CHECK NO 10000596 530569 VENDOR 133880 - CHECKPOINT R128888 050321 MONITORING 001-156160-634999-00000 0.00 CHECK NO 10000613 530578 VENDOR 140340 - CHEVRON USA 7898692764009 050757 GAS FUEL 001-144510-652410-00000 0.00 CHECK NO 10000771 530621 VENDOR 196680 - CHIVERS AUDIO BOOKS S052183 001-156110-652670-00000 101355 SUPPLIES 0.00 CHECK NO 210115 530786 VENDOR 900050 - CHRISTINE FLAGG REFUND PARKS FLAGG 111-156313-347275-00000 REFUND PARKS FLAGG 0.00 55.03 110.55 CHECK TOTAL 58.24 CHECK TOTAL 14.99 CHECK TOTAL 74.85 CHECK TOTAL 148.85 CHECK TOTAL 65.88 CHECK TOTAL 17.50 16J2 VCHR DISC 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 VCHR NET 55.03 110.55 165.58 58.24 58.24 14.99 14.99 74.85 74.85 148.85 148.85 65.88 65.88 17.50 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000780 530581 VENDOR 146710 - CHRISTINE FORSZPANIAK M.D. A ATHELUS 7/29 8/2 001-155930-631210-00000 A ATHELUS 7/29 8/2 0.00 CHECK NO 10000779 530742 VENDOR 318920 - CHRISTOPHER PALADINO, DPM P HERNANDEZ 001-155930-631210-00000 P HERNANDEZ 9/25 0.00 CHECK NO 10000786 10000594 530531 VENDOR 3390 -CITY OF NAPLES 2569 521-122450-652410-00000 100293 FUEL 2530 521-122450-652410-00000 100293 FUEL DIESAL 0.00 0.00 CHECK NO 10000889 10000888 530916 VENDOR 168900 - CITY OF NAPLES LOCKBOX W/E 10/20/00 LOCKBOX W/E 10/20/00 408-000000-208750-00000 408-000000-208751-00000 COLLECTIONS W/E 10/20/00 COLLECTIONS W/E/10/20/00 408-000000-208750-00000 408-000000-208751-00000 408-000000-208756-00000 408-000000-208758-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000768 530530 VENDOR 3380 - CITY OF NAPLES - FLORIDA 34023 110456 7/19-9/21 470-173441-643400-00000 34023 110456 7/19-9/21 0.00 CHECK NO 210088 530836 VENDOR 900080 - CLARENCE 3 CHEHAYL AMB REF CHEHAYL 9/29/99 490-000000-116004-00000 AMB REF CHEHAYL 9927312-1 0.00 AMT NET CHECK TOTAL 429.00 CHECK TOTAL 74.75 CHECK TOTAL 2,814.17 2,001.77 CHECK TOTAL 19,777.99 4.914.46 9,451.30 2,219.78 3,045.00 650.00 CHECK TOTAL 46.08 CHECK TOTAL 62.44 16J2 VCHR DISC 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 VCHR NET 17.50 429.00 429.00 74.75 74.75 2,814.17 2,001.77 4.815.94 24,692.45 15,366.08 40,058.53 46.08 46.08 62.44 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000868 10O0O868 10000868 10000868 530641 REGIST 101686 REGIST 101686 REGIST 101686 REGIST 101686 VENDOR 225540 - CLE INTERNATIONAL E CHADWELL 10/26- REGIST E CHADWELL 10/26 C MCMAHON 10/26-27 REGIST C MCMAHON 10/26-27 T DURHAM 10/26-27 REGIST T DUHAM 10/26-27 H ASHTON 10/26-27 REGIST H ASHTON 10/26-27 001-010510-654360-00000 001-010510-654360-00000 001-010510-654360-00000 001-010510-654360-00000 0,00 0.00 0.00 0.00 CHECK NO 10000923 530714 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 89-566-F S006 001-000000-218810-00000 89-566-F S006 0.00 CHECK NO 10000851 10000851 10000851 10000851 10000851 530919 99-556(177N1) 6330 - 6/22-9/6/00 99-556(868N1) 6330 - 6/22-9/6/00 99-556(869N1) 6330 - 6/22-9/6/00 99-556(873N1) 6330 - 6/22-9/6/00 99-556(871N1) 6330 - 6/22-9/6/00 VENDOR 182370 - COASTAL APPP, AISAL SERVICES 313-163673-631600-60071 313-163673-631600-60071 313-163673-631600-60071 313-163673-631600-60071 313-163673-631600-60071 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000854 10000854 530900 VENDOR 3860 - COASTAL ENGINEERING CONSULTANTS 26987 195-110406-631400-10267 403221 -7/8/00 THRU 8/6/00 27151 195-110406-631400-10267 403221 -7/8/00 THRU 8/6/00 0.00 0.00 AMT NET CHECK TOTAL 495.00 495.00 495.00 495.00 CHECK TOTAL 252.63 CHECK TOTAL 3,000.00 3,000.00 2,500.00 2,500.00 3,000.00 CHECK TOTAL 32,315.11 23,984.08 16J2 VCHR DISC 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 PAGE VCHR NET 62.44 495.00 495.00 495.00 495.00 1,980.00 252.63 252.63 3,000.00 3,000.00 2,500.00 2,500. O0 3,000.00 14,000.00 32,315.11 23,984.08 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000662 DESCRIPTION 27144 702496 - THRU 9/22/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 195-110420-631400-80226 0.00 CHECK NO 10000541 10000544 530716 VENDOR 298500 - COASTAL UNILUBE INC 404365 50624 OIL 408005 50854 OIL 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 10000528 530758 VENDOR 322810 - COLLIER COUNTY EMS EXPLORER POST CHARTER & REGISTRATION 490-144610-634999-00000 50675 CHARTER & REGISTRATION FEE 0.00 CHECK NO 10000545 10000550 530554 VENDOR 100430 -COLLIER COUNTY SHERIFF'S DEPARTMENT 6637 130-157710-634999-00000 101075 RECEPTION AIRMEC 26/1 001-144510-646860-00000 101046 0.00 0.00 CHECK NO 10000893 10000893 1O000893 10000549 10000549 10000893 530872 04601343400 9/8-10/6/00 04601343400 04900602901 9/6-10/10/00 04900602901 04500642900 9/7-10/4/00 04500642900 03900160900 9/5-10/3/00 03900160900 9/5-10/3/00 03600297000 9/1-10/2/00 03600297000 9/1-10/2/00 0450046000 9/8-10/6/00 0450046000 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 490-144610-643400-00000 408-233351-643400-00000 111-156332-643400-00000 001-156363-643400-00000 001-156363-643400-00000 408-233351-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 11,031.36 CHECK TOTAL 387.05 179.78 CHECK TOTAL 104.00 CHECK TOTAL 214.13 1,310.32 CHECK TOTAL 39.14 102.94 134.00 29.00 250.96 41.28 16J2 VCHR DISC 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 PAGE VCHR NET 11,031.36 67,330.55 387.05 179.78 566.83 104.00 104.00 214.13 1,310.32 1,524,45 39.14 102.94 134.00 29.00 250.96 41.28 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000549 10000549 10000549 10000549 10000549 10000549 10000549 10000549 10000549 10000893 10000893 10000893 10000549 10000549 10000893 10000893 10000549 DESCRIPTION 03610634100 9/1-10/2/00 03610634100 9/1-10/2/00 03902720800 9/5-10/2/00 03902720800 9/5-10/2/00 03901641200 9/5-10/3/00 03901641200 9/5-10/3/00 03904895300 9/5-10/2/00 03904895300 9/5-10/2/00 03901644700 9/5-10/3/00 03901644700 9/5-10/3/00 03918623200 9/5-10/3/00 03918623200 9/5-10/3/00 03901641100 9/5-10/3/00 03901641100 9/5-10/3/00 03901643700 9/5-10/3/00 03901643700 9/5-10/3/00 03600100801 9/1-10/2/00 03600100801 9/1-10/2/00 03600100600 9/1-10/2/00 03600100600 03600100600 9/1-10/2/00 03600100600 04614614700 92-10/6/00 04614614700 03600296900 9/1-10/2/00 03600296900 9/1-10/2/00 03900149600 9/5-10/2/00 03900149600 9/5-10/2/00 04502681700 9/7-10/4/00 04502681700 06102553000 8/21-9/20/00 06102553000 03901644200 9/5-10/3/00 03901644200 9/5-10/3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 408-233351-643400-00000 0.00 001-156363-643400-00000 0,00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 001-061010-643400-00000 0.00 490-144610-643400-00000 0.00 408-233351-643400-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 111-156332-643400-00000 0.00 001-061010-643400-00000 0.00 001-156363-643400-00000 0,00 AMT NET 69.00 176.60 44.00 180.49 70.28 20.12 44.00 88.98 12.00 154.93 174.71 12.00 45.60 24.00 159.70 123.01 24.96 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 69.00 176.60 44.00 180.49 70.28 20.12 44.00 88.98 12.00 154.93 174.71 12.00 45.60 24.00 159.70 123.01 24.96 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000893 DESCRIPTION 07801284200 8/28-9/26/00 07801284200 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 144-144360-643400-00000 0.00 CHECK NO 10000759 530777 124 050884 VENDOR 323280 - COLLIER JOB FAIR 2000 001-121152-634999-00000 JOB FAIR 2000 BOOTH RESERVAT 0.00 CHECK NO 10000538 10000538 10000538 10000538 530642 55209 100066 TIRE SALES VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646425-00000 55584 100066 TIRE SALES 55661 100066 TIRE SALES 55574 100066 TIRE SALES 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0,00 0.00 0.00 0.00 CHECK NO 10000539 530650 VENDOR 235530 - COLORTECH 3303 100500 COPY SERVICES 113-138312-647110-00000 0.00 CHECK NO 10000546 530559 VENDOR 104200 - COPY-TECH 1426 101028 MAINTENANCE AND COPIES 111-156381-646710-00000 111-156381-651210-00000 0.00 0.00 CHECK NO 10000884 530679 VENDOR 264090 - CORMAC 3. GIBLIN 10/19 MBA LUNCH C GIBLIN 191-138785-654360-00000 10/19 MBA LUNCH C GIBLIN 0.00 AMT NET 34.08 CHECK TOTAL 150.00 CHECK TOTAL 361,81 290.88 153.78 301.76 CHECK TOTAL 128.70 CHECK TOTAL 20.00 18.41 CHECK TOTAL 15.00 16J2 VCHR DISC 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 18 VCHR NET 34.08 2,055.78 150.00 150.00 361.81 290.88 153.78 301.76 1,108.23 128.70 128.70 38.41 38,41 15.00 CHECK TOTAL 0.00 15.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 10000789 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO 530705 VENDOR 288320 - CPOC REALTY, L.L.C. 10/00 1906-17-CU 113-138900-646360-00000 10169610/00 AMT DISC 0.00 CHECK NO 10000921 530727 VENDOR 310990 - CP~AWFORD SCEA 89-DR-395 89-DR-395 001-000000-218810-00000 0.00 CHECK NO 10000543 530646 VENDOR 233230 - CREDIT INFORMATION SYSTEMS OF 1571 001-157110-634999-00000 100420 CREDIT REPORTS 0.00 CHECK NO 10000547 10000547 10000547 10000547 10000547 10000547 10000547 10000547 10000547 530573 F 23295 100019 ROOF REPAIRS F 23303 100019 ROOF REPAIRS F 23294 100019 ROOF REPAIRS F 23291 100019 ROOF REPAIRS F 23144 100019 ROOF REPAIRS F 23293 100019 ROOF REPAIRS F23213 100019 ROOF REPAIRS F 23292 100019 ROOF REPAIRS F 23312 100019 ROOF REPAIRS VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 001-122240-639962-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 172.86 CHECK TOTAL 110.50 CHECK TOTAL 160.00 CHECK TOTAL 202.26 171.80 93.82 93.82 632.66 93.82 2,072.56 93.82 305.82 16J2 VCHR DISC 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 PAGE VCHR NET 172.86 172.86 110.50 110.50 160.00 160.00 202.26 171.80 93.82 93.82' 632.66 93.82 2,072.56 93.82 305.82 19 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000547 DESCRIPTION F 23296 100019 ROOF REPAIRS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-122240-639962-00000 0.00 CHECK NO 10000530 10000529 10000648 530532 VENDOR 240291 9/24/00 101016 BOTTLED WATER 823922 9/24/00 100150 BOTTLED WATER 751461 9/24/00 101011 BOTTLED WATER 4400 - CULLIGAN WATER CONDITIONING 001-155410-652990-00000 0.00 001-121152-634999-00000 0.00 001-156110-634999-00000 0,00 CHECK NO 210036 530787 VENDOR 900050 - DANIEL POOLE REF D.POOLE 227310 REFUND DANIEL POOLE 227310 113-000000-115420-00000 0.00 CHECK NO 210070 530837 VENDOR 900080 - DARRELL NEAVEILL AMB REF NEAVEILL 9/15/99 490-000000-116004-00000 AMB REF NEAVEILL 9926353-1 0.00 CHECK NO 210075 530838 VENDOR 900080 - DAVID KOVAL AMB REF KOVAL 4/15/00 AMB REF KOVAL 0017728-8 490-000000-116004-00000 0.00 CHECK NO 10000819 10000375 530766 VENDOR 323010 - DAVID P HOPE 10/14-19 DEFINE ROUTES 10/14-19 DEFINE ROUTES 10/11-13 TRAVEL D HOPE 10/11-13 TRAVEL D HOPE 126-138331-640300-33201 126-138331-640300-33201 0.00 0.00 CHECK NO 530788 VENDOR 900050 - DAVID STARK AMT NET 120.32 CHECK TOTAL 42.48 8.91 29.70 CHECK TOTAL 5.00 CHECK TOTAL 9.40 CHECK TOTAL 335.00 CHECK TOTAL 159.60 460.95 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 120.32 3,880.70 42.48 8.91 29.70 81.09 5.00 5.00 9.40 9.40 335.00 335.00 159.60 460.95 620.55 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 210048 DESCRIPTION REF D.STARK 228157 REFUND DAVID STARK 228157 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 113-000000-115420-00000 0.00 CHECK NO 10000649 10000649 10000649 10000649 530914 3858 101156 BOOKS VENDOR 165270 - DAVIDSON TITLES INC, 307-156110-766100-00000 3875 101156 BOOKS 3714 101156 BOOKS 3713 101156 BOOKS 0.00 307-156110-766100-00000 0.00 307-156110-766100-00000 0,00 307-156110-766100-00000 0.00 CHECK NO 10000832 10000832 530926 VENDOR 215660 - DCA CASHIER DEPT. OF COMM. AFFAIRS 7/1-9/30/00 113-138910-341890-00000 SURCHARGES 7/1-9/30/00 7/1-9/30/00 113-000000-208800-00000 SURCHARGES 7/1-9/30/00 0.00 0.00 CHECK NO 10000831 10000831 530918 VENDOR 181150 -DEPARTMENT OF BUSINESS AND 7/1-9/30/00 113-000000-208820-00000 SURCHARGE 7/1-9/30/00 7/1-9/30/00 113-138910-341890-00000 SURCHARGE 7/1-9/30/00 0.00 0.00 CHECK NO 10000533 10000534 530624 VENDOR 199410 - DEPARTMENT OF ENVIRONMENTAL PERMIT FOR REEF KEEWAYDIN 111-178980-649010-00000 50754 PERMIT FOR REEF AT KEEWAYDIN PERMIT FOR REEF WIGGINS 111-178980-649010-00000 50752 PERMIT FOR REEF AT WIGGINS 0.00 0.00 AMT NET 10.00 CHECK TOTAL 3,477.47 5,134.78 161,27 102.62 CHECK TOTAL 1,721.07- 34,421.34 CHECK TOTAL 37,486.82 3. 748.69- CHECK TOTAL 100.00 100.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET IO.O0 10.00 3,477.47 5,134.78 161.27 102.62 8,876.14 1,721.07- 34,421.34 32,7OO.27 37,486.82 3,748.69- 33,738.13 100.00 100.00 200,00 21 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 10000531 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO 530590 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 3J 3074 490-144610-641900-00000 3J 3074 9/4/00 AMT DISC 0.00 CHECK NO 10000864 530751 VENDOR 322270 - DEPT OF ENVIRONMENTAL PROTECTION CLASS CERTIFICATION 408-233352-654360-00000 050946 CLASS C WASTERWATER TEST 0.00 CHECK NO 10000761 10000761 530534 VENDOR 08004486 050917 SERVICE 0A004400 050917 SERVICE 5190 - DIALOG INFORMATION SERVICES, INC, 001-156110-634999-00000 7/2000 001-156110-634999-00000 9/2000 0.00 0.00 CHECK NO 10000882 530739 VENDOR 317420 - DIANA COMPAGNONE 10/20 TRAVEL D COMPAGNONE 113-138935-640200-00000 10/20 TRAVEL D COMPAGNONE 0.00 CHECK NO 10O00593 530533 VENDOR 5180 - DIANE B FLAGG 10/10-11 TRAVEL D FLAGG 10/10-11 TRAVEL D FLAGG 490-144610-640300-00000 0.00 CHECK NO 10000542 530655 VENDOR 240240 - DINO 3UMP 10/27 BOUNCE HOUSE 50021 HALLOWEEN HOWL 10/27 130-157710-644600-00000 0.00 CHECK NO 10000699 530915 VENDOR 165960 - DISTRICT TWENTY 10/30 001-144710-634108-00000 100793 10/30 0.00 AMT NET 58.33 CHECK TOTAL 200.00 CHECK TOTAL 266.84 126.26 CHECK TOTAL 25.23 CHECK TOTAL 621.27 CHECK TOTAL 200.00 CHECK TOTAL 27,495.83 16J2 VCHR DISC 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 VCHR NET 58.33 58.33 200.00 200.00 266.84 126.26 393.10 25.23 25.23 621.27 621.27 200.00 200.00 27,495.83 22 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 1000O834 530639 138508 050912 VENDOR 220130 - DIVE RESCUE INTERNATIONAL INC. 144-144360-652110-00000 DIVE RESCUE TEAM PATCH 0,00 CHECK NO 10000878 530774 VENDOR 323150 - DIVISION OF CONFERENCES & INSTITUTE REGIST H ROSSLER 11/15-17 123-155974-654360-33074 050892 REGIST H ROSSLER 11/15-17 0.00 CHECK NO 210120 530789 VENDOR 900050 - DIVOSTA REFUND 228722 DIVOSTA REFUND 228722 DIVOSTA BUILDING CORP 113-000000-115420-00000 0.00 CHECK NO 10000842 10000842 530535 VENDOR P20657 2557 SERVICE P20841 2557 SERVICE 5230 - DIXIE PLUMBING 412-273511-634999-70881 412-273511-634999-70881 0.00 0.00 CHECK NO 10000833 10000833 10000833 10000833 10000833 530908 VENDOR 104885 - DON HUNTER, SHERIFF 9/00 CLAIM CLAIM 9/00 9/00 CLAIM CLAIM 9/00 9/00 CLAIM CLAIM 9/00 9/00 CLAIM CLAIM 9/00 9/00 CLAIM CLAIM 9/00 199-611040-521100-00000 199-611040-512100-00000 199-611040-640380-00000 199-611040-524100-00000 199-611040-523150-00000 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 51.30 CHECK TOTAL 90.00 CHECK TOTAL 36.00 CHECK TOTAL 231.00 285.00 CHECK TOTAL 232.59 2,956.25 774.74 8.14 770.00 16J2 VCHR DISC 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 PAGE VCHR NET 27,495.83 51.30 51.30 90.00 90.00 36.00 36.00 231.00 285.00 516.00 232.59 2,956.25 774.74 8.14 770.00 23 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 10000833 9/00 CLAIM CLAIM 9/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 DESCRIPTION ACCOUNT NO AMT DISC 199-611040-764210-00000 0.00 199-611040-514100-00000 0.00 199-611040-646970-00000 0.00 199-611040-523160-00000 0.00 199-611040-641100-00000 0.00 199-611040-651110-00000 0.00 199-611040-522100-00000 0.00 CHECK NO 10000548 10000839 10000548 10000839 10000548 10000548 530909 REIMB COMBS OIL 7034 REIMB COMBS OIL 7034 2665 REIMBURSE COMBS OIL REIMB COMBS OIL 7338 REIM8 COMBS OIL 7338 A5330-023101 REIMBURSE AMERIGAS A5330 022992 REIMB AMERIG A5330 022992 REIMB AMERIG A5330 022965 REIMB AMERIG A5330 022965 REIMB AMERIG VENDOR 106680 - DON HUNTER, SHERIFF 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 CHECK NO 210042 530790 VENDOR 900050 - DONALD GROSSER REF D. GROSSER 227095 113-000000-115420-00000 REFUND DONALD GROSSER 227095 0.00 AMT NET 254.310.00 210.72 204.00 21.06 1,040.12 732.17 289.78 CHECK TOTAL 2,338.00 2,355.20 3,156.40 81.90 47.59 197.97 CHECK TOTAL 5.00 16J2 VCHR DISC 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 PAGE VCHR NET 254,310.00 210.72 204.00 21.06 1,040.12 732.17 289.78 261,549.57 2,338.00 2,355.20 3.156.40 81.90 47.59 197.97 8,177.06 5,00 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530839 VENDOR 900080 - DONALD S SAPORITA 210074 AMB REF SAPORITO 3/17/00 490-000000-116004-00000 AMB REF SAPARITO 0015076-1 0.00 CHECK NO 210096 530791 VENDOR 900050 - DONNA GILLILAND REFUND PARKS GILLILAND 670-000000-220010-00000 REFUND PARKS GILLIAND 0.00 CHECK NO 10000581 10000581 530685 VENDOR 273270 - DONNA RIDEWOOD 10/5-655 TRAVEL D RIDEWOO 198-157430-640300-00000 10/5-655 TRAVEL D RIDEWOOD 10/16-17 TRAVEL D RIDEWOO 198-157410-640300-00000 10/16-17 TRAVEL D RIDEWOOD 0.00 0,00 CHECK NO 210062 530840 VENDOR 900080 - DORA C HOLMSTROM AMB REF HOLMSTROM 7/9/00 490-000000-116004-00000 AMB REF HOLMSTROM 0024322-1 0.00 CHECK NO 10000535 530689 VENDOR 275160 - DSI LABORATORIES 200009 0 J ODELL 4/24/00 001-121810-631230-00000 101275 $ ODELL 200009 0 4/24/00 0.00 CHECK NO 10000540 530699 VENDOR 283050 - DURHAM GEO-ENTERPRISES, INC. 26148 001-178985-646970-00000 050511 REPAIRS 0.00 CHECK NO 10000922 530598 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS CHILD SUPPORT 001-000000-218800-00000 CHILD SUPPORT 0.00 AMT NET CHECK TOTAL 58.24 CHECK TOTAL 200.00 CHECK TOTAL 249.05 42.92 CHECK TOTAL 29.12 CHECK TOTAL 15.30 CHECK TOTAL 116.95 CHECK TOTAL 1,820.73 16J2 VCHR DISC 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 PAGE VCHR NET 5.00 58,24 58.24 200.00 200.00 249,05 42.92 291.97 29.12 29.12 15.30 15.30 116.95 116.95 1,820.73 25 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000865 530599 VENDOR 166500 - DWIGHT E. BROCK, CLERK OF COURTS NSP FEES 441-000000-206901-00000 NSF FEES 0.00 CHECK NO 10000651 10000651 10000651 10000651 10000630 10000630 10000762 10000762 10000651 10000651 10000651 10000762 10000651 530883 2324479 2324479 COPIES 2328784 2328784 COPIES 2328657 2328657 COPIES 10659 10659 DP CHARGES 10664 DATA PROCESSING 10662 DATA PROCESSING 2334922 2334925 2334925 2332241 2332241 COPIES 2328986 2328986 COPIES 2316567 2316567 COPIES 2334924 2334924 2318494 2318494 RECORDING VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 313-163673-651210-00000 001-122310-651210-00000 001-122310-651210-00000 001-121810-634201-00000 681-421510-634201-00000 681-410710-634201-00000 RECORDING RECORDING 113-138312-649030-00000 113-138312-649030-00000 001-122310-651210-00000 001-122310-651210-00000 313-163673-651210-63041 RECORDING 113-138312-649030-00000 313-163673-649030-00000 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 AMT NET CHECK TOTAL 60.01 CHECK TOTAL 12. O0 10. O0 2.00 1,125.00 225.00 6.825.00 89.90 60.70 2.00 2.00 3.00 50.90 34.50 16J2 VCHR DISC 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 PAGE VCHR NET 1,820.73 60.01 60.01 12.00 10.00 2.00 1.125. O0 225.00 6.825.00 89.90 60.70 2.00 2.00 3.00 50.90 34.50 26 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000651 DESCRIPTION 2334454 2334454 COPIES 10000651 2332378 2332378 RECORDING 10000762 2334888 2334888 10000651 2328935 2328935 COPIES 10000840 2336844 2336844 RECORDING 10000651 2334720 2334720 RECORDING 10000762 2335726 2335726 COPIES 10000651 10493 7/00-9/00 10493 7/00-9/00 10000840 2339860 2339860 COPIES 10000762 2334885 2334885 10000762 2334921 2334921 10000840 2339861 2339861 COPIES 10000651 2333942 2333942 COPIES 10000651 10658 10658 DP CHARGES 10000651 10494 10494 7/00-9/00 10000762 2334886 2334886 10657 10657 DP CHARGES 10000651 RECORDING RECORDING RECORDING RECORDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 313-163673-651210-00000 0.00 001-013010-649030-00000 0.00 113-138312-649030-00000 0.00 001-122310-651210-00000 0,00 111-156332-649030-00000 0.00 113-138312-649030-00000 0.00 113-138312-649030-00000 0.00 113-138900-631820-00000 0.00 408-210105-647110-00000 0.00 113-138312-649030-00000 0.00 113-138312-649030-00000 0.00 408-210105-647110-00000 0.00 313-163673-651210-00000 0.00 001-121710-634201-00000 0.00 113-138312-631820-00000 0.00 113-138312-649030-00000 0.00 001-101520-634201-00000 0.00 AMT NET 1.00 6.00 127.40 3.00 58.50 18.00 3.00 869.40 2.00 324.00 88.40 3.00 7.00 5,600.00 1.967.10 184.40 1,275.00 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 1.00 6.00 127.40 3.00 58.50 18.00 3.00 869.40 2.00 324.00 88.40 3.00 7.00 5,600.00 1,967.10 184.40 1,275.00 27 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000838 10000651 DESCRIPTION 10496 MEETINGS JULY-SEPT 2000 2334629 2334629 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 111-138911-631820-00000 0,00 313-163673-651210-63041 0.00 CHECK NO 10000913 530698 PP #2 PP #2 VENDOR 282240 - E. D. "BUD" DIXON, CLERK OF COURTS 001-000000-218810-00000 0.00 CHECK NO 210095 210094 530784 VENDOR 900040 - EAGLE CREEK PROPERTIES 07819857900 EAGLE CREEK 413-263611-343560-00000 EAGLE CREEK 521 EAGLE CREEK DR 07819858100 EAGLE CREEK 413-263611-343560-00000 EAGLE CREEK 573 EAGLE CREEK DR 0.00 0.00 CHECK NO 10000760 10000760 10000760 530658 S-76094 050921 RENEWAL 029936 050921 CREDITS 0-58687 050921 RENEWAL VENDOR 240660 - EBSCO PUBLISHING 307-156110-652650-00000 307-156110-652650-00000 307-156110-652650-00000 0.00 0.00 0.00 CHECK NO 210050 530792 VENDOR 900050 - ED ARISTIZABAL REF E.ARISTIZABAL 228428 113-000000-115420-00000 REFUND ED ARISTIZABAL 228428 0.00 CHECK NO 10000532 530740 VENDOR 318050 - ELEMENT K JOURNALS I 11954510 111-138313-654110-00000 50517 i YR SUBSCRIPTION 0.00 AMT NET 2,969.55 20.00 CHECK TOTAL 259.62 CHECK TOTAL 1,575.00 1,575,00 CHECK TOTAL 240.58 198.05- 59.10 CHECK TOTAL 10.00 CHECK TOTAL 59.00 16J2 VCHR DISC 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 PAGE VCHR NET 2,969.55 20.00 21,968.75 259.62 259.62 1,575.00 1,575.00 3,150.00 240.58 198.05- 59.10 101.63 10.00 10,00 59.00 28 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC CHECK NO 10000746 10000746 10000746 10000746 10000746 10000746 530617 VENDOR 190020 - ELSIE GONZALES 10/12/00 5 HRS 10/12/00 5 HRS 8-1:00 10/5/00 I 1/2 HRS 10/5/00 I 1/2 HRS 11-12:00 10/10/00 4 HRS 10/10/00 4 HRS 8-12:00 10/5/00 2 1/2 HRS 10/5/00 2 1/2 HRS 12:30-3 10/5/00 i HR 10/5/00 i HR 8-9:00 10/5/00 1 HR 10/5/00 I HR 9-10:00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0,00 681-431590-634402-00000 0.00 CHECK NO 210035 530793 VENDOR 900050 - ESTATE OF THOMAS RICHARDS REF T.RICHARDS 227311 113-000000-115420-00000 REFUND THOMAS RICHARDS 227311 0.00 CHECK NO 210052 530841 VENDOR 900080 - EVELYN F. STARKEY AMB REF STARKEY 5/19/00 490-000000-116004-00000 AMB REF STARKEY 0020464-1 0.00 CHECK NO 210067 530842 VENDOR 900080 - EVELYN LIPP AMB REF LIPP 7/8/99 AMB REF LIPP 9921782-1 490-000000-116004-00000 0.00 CHECK NO 10000647 530608 VENDOR 173160 - EVERETT H. ALSBROOK JR. M.D., P.A. S JOHNS 9/13,9/20/00 001-155930-631210-00000 50868 S JOHNS 9/13.9/20/00 0.00 AMT NET CHECK TOTAL 80.00 24.00 64.00 40.00 16. O0 16.00 CHECK TOTAL 5.00 CHECK TOTAL 56.52 CHECK TOTAL 305.00 CHECK TOTAL 27.30 16J2 VCHR DISC 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 PAGE VCHR NET 59.OO 80.00 24.00 64.00 40.00 16,00 16.00 240.00 5.00 5.00 56.52 56.52 305.00 305.00 27.30 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000875 530772 VENDOR 323130 - EXECUTIVE TITLE & ELEANOR 30HNSON D/P E 20HNSON 36248560004 191-138785-884100-00000 36248560004 D/P E 2OHNSON 101573 0.00 CHECK NO 10000853 10000853 530938 VENDOR 316440 - F & D CONSTRUCTION PROS: 9925 (RETAINAGE) 350-000000-205100-00000 6177 - THRU 9/30/00 (RETAINAGE) PRO3:9925 350-140470-763100-00000 6177 - THRU 9/30/00 0.00 0.00 CHECK NO 10000830 10000498 10000830 10000497 530925 VENDOR 214900 - F.P.L. 08799-45103 9/13-10/12/00 08799-45103 9/13-10/12/00 00687-70114 9/7-10/6/00 00687-70114 9/7-10/6/00 08799-45103 9/13-10/12/00 08799-45103 9/13-10/12/00 28622-79391 9/7-10/6/00 28622-79391 9/7-10/6/00 111-156332-643100-00000 111-163646-643100-00000 001-156363-643100-00000 111-163646-643100-00000 0.00 0.00 0.00 0.00 CHECK NO 10000890 530756 VENDOR 322530 - FAVIG, DEPT OF HEALTH B MCCAUGHEY REGIS FAVIG 001-155410-654360-00000 50928 B MCCAUGHEY WORKSHOP 0.00 CHECK NO 10000516 10000514 530536 VENDOR 5-595-08512 100947 SHIPPING 5-604-35325 101044 SHIPPING 6250 - FEDERAL EXPRESS CORP 001-144210-641950-00000 001-144510-641950-00000 0.00 0.00 AMT NET CHECK TOTAL 2.500.00 CHECK TOTAL 5,505.30- 55,047.00 CHECK TOTAL 19,926.44 81.17 893.31 81.81 CHECK TOTAL 95.00 CHECK TOTAL 7.50 37.15 16J2 VCHR DISC 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 PAGE VCHR NET 27.30 2,500.00 2,500.00 5,505.30- 55,047.00 49.541.70 19,926.44 81.17 893.31 81.81 20,982.73 95.00 95.00 7.50 37.15 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000510 DESCRIPTION 5-569-25425 100372 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC 001-121810-641950-00000 0.00 CHECK NO 10000515 530607 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 5-573-21434 111-138317-641950-00000 100449 SHIPPING 0.00 CHECK NO 10000825 10000825 530760 VENDOR 322830 -FEDERAL LAW ENFORCEMENT TRG. CT REGIST 3 MOLINA 001-122255-654360-00000 101635 REGIST 3 MOLINA REGSIT D PATTERSON 001-122255-654360-00000 101635 REGIST D PATTERSON 0.00 0.00 CHECK NO 530560 10000755 742697 100216 VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 PARTS 0.00 CHECK NO 530595 10000806 1302 101266 10000806 1302 101266 VENDOR 163730 - FIBBER MCGEE'S CLOSET 130-157710-644170-00000 RENT G-0045 111-156341-644170-00000 RENT G-0043 0.00 0.00 CHECK NO 530675 10000902 PP #2 PP #2 10000694 PP #1 PP #1 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 001-000000-218910-00000 001-000000-218910-00000 0.00 0.00 CHECK NO 530564 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. AMT NET 15.65 CHECK TOTAL 7.50 CHECK TOTAL 391.62 391.62 CHECK TOTAL 208,67 CHECK TOTAL 80.00 135.00 CHECK TOTAL 212.48 212.48 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 15.65 60.30 7.50 7.50 391.62 391.62 783,24 208.67 208.67 80.00 135,00 215.00 212.48 212.48 424.96 31 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000751 10000751 10000751 10000751 10000751 10000751 10000751 DESCRIPTION B-11652 101178 TITLE SERVICE B-11656 101178 TITLE SERVICE B-11650 101178 TITLE SERVICE B-11649 101178 TITLE SERVICE B-11653 101178 TITLE SERVICE B-11657 101178 TITLE SERVICE B-11659 101178 TITLE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 331-163650-631650-69101 0.00 CHECK NO 530673 10000727 PP #1 PP #1 10000900 PP #2 PP #2 VENDOR 259650 - FIRST UNION 001-000000-218910-00000 0.00 001-000000-218910-00000 0.00 CHECK NO 530935 VENDOR 304240 - FIRST UNION NATIONAL BANK OF FL 10000799 #2000006761613 517-121640-645920-00000 GROUP HEALTH 10/13-10/19 0.00 CHECK NO 1O000803 530921 VENDOR 193440 - FIRST UNION NATIONAL BANK OF FLA #2090000279153 518-121630-645928-00000 WC 10/23/00 0.00 CHECK NO 10000748 530638 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL APPLICATION/CONST. PERMIT 414-263611-649010-73065 050812 APPLICATION/CONST. PERMIT 0.00 AMT NET 175.00 175.00 175.00 175.00 175.00 175.00 175.00 CHECK TOTAL 46.77 46.77 CHECK TOTAL 203,319.18 CHECK TOTAL 9,877.56 CHECK TOTAL 500.00 16J2 VCHR DISC 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 PAGE VCHR NET 175.00 175.00 175.00 175.00 175.00 175.00 175.00 1,225.00 46.77 46.77 93.54 203,319.18 203,319.18 9,877.56 9,877.56 500.00 32 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNI~(, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000749 10000805 530706 2-1-02-3236-1-1 2-1-02-3236-1-1 2-1-03-1970-2-2 2-1-03-1970-2-2 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 408-210105-643400-00000 9/13-10/11/00 111-156332-643400-00000 9/20-10/13/00 0.00 0.00 CHECK NO 10000513 10000513 530686 19968 19968 19887 19887 VENDOR 273880 - FLASH EQUIPMENT, INC. 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 10000504 530906 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES FAC DUES T.OLIFF FOR 2001 001-010110-654210-00000 FAC DUES MEMBERSHIP 11/1/00-10/31/01 0.00 CHECK NO 10000575 10000574 10000576 530694 REF FLORIDA 227930 REFUND FLORIDA BAY COMM 227930 REF FLORIDA 228156 REFUND FLORIDA BAY COMM. 228156 REF FLORIDA 228150 REFUND FLORIDA BAY COMM 228150 VENDOR 280340 - FLORIDA BAY HOMES 113-000000-115420-00000 113-000000-115420-00000 113-000000-115420-00000 0.00 0.00 0.00 CHECK NO 10000524 530600 VENDOR 167350 - FLORIDA DEPARTMENT OF LAW 25523 111-138911-634999-00000 101195 BACKGROUND CHECK 0.00 CHECK NO 530640 VENDOR 223870 - FLORIDA DEPARTMENT OF STATE AMT NET CHECK TOTAL 205.10 17.33 CHECK TOTAL 563.99 37.91 CHECK TOTAL 24,165.00 CHECK TOTAL 38.40 9.60 9.60 CHECK TOTAL 120,00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 500.00 205.10 17.33 222.43 563.99 37.91 601.90 24,165.00 24,165.00 38.40 9.60 9.60 57.60 120.00 120.00 33 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000809 DESCRIPTION G.PICKENS LICENSE RENEWAL 050841 G.PICKENS LICENSE RENEWAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-122255-649010-00000 0.00 CHECK NO 10000903 530589 P.P.#2 P.P.#2 VENDOR 158730 - FLORIDA DEPT OF EDUCATION 001-000000-218900-00000 PPE 10/20/00 0.00 CHECK NO 10000808 530632 VENDOR 207960 - FLORIDA FIRE CHIEF'S ASSOCIATION D.FLAGG MEMBERSHIP FEE 490-144610-654210-00000 050809 D.FLAGG MEMBERSHIP FEE 0.00 CHECK NO 10000807 530566 VENDOR 119550 - FLORIDA KARATE CENTER INC. 9/25-10/18 KARATE INSTRUC 130-157710-634999-00000 101246 9/25-10/18 KARATE INSTRUC. 0.00 CHECK NO 10000829 530922 444071 101634 VENDOR 198970 - FLORIDA POWER & LIGHT 301-110472-763100-80531 SERVICE/G.G. GOV'N. CENTER 0.00 CHECK NO 10000750 10000750 10000750 10000750 10000750 530876 VENDOR 62866-71190 9/13-10/12/00 62866-71190 9/13-10/12/00 69488-10285 9/8-10/9/00 69488-10285 9/8-10/9/00 27684-40105 9/13-10/12/00 27684-40105 9/13-10/12/00 95948-89173 9/19-10/18/00 95948-89173 9/19-10/18/00 91812-77220 9/8-10/9/00 91812-77220 9/8-10/9/00 6790 - FLORIDA POWER AND LIGHT 408-233351-643100-00000 408-210151-643100-00000 408-233351-643100-00000 001-061010-643100-00000 001-061010-643100-00000 0.00 0.00 0.00 0.00 0.00 AMT NET 105.00 CHECK TOTAL 50.00 CHECK TOTAL 25.00 CHECK TOTAL 600.44 CHECK TOTAL 8,070.00 CHECK TOTAL 12.78 548.02 11.17 440.51 762.88 16J2 VCHR DISC 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 PAGE VCHR NET 105.00 105.00 50.00 50.00 25.00 25.00 600,44 600.44 8,070.00 8,070.00 12.78 548.02 11.17 440.51 762.88 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000750 46281-90284 8/8-9/8/00 46281-90284 8/8-9/8/00 10000750 07782-51314 9/8-10/9/00 07782-51314 9/8-10/9/00 10000750 56979-50227 9/12-10/11/00 56979-50227 9/12-10/11/00 10000750 70747-88212 9/13-10/12/00 70747-88212 9/13-10/12/00 10000750 65887-68454 9/13-10/12/00 65887-68454 9/13-10/12/00 10000750 74015-71141 9/13-10/12/00 74015-71141 9/13-10/12/00 10000750 25971-35033 8/23-9/22/00 25971-35033 8/23-9/22/00 10000750 73547-83560 9/13-10/12/00 73547-83560 9/13-10/12/00 10000750 75612-37087 8/23-9/22/00 75612-37087 8/23-9/22/00 10000750 00650-40412 9/13-10/12/00 00650-40412 9/13-10/12/00 10000750 73591-89011 9/8-10/9/00 73591-89011 9/8-10/9/00 10000750 40219-58584 9/13-10/12/00 40219-58584 9/13-10/12/00 10000750 86236-51349 9/11-10/10/00 86236-51349 9/11-10/10/00 10000750 59231-30149 9/11-10/10/00 59231-30149 9/11-10/10/00 10000750 25894-64144 9/18-10/17/00 25894-64144 9/18-10/17/00 10000750 42481-27534 9/11-10/10/00 42481-27534 9/11-10/10/00 10000750 57015-57059 9/13-10/12/00 57015-57059 9/13-10/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 408-210151-643100-00000 0.00 001-144510-643100-00000 0.00 408-233351-643100-00000 0.00 408-233312-643100-00000 0.00 408-233351-643100-00000 0.00 408-233312-643100-00000 0.00 111-163646-643100-00000 0.00 408-233312-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 111-156332-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 AMT NET 573.49 260.20 9.39 10.24 26.48 9.09 9.09 9.09 7,451.72 17.32 369.83 16.10 10.97 506.22 9.09 9.09 11.41 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 573.49 260.20 9.39 10.24 26.48 9.09 9.09 9.09 7.451.72 17.32 369.83 16.10 10.97 506.22 9.09 9.09 11.41 OCTOBER 24. 2000 REPORT 100-601 VOUCHER 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 10000750 DESCRIPTION 05233-32088 8/23-9/22/00 05233-32088 8/23-9/22/00 56244-74077 8/31-10/2/00 56244-74077 8/31-10/2/00 86046-99358 9/11-10/10/00 86046-99358 9/11-10/10/00 09104-49123 9/13-10/12/00 09104-49123 9/13-10/12/00 87101-32088 8/22-9/21/00 8710-32088 8/22-9/21/00 03987-87374 9/12-10/11/00 03987-87374 9/12-10/11/00 58478-43348 9/7-10/6/00 58478-43348 9/7-10/6/00 52578-32377 9/20-10/20/00 52578-32377 9/20-10/20/00 14431-01017 9/12-10/11/00 14431-01017 9/12-10/11/00 07782-51314 9/8-10/9/00 07782-51314 9/8-10/9/00 81704-51135 9/11-10/10/00 81704-51135 9/11-10/10/00 46281-90284 9/8-10/9/00 46281-90284 9/8-10/9/00 69488-10285 8/8-9/8/00 69488-10285 8/8-9/8/00 87251-32073 9/21-10/20/00 87251-32073 9/21-10/20/00 95499-62273 9/13-10/12/00 95499-62273 9/13-10/12/00 07782-51314 9/8-10/9/00 07782-51314 9/8-10/9/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 760-162711-643100-00000 0.00 408-253221-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 111-163646-643100-00000 0,00 408-233351-643100-00000 0.00 188-140480-643100-00000 0,00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 490-144610-643100-00000 0.00 408-253221-643100-00000 0.00 408-210151-643100-00000 0.00 408-210151-643100-00000 0.00 001-156140-643100-00000 0.00 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 AMT NET 185.10 38,319.13 202.16 11.97 9.09 18.93 527.01 91.74 10.46 93.67 994.76 557.48 574.48 840.87 11.97 166.53 16J2 VCHR DISC 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 PAGE VCHR NET 185.10 38,319.13 202.16 11,97 9.09 18.93 527.01 91.74 10.46 93.67 994.76 557.48 574.48 840.87 11.97 166,53 41285-39279 9/8-10/9/00 470-173441-643100-00000 0.00 75.86 0.00 75.86 41285-39279 9/8-10/9/00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000583 530664 VENDOR 250910- FLORIDA SECTION ITE MIKE GUST REGIST E KANT 11/1-3 101-163610-654360-00000 050467 REGIST E KANT 11/1-3 0.00 CHECK NO 10000795 10000800 530901 VENDOR 9975504 0 ENDING 9/30/00 9975545 8 ENDING 9/30/00 6960 - FLORIDA UNEMPLOYMENT COMPENSATION 001-013010-525100-00000 001-013010-525100-00000 0.00 0.00 CHECK NO 10000804 10000801 10000801 10000801 10000804 10000801 10000801 530930 VENDOR 243280 - FLORIDA WATER SERVICES 009723515-4 9/6-10/13/00 009723515-4 9/6-10/13/00 009738155-2 9/1-10/3/00 009738155-2 9/1-10/3/00 008389615-9 9/1-10/3/00 008389615-9 9/1-10/3/00 009738125-5 9/1-10/3/00 009738125-5 9/1-10/3/00 009738135-4 9/1-10/3/00 009738135-4 9/1-10/3/00 008381695-9 9/1-10/3/00 008381695-9 9/1-10/3/00 008389585-4 9/1-10/9/00 008389585-4 9/1-10/9/00 001-156363-643400-00000 431-000000-202000-00000 431-000000-202000-00000 431-000000-202000-00000 001-156363-643400-00000 431-000000-202000-00000 431-000000-202000-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000500 530629 VENDOR 204170 - FORESTRY RESOURCES 423358 198-157410-646314-00000 101186 MULCH 0.00 AMT NET CHECK TOTAL 140.00 CHECK TOTAL 674.50 18,659.22 CHECK TOTAL 454.01 11,962.50 7.612.51 396.65 452.16 2,362.54 1.351.59 CHECK TOTAL 993.30 16J2 VCHR DISC 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 PAGE VCHR NET 53,775.39 140.00 140.00 674.50 18,659.22 19,333.72 454.01 11,962.50 7,612.51 396.65 452.16 2.362.54 1,351.59 24,591.96 993.30 CHECK TOTAL 0.00 993.30 OCTOBER 24. 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530610 VENDOR 179580 - FORT MYERS VAULT COMPANY 10000503 SEPT SVS GRAVESITES 050379 SEPT SVS GRAVESITES 001-122370-631990-00000 0.00 CHECK NO 530920 10000695 PP #1 PP #1 10000901 PP#2 PP #2 VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. 001-000000-217320-00000 001-000000-217320-00000 0.00 0.00 CHECK NO 210044 530794 VENDOR 900050 - FRANK JIANNETTI REF F.JIANNETTI 210044 113-000000-115420-00000 REFUND FRANK JIANNE1-FI 210044 0.00 CHECK NO 530843 VENDOR 900080 - FRANK N ZURLO 210053 AMB REF ZURLO 5/25/00 AMB REF ZURLO 0020908-1 490-000000-116004-00000 0.00 CHECK NO 530844 VENDOR 900080 - FRED CHASE 210085 AMB REF CHASE 7/10/00 AMB REF CHASE 7/10/00 490-000000-116004-00000 0.00 CHECK NO 210098 530795 VENDOR 900050 - FREEDOM SCREENING CORP REC 207069 113-138900-322110-00000 REC 207069 FREEDOM SCREENING 0.00 CHECK NO 10000757 530709 VENDOR 290310 - FREIGHTLINER OF TAMPA CM53190P 521-122410-646425-00000 CREDIT 0.00 490.00 CHECK TOTAL 2,674.20 2,646.43 CHECK TOTAL 5.00 CHECK TOTAL 56.52 CHECK TOTAL 44.53 CHECK TOTAL 22,50 CHECK TOTAL 268.10- 16J2 VCHR DISC 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 VCHR NET 490.00 490.00 2.674.20 2,646.43 5,320.63 5.00 5.00 56.52 56.52 44.53 44.53 22.50 22.50 268.10- OCTOBER 24. 2000 REPORT 100-601 VOUCHER 10000566 10000757 10000523 10000566 10000757 10000566 10000566 10000863 10000566 10000523 10000757 56462P 56462P CM53237P CREDIT 54175P 54175P 57133P 57133P 53190P 101510 PARTS 57601P 57601P 57203P 57203P CM57981P CREDIT 57453P 57453P 54635P 54635P 53237P 101510 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AHT 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 CHECK NO 210121 530796 VENDOR 900050 - FREY & SONS REC 189205 FREY & SONS REC 189205 FREY & SONS 331-163650-363510-00000 0.00 CHECK NO 10000752 530902 VENDOR 7400 - GALE RESEARCH COMPANY ORDER 101449/ACCT. 141416 307-156110-766100-00000 101160 BOOKS 0.00 CHECK NO 530845 VENDOR 900080 - GARTH C WEEKS AMT NET 422.20 46.05- 96.33 288.56 268.10 18.47 174.10 71.83- 115.49 75.16 46.05 CHECK TOTAL 1,379. O0 CHECK TOTAL 26,258.55 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 422.20 46.05- 288.56 268.10 18.47 174.10 71.83- 115.49 75.16 46.05 1,118.48 1,379. O0 1,379.00 26,258.55 26,258.55 96.33 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 210076 DESCRIPTION AMB REF WEEKS 4/16/00 AMB REF WEEKS 0017798-1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 490-000000-116004-00000 0.00 CHECK NO 41471 530637 VENDOR 218140 - GAVIN JONES, PLANNER II 8/24-25 TRAVEL G JONES 126-138331-640300-33201 8/24-25 TRAVEL G JONES 0.00 CHECK NO 530846 VENDOR 900080 - GEORGE M LAYCOCK 210086 AMB REF LAYCOCK 7/17/00 490-000000-116004-00000 AMB REF LAYCOCK 0024892-1 0.00 CHECK NO 530878 VENDOR 10000796 REF 063-138495 CREDIT 10000506 063-0146418 101097 (CREDIT) 10000506 063-0147115 101097 SUPPLIES 10000505 063-0148026 DISCOUNT 10000505 063-0148024 (DISCOUNT) 10000505 063-0147365 (DISCOUNTS) 10000507 063-0147903 DISCOUNT 10000753 063-0146426 101097 SUPPLIES 10000797 063-0146131 050510 LIGHT BULBS 10000753 063-0145600 101097 SUPPLIES 7900 - GRAYBAR ELECTRIC CO INC 198-157410-652990-00000 408-233312-655200-00000 408-233312-655200-00000 001-122240-652993-00000 001-122240-652991-00000 001-122240-652991-00000 408-233351-655200-00000 408-233312-655200-00000 198-157410-652990-00000 408-233312-655200-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 201.00 CHECK TOTAL 85.00 CHECK TOTAL 14.35 CHECK TOTAL 31.20- 9.24- 26.32 7.20- 0.77- 0.20- 10.14- 291,37 38.52 260.54 16J2 VCHR DISC 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 PAGE VCHR NET 201.00 201.00 85.00 85.00 14.35 14.35 31,20- 9.24- 26.32 7.20- 0.77- 0.20- 10.14- 291.37 38.52 260.54 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000519 10000505 10000505 10000519 10000505 10000507 10000505 10O00508 10000506 DESCRIPTION 063-0145637 7328 PARTS 063-0147365 101190 PARTS 063-0148024 101190 PARTS 063-0145638 7328 PARTS 063-0146431 101190 PARTS 063-0147903 101206 SUPPLIES 063-0148026 101190 BALLASTS 063-0130551 101003 CREDIT 063-0147096 101097 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 431-234111-763100-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 431-234111-763100-00000 0.00 001-122240-652991-00000 0.00 408-233351-655200-00000 0.00 001-122240-652993-00000 0.00 408-233351-655100-00000 0.00 408-233312-655200-00000 0.00 CHECK NO 10000525 10000866 530654 VENDOR 239140 oGREAT AMERICA LEASING CORPORATION 1567310 111-156310-644620-00000 101210 LEASE OF COPIER 1525008 490-144610-644650-00000 100141 10/00 0.00 0.00 CHECK NO 10000904 530711 P.P.#2 P.P.#2 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 001-000000-218810-00000 PPE 10/20/00 0.00 CHECK NO 1OOO0885 530601 VENDOR 167590 - GREG MIHALIC 10/19 MBA LUNCH G MIHALIC 10/19 MBA LUNCH G MIHALIC 191-138785-654360-00000 0.00 AMT NET 6,400.55 9.72 38.38 233.72 429.00 511.35 360.00 580.00- 383.50 CHECK TOTAL 577,00 489.00 CHECK TOTAL 117.69 CHECK TOTAL 15.00 16J2 VCHR DISC 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 PAGE 41 VCHR NET 6,400.55 9.72 38.38 233.72 429.00 511.35 360.00 580.00- 383.50 8,344.22 577.00 489.00 1,066.00 117.69 117.69 15.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000756 530561 VENDOR 106780 - GREGORY COURT REPORTING 951394 V.DOSS 00-873 681-410310-633051-00000 V.DOSS 00-873 0.00 CHECK NO 10000511 530537 VENDOR 66877591 101066 SHIPPING 7950 - GREYHOUND PACKAGE EXPRESS 001-155410-641950-00000 0.00 CHECK NO 10000501 530627 VENDOR 203270 - GROLIER PUBLISHING COMPANY 10496198 307-156110-766100-00000 050764 BOOKS 0.00 CHECK NO 530718 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 10000517 D2-153 RENT 11/00 111-156341-644170-00000 D2-153 RENT 11/00 10000518 RENT C1-7 10/21 118-144210-644170-33791 RENT Cl-7 10/21 0.00 0.00 CHECK NO 530643 VENDOR 231510 - GUNLOCKE 10000526 335640 6117 CHAIRS 301-120435-764310-80525 0.00 CHECK NO 530586 VENDOR 152410 - HACH 10000512 2467919 100564 EQUIPMENT 408-233350-652910-00000 0,00 CHECK NO 100OO509 530645 VENDOR 232340 - HARLEQUIN ENTERPRISES, LTD. 13536 355-156190-766100-00000 100726 BOOKS 0.00 AMT NET CHECK TOTAL 80.09 CHECK TOTAL 50.15 CHECK TOTAL 36,87 CHECK TOTAL 45,00 216.00 CHECK TOTAL 300.00 CHECK TOTAL 232.50 CHECK TOTAL 10.52 16J2 VCHR DISC 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 PAGE VCHR NET 15.00 80.09 80.09 50,15 50.15 36.87 36.87 45.00 216.00 261.00 300.00 300.00 232.50 232.50 10.52 OCTOBER 24. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210064 530847 VENDOR 900080 HARRIET C SAMPSELL AMB REF SAMPSELL 1/24/00 490-000000-116004-00000 AMB REF SAMPSELL 009728-1 0.00 CHECK NO 203146 530782 VENDOR 900030 10/4-6 TRAVEL H EISEN 10/4-6 TRAVEL H EISEN HARRIET GARDNER EISEN 681-421510-640300-00000 0.00 CHECK NO 10000906 530781 VENDOR 323370 P.P.#2 P.P.#2 PPE 10/20/00 HARRIS COUNTY CHILD SUPPORT 001-000000-218810-00000 0,00 CHECK NO 10000754 530630 VENDOR 206000 HARVARD HEALTH LETTER SUBSCRIPTION RENEWAL 001-157110-654110-00000 050856 HARVARD HEALTH SUBSC. RENEWAL 0.00 CHECK NO 10000502 530615 VENDOR 186330 H1 31044 050749 PUBLICATION HCIA 307-156110-766100-00000 0.00 CHECK NO 10000499 10000499 10000499 530576 VENDOR 140110 2000081071 GKH2000081071 2000080068 GKH2000080068 2000071000 GKH2000071000 HEDBERG ASSOCIATES 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 0.00 0.00 0.00 AMT NET 'CHECK TOTAL 64.29 CHECK TOTAL 267.89 CHECK TOTAL 179.08 CHECK TOTAL 20,00 CHECK TOTAL 208.20 CHECK TOTAL 45.00 45.00 45.00 16J2 VCHR DISC 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 VCHR NET 10.52 64.29 64.29 267.89 267.89 179.08 179.08 20.00 20.00 208.20 208.20 45.00 45.00 45.00 CHECK TOTAL 0.00 135.00 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530538 VENDOR 8610 - HILL DONNELLY CORP 10000844 5082-0072 111-138911-654110-00000 050919 10/2000 NAPLES,FL DIRECTORY 0.00 CHECK NO 530903 10000661 PROJ: 65041 101622 - THRU 8/25/00 10000661 PROJ: 65041 101622 - THRU 8/25/00 10000661 PROJ: 65041 101622 - THRU 8/25/00 VENDOR 8810 - HOLE MONTES AND ASSOC INC 411-273511-631400-70049 331-163650-631400-65041 413-263611-631400-73002 0.00 0,00 0.00 CHECK NO 530707 VENDOR 289270 - HOLIDAY INN SUNSPREE RESORT 10000584 ~6596811 E KANT 11/1-3 101-163610-640300-00000 050451 E KANT 11/1-3 ~6596811 0.00 CHECK NO 10000845 530597 VENDOR 164250 - HOME DEPOT 8280737 050934 OPERATING SUPPLIES 10000845 5030025 050934 OPERATING SUPPLIES 10000845 1351181 050934 OPERATING SUPPLIES 10000845 7280315 050934 OPERATING SUPPLIES 001-144510-652990-00000 001-144510-652990-00000 001-144510-652910-00000 001-144510-652990-00000 0.00 0.00 0.00 0.00 CHECK NO 10000861 530937 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 10/2000 408-210151-644100-00000 101214 10/2000 0.00 AMT NET 104.38 CHECK TOTAL 3,538.83 43,679.25 3,538.82 CHECK TOTAL 190.00 CHECK TOTAL 62.10 120.58 169.00 21.59 CHECK TOTAL 9.006.52 16J2 VCHR DISC 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 VCHR NET 104.38 104.38 3,538.83 43,679.25 3,538.82 50,756.90 190.00 190.00 62.10 120.58 169.00 21.59 373.27 9.006.52 CHECK TOTAL 0.00 9.006.52 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 10000520 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO 530577VENDOR 140240 - HUGHES SUPPLY INC. 34493192-01 408-253212-655100-00000 100675 PARTS AMT DISC 0.00 CHECK NO 10000896 530911 PP#2 PP #2 VENDOR 134560 - ICMA RETIREMENT TRUST -457 001-000000-217001-00000 0.00 CHECK NO 10000723 10000724 10000722 10000713 530644 12604518 100833 9/28-10/28 12604517 100769 8/28-10/28 12606628 100840 9/27-10/27 12606306 100833 9/28-10/28 VENDOR 232270 - IKON OFFICE SOLUTIONS, INC. 681-431310-644620-00000 0.00 681-421510-644620-00000 0.00 681-410710-644620-00000 0.00 681-431310-644620-00000 0,00 CHECK NO 10000712 10000791 10000791 530539 VENDOR #100 9/00 #100 9/00 #432 10/00 #432 10/00 #114 10/00 #114 10/00 9180 - IMMOIQALEE DISPOSAL CO 001-156150-643300-00000 001-122240-643300-00000 111-163645-643300-00000 111-156334-643300-00000 001-061010-643300-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000792 530540 VENDOR 9250 - IMMOKALEE UTILITY CORP 1108090320 9/11-10/9 111-156334-643400-00000 110809020 9/11-10/9 0.00 AMT NET 130.22 CHECK TOTAL 19,271.75 CHECK TOTAL 294.74 262.50 223.40 129.60 CHECK TOTAL 18.47 168.26 65.96 303.92 510.16 CHECK TOTAL 50.58 16J2 VCHR DISC 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 VCHR NET 130.22 130,22 19,271.75 19,271,75 294.74 262.50 223.40 129.60 910.24 252.69 303.92 510.16 1,066.77 50.58 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000792 10000792 10000792 DESCRIPTION 1105031400 9/5-10/05 1105031400 9/5-10/05 1112090300 9/18-10/16 1112090300 9/18-10/16 1111161100 9/13-10/10 1111161100 9/13-10/10 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 111-156334-643400-00000 0.00 198-157440-643400-00000 0.00 111-156334-643400-00000 0.00 CHECK NO 10000711 530541 VENDOR 22456 50845 OXYGEN 9270 - INDUSTRIAL AIR PRODUCTS 146-144380-652720-00000 0.00 CHECK NO 10000701 10000702 10000704 530710 VENDOR 290590 - INTELITRAN PRV0900 101333 9/00 PRI0900 101332 9/00 PRGG0900 101334 9/00 111-156380-634999-00000 0.00 111-156343-634999-00000 0.00 130-157710-634999-00000 0.00 CHECK NO 10000898 530570 PP #2 PP #2 VENDOR 134360 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 CHECK NO 10000895 530648 PP#2 PP #2 VENDOR 234030 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 CHECK NO 10000898 530649 PP #2 PP #2 VENDOR 235390 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 AMT NET 17.91 20.88 17.91 CHECK TOTAL 45.00 CHECK TOTAL 1.300.00 1,300.00 1,300.00 CHECK TOTAL 50.00 CHECK TOTAL 100.00 CHECK TOTAL 74. O0 16J2 VCHR DISC 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 PAGE VCHR NET 17.91 20.88 17.91 107.28 45.00 45.00 1.300.00 1,300.00 1,300.00 3,900.00 50.00 50.00 100.00 100.00 74.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC CHECK NO 10000721 530733 VENDOR 313840 -IOSCAPITAL 49051680 100763 9/30-10/29 681-421510-644620-00000 0.00 CHECK NO 10000877 530746 VENDOR 320920 - ISLAND TITLE & EMELINA PINERO D/P E PINERO 62103720005 191-138785-884100-00000 62103720005 D/P E PINERO 101611 0.00 CHECK NO 10000715 A BONEYES 9/28 50861 A BONEYES 9/28 10000715 3 PRINCE 9/22 50861 J PRINCE 9/22 10000715 A BONEYES 9/26 50861 A BONEYES 9/26 530594 VENDOR 163520 - 3. DANIEL LABS, M.D. 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 CHECK NO 210047 530797 VENDOR 900050 - 3.M.LOUGHRAN REF J.M. LOUGHRAN 228434 REFUND 3.M. LOUGHRAN 228434 113-000000-115420-00000 0.00 CHECK NO 10000814 530691 VENDOR 279840 - 3AMES CARTER 10/19 DINNER J CARTER 10/19 DINNER J CARTER 001-010110-640310-01002 0.00 CHECK NO 210063 530848 VENDOR 900080 - JANET D ROSS AMB REF ROSS 12/9/99 AMB REF ROSS 005514-1 490-000000-116004-00000 0.00 AMT NET CHECK TOTAL 311.69 CHECK TOTAL 2,500.00 CHECK TOTAL 32.50 32,50 104.00 CHECK TOTAL 15.00 CHECK TOTAL 75.00 CHECK TOTAL 9.54 16J2 VCHR DISC 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 VCHR NET 74.00 311.69 311.69 2,500,00 2,500.00 32.50 32.50 104.00 169.00 15.00 15.00 75.00 75.00 9.54 CHECK TOTAL 0.00 9.54 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 530849 VENDOR 900080 - 3EAN ZEMAN 210078 AMB REF ZEMAN 4/21/00 AMB REF ZEMAN 0018234-1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC AMT NET 490-000000-116004-00000 0.00 CHECK NO 210037 530798 VENDOR 900050 - JEANNE $ENKINS REF J. JENKINS 227198 113-000000-115420-00000 REFUND JEANNE 2ENKINS 227198 0.00 CHECK NO 10000716 10000716 530542 VENDOR 9920 - 2EFFREY MCCARTNEY, M.D. P.A. S PE1-FERSON 9/28 001-155930-631210-00000 050862 S PE1-FERSON 9/28 D BEAN 9/29 001-155930-631210-00000 050862 D BEAN 9/29 0.00 0.00 CHECK NO 10000725 10000726 530603 VENDOR 169770 -JENNINGS ARCHITECTURAL HARDWARE 12172 001-122240-652990-00000 50156 LITE KIT 12246 001-122240-652990-00000 50155 DOOR CLOSURE 0.00 0.00 CHECK NO 210043 530799 VENDOR 900050 - JERRY WILLIAM REF O,WILLIAM$228264 REFUND JERRY WILLIAM 228264 113-000000-115420-00000 0.00 CHECK NO 10000705 530565 VENDOR 119250 - JIM D. SHUMAKE P.A. 00-01309 RODGERS 681-421190-631020-00000 00-01309 RODGERS 0.00 CHECK NO 530800 VENDOR 900050 - 30ANNE CONOVER 53.95 CHECK TOTAL 5.00 CHECK TOTAL 65.65 245.70 CHECK TOTAL 36.81 167.20 CHECK TOTAL 45.00 CHECK TOTAL 1,200.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 53.95 53.95 5.00 5.00 65,65 245.70 311.35 36.81 167.20 204.01 45.00 45.00 1,200.00 1,200.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 210106 DESCRIPTION BOOK REFUND CONOVER BOOK REFUND CONOVER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-156110-347110-00000 0.00 CHECK NO 210087 530850 VENDOR 900080 JOHN R SIMCIC AMB REF SIMCIC 8/11/99 AMB REF SIMCIC 9923920-1 490-000000-116004-00000 0.00 CHECK NO 210092 530851 VENDOR 900080 JOSEPHINE S DALEY AMB REF DALEY 6/9/00 490-000000-116004-00000 AMB REF DALEY 0022056-1 0.00 CHECK NO 210071 530852 VENDOR 900080 JUNE CUNNINGHAM AMB REF CNNNGHM 2/27/00 490-000000-116004-00000 AMB REF CUNNINGHAM 0013096-1 0.00 CHECK NO 210059 530853 VENDOR 900080 KATHERINE DEMENT AMB REF DEMENT 6/20/00 490-000000-116004-00000 AMB REF DEMENT 0022873-1 0.00 CHECK NO 530854 VENDOR 900080 KATHERINE R SONNEMAN 210056 AMB REF SONNEMAN 6/4/00 490-000000-116004-00000 AMB REF SONNEMAN 0021677-1 0.00 CHECK NO 210060 530855 VENDOR 900080 KATHRYN V DUNLAP AMB REF DUNLAP 7/7/00 490-000000-116004-00000 AMB REF DUNLAP 0024185-1 0.00 CHECK NO 10000720 530579 VENDOR 143590 38181835 101165 TEMP KELLY TEMPORARY SERVICES, INC. 001-000000-142900-00000 0.00 AMT NET 10.95 CHECK TOTAL 287,05 CHECK TOTAL 58.64 CHECK TOTAL 46.59 CHECK TOTAL 64.29 CHECK TOTAL 34.94 CHECK TOTAL 53.95 CHECK TOTAL 429.17 16J2 VCHR DISC 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 PAGE VCHR NET 10.95 10.95 287.05 287.05 58,64 58.64 46.59 46.59 64.29 64.29 34.94 34.94 53.95 53.95 429.17 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 VOUCHER DESCRIPTION ACCOUNT NO ~T DISC CHECK NO 530653 VENDOR 238950 - KENNETH B. SEIFERT MD.PA. 10000714 S 20HNS 9/24-29/00 001-155930-631210-00000 50869 S JOHNS 9/24-29/00 0.00 CHECK NO 530724 10000908 PP #2 PP #2 VENDOR 305690 - KINGS SCU 001-000000-218810-00000 0.00 CHECK NO 10000709 10000709 530634 VENDOR 210340 - KINKO'S 589900023325 100964 COPYING 589900023493 100964 COPYING 001-156110-647110-00000 001-156110-647110-00000 0.00 0.00 CHECK NO 10000707 530917 VENDOR 179430 - KYLE CONSTRUCTION, INC. 20-108 412-273511-634999-70881 100785 INSTALL BACKFLOW 0.00 CHECK NO 10000703 530725 VENDOR 305820 - LANDMARK AUDIOBOOKS 92000DA 001-156110-652670-00000 101354 BOOK CASSETTES 0.00 CHECK NO 10000708 530932 VENDOR 254730 - LASON SYSTEM, INC. IVMIAOOO01536 113-138930-634999-00000 101415 SVS 0.00 CHECK NO 10000883 530738 VENDOR 317010 - LAUREN BEARD 10/19 MBA LUNCH L BEARD 10/19 MBA LUNCH L BEARD 191-138785-654360-00000 0.00 AMT NET CHECK TOTAL 315.90 CHECK TOTAL 100.00 CHECK TOTAL 63.85 71.87 CHECK TOTAL 18,250.00 CHECK TOTAL 2,788. O0 CHECK TOTAL 6,006.13 CHECK TOTAL 15.00 16J2 VCHR DISC 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 PAGE VCHR NET 429.17 315.90 315.90 100.00 100.00 63.85 71.87 135.72 18,250.00 18,250.00 2,788.00 2,788.00 6,006.13 6,006.13 15.00 50 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210093 530801 VENDOR 900050 - LAURIE MITCHELL CAMPAIGN FUND REFUND SIGN DEP-MITCHELL 670-000000-220113-00000 REFUND SIGN DEP - L MITCHELL 0.00 CHECK NO 10000860 530745 VENDOR 320780 - LAW BOOK SERVICES 2000 FL LAW CD 408-210151-654110-00000 50889 2000 FL LAW CD 0.00 CHECK NO 10000793 10000793 10000793 10000793 10000793 530904 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20195-101183 9/12-10/11 20195-101183 9/12-10/11 001-156150-643100-00000 20195-102126 9/14-10/13 20195-102126 9/14-10/13 001-061010-643100-00000 20195-101180 9/12-10/11 20195-101180 9/12-10/11 001-155810-643100-00000 20195-137416 9/1-10/3 20195-137416 9/1-10/3 001-081020-643100-00000 001-041010-643100-00000 001-061010-643100-00000 681-431310-643100-00000 681-421510-643100-00000 20195-110589 10/2-10/9 20195-110589 10/2-10/9 470-173442-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 210097 530802 VENDOR 900050 - LEE CORP INC. REC 136099 REC 136099 LEECORP 113-000000-209050-00000 0.00 CHECK NO 10000700 530613 VENDOR 185640 - LEE COUNTY BOARD OF COMMISSIONERS 2721 111-163646-634999-00000 101035 MAINT 0.00 AMT NET CHECK TOTAL 500.00 CHECK TOTAL 85.00 CHECK TOTAL 664.26 267.74 2,237.88 318.41 407.40 353.35 266.11 852.16 106.57 CHECK TOTAL 1,234.00 CHECK TOTAL 2,032.64 16J2 VCHR DISC 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 VCHR NET 15.00 500.00 500.00 85.00 85.00 664.26 267.74 2,237.88 2,197.43 106.57 5,473.88 1,234.00 1,234.00 2,032.64 51 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000717 10000717 530700 VENDOR 283250-LEHIGH SAFETY SHOES 681305 101-163620-652140-00000 100349 SAFETY SHOES 681307 101-163620-652140-00000 100349 SAFETY SHOES 0.00 0.00 CHECK NO 210073 530856 VENDOR 900080 -LILLIE R THOMAS AMB REF THOMAS 3/15/00 490-000000-116004-00000 AMB REF THOMAS 0014889-1 0.00 CHECK NO 210041 530803 VENDOR 900050 - LINDA D. MALONE REF L. MALONE 227096 113-000000-115420-00000 REFUND LINDA D. MALONE 227096 0.00 CHECK NO 210110 530804 VENDOR 900050 - LISA M HENRY BOOK REFUND HENRY BOOK REFUND HENRY 001-156110-347110-00000 0.00 CHECK NO 10000867 530897 VENDOR 255940 - LORENZO WALKER INSTITUTE OF FIRE FIGHTING COURSE 490-144610-654360-00000 AND 0.00 CHECK NO 10000719 530668 VENDOR 255940 - LORENZO WALKER INSTITUTE OF R SAVAREISE- CHILD CARE 130-157710-654360-00000 50025 SAVAREISE-CHILD CARE 0.00 CHECK NO 10000718 530683 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 061327186649 408-233351-652990-00000 100913 SUPPLIES 0.00 AMT NET CHECK TOTAL 123.45 77.55 CHECK TOTAL 235.20 CHECK TOTAL 5.00 CHECK TOTAL 12.65 CHECK TOTAL 10,143.00 CHECK TOTAL 95.00 CHECK TOTAL 544.32 16J2 VCHR DISC 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 PAGE VCHR NET 2,032.64 123.45 77.55 201.00 235.20 235.20 5.00 5.00 12.65 12.65 10,143.00 10,143.00 95.00 95.00 544.32 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000899 530596 PP #2 PP #2 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO 001-000000-218400-00000 0.00 CHECK NO 210105 530805 VENDOR 900050 - LYNDA BRAUN REC 223143 BRAUN REC 223143 BRAUN 113-138900-322110-00000 0.00 CHECK NO 10000790 530744 VENDOR 320440 - LYNDA BRISBOIS 9/25-10/6 681-421510-634999-00000 101468 9/25-10/6 0.00 CHECK NO 10000562 10000643 10000562 10000562 530692 12765 101235 9/16/00 SERVICE & FUEL CHG VENDOR 280100 - MAIL STATION COURIER 408-233352-649990-00000 12535 50883 MAIL SERVICE 12765 101235 9/16/00 SERVICE & FUEL CHG 12765 101235 9/16/00 SERVICE & FUEL CHG 113-138900-634999-00000 408-233351-649990-00000 408-233312-649990-00000 0.00 0.00 0.00 0.00 CHECK NO 10000565 10000565 10000565 530555 56233862 101164 Y ARMSTRONG 9/11-15/00 56233863 101164 C EISELMAN 9/11-15/00 56233987 101164 C EISELMAN 9/18-22/00 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 224.93 CHECK TOTAL 36.00 CHECK TOTAL 1,360.00 CHECK TOTAL 86.67 104.52 86.66 86.67 CHECK TOTAL 551.85 566.00 566,00 16J2 VCHR DISC 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 PAGE VCHR NET 544.32 224.93 224.93 36.00 36.00 1,360.00 1,360.00 86.67 104.52 86.66 86.67 364.52 551.85 566.00 566.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000744 530940 8130 6638 VENDOR 318850 - MARCAB COMPANY, INC. 414-263611-763100-73051 EQUIPMENT 0.00 CHECK NO 10000552 530543 VENDOR 11590 - MARCO ACE H/%RDWARE 205825 001-122240-652989-00000 050152 CONCRETE MIX 0.00 CHECK NO 10000640 10000655 10000564 10000633 10000641 10000564 10000640 10000634 10000557 10000564 10000564 530880 9280625 100394 SUPPLIES 10050524 101032 SUPPLIES 8240633 101450 SUPPLIES 9150643 100928 SUPPLIES 10100720 100887 SUPPLIES 9140551 101450 SUPPLIES 9280633 100394 SUPPLIES 9260577 100948 SUPPLIES 9280664 100773 SUPPLIES 8240514 101450 SUPPLIES 10020591 101450 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 113-138930-651110-00000 408-210151-651110-00000 113-138900-651110-00000 001-156110-651110-00000 111-156381-651110-00000 113-138900-651110-00000 113-138930-651110-00000 001-144210-651110-00000 681-421510-651110-00000 113-138900-651110-00000 113-138900-651110-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 24,990.00 CHECK TOTAL 3.99 CHECK TOTAL 19.00 581.55 9.90 973.93 187.43 1,250.00 190.00 160.41 299.88 21.40 39.81 16J2 VCHR DISC 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 PAGE VCHR NET 1,683.85 24,990.00 24,990.00 3.99 3.99 19.00 581.55 9.90 973.93 187.43 1,250.00 190.00 160.41 299.88 21.40 39.81 OCTOBER 24. 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000559 9280647 100530 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 408-233352-651110-00000 0.00 AMT NET 204.75 16J2 VCHR DISC 0.00 PAGE VCHR NET 204.75 10000564 8160535 101450 SUPPLIES 113-138900-651110-00000 0.00 32.14 0.00 32.14 10000564 8210577 101450 SUPPLIES 113-138900-651110-00000 0.00 76.12 0.00 76.12 10000564 8160632 101450 SUPPLIES 113-138900-651110-00000 0.00 170.67 0.00 170.67 10000655 9220555 101032 SUPPLIES 408-210151-651110-00000 0.00 250.00 0.00 250.00 10000634 10030604 100948 SUPPLIES 001-144210-651110-00000 0.00 80.88 0.00 80.88 10000655 8220628 101032 SUPPLIES 408-210151-651110-00000 0.00 13.50 0.00 13.50 CHECK NO 530857 VENDOR 900080 - MARGARET HASLEY CHECK TOTAL 0.00 4.561.37 210081 AM8 REF HASLEY 5/4/00 AMB REF HASLEY 0019307-1 490-000000-116004-00000 0.00 58.24 0.00 58.24 CHECK NO 530568 VENDOR 122850 - MARIA G. DELASHMET CHECK TOTAL 0.00 58.24 10000644 10/12/00 5 HRS 10/12/00 5 HRS DELASHMET 681-431590-634402-00000 0.00 80.00 0.00 80.00 10000644 10/10/00 7 HRS 10/10/00 7 HRS DELASHMET 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 104.00 8.00 0.00 112.00 10000644 10/5/00 7.5 HRS 10/5/00 7.5 HRS DELASHMET 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 88.00 32.00 0.00 120.00 10000644 10/6/00 3 HRS 10/6/00 3 HRS DELASHMET 681-421190-634402-00000 681-431590-634402-00000 0.00 0.00 8.00 40,00 0.00 48.00 10000644 10/13/00 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 10/13/00 2 HRS DELASHMET OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000644 10/11/00 2 HRS 10/11/00 2 HRS DELASHMET COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 681-431590-634402-00000 0.00 CHECK NO 530858 VENDOR 900080 MARIA WROBLEWSKI 210091 AMB REF WRBLWSK 10/28/99 490-000000-116004-00000 AMB REF WROBLEWSKI 001960-1 0.00 CHECK NO 530806 VENDOR 900050 210108 BOOK REFUND FRANK BOOK REFUND FRANK MARVIN FRANK 001-156110-347110-00000 0.00 CHECK NO 530720 VENDOR 300390 10000892 TONY SPENCER TONY SPENCER MARY & 3IMMY'S BAIL BONDS 001-431510-351100-00000 0.00 CHECK NO 203145 530783 VENDOR 900030 MARY BALSEIRO 8/7-10/13 TRAVEL BALSEIRO 8/7-10/13 TRAVEL M BALSEIRO 001-156130-640300-00000 0.00 CHECK NO 210039 530807 VENDOR 900050 MARY WALLER REF M.WALLER 227503 REFUND MARY WALLER 227503 113-000000-115420-00000 0.00 CHECK NO 10000910 530731 VENDOR 312600 S 026 660028042 S 026 660028042 MARYLAND CHILD SUPPORT ACCOUNT 001-000000-218810-00000 0.00 CHECK NO 210116 530808 VENDOR 900050 REFUND PARKS CANNON REFUND PARKS CANNON MAXINE CANNON 111-156313-347909-00000 0.00 AMT NET 32.00 CHECK TOTAL 5.08 CHECK TOTAL 16.95 CHECK TOTAL 4,675.00 CHECK TOTAL 222.34 CHECK TOTAL 5.00 CHECK TOTAL 100.00 CHECK TOTAL 35,00 16J2 VCHR DISC 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 PAGE VCHR NET 32.00 424.00 5.08 5.08 16.95 16.95 4,675.00 4,675. O0 222.34 222.34 5.00 5.00 100.00 100.00 35.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 210117 DESCRIPTION REFUND PARKS CANNON REFUND PARKS CANNON COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 111-000000-208901-00000 0.00 CHECK NO 10000556 10000551 10000555 530544 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 148528 100129 SUPPLIES 148741 050126 SUPPLIES 148590 100129 HARDWARE 521-122410-646425-00000 001-122220-652990-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 10000745 530936 VENDOR 304370 - MCNAUGHTON BOOK SERVICE M028428 307-156110-766100-00000 101051 SERVICE 0.00 CHECK NO 10000554 530764 VENDOR 322940 - MEDICAL CENTER HEARING CARE 2 AQUILERA 10/3/00 490-144610-634999-00000 050770 $ AQUILERA 10/3/00 TEST 0.00 CHECK NO 10000658 530923 VENDOR 204140 - METCALF & EDDY INC. 1008446 411-273511-631400-70054 917436 - THRU 9/22/00 0.00 CHECK NO 10000911 10000911 10000911 530927 ACCIDENTAL DEATH L007 ACCIDENTAL DEATH LO07 CHILD DEP LIFE & AD&DL502 CHILD DEP LIFE AND AD&D L502 DEP LIFE AND AD&D L501 DEP LIFE AND AD&D L501 VENDOR 218750 - METROPOLITAN LIFE 001-000000-217710-00000 001-000000-217730-00000 001-000000-217720-00000 0.00 0.00 0.00 AMT NET 2.10 CHECK TOTAL 16.10 19.14 9.99 CHECK TOTAL 60,975.60 CHECK TOTAL 240.00 CHECK TOTAL 6,043.97 CHECK TOTAL 331.92 152.00 384.74 16J2 VCHR DISC 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 PAGE VCHR NET 2.10 37.10 16.10 19.14 9.99 45.23 60,975.60 60,975.60 240.00 240.00 6,043.97 6,043.97 331.92 152.00 384.74 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 16J2 PAGE VOUCHER 10000698 PP #1 PP #1 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 001-000000-217700-00000 0.00 001-000000-217710-00000 0.00 001-000000-217720-00000 0.00 001-000000-217730-00000 0.00 2.375.20 335.17 382.74 153.00 VCHR DISC 0.00 VCHR NET 3,246,11 10000911 SUPPLEMENTAL LIFE LO04 SUPPLEMENTAL LIFE LO04 001-000000-217700-00000 0.00 2.367.10 0.00 2,367.10 CHECK NO 530759 VENDOR 322820 - METROPOLITAN TITLE & JOHN ROSARIO CHECK TOTAL 0.00 6,481.87 10000872 D/P ROSARIO 63743750829 63743750829 D/P ROSARIO 101293 191-138785-884100-00000 0.00 2,500.00 0.00 2,500.00 CHECK NO 530757 VENDOR 322740 - METROPOLITAN TITLE AND CHECK TOTAL 0.00 2,500.00 10000873 D/P J ALMARAZ 62101120005 62101120005 D/P J ALMARAZ 101219 191-138785-884100-00000 0.00 2,500.00 0.00 2,500.00 CHECK NO 530809 VENDOR 900050 - MICHELLE ALLEN CHECK TOTAL 0.00 2,500.00 210112 REFUND PARKS ALLEN REFUND PARKS ALLEN 111-156390-347990-00000 0.00 5.00 0.00 5.00 CHECK TOTAL 0.00 5.00 CHECK NO 530765 VENDOR 323000 - MICHELLE DORALUS 10000645 10/12/00 3.5 HRS 10/12/00 3.5 HRS DORALUS 681-431590-634402-00000 0.00 45.50 0.00 45.50 10000645 10/10/00 5 HRS 10/10/00 5 HRS DORALUS 681-421190-634402-00000 681-431590-634402-00000 0.00 0.00 52.00 13.00 0.00 65.00 10000645 10/5/00 4 HRS 10/5/00 4 HRS DORALUS 681-431590-634402-00000 0.00 52.00 0,00 52.00 CHECK NO 530722 VENDOR 303850 - MID-AMERICAN SPECIALTIES INC CHECK TOTAL 0.00 162.50 10000692 465159 146-144380-652990-00000 0.00 135.93 0.00 135.93 50847 BOOK MARKS OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210055 530859 VENDOR 900080 - MILTON B RAIZES AMB REF RAIZES 5/29/00 490-000000-116004-00000 AMB REF RAIZES 0021206-1 0.00 CHECK NO 10000642 530732 VENDOR 312890 - MOBILE MINI. INC. 41675707 101-163630-634999-00000 100806 10/11-11/7/00 0.00 CHECK NO 10000634 10000561 10000634 530545 VENDOR 69877 100808 SIGNS 70510 100808 SIGN 70081 100808 SUPPLIES 13000 - MUNICIPAL SUPPLY & SIGN CO 101-163630-653710-00000 101-163630-653710-00000 101-163630-653710-00000 0.00 0.00 0.00 CHECK NO 10000624 530671 VENDOR 259400 - MYLES RUBIN SAMOTIN J SERRANO 8/29/00 001-155930-631210-00000 050865 $ DERRANO 8/29/00 0.00 CHECK NO 10000912 530913 VENDOR 155630 - NACO/SOUTHEAST DEFFERED COMP 001-000000-217001-00000 DEFFERED COMP 0.00 CHECK NO 10000870 10000870 530662 VENDOR 246240 - NAEMT/PHTLS REGIST S ROCKEY 101521 REGIST S ROCKEY REGIST M WILLAIMSON 101521 REGIST M WILLIAMSON 491-144611-654360-33416 491-144611-654360-33416 0.00 0.00 AMT NET CHECK TOTAL 53.09 CHECK TOTAL 83.00 CHECK TOTAL 1,349.25 893.60 435.00 CHECK TOTAL 143.00 CHECK TOTAL 27,631.76 CHECK TOTAL 275.00 275.00 16J2 VCHR DISC 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 PAGE VCHR NET 135.93 53.09 53.09 83.00 83.00 1,349.25 893.60 435.00 2.677.85 143.00 143.00 27.631.76 27,631.76 275.00 275.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000629 10000629 530672 VENDOR 259460 -NAPLES COURT REPORTING, INC. T-1881 681-410310-633023-00000 C STRATTON 99-1907 5519 681-410310-633033-00000 3 D RICOBENE 00-1179 0.00 0.00 CHECK NO 10000558 10000652 10000646 10000553 10000553 530546 VENDOR 13300 - NAPLES DAILY NEWS 1800473/053926 100448 AD 111-138317-649100-00000 1794193/1230 101309 AD 470-173410-648160-00000 1800468/050389 50859 NOTICE OF PUBLIC MEETING 408-210151-649100-00000 1794544/1164348 050760 ADS 001-156110-648160-00000 1794179/1164348 050760 ADS 001-156110-648160-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10000653 530680 VENDOR 266020 - NATASHA A. CULAR 10/12/00 4 HRS 681-431590-634402-00000 10/12/00 4 HRS CULAR 0.00 CHECK NO 530933 VENDOR 267340 - NATION AIR 10000623 02012387 101203 INSURANCE PREMIUM 10000622 02012388 101202 INSURANCE POLICY 516-121650-645910-00000 516-121650-645910-00000 0.00 0.00 CHECK NO 530684 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. AMT NET CHECK TOTAL 1,844.50 45.00 CHECK TOTAL 883.08 1,639.44 48.62 67.05 266.90 CHECK TOTAL 52.00 CHECK TOTAL 11,375.00 110,487.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 550.00 1,844.50 45. O0 1,889.50 883.08 1,639.44 48.62 67.05 266.90 2,905.09 52.00 52.00 11,375.00 110,487.00 121,862.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000560 DESCRIPTION 35-500051508 100335 RENTAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 101-163630-652990-00000 0.00 CHECK NO 10000563 530723 419449 100908 VENDOR 304380 - NORTRAX EQUIPMENT COMPANY 521-122410-646425-00000 PARTS 0.00 CHECK NO 10000747 10000747 10000747 10000747 10000758 10000747 10000747 530661 VENDOR 245520 - NOVA INFO SYS BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 7/2000 BANK FEE 7/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 BANK FEE 8/2000 130-157710-634999-00000 490-144618-634999-00000 111-156390-634999-00000 111-156381-634999-00000 490-144618-634999-00000 111-156313-634999-00000 111-156341-634999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 210104 530810 VENDOR 900050 - NOVELLO BUILDING CO. REC 226851 NOVELLO 113-138900-322510-00000 REC 226851 NOVELLO 0.00 CHECK NO 10000654 530652 VENDOR 237270 - NUC02,INC. NR07602351 101595 C02 111-156313-644600-00000 0.00 AMT NET 129.25 CHECK TOTAL 113.55 CHECK TOTAL 33.00 52.60 33.08 33.00 58.79 192.87 33.00 CHECK TOTAL 18.95 CHECK TOTAL 47,85 CHECK TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 o:oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 129.25 129.25 113.55 113.55 33.00 52.60 33.08 33.00 58.79 192.87 33.00 436,34 18.95 18.95 47.85 47.85 61 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 530728 10000907 P.P.#2 P.P.#2 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO VENDOR 311000 OFF. IF ATTNY GENEP~qL/GALVESTON CO 001-000000-218810-00000 PPE 10/20/00 AMT DISC 0.00 CHECK NO 10000843 530592 VENDOR 162490 OFFICE DEPOT 0188 011 0802 101602 PRINTER / CAMEP~A 470-173410-651950-00000 0.00 CHECK NO 10000625 530547 VENDOR 45889 050874 CHAIR 14140 OFFICE FURNITURE & DESIGN 408-233351-651910-00000 0.00 CHECK NO 10000909 530748 VENDOR 321600 SUPPORT 39 SUPPORT 39 ONONDAGA COUNTY SCU 001-000000-218810-00000 0.00 CHECK NO 210049 530811 VENDOR 900050 PATRICIA S. MARCHETTI REF P. MARCHETTI 228166 113-000000-115420-00000 REFUND PATRICIA MARCHETTI 228166 0.00 CHECK NO 210079 530860 VENDOR 900080 PAULINE P TELFORD AMB REF TELFORD 04/23/00 490-000000-116004-00000 AMB REF TELFORD 0018380-1 0.00 CHECK NO 10000586 530768 VENDOR 323050 GATE ARM REPAIR 050414 GATE ARM REPAIR PELICAN BAY PROPERTY MANAGEMENT 408-253212-634999-00000 0.00 CHECK NO 530701 VENDOR 284370 PETER WILTSIE AM1- NET 200.00 CHECK TOTAL 1.215.97 CHECK TOTAL 264.18 CHECK TOTAL 28.00 CHECK TOTAL 5.00 CHECK TOTAL 58.24 CHECK TOTAL 60.00 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 200.00 200.00 1.215.97 1,215.97 264.18 264.18 28.00 28.00 5.00 5.00 58.24 58.24 60.00 60.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000815 DESCRIPTION 9/22-10/20 TRAVEL P WILTS 9/22-10/20 TRAVEL P WILTSIE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 111-156310-640200-00000 0.00 CHECK NO 10000821 530713 VENDOR 296210 - PHILIP B. DARNELL 6/13-10/10 HEARING 681-431590-631020-00000 101470 6/13-10/10 HEARING 0.00 CHECK NO 10000813 530527 VENDOR 323160 - PHILLIPS BUSINESS INFORMATION REGIST A BURTSCHER 12/4-7 001-144510-654370-00000 AND 0.00 CHECK NO 10000580 10000580 530761 VENDOR 322840 - PINKERTON'S INC. 578166-1 001-122240-634999-00000 101281 SECURITY GUARD 9/2-15 578166-2 001-122240-634999-00000 101281 SECURITY GUARD 9/2-15 0.00 0,00 CHECK NO 10000827 10000591 10000823 10000827 10000827 10000827 10000827 530667 PJ476292 100122 RENTAL VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 490-144610-644600-00000 PJ476291 101103 WELDING SUPPLIES P3476293 101544 RENTAL P3473750 100122 TEST 414150 100122 DELIVERY 414149 100122 GASES 408-233351-652990-00000 408-253211-652990-00000 490-144610-652720-00000 490-144610-641950-00000 490-144610-652710-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 34.80 CHECK TOTAL 780.00 CHECK TOTAL 365.00 CHECK TOTAL 440.00 440.00 CHECK TOTAL 201,50 22.75 13.00 192.00 6.73 23.00 16J2 VCHR DISC 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 PAGE VCHR NET 34.80 34.80 780,00 780. O0 365.00 365.00 440.00 440.00 880.00 201.50 22.75 13.00 192.00 6.73 23.00 414150 490-144610-652710-00000 0.00 14.25 0.00 14.25 100122 GASES OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000827 414149 100122 DESCRIPTION DELIVERY COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 490-144610-641950-00000 0.00 CHECK NO 210051 530812 VENDOR 900050- PREMIUM HOMES INC. REF PREMIUM 228160 113-000000-115420-00000 REFUND PREMIUM HOMES INC. 228160 0.00 CHECK NO 10000816 530677 VENDOR 262140 - PRENTICE HALL BUSINESS & ENCYCLOPEDIA OF LETTERS 001-157110-652990-00000 050857 ENCYCLOPEDIA OF LETTERS 0.00 CHECK NO 10000590 530695 VENDOR 280590 - PRG AVIATION SYSTEMS 020102 495-192370-634999-00000 101308 10/1-12/31/00 0.00 CHECK NO 10000582 10000582 530575 VENDOR 138230-PRIDE OF FLORIDA, INC. ZI063582 001-000000-142900-00000 100798 PRINTING SVC ZI063421 001-000000-142900-00000 100798 PRINTING SVC 0.00 0.00 CHECK NO 10000818 530717 VENDOR 299040 - PRIMEDIA WORKPLACE LEARNING 900126557 146-144380-654360-00000 050842 SATELLITE SUBSCRIPTION 10/00 0.00 CHECK NO 10000852 10000852 530931 VENDOR 246310 - PROJECTINTEGRATION #11 (RETAINAGE) 413-000000-205100-00000 3122 - TO 9/29/00 (RETAINAGE) #11 413-263611-763100-73031 3122 -TO 9/29/00 0.00 0.00 ANT NET 7.30 CHECK TOTAL 15.00 CHECK TOTAL 39,95 CHECK TOTAL 375.00 CHECK TOTAL 2,599.00 481.50 CHECK TOTAL 228.00 CHECK TOTAL 86.299.92- 862.999.12 16J2 VCHR DISC 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 PAGE VCHR NET 7.30 480.53 15.00 15.00 39.95 39.95 375.00 375.00 2,599,00 481,50 3,080.50 228.00 228.00 86,299.92- 862,999.12 64 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC CHECK NO 10000810 530628 VENDOR 203510 - PUBLIX #154 1-032051014-321600400 101320 FOOD/SUPPLIES 111-156381-652210-00000 0.00 CHECK NO 10000826 10000826 10000826 530678 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 1-03208688(321600600) 100651 FOOD/SUPPLIES 001-156130-649990-00000 1-03208692(321600600) 100651 FOOD/SUPPLIES 001-156130-649990-00000 1-03315997(321600600) 100651 FOOD/SUPPLIES 001-156130-649990-00000 0.00 0.00 0.00 CHECK NO 10000587 530580 VENDOR 144550 - PYP~AMID II 3ANITORIAL SUPPLIES 255426 111-156313-652510-00000 050016 3ANT SUPPLIES 0.00 CHECK NO 10000592 530626 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 10039 001-122240-639965-00000 100033 LOCKSMITH SVC 0.00 CHECK NO 10000672 10000672 530548 VENDOR 163294 100958 - BOOKS 155454 100958 - BOOKS 15690 - R. R. BOWKER 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 CHECK NO 210040 530813 VENDOR 900050 - R.T. KETTLER REF R.T. KETTLER 227097 REFUND R.T. KE1-FLER 227097 113-000000-115420-00000 0.00 AMT NET CHECK TOTAL 182.64 CHECK TOTAL 7.26 14.94 1.93 CHECK TOTAL 51.86 CHECK TOTAL 123.75 CHECK TOTAL 405.58 604.82 CHECK TOTAL 10.00 16J2 VCHR DISC 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 PAGE VCHR NET 776,699.20 182.64 182.64 7.26 14.94 1.93 24.13 51.86 51.86 123.75 123.75 405.58 604.82 1,010.40 10.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000688 530735 VENDOR 314170 - RANDSTAD NORTH AMERICA 2187259 001-000000-142900-00000 101166 - TEMPORARY HELP 0.00 CHECK NO 210033 530814 VENDOR 900050 - RAY PETERMAN REF R.PETERMAN 227223 REFUND RAY PETERMAN 227223 113-000000-115420-00000 0.00 CHECK NO 10000687 530779 VENDOR 323340 - RECYCLE FLORIDA TODAY, INC. D.KIRK DUES 472-173422-654210-00000 50904 - MEMBERSHIP DUES 0.00 CHECK NO 10000689 10000689 530688 VENDOR 275110 -REDDY ICE CORPORATION 338-00076409 408-253212-652990-00000 100921 - ICE 10/12/00 338-00076562 408-253212-652990-00000 100921 - ICE 10/12/00 0.00 0.00 CHECK NO 210102 530815 VENDOR 900050 - REGINALD FILLMAN REC 226766 FILLMAN 113-138900-322490-00000 REC 226766 FILLMAN 0.00 CHECK NO 10000678 530753 VENDOR 322340 ~ RELIABLE OFFICE SUPPLIES YYW28900 001-156110-651110-00000 100745 - CARTRIDGES 0.00 CHECK NO 10000886 530763 VENDOR 322890 - RENO HILTON #3680477 D FLAC-G 11/9-12 050932 D FLAGG 11/9-12 491-144611-640300-33416 0.00 AMT NET CHECK TOTAL 205.76 CHECK TOTAL 10.00 CHECK TOTAL 75. O0 CHECK TOTAL 50.40 54.00 CHECK TOTAL 25.00 CHECK TOTAL 922.78 CHECK TOTAL 267.00 16J2 VCHR DISC 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 PAGE VCHR NET 10.00 205.76 205.76 10.00 10.00 75.00 75.00 50.40 54.00 104.40 25.00 25.00 922.78 922.78 267.00 OCTOBER 24. 2000 REPORT 100-601 VOUCHER 10000869 10000869 DESCRIPTION 368047767767 WILLIAMSON 101521 WILLAIMSON 11/7-14 368047767841 ROCKEY 101521 ROCKEY 11/7-14 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC 491-144611-640300-33416 0.00 491-144611-640300-33416 0.00 CHECK NO 210113 530816 VENDOR 900050 - RHONDA WARD REFUND PARKS WARD REFUND PARKS WARD 111-156341-347270-00000 0.00 CHECK NO 10000846 530754 VENDOR 322400 o RICH D'ORAZIO R.D'OP~AZIO ARCH SUPPORTS 50372 - ARCH SUPPORTS 490-144610-652140-00000 0.00 CHECK NO 210084 530861 VENDOR 900080 - RICHARD F COOPER AM8 REF COOPER 2/13/00 490-000000-116004-00000 AMB REF COOPER 0011745-1 0.00 CHECK NO 10000684 10000684 10000684 530669 2000070774 RAJ 2000070774 2000070773 RAO 2000070773 2000070776 RAJ 2000070776 VENDOR 257090 - ROBERT ASBEL OR. LANDSCAPING 111-138911-634804-00000 111-138911-634804-00000 111-138911-634804-00000 0.00 0.00 0.00 CHECK NO 1OOOO849 530562 VENDOR 108430 - ROBERT FLINN MOVING AND STORAGE 0009-00056 001-443010-634999-00000 101503 - RETRIEVAL 0.00 CHECK NO 530574 VENDOR 137970 - ROBERT G. HINES AMT NET 445.00 445. O0 CHECK TOTAL 28.00 CHECK TOTAL 19.07 CHECK TOTAL 56.52 CHECK TOTAL 45.00 45.00 45.00 CHECK TOTAL 163.45 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 445.00 445.00 1.157.00 28.00 28.00 19.07 19.07 56.52 56.52 45.00 45.00 45.00 135. O0 163.45 163.45 67 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000669 DESCRIPTION CASE 99-2545CFA VS.WALKER CASE 99-2545CFA STATE VS. O.WALKER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 681-421190-631020-00000 0.00 CHECK NO 10000680 530752 VENDOR 322310 - ROBERT LUKACS CDL REIMBURSEMENT 50349 - CDL REIMBURSEMENT 408-233351-649010-00000 0.00 CHECK NO 210068 210065 530862 VENDOR 900080 - ROBERT R ALFLEN AMB REF AtFLEN 8/1/99 490-000000-116004-00000 AMB REF ALFLEN 9923326-1 AMB REF ALFLEN 1/27/99 490-000000-116004-00000 AMB REF ALFLEN 998867-1 16J2 AMT NET VCHR DISC 1,130. O0 O. O0 CHECK NO 10000880 10000881 530734 VENDOR 313860 - ROBERTA REISS 10/18 TRAVEL R REISS 10/18 TRAVEL R REISS 9/22-10/20 TRAVEL R REISS 9/22-10/20 TRAVEL R REISS 001-156160-640300-00000 001-156160-640200-00000 CHECK TOTAL 0.00 PAGE CHECK NO 210046 530817 VENDOR 900050 - ROLF ALEXANDERSON REF R.ALEXANDERSON 228337 113-000000-115420-00000 REFUND ROLF ALEXANDERSON 228337 VCHR NET 1,130.00 CHECK NO 530666 VENDOR 255100 - RON TURCHIN 10000675 2000010175 RTL 2000010175 111-138911-634804-00000 1,130. O0 CHECK NO 530818 VENDOR 900050 - RONALD J. SELLITO 210125 REC 197090 SELLI1-FO 355-156190-363992-00000 REC 197090 SELLI1-FO 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 0.00 2.00 0.00 0.00 8.00 0.00 2.00 8.00 CHECK TOTAL 0.00 10.00 0.00 19.43 0.00 19.43 0.00 38.86 0.00 38.86 CHECK TOTAL 0.00 58.29 0.00 5.00 0.00 CHECK TOTAL 0.00 5.00 5.00 0.00 375.00 0.00 375.00 CHECK TOTAL 0.00 375.00 0.00 180.52 0.00 180.52 68 OCTOBER 24, 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC 210128 REC 197090 SELLITTO REC 197090 SELLITTO 210122 REC 197090 SELLITTO REC 197090 SELLITTO 210127 REC 197090 SELLITTO REC 197090 SELLIi-FO 210124 REC 197090 SELLII-FO REC 197090 SELLITTO 210126 REC 197090 SELLITTO REC 197090 SELLITTO 210123 REC 197090 SELLITTO REC 197090 SELLITTO 113-000000-209050-00000 0.00 346-156402-363990-00000 0.00 346-156402-363990-00000 0.00 381-110430-363801-00000 0.00 372-144380-363854-00000 0.00 350-140470-363850-00000 0.00 CHECK NO 210114 530819 VENDOR 900050 - ROSCHELLE KINNE1-F REFUND PARKS KINNETT 111-156313-347275-00000 REFUND PARKS KINNETT 0.00 CHECK NO 10000848 530558 VENDOR 104150 - ROURKE PUBLISHING GROUP 133505 307-156110-766100-00000 101292 - BOOKS 0.00 CHECK NO 210080 530863 VENDOR 900080 - ROY GESSNER AMB REF GESSNER 4/28/00 AMB REF GESSNER 0018749-1 490-000000-116004-00000 0.00 CHECK NO 210100 530820 VENDOR 900050 - SAMMY HAMILTON REC 227179 HAMILTON 113-000000-209102-00000 REC 227179 HAMILTON 0.00 CHECK NO 530864 VENDOR 900080 - SARA B KETRING AMT NET 1,778.00 571.02 249.82 117.98 288.97 14. O0 CHECK TOTAL 25.00 CHECK TOTAL 2,645.25 CHECK TOTAL 54.80 CHECK TOTAL 25.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 1,778.00 571.02 249.82 117.98 288.97 14.00 3,200.31 25.00 25.00 2,645.25 2,645.25 54.80 54.80 25.00 25.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 210082 DESCRIPTION AMB REF KETRING 5/13/00 AM8 REF KETRING 0020001-1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 490-000000-116004-00000 0.00 CHECK NO 10000671 10000665 10000847 10000671 10000847 10000847 10000671 10000671 530619 009043755 100038 SUPPLIES VENDOR 193330 - SCOTT PAINT CORP, 001-122240-652999-00000 009041340 50619 SUPPLIES 009044310 100038 SUPPLIES 009044047 100038 SUPPLIES 009042073 100038 SUPPLIES 009044300 100038 SUPPLIES 009044180 100038 SUPPLIES 009044181 100038 SUPPLIES 0.00 101-163620-652990-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 001-122240-652999-00000 0.00 CHECK NO 10000812 530749 VENDOR 321680 - SEARCH & RESCUE 2000 REGIST W KOPIqA 12/4-7 491-144611-640300-33416 7392 REGIST W KOPKA 12/4-7 0.00 CHECK NO 1000O891 10000674 530708 VENDOR 290100 - SENIOR SOLUTIONS OF CCE CO-PAY 10/17-23/00 123-000000-208400-00000 CCE CO-PAY 10/17-23/00 CCE CO-PAYS 10/1-10/16/00 123-000000-208400-00000 CCE CO-PAYS 10/1-10/16/00 0.00 0.00 AMT NET 54.80 CHECK TOTAL 827.63 43.13 15.57 87.27 176.04 42.81 54.48 23.49 CHECK TOTAL 365.00 CHECK TOTAL 975.00 570.00 16J2 VCHR DISC 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 PAGE VCHR NET 54.80 54.80 827.63 43.13 15.57 87.27 176,04 42.81 54.48 23.49 1,270.42 365.00 365.00 975.00 570.00 7O CHECK TOTAL 0.00 1,545.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 530549 10000677 15348 50529 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 001-156110-649990-00000 AMT DISC 0.00 CHECK NO 10000664 10000664 530702 VENDOR 284700 - SHARONL. JOHNSTON, D.O. L. BOYD 8/31/00 SVC 001-155930-631210-00000 50863 - L. BOYD 8/31/00 SVC L. BOYD 9/12 SVC 001-155930-631210-00000 50863 - L. BOYD 9/12/ SVC 0.00 0.00 CHECK NO 210077 530865 VENDOR 900080 - SHARON M KIRKPATRICK AMB REEF KRKPTRCK 4/17/00 490-000000-116004-00000 AMB REF KIRKPATRICK 0017927-1 0.00 CHECK NO 10000920 530567 VENDOR 122300 - SHERYL FITZGERALD PP #2 001-000000-218810-00000 PP #2 PPE 10/20/00 87-7455CA SUPPT 4 0.00 CHECK NO 10000850 530769 VENDOR 323080 - SHIRLEY STREET ANTIQUE MALL EXHIBIT ITEMS 198-157410-652960-00000 50503 - ITEMS FOR MUSEUM EXHIBIT 0.00 CHECK NO 10000679 530674 VENDOR 260690 - SIGNCRAFT 13025 50328 - BANNER FOR MLK BUILDING 001-100190-647110-00000 0.00 CHECK NO 10000585 530623 VENDOR 197580 - SOUTHEAST DESALTING ASSOCIATION REGIST M TH/~MPI 10/29-31 408-210155-654360-00000 050334 REGIST M THAMPI 10/29-31 0.00 AMT NET 305.79 CHECK TOTAL 68.25 217.75 CHECK TOTAL 50.00 CHECK TOTAL 110.00 CHECK TOTAL 300.00 CHECK TOTAL 90.00 CHECK TOTAL 245.00 16J2 VCHR DISC 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 VCHR NET 305.79 305.79 68.25 217.75 286.00 50.00 50.00 110.00 110.00 300.00 300.00 90.00 90.00 245.00 OCTOBER 24. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000656 530928 VENDOR 235550 - SOUTHERN MAPPING TECHNOLOGY, INC. 2K017-1 FINAL 325-172983-631410-31009 6477 - FINAL 0.00 CHECK NO 10000670 530682 VENDOR 271040 - SPECIALISTS IN UROLOGY K. MERRITT 9/29/00 SVC 001-155930-631210-00000 50878 - 9/29/00 SVCS K. MERRITT 0,00 CHECK NO 10000683 530620 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 00232 301-120435-763100-80506 4760 - PAINTING 0.00 CHECK NO 10000681 530550 VENDOR 17410 - SPEEDY BLUEPRINTING 10180503 313-163673-647110-63051 50225 - PRINTING 0.00 CHECK NO 10000887 10000887 10000822 10000887 10000887 10000887 530889 VENDOR 255040 - SPRINT 101-2104 10/1-10/31 101-2104 10/1-10/31 354-1142 10/4-11/3 354-1142 10/4-11/3 657-8336 9/28-10/27 101477 PHONE SVC 597-8078 10/4-11/6 597-8078 10/7-11/6 354-1144 10/4-11/3 354-1144 10/4-11/3 188-140480-641400-00000 101-163630-641900-00000 681-431310-641900-00000 408-233313-641100-00000 101-163630-641900-00000 0.00 0.00 0,00 0.00 0.00 AMT NET CHECK TOTAL 13,440.00 CHECK TOTAL 65.00 CHECK TOTAL 409.85 CHECK TOTAL 264.00 CHECK TOTAL 238.05 31.52 213.58 27,27 31.52 16J2 VCHR DISC 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 VCHR NET 245.00 13,440.00 13,440.00 65.00 65.00 409.85 409.85 264.00 264.00 238.05 31.52 213.58 27.27 31,52 513-1235 10/4-11/3 188-140480-641400-00000 0.00 25,50 0.00 25.50 513-1235 10/4-11/3 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000887 513-9506 10/4-11/3 513-9506 10/4-11/3 10000887 354-1143 10/4-11/3 354-1143 10/4-11/3 10000887 455-4211 10/10-11/9 455-4211 10/10-11/9 10000887 658-0092 10/13-11/12 658-0092 10/13-11/12 10000887 354-1145 10/4-11/3 354-1145 10/4-11/3 10000887 597-2917 10/7-11/6 597-2917 10/7-11/6 10000887 695-4130 10/4-11/3 695-4130 10/4-11/3 10000887 774-6251 9/19-10/18 774-6251 9/19-10/18 10000887 513-7928 10/4-11/3 513-7928 10/4-11/3 10000887 513-9546 10/4-11/3 513-9546 10/4-11/3 10000887 793-0618 9/13-10/12 793-0618 9/13-10/12 10000887 435-4556 10/4-11/3 435-4556 10/4-11/3 10000887 597-5355 10/7-11/6 597-5355 10/7-11/6 10000887 642-6652 10/4-11/3 642-6652 10/4-11/3 10000887 695-2226 10/4-11/3 695-2226 10/4-11/3 10000887 597-3653 10/7-11/6 597-3653 10/7-11/6 10000887 348-0256 10/7-11/6 348-0256 10/7-11/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 490-144610-641900-00000 0.00 198-157440-641900-00000 0.00 101-163630-641900-00000 0.00 490-144610-641900-00000 0.00 188-140480-641400-00000 0.00 001-443010-641210-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0,00 001-443010-641900-00000 0.00 101-163630-641900-00000 0.00 408-233312-641100-00000 0,00 521-122450-641400-00000 0.00 521-122450-641400-00000 0.00 001-156170-641210-00000 0.00 101-163630-641900-00000 0,00 AMT NET 31.52 31.52 74.82 68.10 31.52 28.56 61.71 38.77 31.52 31,52 58.94 31.52 257.65 23.43 23.43 35.84 31.52 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 31.52 31.52 74.82 68.10 31.52 28.56 61.71 38.77 31.52 31.52 58.94 31.52 257,65 23.43 23.43 35.84 31.52 OCTOBER24. 2000 REPORT 100-601 VOUCHER 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 DESCRIPTION 403-8402 10/7-11/6 403-402 10/7-11/6 455-6188 10/10-11/9 455-6188 10/10-11/9 513-9264 10/4-11/3 513-9264 10/4-11/3 348-2784 10/7-11/6 348-2784 10/7-11/6 597-8444 10/7-11/6 597-8444 10/7-11/6 455-2275 10/10-11/9 455-2275 10/10-11/9 513-9548 10/4-11/3 513-9548 10/4-11/3 348-0337 10/7-11/6 348-0337 10/7-11/6 435-3255 10/4-11/3 435-3255 10/4-11/3 430-1689 10/1-10/31 430-1689 10/1-10/31 455-2612 10/10-11/9 455-2612 10/10-11/9 793-7465 10/13-11/12 793-7465 10/13-11/12 393-0700 10/4-11/3 393-0700 10/4-11/3 513-9545 10/4-11/3 513-9545 10/4-11/3 394-6750 10/7-11/6 394-6750 10/7-11/6 513-9519 10/4-11/3 513-9519 10/4-11/3 352-1991 10/13-11/12 352-1991 10/13-11/12 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 408-253211-641100-00000 0.00 001-156363-641900-00000 0.00 408-253211-641100-00000 0.00 001-156170-641900-00000 0.00 408-253221-641100-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-156145-641900-00000 0.00 111-156381-641900-00000 0.00 001-100110-641210-00000 0.00 101-163630-641900-00000 0.00 441-256110-641100-00000 0.00 101-163630-641900-00000 0.00 111-156341-641900-00000 0.00 111-156332-641900-00000 0.00 AMT NET 31.60 264.63 67.61 27.27 103.47 67.21 31.52 31.60 31.60 31.52 27.27 83.20 31.26 31.60 30.83 31.52 48.12 67.72 16J2 VCHR DISC 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 0.00 PAGE VCHR NET 31.60 264.63 67.61 27.27 103.47 67.21 31.52 31.60 31.60 31.52 27.27 83.20 31.26 31.60 30.83 31.52 115.84 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000887 793-4414 793-4414 10000887 394-7776 394-7776 10000887 774-5653 774-5653 10000887 334-1040 334-1040 10000887 430-1583 430-1583 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 10000887 DESCRIPTION 10/13-11/12 10/13-11/12 10/7-11/6 10/7-11/6 9/19-10/18 9/19-10/18 10/4-11/3 10/4-11/3 10/1-10/31 10/1-10/31 394-8770-10/7-11/6 394-8770 10/7-11/6 775-0523 9/22-10/21 775-2523 9/22-10/21 657-3234 9/28-10/27 657-3234 9/28-10/27 455-8088 10/10-11/9 455-8088 10/10-11/9 394-2793 10/7-11/6 394-2793 10/7-11/6 498-5799 10/4-11/3 498-5799 10/4-11/3 394-3272 10/7-11/6 394-3272 10/7-11/6 455-1202 10/10-11/9 455-1202 10/10-11/9 793-2234 10/13-11/12 793-2234 10/13-11/12 , 642-0818 10/4-11/3 642-0818 10/4-11/3 394-2383 10/7-11/6 394-2383 10/7-11/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMT DISC 111-156381-641900-00000 0.00 001-156160-641900-00000 0.00 001-155810-641900-00000 0.00 001-443010-641900-00000 0.00 101-163630-641900-00000 0.00 144-144360-641900-00000 0.00 001-443010-641900-00000 0.00 521-122450-641400-00000 0.00 001-156145-641900-00000 0.00 001-156363-641900-00000 0.00 001-156363-641900-00000 0.00 001-156160-641900-00000 0.00 408-253212-641100-00000 0.00 198-157410-641900-00000 0.00 001-156363-641900-00000 0.00 001-156160-641210-00000 0.00 AHT NET 185.80 35.94 39.60 505.48 31.52 130.26 34,08 19.10 212.84 28.53 38.07 86.97 127.82 31.60 55.02 31.22 16J2 VCHR DISC 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 PAGE VCHR NET 185.80 35.94 39.60 505.48 31.52 130.26 34.08 19.10 212.84 28.53 38.07 86.97 127.82 31.60 55.02 31.22 424053565 9/28/00 490-144610-641900-00000 0,00 11.77 0.00 11.77 424053565 9/28/00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION 10000887 403-8373 10/7-11/6 403-8373 10/7-11/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 AMT NET 31.74 16J2 VCHR DISC 0.00 PAGE VCHR NET 31.74 10000887 774-5952 9/19-10/18 774-5952 9/19-10/18 001-443010-641210-00000 0.00 28.45 0.00 28.45 10000887 695-4425 10/4-11/3 695-4425 10/4-11/3 188-140480-641400-00000 0,00 26.12 0.00 26.12 10000589 179-9178 10/4-11/3 100787 PHONE SVC 681-421510-641900-00000 0.00 3.13 0.00 3.13 10000887 695-2020 10/4-11/3 695-2020 10/4-11/3 490-144610-641900-00000 0.00 142.98 0.00 142.98 10000887 455-1441 10/10-11/9 455-1441 10/10-11/9 001-156140-641900-00000 0,00 166.15 0.00 166.15 10000887 403-8374 10/7-11/6 403-8374 10/7-11/6 101-163630-641900-00000 0.00 31.52 0.00 31.52 10000887 352-1995 10/13-11/12 352-1995 10/13-11/12 111-156332-641900-00000 0.00 63.48 0.00 63.48 10000887 394-6667 10/7-11/6 394-6667 10/7-11/6 490-144610-641900-00000 0.00 29,32 0.00 29.32 10000887 498-1789 10/4-11/3 498-1789 10/4-11/3 490-144610-641900-00000 0.00 36.31 0.00 36.31 10000887 514-2377 10/4-11/3 514-2377 10/4-11/3 101-163630-641900-00000 0.00 31.60 0.00 31.60 CHECK NO 530633 VENDOR 209310 - SPRINT/UNITED TELEPHONE-FLORIDA CHECK TOTAL 0.00 4.695.30 10000588 A100305381 100932 MAINT/EQUIP. 001-156110-646710-00000 0.00 155.65 0.00 155.65 CHECK NO 530907 VENDOR 102890 - STANDARD & POOR'S CORPORATION CHECK TOTAL 0.00 155.65 10000855 8723387 101287 - BOOKS 307-156110-766100-00000 0.00 5,413.52 0.00 5,413.52 CHECK NO 530721 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT CHECK TOTAL 0.00 5,413.52 OCTOBER 24. 2000 REPORT 100-601 VOUCHER 10000905 P.P.#2 P.P.#2 DESCRIPTION PPE 10/20/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 001-000000-218810-00000 0.00 CHECK NO 10000682 530583 VENDOR 149220 - STEELE TRUCK CENTER 41739 521-122410-646425-00000 100116 - PARTS 0.00 CHECK NO 10000666 530665 VENDOR 253560 - STERLING SOLUTIONS. INC. 00359-008 001-155230-646710-00000 101265 - MAINTENANCE AGREEMENT 0.00 CHECK NO 10000919 530905 VENDOR 101420 - SUNCOAST SCHOOLS PP #2 001-000000-218300-00000 PP #2 PPE 10/20/00 DEDUCTIONS-FEE 0.00 CHECK NO 10000676 10000676 10000676 10000676 10000676 10000676 10000676 10000676 530625 361086 100231 361018 100231 360933 100231 360986 100231 360880 100231 360961 100231 360883 100231 VENDOR 200380 - SUNSHINE ACE HARDWARE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 408-253212-652990-00000 408-253212-652990-00000 408-253212-652990-00000 408-253212-652990-00000 408-253212-652990-00000 408-253212-652990-00000 408-253212-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 3. 697.13 CHECK TOTAL 131.94 CHECK TOTAL 600.00 CHECK TOTAL 116.207.36 CHECK TOTAL 105.76 7.81 17.96 7.38 10.66 3.83 1.32 16J2 VCHR DISC 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 PAGE VCHR NET 3.697.13 3.697.13 131.94 131.94 600.00 600.00 116.207.36 116.207.36 105.76 7.81 17.96 7.38 10.66 3.83 1.32 360865 408-253212-652990-00000 0.00 12.04 0.00 12.04 100231 SUPPLIES OCTOBER 24. 2000 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10000673 530588 VENDOR 155660 SUPERINTENDENT OF DOCUMENTS ACCT# 097282-8 BOOK ORDER 307-000000-155900-00000 ACCT 097282-8 BOOK ORDER 0.00 CHECK NO 10000871 530771 VENDOR 323100 SURETY TITLE & ALFRED MUNOZ D/P A MUNOZ 40629840009 191-138785-884100-00000 40629840009 D/P A MUNOZ 101574 0.00 CHECK NO 10000876 530770 VENDOR 323090 SURETY TITLE & MARC GERMAIN D/P M GERMAIN 36325880005 191-138785-884100-00000 36325880005 D/P M GERMAIN 101575 0.00 CHECK NO 210045 530821 VENDOR 900050 SUSAN M. KELL REF SUSAN KELL 228274 REFUND SUSAN M KELL 228274 113-000000-115420-00000 0.00 CHECK NO 10000668 530609 VENDOR 179250 SW FLORIDA NEURODIAGNOSTICS INC. D. BEAN 9/29/00 SVCS 001-155930-631990-00000 50877 - D. BEAN 9/29/00 SVCS 0.00 CHECK NO 10000667 530660 VENDOR 243240 SW FLORIDA PULMONARY SPECIALISTS S. JOHNS 9/23-24/00 SVC 001-155930-631210-00000 50879 - S. JOHNS 9/23-24/00 SVCS 0.00 CHECK NO 10000626 530551 VENDOR 18150 502759 050873 REPAIR SERVICE TELEPHONE SUPPORT SYSTEMS 408-233313-634999-00000 0.00 AMT NET CHECK TOTAL 1.000.00 CHECK TOTAL 2.500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 5.00 CHECK TOTAL 261.95 CHECK TOTAL 107.25 CHECK TOTAL 397.50 16J2 VCHR DISC 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 VCHR NET 166.76 1.000.00 1.000.00 2,500.00 2,500.00 2.500.00 2.500.00 5.00 5.00 261.95 261.95 107.25 107.25 397.50 CHECK TOTAL 0.00 397.50 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 530737 VENDOR 316410 THE TARPON CLUB 10000836 1249 050852 FUEL FOR BOAT 144-144360-652410-00000 0.00 CHECK NO 10000013 530618 VENDOR 192330 ACCT A32-SUBSCRIPTION ACCT A32 SUBSCRIPTION THE URBAN TRANSPORTATION MONITOR 126-138331-654110-33201 11/00-11/01 0,00 CHECK NO 10000537 530657 VENDOR 240420 THE VIDEO STORE SHOPPER. INC, DIFFERENCE 205049 001-156145-641950-00000 50835 DIFFERENCE 205049 0.00 CHECK NO 530866 VENDOR 900080 THEODORE ALLAIX 210089 AMB REF ALLAIX 10/11/99 490-000000-116004-00000 AMB REF ALLAIX 00732-1 0.00 CHECK NO 10000627 530612 VENDOR 184910 THOMAS M. FITZPATRICK M.D. M USSMAN 9/21/00 001-155930-631210-00000 050880 M USSMAN 9/21/00 0.00 CHECK NO 10000690 530687 VENDOR 275010 103475 50344 REPAIR TIMEMARK INCORPORATED 101-163630-634999-00000 0.00 CHECK NO 10000578 10000577 530715 VENDOR 298190 TOLL BROTHERS, INC. REF TOLL 227817 113-000000-115420-00000 REFUND TOLL BROTHERS 227817 REF TOLL 227752 113-000000-115420-00000 REFUND TOLL BROTHERS 227752 0.00 0.00 102.28 CHECK TOTAL 275,00 CHECK TOTAL 27.78 CHECK TOTAL 53.74 CHECK TOTAL 48.75 CHECK TOTAL 446.00 CHECK TOTAL 59.67 9.60 16J2 VCHR DISC 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 VCHR NET 102.28 102.28 275.00 275. O0 27.78 27.78 53.74 53.74 48.75 48.75 446.00 446.00 59,67 9.60 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC CHECK NO 210119 530822 VENDOR 900050 - TONI MOi-F REIMB MOTT BANK CHGS REIMB MOTT BANK CHGS 001-013010-649990-00000 0.00 CHECK NO 10000858 10000859 10000858 10000859 10000859 10000859 10000859 10000858 10000859 41547 10000859 10000859 10000859 530892 TACC-006 2300 9/00 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 194-101540-882100-10250 8924 AUGUST 2000 2300 AUGUST 2000 TACC-061 2300 8/00 8871 2300 SEPTEMBER 2000 8926 2300 8/00 8935 2300 AUGUST 2000 TACC-OO6B 2300 9/00 TACC-060 2300 9/00 8937 2300 9/00 TACC-2001 101325-11/13-16/00 8910 2300 3ULY 2000 8936 2300 9/00 0,00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 AMT NET CHECK TOTAL 40.00 CHECK TOTAL 9,850.00 420.00 7.388.00 3,200.00 1,270.53 217.65 1,086.36 2,661.00 16,984.81 20,260.00 1,449.70 1,913.29 16J2 VCHR DISC 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 PAGE VCHR NET 69.27 40.00 40.00 9,850.00 420.00 7,388.00 3,200.00 1,270.53 217.65 1,086.36 2,661.00 16,984.81 20,260.00 1,449.70 1,913.29 8934 194-101540-882100-10250 0.00 983.38 0.00 983.38 2300 AUGUST 2000 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000859 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC 8922 2300 SEPTEMBER 2000 10000859 8925 2300 8/00 10000859 TACC-OO6A 2300 8-9/00 10000858 008923 2300 9/11/00 10000859 8915 2300 9/00 10000859 8931 2300 8/31/00 41547 2101 101325-10/1-15/00 10000859 8940 2300 9/00 10000858 TACC-059 2300 9/00 10000859 8917 2300 6/1-9/30/00 10000858 124 2300 9/15-30/00 10000859 TAC-058 2300 7-9/00 10000858 122 2300 8/16-31/00 10000859 8932 2300 9/00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10276 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 194-101540-882100-10250 0.00 CHECK NO 10000685 530572 VENDOR 135240 - TUFF PUBLICATIONS, INC ACCT CODE EMUSEU 9/00 198-157430-648160-00000 50508 - ACCT CODE EMUSEAU 9/00 0.00 AMT NET 217.65 1,350.00 292.88 4,500.00 12,337.30 2,357.24 6,666.66 1,941.59 4,687.38 1,106.49 5,510.41 1,875.96 5,510.41 98,826.00 CHECK TOTAL 164.50 16J2 VCHR DISC 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 PAGE VCHR NET 217.65 1,350.00 292.88 4,500.00 12,337.30 2,357.24 6,666.66 1,941.59 4,687.38 1,106.49 5,510.41 1,875.96 5,510.41 98,826.00 214,864.69 164.50 CHECK TOTAL 0.00 164.50 OCTOBER 24, 2000 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 530929 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 10000636 8911088 100919 BIOXIDE 408-233312-652310-00000 0.00 10000636 8911108 100919 BIOXIDE 408-233312-652310-00000 0.00 CHECK NO 10000693 530631 VENDOR 206690 - U.S. POSTAL SERVICE STAMPS10/5 OCHOPEE 146-144380-641950-00000 50836 STAMPS 0.00 CHECK NO 10000536 10000536 530636 VENDOR 214530 - UNIFIRST CORP. 918 0206830 100315 UNIFORMS 001-172930-652130-00000 918 0209182 100315 UNIFORMS 001-172930-652130-00000 0.00 0.00 CHECK NO 10000917 530556 VENDOR 102380 - UNITED WAY PP #2 PP #2 PPE 10/20/00 UNITED WAY 001-000000-217100-00000 0.00 CHECK NO 10000567 530659 VENDOR 240870 - UNIVERSITY OF CENTRAL FLORIDA J HENDRIXSON AFFIDAVIT 111-138911-654360-00000 050803 PROCESSING FEE 0.00 CHECK NO 10000568 530755 VENDOR 322520 - UNIVERSITY OF MIAMI PRESS 317 307-156110-766100-00000 050523 HISTORY OF FLORIDA 0.00 CHECK NO 530741 VENDOR 318860 - US BIOSYSTEMS, INC. AMT NET 6,146.25 2,887.50 CHECK TOTAL 66.00 CHECK TOTAL 54.30 139.85 CHECK TOTAL 665.20 CHECK TOTAL 5.00 CHECK TOTAL 337,50 CHECK TOTAL 16J2 VCHR DISC 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 VCHR NET 6,146.25 2,887,50 9,033.75 66.00 66.00 54.30 139.85 194.15 665.20 665.20 5.00 5.00 337.50 337.50 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000573 10000573 10000573 10000573 DESCRIPTION 80370 101374 ANALYTICAL SERVICES 80812 101374 ANALYTICAL SERVICES 80436 101374 ANALYTICAL SERVICES 80301 101374 ANALYTICAL SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC 408-253250-634999-00000 0.00 408-253250-634999-00000 0.00 408-253250-634999-00000 0,00 408-253250-634999-00000 0.00 CHECK NO 41268 530829 VENDOR 900060 - USDA RURAL DEVELOPMENT 91-02 INT 9/00 441-939030-872100-00000 91-02 INT 9/00 US DEPT OF AGRI 0.00 CHECK NO 10000820 10000570 530593 VENDOR162550 - VAN WATERS AND ROGERS TAC360368 408-253221-649990-00000 101558 SODIUM HYDROSULFITE TA 584194 408-253221-652310-00000 100268 SODIUM SILICOFLUORIDE 0.00 0.00 CHECK NO 210111 530823 VENDOR 900050 - VERA MARTINS BOOK REFUND MARTINS BOOK REFUND MARTINS 001-156110-347110-00000 0.00 CHECK NO 10000686 10000628 10000632 10000573 530736 A2005542AJ 101349 - PAGING SERVICE A2120817AI 101171 SERVICE A2003669A5 101031 PAGING SERVICE A2106885A3 A2106885A3 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 408-210151-641150-00000 001-121143-641150-00000 408-233350-641150-00000 521-122410-641150-00000 0.00 0.00 0.00 0.00 AMT NET 622.00 450.00 200.00 112.00 CHECK TOTAL 10.41 CHECK TOTAL 724.50 600.00 CHECK TOTAL 5.95 CHECK TOTAL 12,63 43.07 8.50 29.43 16J2 VCHR DISC 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 PAGE VCHR NET 622.00 450.00 200.00 112.00 1.384.00 10.41 10.41 724.50 600.00 1,324.50 5.95 5.95 12.63 43.07 8.50 29.43 OCTOBER 24. 2000 REPORT 100-601 VOUCHER 10000837 10000632 10000632 10000686 10000632 10000817 10000632 10000632 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 DESCRIPTION ACCOUNT NO AMT DISC 005638 050563 PAY FOR DAMAGED PAGER A2003669A5 101031 PAGING SERVICE A2003669A5 101031 PAGING SERVICE A2125218A$ 101349 - PAGING SERVICE A2003669A5 101031 PAGING SERVICE A2-120608 050843 LEASED ALPHA PAGING A2003669A5 101031 PAGING SERVICE A2003669A5 101031 PAGING SERVICE 111-156349-652910-00000 0.00 408-233351-641150-00000 0.00 408-233313-641150-00000 0.00 408-210151-641150-00000 0.00 408-233312-641150-00000 0.00 146-144380-641150-00000 0.00 408-233352-641150-00000 0.00 408-210130-641150-00000 0.00 CHECK NO 10000631 530611 VENDOR 180740- VINEYARDS UTILITY, INC. ACT #347 9/1-30/00 111-156332-643400-00000 ACCT#347 9/1-30/00 SERVICE 0.00 CHECK NO 10000918 530584 VENDOR 150650 - VISION CARE. INC. PP#2 001-000000-217900-00000 PP #2 PPE 10/20/00 (DENTAL) 0.00 CHECK NO 10000841 530703 18546 2673 VENDOR 284770 - W.J. JOHNSON & ASSOCIATES, INC. 345-156393-631400-80214 SERVICES 0.00 CHECK NO 10000879 530656 VENDOR 240310 - WALTER KOPKA 10/4 TRAVEL W KOPKA 10/4 TRAVEL W KOPKA 490-144610-640300-00000 0.00 AMT NET 58.00 155.39 17.00 17.22 25.50 8.62 34.00 32.45 CHECK TOTAL 345.92 CHECK TOTAL 1.851.44 CHECK TOTAL 256.00 CHECK TOTAL 195.50 16J2 VCHR DISC 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 PAGE VCHR NET 58.00 155.39 17.00 17.22 25.50 8.62 34.0O 32.45 441.81 345.92 345.92 1,851.44 1,851.44 256.00 256.00 195.50 OCTOBER 24, 2000 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC CHECK NO 10000802 10000802 10000802 10000802 10000802 10000802 10000802 530563 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 8656593/0072340 10/00 8656593/0072340 10/00 001-061010-643300-00000 1484455/0070439 10/00 1484455/0070439 10/00 001-061010-643300-00000 8656808/0072349 10/00 8656808/0072349 10/00 001-061010-643300-00000 1499835/0072270 10/00 1499835/0072270 10/00 001-061010-643300-00000 1514605/0070485 10/00 1514605/0070485 10/00 001-061010-643300-00000 1520214/0026388 9/00 1520214/0026388 9/00 001-061010-643300-00000 1496518/0070466 10/00 1496518/0070466 10/00 001-061010-643300-00000 0.00 0.00 0.00 0.00 0,00 0.00 0.00 CHECK NO 20638 530587 VENDOR 154710 - WATER ENVIRONMENT FEDERATION 094341 953851 - WATER STANDARDS 408-253250-654110-00000 408-253250-641950-00000 0.00 0.00 CHECK NO 10000663 530696 VENDOR 280890 - WATER RESOURCE SOLUTIONS INC 1528 414-263611-631400-74030 917297 - 7/1/00 THRU 9/30/00 0,00 CHECK NO 10000571 530670 VENDOR 257850 - WATERLINK TECHNOLOGIES 05137 114-178975-652910-00000 100486 DI EXCHANGE SERVICES 0.00 CHECK NO 530824 VENDOR 900050 - WAYNE REX AMT NET CHECK TOTAL 118.30 375.49 203.65 84.81 84.81 735.29 84.81 CHECK TOTAL 274.00 13.75 CHECK TOTAL 2,940.00 CHECK TOTAL 129.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 195.50 118.30 375.49 203.65 84.81 84.81 735.29 84.81 1,687.16 287.75 287.75 2,940. O0 2,940. O0 129.00 129.00 OCTOBER 24. 2000 REPORT 100-601 VOUCHER 210101 DESCRIPTION REC 224106 REX REC 224106 REX COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24. 2000 ACCOUNT NO AMI' DISC 113-138900-329200-00000 0.00 CHECK NO 10000579 10000828 530676 VENDOR 261900 - WCI COMMUNITIES LTD REF W.C.I. 227545 113-000000-115420-00000 REF W.C.I. 227545 REFUND 228698 WCI 113-000000-115420-00000 REFUND 228698 WCI 0.00 0.00 CHECK NO 10000569 530690 VENDOR 276690 - WEATHER SERVICES INTERNATIONAL 309497 001-144510-644620-00000 050758 VECTOR BASIC SVS 10/1-31/00 0.00 CHECK NO 10000659 10000659 10000659 10000659 530934 VENDOR 295080 - WEGSCHEID ENTERPRISES PR# 3 (RETAINAGE) 5898 - THRU 9/30/00 (RETAINAGE) 496-000000-205100-00000 PR# 3 (RETAINAGE) 5898 - THRU 9/30/00 (RETAINAGE) 496-000000-205100-00000 PR# 3 496-192342-763100-33368 5898 - THRU 9/30/00 4 PR# 3 5898 - THRU 9/30/00 496-192342-763100-33367 0.00 0.00 0.00 0.00 CHECK NO 10000635 10000635 10000635 10000635 530552 VENDOR 19660 - WEST PUBLISHING CO 997-134-364/48269184 001-443010-654110-00000 101508 REFERENCE MATERIAL 997-134-364/49454-448 001-443010-654110-00000 101508 REFERENCE FtATERIAL 997-134-436/49005854 001-443010-654110-00000 101508 REFERENCE MATERIAL 977-134-364/48804417 001-443010-654110-00000 101508 REFERENCE MATERIAL 0.00 0.00 0.00 0.00 AM1- NET 43.00 CHECK TOTAL 406.40 15.00 CHECK TOTAL 147.00 CHECK TOTAL 1.502.36- 1,845.25- 18,452.52 15,023.64 CHECK TOTAL 263.25 198.75 40.00 134.00 16J2 VCHR DISC 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 PAGE VCHR NET 43.00 43.00 406.40 15.00 421.40 147.00 147.00 1,502.36- 1.845.25- 18.452.52 15.023.64 30,128.55 263.25 198.75 40.00 134.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER 10000635 10000635 DESCRIPTION 997-134-364/49182758 101508 REFERENCE MATERIAL 997-134-364/49705035 101508 REFERENCE MATERIAL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AFFF DISC 001-443010-654110-00000 0.00 001-443010-654110-00000 0.00 CHECK NO 210109 530825 VENDOR 900050 - WILLIAM ADAMS BOOK REFUND ADAMS BOOK REFUND ADAMS 001-156110-347110-00000 0.00 CHECK NO 210034 530826 VENDOR 900050 - WILLIAM KORSTAD REF W. KORSTAD 227270 113-000000-115420-00000 REFUND WILLIAM KORSTAD 227270 0.00 CHECK NO 210069 530867 VENDOR 900080 - WILLIAM L ANGELL AMB REF ANGELL 2/13/00 490-000000-116004-00000 AMB REF ANGELL 0011725-1 0.00 CHECK NO 210038 530868 VENDOR 900080 - WILLIAM R TRIPP AMB REF TRIPP 6/6/00 490-000000-116004-00000 AMB REF TRIPP 0021891-1 0.00 CHECK NO 10000874 530773 VENDOR 323140 - WILLIAM SCHWEIKHARDT, PA & D/P M ROSAS 37227360004 191-138785-884100-00000 3722360004 D/P M ROSAS 101572 0.00 CHECK NO 210099 530827 VENDOR 900050 - WILLIAM T HIGGS REC #2275875HIGGS 113-000000-209102-00000 REC #227587 HIGGS 0.00 AMT NET 233.O0 40.00 CHECK TOTAL 3.00 CHECK TOTAL 5.00 CHECK TOTAL 12.06 CHECK TOTAL 58.24 CHECK TOTAL 2,500.00 CHECK TOTAL 25.00 CHECK TOTAL 16J2 VCHR DISC 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 PAGE VCHR NET 233.00 40.00 909.00 3.00 3.00 5.00 5.00 12.06 12.06 58.24 58.24 2,500.00 2,500.00 25.00 25.00 OCTOBER 24, 2000 REPORT 100-601 VOUCHER CHECK NO 10000691 DESCRIPTION 530553 VENDOR 19690 - WIN-CAR 4114 9/00 50840 9/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OCTOBER 24, 2000 ACCOUNT NO AMT DISC AMT NET 146-144380-652990-00000 0.00 CHECK NO 210103 530828 VENDOR 900050 - WZ CUSTOM HOMES REC# 221516 WZ HOMES 113-138900-322510-00000 REC# 221516 WZ CUSTOM HOMES 0.00 CHECK NO 10000798 530750 VENDOR 322200 - XEROX ADVANCED BUSINESS EQUIPMENT 142 001-000000-115420-00000 COPIER DESKTOP MODEL 0.00 396 CHECKS WRITTEN 40.63 CHECK TOTAL 25.00 CHECK TOTAL 2,315.00 CHECK TOTAL GRAND TOTAL 16J2 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 40.63 40.63 25.00 25.00 2,315.00 2,315.00 2,802,302.99 16J2 IMary Maxwell From: wilver g [GailWilver@colliergov.net] Sent: Wednesday, October 25, 2000 7:54 AM To: 'mary.maxwell@clerk.collier.fl.us' Subject: Grainger inv #287-843909-6 PO 50071 They shipped the wrong thing. They are to ship the correct item and credit this invoice. Gail Wilver, Fiscal Clerk :-) Parks & Recreation Phone 353-0404 Fax 353-1002 16J2 RESOLUTION # 00-07 RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE IMMOKALEE WATER AND SEWER DISTRICT ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2000. WHEREAS, the Board of Commissioners of the IMMOKALEE WATER AND SEWER DISTRICT (hereinafter referred to as the "Board") is authorized and empowered to construct, operate and maintain a Water and Sewer System (the "System") within the boundaries of the lands described in Florida Statute Chapter 98- 495; and WHEREAS, the Board is authorized and empowered to make rules and regulations for its own government and proceedings; and WHEREAS, the Board wishes to adopt an annual Budget, for the Fiscal year beginning October 1, 2000; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE IMMOKALEE WATER AND SEWER DISTRICT, in public meeting assembled that the following Budget be adopted: Misc. Corres: ~ Date: , I~)~-0o ~ Item# I G3' 7__ 1~ 3._ Cop~es 16J2 IMMOKALEE WATER &:SEWER DISTRICT : : FISCAL YEAR 2001 BUDGET ALL BUDGETED FUNDS : : Operation Special Debt Capital FISCAL YEAR 200t and Maint. Revenue Service Projects Totals Funds Funds Funds Funds SOURCES OF FUNDS Revenues $3,683,505 $4,328 $0 $0 $3,687,832 Capital Contributions and Other 9,828 72,128 0 2,500,000 2,581,956 Debt Proceeds 2,252,000 2,252,000 Transfers In 4,328 0 969,867 255,705 1,229,899 TOTAL $3,697,661 $76,455 SOURCES OF FUNDS $969,867 $5,007,705 $9,751,687 USES OF FUNDS O & M Expenditures $2,469,901 $2,469,901 Capital Expenditures 5,007,705 5,007,705 Wholesale Purchases 0 Debt Service 72,128 894,555 966,682 Debt Issuance Cost 0 Transfers Out 1~225,571 4r328 0 0 1,229,899 TOTAL USES OF FUNDS $3,695,472 $76,455 $894,555 $5,007,705 $9,674,].87 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $2,189 $0 $75,312 $0 $77,501 Residual Equity Transfers 0 0 0 0 0 CASH BALANCES, BEGINNING OF YEAR 553,209 6,924 795,102 111,189 1,466,423 CASH BALANCES, I END OF YEAR $555,398 $6,924 $870,41.4 $1,11,,189 $].,543,924 FOR MORE DETAIL GO TO ........ > Page 6 Page 14 Page 16 Page 26 FISCAL YEAR 2001 BUDGET Page 1 of 37 IMMOKALEE WATER & SEWER DISTRICT FISCAL YEAR 200:1 TRANSFERS Operations Special Debt Capital ALL BUDGETED FUNDS TO====> and Maint, Revenue Service Projects Totals . OPERATING TRANSFERS Funds Funds Funds Funds TRANSFERS FROM Operations & Maintenance $969,867 -1;255,705 $1,225,571 Special Revenue Funds 4~328 4328 Debt Service Funds 0 Capital Project Funds 0 0 Totals $4,328 $0 $969,867 $255,705 $1,229,899 FISCAL YEAR 2001 BUDGET Page 2 of 37 I~OIfAL:EE WATER & SEWER DISTRICT FISCAL YEAR 2000 BUDGET ....... ' ........ : Operations Special Debt Capital ALL BUDGETED FUNDS and Maint. Revenue Service Projects Totals FISCAL YEAR 2000 Funds Funds Funds Funds SOURCES OF FUNDS Revenues $3,268,322 $7,431 $0 $0 $3,275,753 Capital Contributions and Other 13,000 93,818 0 200,000 306,818 Debt Proceeds 0 0 Transfers In 7,431 0 857,410 98,230 963,071 TOTAL SOURCES OF FUNDS $3,288,753 $i01,249 $857,410 $298,230 $4,545,642 USES OF FUNDS 0 & M Expenditures $2,300,392 $2,300,392 Capital Expenditures 298,230 298,230 Wholesale Purchases 0 Debt Service 93,818 782,098 875,916 Debt Issuance Cost 11,894 11,894 Transfers Out 955,640 7,431 0 0 963,071 TOTAL USES OF FUNDS $3,256,032 $I01,249 $782,098 $310,125 $4,449,505 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $32,720 $0 $75,312 ($11,894) $96,138 Residual Equity Transfers 0 0 0 0 0 CASH BALANCES, BEGINNING OF YEAR 520,489 6,924 719,790 1231083 1,370,285 CASH BALANCES, END OF YEAR $553,209 $6,924 $795,102 $111,I89 $1,466,423 FOR MORE DETAIL GO TO :> Page 6 Page 14 Pa~;e 16 Page 26 FISCAL YEAR 2001 BUDGET Page 3 of 3 7 · FISCAL YEAR 2000 TRANSFERS Oper&t!on$ special Debt Capital . ALL BUDGETED FUNDS TO====> ' and Maint, Revenue Service . Projects Totals OPERATING TRANSFERS ' Funds Funds Funds Funds TRANSFERS FROM Operations & Maintenance $857,410 $98,230 ~;955,640 Special Revenue Funds 7,431 7,431 Debt Service Funds 0 Capital Project Funds ' 0 0 Totals $7,431 $0 $857,410 $98,230 $963,071 _ FISCAL YEAR 2001 BUDGET Page 4 of 37 16J2 OPERATIONS AND MAINTENANCE FUND FISCAL YEAR 2001 BUDGET Page 5 of 3 7 J6J2 IMMOKALEE WATER & SEWER DISTRIC ;: : SOURCES AND USES OF FUNDS 1998 1999 2000 2001 2001 2001 ACTUAL ACTUAL ESTIMATED CSL ISL ADOPTED ;OURCES OF FUNDS (See page 7) Charges for Services $2,710,202 $2,881,758 $3,179,241 $3,590,091 $3,590,091 Other Revenue 100,822 111,980 89,081 93,414 93,414 Transfers In 12,663 6,244 7,431 4,328 4,328 Other Sources of Funds 6,012 48~672 13~000 9r828 9r828 TOTAL SOURCE OF FUNDS $2,829,698 $3,048,654 $3,288,753 $3,697,661 $0 $3,697,661 USES OF FUNDS (See Pages 9 - 12) Operations and Maintenance: Water Treatment and Distribution $504,889 $489,431 $575,568 $626,960 $28,067 $655,027 Wastewater Treatment 619,588 639,001 794,675 880,089 0 880,089 Wastewater Collection 239,373 208,882 273,512 293,167 0 293,167 Customer Service and Administration 497~104 481~476 656,638 641~617 0 641,617 Total 0 & M Expenditures $1,860,954 $1,818,790 $2,300,392 $2,441,834 $28,067 $2,469,901 Transfers Out $824,051 $852,073 $955,640 $1,225,571 $0 $1,225,571 Wholesale Purchases Bad Debt 53,716 Total Uses of Funds $2,685,005 $2,724,579 $3,256,032 $3,667,405 $28,067 $3,695,472 EXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS $144,694 $324,075 $32,720 $30,255 $2,189 CASH, BEGINNING OF YEAR $520,489 $553,209 $553,209 ALLOCATED TO ASSESSMENTS FUND RESTRICTIONS FOR NON-BUDGET ITEMS UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 520,489 553,209 0 553,209 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR $553,209 $583,464 $0 $555,398 FISCAL YEAR 2001 BUDGET Page 6 of 37 FISCAL YEAR 2001 BUDGET SOURCES AND USES Of FUNDS 1998 1999 2000 2001 ~ ACTUAL ACTUAL ESTIMATED ADOPTED Charges for Services Water' Sales $855,608 $904,286 $1,011,663 $1,147,177 Wastewater Charges 1,637,508 1,751,353 1,921,387 2,177,397 Meter Service Charge 167,474 175,933 188,391 212,984 Reconnection and Transfer Fees 44,850 42,567 41,151 42,856 Miscellaneous Charges and Fees 4,762 7,619 16,649 9,677 Total Charges for Services $2,710,202 $2,881,758 $3,179,241 $3,590,091 Non-Operating Revenue interest income $50,442 $67,572 $66,720 63,678 Cellular One Lease 8,235 9,787 7,144 8,736 Other Non-Operating Revenue 42r145 34r621 15~218 21r000 (includes Capital Credits & Assessment Fees) Total Non-Operating Revenue ~;100r822 ~111 r980 ~;89~081 ~93,414 Transfers In - (Special Assessment Interest $12,663 ~6,244 ~;7r431 $4,328 & Land Sales 1997) Other Sources - Contributed Capital 6012 10r473 ] 3,000 9~828 TOTAL SOURCES OF FUNDS $2,829,698 $3,010,456 $3,288,753 $3,697,661 * A 4.5 % Rate increase is proposed for April 1, 2001. For revenue purposes, no growth is estimated this year. Connection Fees, Miscellaneous Charges and Contributed Capital are calculated using a 3 year average. FISCAL YEAR 2001 BUDGET Page 7 of 37 16J2 OPERATIONS AND MAINTENANCE FUND PROGRAM BUDGETS FISCAL YEAR 2001 BUDGET Page 8 of 37 FISCAL YEAR 2001 BUDGET PROGRAM 1000---Water Plants/Distribution BUDGETED AMOUNTS AT BEGINNING OF FISCAL YEARS CODE DESCRIPTION 1998 1999 2000 2000 PROJ. 2001 CSL tSL PROP. TOTALS 1100 Salaries and Wages $156,361 $186,290 $184,608 $138,240 $184,755 $17,598 $202,352 1410 Overtime 11,656 32,291 25,446 35,824 22,593 0 22,593 2110 FICA 12,853 16,721 16,069 13,316 15,862 ],346 17,208 2540 Unemployment Taxes 1,848 392 980 443 980 493 1,473 2200 Employer Pension Contribution 9,219 11,021 11,076 8,294 11,085 1,056 12,141 2310 Health/Life Insurance 34,656 28,456 36,714 31,637 45,990 6,172 52,162 2430 Workers Compensation 12,344 11,810 11,454 8,855 11,494 1,012 12,506 4010 Travel and Training 1,040 1,922 1,460 ],881 1,937 0 1,937 4110 Telephone and Fax 1,294 1,452 1,677 1,657 1,707 0 1,707 4350 Electric-*-AII Other 121,848 131,692 97,409 105,868 ]09,044 0 109,044 4510 General Liability Insurance 5,036 5,127 8,031 9,051 9,323 0 9,323 4530 Comprehensive Auto Insurance 2,591 2,954 5,246 5,596 5,764 0 5,764 4590 Other insurance 6,484 10,163 19,062 15,631 16,100 0 16,100 4640 Repairs & Maintenance 26,780 36,583 25,447 78,694 66,055 0 66,055 4630 Other Contract Services 5,576 9,066 12,053 35,922 37,000 0 37,000 5220 Vehicle Fuel 5,986 4,947 7,887 9,156 9,431 0 9,431 4650 Vehicle Maintenance 12,694 12,019 14,178 10,796 11,120 0 11,120 3310 Licenses and Permits 458 100 100 25 100 0 100 5240 Chemicals 46,685 48,086 34,128 20,331 20,941 0 20,941 5280 Laboratory Expenses 4,883 5,029 613 239 246 0 246 5340 Other Materials 36,400 24,189 51,947 30,348 31,258 0 31,258 5280 Laboratory Fees 4,016 5,801 10,084 10,905 11,232 0 11,232 5270 Uniforms/Clothing Allowance 2,553 2,322 2,774 2,219 2,286 390 2,676 5410 Memberships/Periodicals/Books 140 518 lr016 639 658 0 658 COLUMN TOTALS $523,403 $588,950 $579,459 .$575,568 $626,960 $28,067 $655,027 AUDITED TOTALS $504,889 $489,431 1998 1999 Calculations for expenses use estimated increases in costs in the amount of 3%, with the following exceptions: Payroll type expenses are calculated at actual, including allowances for Schedule A raises. A 5,1% increase is also calculated for a cost of living increase on 04/01/2001, ISL includes a new position for a Service Tech I position as recommended by DMG Maximus. FISCAL YEAR 2001 BUDGET Page 9 of 37 IMMOKALEE WATER & SEWER DISTRICT FISCAL YEAR 200:]. BUDGET PROGRAM 2000---Wastewater Plant 16J2 BUDGETED AMOUNTS - CODE DESCRIPTION 1998 AT BEGINNING OF FISCAL YEARS ' : 1999 2000 2000 PROJ. 2001 CSL ISL PROP. TOTALS 1110 Salaries and Wages $175,148 $197,472 $205,696 $159,457 $208,567 $0 $208,567 1410 Overtime 11,990 27,433 25,206 21,207 20,135 0 20,135 2110 FICA 14,316 17,205 17,664 13,821 17,496 0 17,496 2540 Unemployment Taxes 1,617 560 980 445 980 0 980 2200 Employer Pension Contribution 10,509 11,848 12,342 9,567 12,514 0 12,514 2310 Health/Life Insurance 26,652 25,920 37,944 33,075 42,245 0 42,245 2430 Workers Compensation 12,344 8,569 8,837 7,962 10,037 0 10,037 4010 Travel and Training 2,070 1,259 1,967 1,947 2,505 0 2,505 4110 Telephone and Fax 2,091 4,512 3,649 2,127 2,191 0 2,191 4350 Electric 126,725 129,007 131,977 102,297 125,366 0 125,366 4370 Section 8 Electric 33,279 27,810 13,816 13,499 13,904 0 13,904 4510 General Liability Insurance 3,525 3,589 5,622 6,336 6,526 0 6,526 4530 Comprehensive Auto Insurance 553 1,010 2,175 2,320 2,390 0 2,390 4590 Other Insurance 4,197 4,860 6,581 7,926 8,164 0 8,164 4920 Section 8 Field Maintenance 19,804 15,450 8,577 17,930 18,468 0 18,468 4640 Repairs & Maintenance 31,040 61,930 47,488 55,717 57,389 0 57,389 4660 Section 8 Repairs 26,000 15,450 12,669 49,996 21,496 0 21,496 4630 Other Contract Services 6,240 2,150 7,540 6,033 6,214 0 6,214 5220 Vehicle Fuel 3,750 4,876 4,841 5,769 5,942 0 5,942 4650 Vehicle Maintenance 3,868 15,595 19,506 12,962 13,351 0 13,351 3310 Licenses and Permits 444 1,862 15 5,100 5,253 0 5,253 5240 Chemicals 23,149 43,705 50,730 39,014 40,184 0 40,184 5280 Laboratory Expenses 4,994 9,896 6,870 5,513 5,678 0 5,678 5340 Other Materials 26,569 14,719 27,647 34,009 35,029 0 35,029 5280 Laboratory Fees 15,358 23,381 23,598 24,983 37,732 0 37,732 4910 Residuals Management 57,000 44,290 42,825 152,037 156,598 0 156,598 5270 Uniforms/Clothing Allowance 2,699 2,780 2,892 2,838 2,923 0 2,923 5410 Memberships/Periodicals/Books 32 508 2r575 788 812 0 812 COLUMN TOTALS $645,963 $7]7,647 $732,229 $794,675 $880,089 $0 $880,089 AUDITED TOTALS $61.9,588 $639,00] 1998 1999 Calculations for expenses use estimated increases in costs in the amount of 3%, with the following exceptions: Payroll type expenses are calculated at actual, including allowances for Schedule A raises. A 5.1% increase is also calculated for a cost of living increase on 04/01/2001. FISCAL YEAR 2001 BUDGET Page 10 of 37 FISCAL YEAR 2001 BUDGET PROGRAM 3000---Wastewater Collection Dept, BUDGETED AMOUNTS -- AT BEGINNING OF FISCAL YEARS CODE DESCRIPTION 1998 1999 2000 [ 2000 PROJ. i 2001 CSL ISL PROP. TOTALS 1110 Salaries and Wages $87,281 $86,412 $95,182 $98,006 $104,032 $0 $104,032 1410 Overtime ° 7,781 11,115 12,431 11,446 9,481 0 9,481 2110 FICA 7,272 7,461 8,232 8,373 8,684 0 8,684 2540 Unemployment Taxes 924 224 560 318 560 0 560 2200 Employer Pension Contribution 5,237 5,185 5,711 5,880 6,242 0 6,242 2310 Health/Life Insurance 15,192 17,844 21,729 19,582 24,867 0 24,867 2430 Workers Compensation 6,937 3,726 4,109 4,845 4,989 0 4,989 4010 Travel and Training 782 943 1,077 1,091 1,624 0 1,624 4t]0 Telephone and Fax 416 309 234 374 385 0 385 4350 Electric 31,200 28,840 25,064 23,335 24,035 0 24,035 4510 General Liability Insurance 1,007 1,026 1,606 1,810 1,864 0 1,864 4530 Comprehensive Auto Insurance 3,282 3,009 4,606 4,914 5,061 0 5,061 4590 Other Insurance 955 1,324 1,722 3,894 4,010 0 4,010 4640 Repairs & Maintenance 60,000 50,000 35,436 50,668 57,188 0 57,188 4630 Other Contract Services 1,808 1,862 433 394 406 0 406 5220 Vehicle Fuel 6,864 6,180 2,750 5,355 5,516 0 5,5]6 4650 Vehicle Maintenance 8,320 5,150 5,224 4,826 4,971 0 4,971 3310 Licenses & Permits 0 52 52 50 52 0 52 5240 Chemicals 22 22 617 1,399 1,441 0 1,441 5340 Other Materials 4,680 15,450 14,158 24,988 25,738 0 25,738 5270 U nifotins/Clot hing Allowance 1,944 1,519 1,764 1,723 1,775 0 1,775 5410 Memberships/Periodicals/Books 36 434 409 241 248 0 248 COLUMN TOTALS $251,940 $248,085 $243,106 $273,512 $293,167 $0 $293,167 AUDITED TOTALS $239,373 $208,882 1998 1999 Calculations for expenses use estimated increases in costs in the amount of 3%, with the following exceptions: Payroll type expenses are calculated at actual, including allowances for Schedule A raises. A 5.1% increase is also calculated for a cost of living increase on 04/01/2001. Repairs & Maintenance includes contingency for $25,000. FISCAL YEAR 2001 BUDGET Page 11 of 37 IMMOKALEE WATER & SEWER DISTRICT FISCAL YEAR 2001 BUDGET PROGRAM 4000---Customer Service/Administration 16J2 BUDGETED AMOUNTS . AT BEGINNING OF FfSCAL YEARS CODE DESCRIPTION 1998 1999 2000 2000 PRO J. 2OO1 CSL ISL PROP. TOTALS 1110 Salaries and Wages $165,010 $173,172 $186,331 $173,408 $188,732 0 $188,732 1410 Overtime 7,971 8,055 9,299 4,182 6,230 0 6,230 2110 FICA 13,233 13,864 14,966 ]3,586 14,915 0 14,915 2540 Unemployment Taxes 1,617 392 980 653 980 0 980 2200 Employer Pension Contribution 9,901 10,390 11,180 10,404 11,324 0 11,324 2310 Health/Life Insurance 28,288 28,464 34,942 33,548 49,286 0 49,286 2430 Workers Compensation 1,242 973 1,028 987 1,116 0 1,116 3120 Legal Services 28,000 28,000 28,000 20,880 28,000 0 28,000 3130 Legal Services. SewerAssessments 60,000 30,000 8,500 25,428 14,000 0 14,000 3160 Other Professional Services 7,280 7,498 2,060 1,000 1,030 0 1,030 3210 Accounting/Auditing 34,502 31,600 34,600 27,573 37,600 0 37,600 3140 Engineering Services 63,440 75,190 91,794 200,908 140,000 0 140,000 4010 Travel and Training 4,160 6,210 4,931 2,363 2,434 0 2,434 4110 Telephone and Fax 3,952 3,708 4,962 4,430 4,563 0 4,563 4210 Postage & Freight 21,287 21,926 25,786 14,624 15,063 0 15,063 4350 Electric 0 0 0 0 0 0 0 4510 General Liability Insurance 504 513 803 905 932 0 932 4530 Comprehensive Auto Insurance: 484 476 768 8]`9 843 0 843 4590 Other Insurance 9,260 ]6,868 27,141 6,923 7,130 0 7,130 4630 Other Contract Services 5,026 5,150 16,004 5,234 5,39! 0 5,391 4640 R&M / Foreclosed Properties 5,200 5,150 3,090 602 620 0 620 4640 Repairs & Maintenance 7,280 7,702 2,348 55,24], 56,898 0 56,898 5220 Vehicle Fuel 353 531 333 435 448 0 448 4650 Vehicle Maintenance 1,123 412 412 2,545 2,621 0 2,621 5130 Office Supplies 20,178 15,450 27,023 20,106 20,709 0 20,709 4930 Misc. Office Expense 11,326 8,034 4,450 5,401 5,563 0 5,563 4930 Advertising 2,600 2,600 7,036 8,534 8,790 0 8,790 3310 Licenses and Permits 728 412 289 8,157 8,402 0 8,402 5410 Memberships/Periodicals/Books 5,921 61099 6~453 7,763 7,996 0 7,996 COLUMN TOTALS $519,865 $508,839 $555,509 $656,638 $641,617 $0 $641,617 AUDITED TOTALS $497,I04 $48],476 1998 1999 Calculations for expenses use estimated increases in costs in the amount of 3%, with the folrowing exceptions: Payroll type expenses are calculated at actual, including allowances for Schedule A raises. A 5.1% increase is also calculated for a cost of living increase on 04/01/2001. Legal fees are based on the contract dated 04/23/96, with allowances for up to $10,000 in additional services. Accounting/Auditing is based on actual contract, plus county fees, plus $7000 contingency FISCAL YEAR 2001 BUDGET Page 12 of 37 16J2 SPECIAL ASSESSMENTS FUND - FISCAL YEAR 2001 BUDGET Page 13 of 37 SOURCES AND USES OF' FUNDS 1998 · 1999 : 2000 · 2001 ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income $12,663 $6,244 $7,431 $4,328 Other Revenue - past due interest Transfers tn Contributed Capital 127,968 108,983 93,818 72,128 Other Sources of Funds TOTAL SOURCE OF FUNDS $140,631 $115,227 $101,249 $76,455 IUSES OF FUNDS : Expenditures TOTAL EXPENDITURES 90 ~;0 9© 90 mranSrfers Out bt e t ~12,663 ~;6~244 97~431 94328 Othe Uses-Retir men of De 127~968 108r983 93r818 72~128 TOTAL USES OF FUNDSI :~140r631 9115,227 9101,249 976r455 IEXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 9© 90 :~0 CASH, BEGINNING OF YEAR 2,500 2,500 2,500 2,500 IRESTRICTIONS FOR NON-BUDGET ITEMS tUNRESTRICTED CASH, BEGINNING OF YEAR 2,500 2,500 2,500 2,500 RESIDUAL EQUITY TRANSFERS I IUNRESTRICTED CASH, IEND OF YEAR $2,500 $2,500 $2,500 $2,500 FISCAL YEAR 2001 BUDGET Page 14 of 37 16J2 DEBT SERVICE FUNDS FISCAL YEAR 2001 BUDGET Page 15 of 37 J2 IMMOKALEE WATER &SEWER DISTRIC FISCAL YEAR 2001 BUDGET SOURCES AND USES OF FUNDS 1998 1999 2000 2001 · ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income $0 $0 $0 $0 Other Revenue 0 0 0 0 Transfers In 824,051 852,073 857,410 969,867 Other Sources of Funds 0 0 0 0 TOTAL SOURCE OF FUNDS $824,051 $852,073 $857,410 $969,867 USES OF FUNDS Debt Services Expenditures Principal Payments $149,200 $156,000 $164,000 $212,685 Interest Payments $578,801 596,633 $587,683 651,455 Capital Lease Payments $25,238 24,128 $30,415 30,415 ~;0 0 0 0 TOTAL DEBT SERVICE EXPENDITURES $753,239 $776,761 $782,098 $894,555 Operating Expenditures $0 $0 $0 $0 Transfers Out 0 0 0 0 Other Uses of Funds 0 0 0 0 TOTAL USES OF FUNDS $753,239 $776,761 $782,098 $894,555 EXCESS (DEFICIENCY) OF J SOURCES OVER USES OF FUNDS $70,812 $75,312 $75,312 $75,312 CASH, BEGINNING OF YEAR O 0 0 0 (RESTRICTIONS FOR NON-BUDGET ITEMS) 0 0 O 0 UNRESTRICTED CASH, BEGINNING OF YEAR 502,101 572,913 648,225 723,537 RESIDUAL EQUITY TRANSFERS 0 0 O 0 UNRESTRICTED CASH, END OF YEAR - $572,913 RESERVED FOR FUTURE DEBT SERVICE $648,225 $723,537$798,849 FISCAL YEAR 2001 BUDGET Page 16 of 37 16J2 IMMOKALEE WATER & SEWER DISTRICT i : FISCAL YEAR 2001 BUDGET SOURCES AND USES OF' FUNDS 1998 1999 2000 2001 ACTUAL ACTUAL ESTI MATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue, past due interest Transfers In $149,251 $140,853 $143,404 $136,213 Other Sources of Funds TOTAL SOURCE OF FUNDS $149,251 $140,853 $143,404 $136,213 USES OF FUNDS ' Debt Services Expenditures Principal Payments $40,000 $40,000 $50,000 $50,000 Interest Payments 109,251 100,853 93,404 86,213 TOTAL DEBT SERVICE EXPENDITURES $149,251 $140,853 $143,404 $136,213 Operating Expenditures [ Transfers Out Other Uses of Funds I TOTAL USES OF FUNDS $].49,251 $140,853 $143,404 $136,213 [EXCESS (DEF ClENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 $0 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON-BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 151,008 151,008 151,008 151,008 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERV CE $151,008 $151,008 $151,008 $151,008 FISCAL YEAR 2001 BUDGET Page 17 of 37 FISCAL YEAR2001 BUDGET; : : '= .............. $ERi-£$--i5 R£~£NU'£--~ON'6S FOND SOURCES AND USES OF FUNDS 1998 1999 2000 2001 ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS interest Income Other Revenue - past due interest Transfers in $45,250 $46,450 $38,550 $41,000 Other Sources of Funds TOTAL SOURCE OF FUNDS $45,250 $46,450 $38,550 $41,000 USES OF FUNDS Debt Services Expenditures Principal Payments $16,000 $18,000 $11,000 $14,000 Interest Payments 29,250 28,450 27,550 27,000 TOTAL DEBT SERVICE EXPENDITURES $45,250 $46,450 $38,550 $41,000 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $45,250 $46,450 $38,550 $41,000 --XCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 $0 SASH, BEGINNING OF YEAR iRESTRICTIONS FOR NON,BUDGET ITEMS) JNRESTRICTED CASH, BEGINNING OF YEAR 20,592 20,592 20,592 20,592 ~ESIDUAL EQUITY TRANSFERS JNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $20,592 $20,592 $20,592 $20,592 FISCAL YEAR 2001 BUDGET Page 18 of 37 SOURCES AND USES OF FUNDS 1998 1999 2000 2001 · ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue. past due interest Transfers In $36,248 $36,798 $36,298 $36,798 Other Sources of Funds TOTAL SOURCE OF FUNDS $36,248 $36,798 $36,298 $36,798 USES OF FUNDS Debt Services Expenditures Principal Payments $9,000 $10,000 $10,000 $11,000 Interest Payments 27,248 26,798 26,298 25,798 TOTAL DEBT SERVICE EXPENDITURES $36,248 $36,798 $36,298 $36,798 I Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $36,248 $36,798 $36,298 $36,798 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON.BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 37,680 37,680 37,680 37,680 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $37,680 $37,680 $37,680 $37,680 FISCAL YEAR 2001 BUDGET Page 19 of 37 16J2 iilMMOKALEEi iWATER & iSEWER i DISTRIC i FISCALiYEAR2001iBUDGET ~ SOURCES AND USES OF FUNDS 1998 1999 2000 2001 : ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue - past due interest Transfers In $244,280 $244,180 $244,980 $244,630 Other Sources of Funds TOTAL SOURCE OF FUNDS $244,280 $244,180 $244,980$244 630 USES OF FUNDS Debt Services Expenditures Principal Payments $42,000 $44,000 $47,000 $49,000 Interest Payments 180,000 177,900 175,700 173,350 TOTAL DEBT SERVICE EXPENDITURES $222,000 $221,900 $222,700 $222,350 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $222,000 $221,900 $222,700 $222,350 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $22,280 $22,280 $22,280 $22,280 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON-BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 226,278 248,558 270,838 293,118 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $248,558 $270,838 $293,118 $315,398 FISCAL YEAR 2001 BUDGET Page 20 of 37 SERIES 1990 REVENUE BONDS FUND ' ' SOURCES AND USES OF FUNDS 1998 1999 2000 2001 : ACTUAL ACTUAL ESTI MATED ADOPTED ' SOURCES OF FUNDS Interest Income Other Revenue - past due interest Transfers In $16,535 $16,385 $16,235 $16,085 Other Sources of Funds TOTAL SOURCE OF FUNDS $16,535 $16,385 $16,235 $16,085 USES OF FUNDS Debt Services Expenditures Principal Payments $3,000 $3,000 $3,000 $3,000 Interest Payments 12,000 11,850 11,700 11,550 TOTAL DEBT SERVICE EXPENDITURES $15,0OO ! $14,850 $14,700 $14,550 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $15,000 $14,850 $14,700 $14,550 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $1,535 $1,535 $1,535 $1,535 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON*BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 15,651 17,186 18,721 20,256 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $17,186 $18,721 $20,256 $21,791 FISCAL YEAR 2001 BUDGET Page 21 of 37 16J2 ' i iI!MMOKALEEii,WATER &SEWER DISTRICT 2001iBUDGETi SOURCES AND USES OF. FUNDS 1998 1999 . 2000 2001 ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue - past due interest Transfers In $307,249 $307,040 $306,938 $306,735 Other Sources of Funds TOTAL SOURCE OF FUNDS $307,249 $307,040 $306,938 $306,735 USES OF FUNDS ' Debt Services Expenditures Principal Payments $39,200 $41,000 $43,000 $45,000 Interest Payments 221,052 219,043 216,941 214,738 TOTAL DEBT SERVICE EXPENDITURES $260,252 $260,043 $259,941 $259,738 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $260,252 $260,043 I $259,941 $259,738 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $46,997 $46,997 $46,997 $46,997 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON.BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 50,892 97,889 144,886 191,883 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $97,889$144,886 $19I ,883 $238,880 FISCAL YEAR 2001 BUDGET Page 22 of 37 YEAR 2001'i B~DGET ' ' SERIES 1998 REVENUE BONDS FUND SOURCES AND USES OF FUNDS 1998 1999 2000 2001 ACTUAL ACTUAL 'ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue - past due interest Transfers tn $0 $36,239 $40,590 $48,590 Other Sources of Funds TOTAL SOURCE OF FUNDS $0 $36,239 $40,590 $48,590 USES OF FUNDS Debt Services Expenditures Principal Payments $0 $0 $0 $8,000 Interest Payments 0 31,739 36,090 36,090 TOTAL DEBT SERVICE EXPENDITURES $0 $31,739 $36,090 $44,090 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $0 $31,739 $36,090 $44,090 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $4,500 $4,500 $4,500 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON-BUDGET ITEMS) UNRESTRICTED CASH, BEGINN NG OF YEAR 0 0 4,500 9,000 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $0 $4,500 $9,000 $13,500 I FISCAL YEAR 2001 BUDGET Page 23 of 37 IMMOKALEE WATER &SEWER DISTR!C 6J2 i::FISCALYEAR2001BODGET -- SERIES 2001 REVENUE BONDS FUND 1999 2000 2001 SOURCES AND USES OF FUNDS ACTUAIL998 ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest income Other Revenue - past due interest Transfers in $0 $0 $0 $50,670 Other Sources of Funds $0 $0 $0 $50,670 TOTAL SOURCE OF FUNDS USES OF FUNDS Debt Services Expenditures Principal Payments $0 $0 $0 $0 interest Payments 0 0 0 50,670 TOTAL DEBT SERVICE EXPENDITURES $0 $0 $0 $50,670 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $0 $0 $0 $50,670 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 $0 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON.BUDGET ITEMS') UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 0 0 IRESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERV CE $0 $0 $0 $0 FISCAL YEAR 2001 BUDGET Page 24 of 3 7 16J2 IMMOKALEE WATER & SEWER DISTRIC FISCAL YEAR 2001 BUDGET · SUNTRUST LINE OF CREDIT - SOURCES AND USES OF FUNDS 1998 1999 2000 2001 ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue · pass due interest Transfers In $0 $0 $0 $58,731 Other Sources of Funds $0 $58,731 TOTAL SOURCE OF FUNDS $0 $O USES OF FUNDS Debt Services Expenditures Principal Payments $0 $0 $0 $32,685 Interest Payments 0 0 0 26,046 TOTAL DEBT SERVICE EXPENDITURES $0 $0 $0 $58,731 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $0 $0 $0 $58,731 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 $0 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON-BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 0 0 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $0 $0 $O $O FISCAL YEAR 2001 BUDGET Page 25 of 37 16J2 IMMOKALEE WATER & SEWER DISTRIC : : i : I SOURCES AND USES OF FUNDS 1998 1999 2000 2001 · ACTUAL ACTUAL ESTIMATED ADOPTED SOURCES OF FUNDS Interest Income Other Revenue: past due interest Transfers In $25,238 $24,128 $30,415 $30,415 Other Sources of Funds I 8 TOTAL SOURCE OF FUNDS 1 $25 238 $24, 2 $30,415 $30,415 USES OF FUNDS Debt Services Expenditures Principal Payments Interest Payments Capital Lease Payments $25,238 $24,128 $30,415 $30,415 Purchase of Airport Land Rights 0 0 0 0 TOTAL DEBT SERVICE EXPENDITURES $25,238 $24,128 $30,415 $30,415 Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS $25,238 $24,128 $30,415 $30,415 EXCESS (DEFICIENCY) OF SOURCES OVER USES OF FUNDS $0 $0 $0 $0 CASH, BEGINNING OF YEAR (RESTRICTIONS FOR NON-BUDGET ITEMS) UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 0 0 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $0 $0 $0 $0 FISCAL YEAR 2001 BUDGET Page 26 of 37 16J2 CAPITAL PROJECTS FUNDS FISCAL YEAR 2001 BUDGET Page 27 of 37 16J2 IMMOKALEE WATER a SEWER DISTRICT FISCAL YEAR 2001 BUDGET COMBINED CAPITAL PROJECTS FUNDS SOURCES AND USES OF FUNDS 2000 2001 · · ESTIMATED ADOPTED SOURCES OF FUNDS Interest income $0 $0 Other Revenue. Land Sales 0 0 Transfers In 98,230 255,705 Debt Proceeds 0 2,252,000 Other Sources of Funds 200,000 2,500,000 TOTAL SOURCE: OF FUNDS $298,230 $5,007,705 USES OF FUNDS Capital Expenditures . Designated from the Prior Year $0 $0 New Funds 298,230 5,007,705 Less: Designated to Next Year 0 TOTAL CAPITAL EXPENDITURES $298,230 $5,007,705 Operating Expenditures Transfers Out 0 0 Other Uses of Funds TOTAL USES OF FUNDS $298,230 $5,007,705 EXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS $0 $0 CASH, BEGINNING OF YEAR 0 0 RESTRICTIONS FOR NON-BUDGET ITEMS UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE CAPITAL IMPROVEMENTS $0 $0 FISCAL YEAR 2001 BUDGET Page 28 of 37 WATER SYSTEM CAPITAL PROJECTS FUNDS SOURCES AND USES OF FUNDS SOURCES OF FUNDS Interest ncome Other Revenue. past due interest Transfers In Debt Proceeds Other Sources of Funds TOTAL SOURCE OF FUNDS USES OF FUNDS Capital Expenditures Designated from tlqe Prior Year New Funds Less: Designated to Next Year TOTAL CAPITAL EXPENDITURES Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS EXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS CASH, BEGINNING OF YEAR RESTRICTIONS FOR NON-BUDGET ITEMS UNRESTRICTED CASH BEGINNING OF YEAR RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE 2000 ESTIMATED $56.661 0 0 2001 ADOPTED $92,359 0 0 $56.661 $92,359 $56,661 $92,359 $56,661 $92,359 $o $56,661 $o $o $92,359 $0 $0 $0 FISCAL YEAR 2001 BUDGET Page 29 of 37 : IMMOKALEE WATER & SEWER DISTRli : : ~ FISCAL YEAR 2001 BUDGET WATER SYSTEM CAPITAL PROJECTS FUNDS ~ CAPITAL SOURCES AND USES OF FUNDS PROPOSAL 2000 '2001 · NUMBER ESTIMATED ADOPTED COMPUTER & SOFTWARE UPGRADE 2000.I00 1,400 ICE MACHINE 2000.101 1,800 2000.t02 11,661 1/4 TON PICKUP W/100,000 MILE WARRANTY METER REPLACEMENT PROGRAM 5,000 35,000 OTHER CAPITAL & EMERGENCY FUNDS~ 38,200 57,359 I I TOTALS $56,661 $92,359 * BUDGET AMOUNT FOR 'OTHER CAPITAL & EMERGENCY FUNDS" CONSISTS OF 5% OF PROJECTED REVENUE. FISCAL YEAR 2001 BUDGET Page 30 of 37 16J2 IMMOKALEE WATER a SEWER DISTRICT FISCAL YEAR 2001 BUDGET WASTEWATER SYSTEM CAPITAL PROJECTS FUNDS SOURCES AND USES OF FUNDS 2000 2001 · ESTIMATED ADOPTED FUNDS SOURCES OF Interest Income Other Revenue Transfers In $5,475 $80,835 Oebt Proceeds 0 2,252,000 Other Sources of Funds 200~000 2r500,000 TOTAL SOURCE OF FUNDS $205,475 $4,832,835 USES OF FUNDS Capital Expenditures DesiEnated from the Prior Year New Funds $205,475 $4,832,835 Less: Designated to Next Year TOTAL CAPITAL EXPENDITURES $205,475 $4,832,835 Operatin§ Expenditures Transfers Out $0 $0 Other Uses of Funds TOTAL USES OF FUNDS $205,475 $4,832,835 EXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS $0 $0 CASH, BEGINNING OF YEAR RESTRICTIONS FOR NON.BUDGET ITEMS UNRESTRICTED CASH, BEGINNING OF YEAR 0 0 RESIDUAL EOUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE $0 ~;0 FISCAL YEAR 2001 BUDGET Page 31 of 37 16J2 IMMO LEE WATER & SEWER DISTRICT FISCAL YEAR 200i BUDGET WASTEWATER SYSTEM CAPITAL PROJECTS FUNDS CAPITAL SOURCES AND USES OF FUNDS PROPOSAL 2000 2001 NUMBER ESTIMATED ADOPTED VEHICLE / TRANSPORTATION 2000,2010 COMPUTER 2000.202 1,400 BUSH HOG 2000.203 2,575 OTHER CAPITAL & EMERGENCY FUNDS 1,500 54,435 RIDING LAWN MOWER 2001.200 2,400 F-150 4X4 W/WARRANTY 2001.201 18,500 6 X 6 TRUCKS FOR SPRAYFIELD (2) 2001.2025,500 RURAL DEVELOPMENT GRANT · PHASE I 200,000 RURAL DEVELOPMENT LOAN - DIW 2,252,000 RURAL DEVELOPMENT GRANT - DIW 2,500,000 TOTALS 205,475 4,832,835 BUDGET AMOUNT FOR PROJECTED REVENUE. "OTHER CAPITAL & EMERGENCY FUNDS" CONSISTS OF 2,5% OF FISCAL YEAR 2001 BUDGET Page 32 of 37 W/W COLLECTION CAPITAL PROJECTS FUNDS SOURCES AND USES OF FUNDS SOURCES OF FUNDS Interest Income Other Revenue Transfers n Debt Proceeds Other Sources of Funds TOTAL SOURCE OF FUNDS USES OF FUNDS Capital Expenditures Designated from the Prior Year New Funds Less: Designated to Next Year TOTAL CAPITAL EXPENDITURES Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS --_XCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS CASH BEGINNING OF YEAR RESTRICTIONS FOR NON-BUDGET ITEMS UNRESTRICTED CASH BEGINNING OF YEAR RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE FISCAL YEAR 2001 BUDGET 2000 ESTIMATED $0 21,000 o o $21,000 $21,000 $21,000 2001 ADOPTED $0 67,235 0 0 $67,235 $67,235 $67,235 $o $o $21,000 $67,235 $0 $0 $0 Page 33 of 37 W/W COLLECTION CAPITAL PROJECTS FUNDS i CAPITAL ~ SOURCES AND USES OF FUNDS J PROPOSAL 2000 200[ NUMBER ESTIMATED ADOPTED LIFT STATION REPLACEMENT PARTS 2001.300 6,000 8,000 SMOKE BLOWER FOR I & I ANALYSIS 2001.301 1,800 MANHOLE RIMS/LIDS/RISERS 2001-302 3,000 OTHER CAPITAL & EMERGENCY FUNDS* , 15,000 54,435 TOTALS 21,000 67,235 '1999 BUDGET AMOUNT FOR "OTHER CAPITAL & EMERGENCY FUNDS" CONSISTS OF 2.5% OF PROJECTED REVENUE. FISCAL YEAR 2001 BUDGET Page 34 of 37 FISCAL YEAR 2001 BUDGET ADMINISTRATION CAPITAL PROJECTS FUNDS SOURCES AND USES OF FUNDS SOURCES OF FUNDS Interest Income Other Revenue - Land Sales Transfers In Debt Proceeds Other Sources of Funds TOTAL SOURCE OF FUNDS USES OF FUNDS Capital Expenditures Designated from the Prior Year New Funds Less: Designated to Next Year TOTAL CAPITAL EXPENDITURES Operatin8 Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS iXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS CASH BEGINNING OF YEAR RESTRICTIONS FOR NON-BUDGET ITEMS UNRESTRICTED CASH BEGINNING OF YEAR RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE DEBT SERVICE 2O0O ESTIMATED $0 0 15,095 0 0 $15,095 $15,095 $I5,095 2001 ADOPTED $0 0 15.276 0 0 $15.276 $15,276 $15,276 $0 $0 $t5,095 $15,276 $0 $0 0 0 0 0 $0 $0 - FISCAL YEAR 2001 BUDGET Page 35 of 37 ADMINISTRATION CAPITAL PROJECTS FUNDS CAPITAL SOURCES AND USES OF FUNDS PROPOSAL 2000 2001 NUMBER ESTIMATED ADOPTED COMPUTERS (2) 2000.401 2,600 UPDATE SOFTWARE 2000.402 2,234 ELECTRIC GATE 2000.403 2000.404 4,900 RADIO TOWER OTHER CAPITAL & EMERGENCY FUNDS" 5,360 13,276 FORMS BURSTER 2001.4002,000 TOTALS 15,095 15,276 * BUDGET AMOUNT FOR "OTHER CAPITAL & EMERGENCY FUNDS' CONSISTS OF 5% OF PROJECTED REVENUE. FISCAL YEAR 2001 BUDGET Page 36 of 37 6J2 YEAR 2001 BUDGET F SCAL ! i COMBINED RURAL DEVELOPMENT GRANT FUNDS SOURCES AND USES OF FUNDS SOURCES OF FUNDS Interest Income Other Revenue. past due interest Transfers In Debt Proceeds Other Sources of Funds TOTAL SOURCE OF FUNDS USES OF FUNDS Capital Expenditures Designated from the Prior Year New Funds Less: Des~Enated to Next Year TOTAL CAPITAL EXPENDITURES Operating Expenditures Transfers Out Other Uses of Funds TOTAL USES OF FUNDS EXCESS (DEFICIENCY OF SOURCES OVER USES OF FUNDS CASH, BEGINNING OF YEAR RESTRICTIONS FOR NON.BUDGET ITEMS UNRESTRICTED CASH, BEGINNING OF YEAR RESIDUAL EQUITY TRANSFERS UNRESTRICTED CASH, END OF YEAR - RESERVED FOR FUTURE CAPITAL IMPROVEMENTS 2OOO ESTIMATED 2001 ADOPTED $o o o o 2oo,ooo $200,000 $o 2oo.ooo o $2oo,ooo $o o o o 2,500,000 $2,500,000 $o 2,5oo ooo o $o $2,500,000 $0 0 0 0 0 $200,000 $2,500,000 $0 $0 ~0 $0 , FISCAL YEAR 2001 BUDGET Page 37 of 37 16J2 If any phase or portion of this Resolution 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. Tkis resolution shall become effective on October 1, 2000. PASSED AND DULY ADOPTED by the Board of Commissioners of the IMMOKALEE WATER AND SEWER DISTRICT, this 304*" day of August 2000. BOARD OF COMMISSIONERS IMMOKALEE WATER AND SEWER DISTRICT Leo F. Rodgers Chairperson Eucy V. Ortiz Secretary UDG T FISCAL YEAR 2000 - 2001 Adopted August 30, 2000 IMMOKALEE W TER SEWER DISTRICT 16J2 MEMORANDUM Misc. Correspondence Agenda Date Agenda Item # TO: FROM: Sue Filson, Administrative Assistant Board of County Commissioners Derek Johnssen, General Accounting Manager~~'~ Clerk of the Circuit CourtJFinance Department DATE: October 24, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Immokalee Water & Sewer District 1. Pursuant to Florida Statutes Chapters 189 and 190, Immokalee Water & Sewer District, has submitted the following: (a) Adopted Budget for the Fiscal Year 2000-2001. Thank you :\special\special ifiisc. Cor~s: Date: ,ll-:q-oO Item// 1~,-1- 2. 1~1 Copies IMMOKALEE WATER & SEWER DISTRICT 1020 SANITATION ROAD IMMOKALEE, FL 3414~ TELEPHONE (941) 658-3630 October 18, 2000 Clerk of Circuit Court Finance Department Dwight Brock P.O. Box 413016 Naples, FL 34112-3016 Dear Mr. Brock: Please find a copy of the adopted Fiscal Year 2000-2001 Budget for Immokalee Water & Sewer District. If you have any other questions, please call the office at the above number. Sincerely, Oona Reyna Senior Secretary Enclosures ].0/13 '00 11:29 ID:BIG CYPRESS BASIN F~X:941-597-4987 PAGE 16J2 CYPRESS BASIN FtORII._______~A ~/AT.~.._.ER MAN.~AGEMENT D/st'Riot (~4't) 597-'1..~),5 , ,~uncnm 721-7920 * Fax (941) 597-4'~7 - www,,nfwmd,gov/urgan/2 bcb.html FAX COVER SHEET DATE: NUMBER OF PAGES (including this form): October 13, 2000 DELIVER TO: Lake Trafford Restoration Task Force Distribution List Barbara B. Berry Ed Carlson Gene Hearn Frank Morello Miles "Rocky" Scofield Jackxe Smith Fred N. Thomas, Jr. G. George Yilmaz John Walters PamBrown Eric Flaig Jon M. Iglehart Edward "Ski" Olesky Michael Simonik Nicole Ryen Vincent N. R. Bruce Boler Paul Midney SUBJECT: Clarence S. Tears, Jr,, Director BIG CYPRESS BASIN 6089 JANES LANE NAPLES, FLORIDA 34109 TELEPHONE NUMBER: 941-597-1505 x7601 10/6/00 Lake Trafford Restoration Task Force Meeting Minutes MESSAGE: OUR FAX NUMBER: 941-$97-4987 TRANSMITTED FROM LANIER FAX 3800. PLEASE CALL DALE Cd~RRISON OR ANN CHRISTIAN AT 941-597-1505 IF YOU ..... HAVE ANY PROBLEMS OR QUESTIONS ABOUT THIS TRANSMITTALMisc. Ocrres: Date: __Jl~! BtG CYPRESS BA$~'N C~OVERNING BOARD JoAnn ~mllwood - N~l,~ Clarence Trudi K, Williams, Chatterton, E:~ o. fJ'~clo - Ft, MyertPatricia CarrolL Mary Ellen Hawktna, Vice Chair. Naples Gar't~ ~. Richter 10/13 '00 11:29 ID:BIG CYPRESS BASIN FAX:9~l-597-~987 PAGE 16J2 THE LAKE TRAFFORD RESTROATION TASK FORCE MEETING Friday, October 6, 2000 MINUTES Members Present: Clarence Tears Fred N, Thomas, Jr. Ski Olesky Eric Flaig Frank Motclio Gcnc 1tcarn Michael Simonik Oeorge Yilmaz Others Present: Annie Olesky Jim Coletta Dr. Spin'ks I,unney Vincent Mele Jim Mudd Old Business Dr. Eric Flaig said that they are collecting water quality data via telemetry lhr the lake. This inlbrmation is being published on the I,ake Trafford web site. C. larence Tears reported that the Corps of l.£ngineering is on schedule to begin dredging May of 2001. The Committee indicated they are ready ibr any major PR effort in early November. l'l'm Middle Schc c Is curriculum for the Lake 'l'rafford Restoration has been developed. The university still needs lhe necessary field materials to validate the curriculum. The Big C. ypress Itasin will provide F. ric Flaig the County's Water Quality Data to update the website. New Business BBQ is set fi:]r November 10, 2000 al 5:00 p.m.. A possible schedule of the event is as 3:00-5:00 p.m.- Pontoon boat rides by Ski Olesky 5:00-7:30 p,m. Cocktails Dinner & Music to tbllow l,'ollowing items were addressed and assigned: Mike Simonik is in charge of invitations Ibr the BBQ. ~ Clarence Tears is lo generate a list of all that attended the ItBQilast year. $20.00 a meal pet' person. ~, Misc. Co.es: Date: _.l.12~' Item# Copies 10x13 '00 11~30 ID:BIG CYPRESS BRSIN FAX:941-597-4987 PAGE 16J2 Food will bc cooked by Mike Swails Ski Olesky will provide paper products Ski Olesky will provide tables & chairs. Music will be provided by I,eo ~ Sharon P, ogers. Mike Simonik will take care of the temporary alcohol license il'necessary. Fred Thruhas will call Waste Management (Terri l)ougtas) Ibr sonic portalets. l'ransportalion will be provided by Mike Simonik, Ski Olesky, and Fred Thomas. Mike Simonik may provide workthree stall' Ibr the event, Annie ()lesky will check into Mornran Volunteers for the event. Possible events at the BBQ; 50/50 Drawing, Lake Trafford Coloring Books fi~r the children, bonfire, and a large the telescope for night stargazing. Fred l'homas & Annie (.)lesky will be in charge of accounting lbr lbnds, and all money will bc maintained in a central location (rcli'eshment area). Other Business George Yilmaz handed out the final draft, o1' tile l,ake Traflbrd coloring book. Annie will be sending tlowers l'mm the l,akc 'l'rallbrd Task Force to Nicole Ryan in response to tile deatl~ of her mother. Meeting was adjourned. Bvandt Carter Constant1 ne l~ac'Kte Be~'y / COLLIER COUNTY AIRPORT AUTHORITY DATE: October 9, 2000 .~. PLACE: Marco Island Executive Ai~o~, 2003 Mainsail Drive, ConferenCe ~oom; ..... Naples, FL TIME: 1:00pm Any person who decides to appeal a decision of this Airport AuthoriW will need a record of the proceedings pertaining thereto and will need to ensure that a verbatim record of the proceedings is made, which record will include all testimony and evidence upon which the appeal is to be based. II. III. IV. VI. VII. viii IX. x. Call meeting to Order and Quorum Check Approval of Agenda Approval of September 11, 2000 Meeting Minutes Administrative A. Update on Grants and Status of Projects Everglades Airpark A. Adjacent Property M.O.U. Immokalee Regional Airport A. MotorSports- Noise Committee Marco Island Executive Airport A. Purchase of Adjacent Property Old Business New Business Adjournment [~'4sc. C0rres: Date: _ Copi,% To: IO'd dSS:IO OO-~O-~vO Meeting called to order Roll Call Approval of Minutes - Meeting of September 7, 2000 Landscape Maintenance Report Landscape Architect's Report Transportation Operations Report - Bob Peterson, Mike Levy A. Budget Review Committee Members' Reports A. George Pearson B. Bob Cole C. Bob Weyers D. AI LePain E. Bill Erickson 8. Old Business 9. New Business 10. Adjournment g~isc. Cor~'es: Date: t t- t ,-~ -o o Copies To: 16J2 Lely Golf Estates Beautification ~qdvisory Committee Minutes - ~vteeting of September 7, 2ooo SUMMARY OF RECOMMENDATIONS & MOTIONS Minutes of August 11~ - Bob Cole moved to accept the minutes as submitted; seconded by Bill Erickson and carded unanimously. TRANSPORTATION OPERATIONS REPORT Bob Petemen advised that the millage for the MSTU is at the maximum of 1.5 mills. By increasing the millage to 2 mills, enough revenue (approximately $148,000) would be generated to replace the irdgation system. A brief discussion ensued. Bill Erickson made a motion authorizing the preparation of an Executive Summary to increase the millage to 2 mills for FY 2001-02; seconded by Bob Cole and carried unanimously. Four bids for the landscape maintenance were received. Mr. Petemen advised that Val Prince did a lot of work in preparing the bid. Documentation was provided and reviewed. Only one contractor was in compliance, which is the current contractor. After a brief discussion, Bob Cole moved to accept the contract as presented; seconded by Bill Erickson and carried unanimously. iVlisc. Corres: Date: ~ item~ [ I~ ~ Z C..~ Copies 1o: 16J2 Lely Golf Estates Beautification Advisory Committee :34inutes - 3vteeting of September 7, 2oo0 Meeting called to order at 4:05 p.m. Location - Transportation Operations Department Conference Room. Attendance Taken: Present- Robert Cole, George Pearson, Bill Erickson, members; Robert Peterson and Mike Levy, Transportation Services; Robert Kindelan, Commercial Land Maintenance; Mike McGee, McGee & Associates; Jacqueline Silano, recording secretary. Excused Absence: Robert Weyers and AI LePain, members. Minutes of August 11"~ - Bob Cole moved to accept the minutes as submitted; seconded by Bill Edckson and carded unanimously. LANDSCAPE MAINTENANCE REPORT Mr. Kindelan advised that routine maintenance was performed; the turf and plants were treated with insecticide and insecticide; fertilization is under way; sequestered iron has been added. B. There are still some irrigation problems on Pebble Beach Blvd. Some sections of the porous pipe have pinholes. Bob Petersen'will try to determine the cause. The bougainvillea will be trimmed by 50% in September; the palms were trimmed last month. The junipers at the tip of the median on St. Andrews and Pebble Beach will be removed. D. The leaders on four hollies were accidentally cut. Mr. Kindelan said they would replace them or give credit. The consensus was not to replace them. E. Four areas of turf need to be replaced when funds become available. F. The members and Mike McGee agreed that the project looks good LANDSCAPE ARCHITECT'S REPORT A. Mike recommended mulching and some plants be replaced when funds become available. B. There was some discussion regarding converting the irrigation system to a pop up system. Some of the porous pipe may still be under the eight-year warranty. 16J2 7. TRANSPORTATION OPERATIONS REPORT A. Mike Levy provided copies of the current budget, which was reviewed. Bob Petemen advised that the millage for the MSTU is at the maximum of 1.5 mills. By increasing the millage to 2 mills, enough revenue (approximately $148,000) would be generated to replace the irrigation system. A brief discussion ensued. Bill Edckson made a motion authorizing the preparation of an Executive Summary to increase the millage to 2 mills for FY 2001-02; seconded by Bob Cole and carried unanimously. Four bids for the landscape maintenance were received. Mr. Petemen advised that Val Prince did a lot of work in preparing the bid. Documentation was provided and reviewed. Only one contractor was in compliance, which is the current contractor. After a brief discussion, Bob Cole moved to accept the contract as presented; seconded by Bill Erickson and carried unanimously. As there was no further business to discuss, the meeting was adjourned at 5:00 p.m. The next meeting will be held on Friday, October 13th @ 4:00 p.m. at the Transportation Operations conference room on South Homeshoe Drive.. Se~vtemt~er 7, 2000 £e£)J qoO:~states ~eauttftcatton _~aq~tsory Committee Naples, Florida, ~Tune 28, 2000 LET ZT BE KNOWN, that the LZBRARY AbVZSORY BOARD met on this date in regular session at 10:30 a.m. in the Main Library with the following members present: CHAIR: boris ~T. Lewis VZCE-CHAZR: Sabina Musci 5yd Mellinger ABSENT: ,Taculyn bering Diane Williams ALSO PRESENT: Leo Ochs, `tr., Public Services Administrator `tohn W. ,Tones, Library Director Marilyn Matthas, Assistant Director Marilyn Norris, Chief Extension Librarian Roberta Reiss, Outreach Specialist ZI Luz Pietri, St. Secretary APPROVAL OF MINUTES Mrs. Lewis asked for comments or corrections to the minutes of May 24, 2000. There being none, Mrs. Lewis moved, seconded by Ms. Musci and carried unanimously, that the minutes be approved as submitted. REPORTS OF OFFICER5 - None COMMUNICATIONS T~isc, Cortes: Oate: - !temff I Mrs. Mellinger commented that she was very pleased to read the copCy°~sc~c~,tter from Thomas W. Oilill to Mrs. Lewis expressing his continued support of the Library in his new position. She also commended Mr. Leo Ochs, his successor, in doing the same. Mickey Coe, a Financial Consultant, was in attendance. He wanted to use the Library meeting room to teach a course in financial matters. He felt that as a taxpayer he should be allowed to do so. He wanted the Board to reconsider their policy that excludes that kind of a group from using the meeting rooms. Mr. ,Tones 16J2 explained that under the present policies, the Library couldn't pick and choose who can use the meeting rooms. As it is right now, the Library meeting rooms are booked over 70% of the time for non-profit groups with no entrepreneurial purposes. Also, no group is permanently allowed to meet at the Library. He recommended that the Board keep the policy as written. The Board members approved his recommendation. Mr. Coe stated that his next move would be to bring this up to the BCC. UNFINISHEb BUSINESS Mr'. ~Tones stated that the contract price for the new Library should be finalized in Mid-~Tuly. He also stated that the amount needed to furnish the building is around $600,000. A groundbreaking ceremony will be taking place sometime in November of this year. Mrs. Mellinger asked the Board for approval of a motion to nominate a Library Employee of the Month whose name had not been included in the nominees submitted. Ms. Musci seconded the motion to select Luz Pietri as Employee of the Month for ~Tune :>000. It carried unanimously. Mrs. Mellinger moved, seconded by Ms. Musci and carried unanimously, to select ~Tanet Pereira as Employee of the Month for ~Tuly 2000. Mrs. Matthes reported that the Library had recently installed a T-1 Line to speed up the system's communication. Also new on-line are a 'Reference besk' and a "Book Club'. Coming soon the meeting room's calendar and upcoming activities will also be on-line. Lastly, Mrs. Matthes reported that the 'Reciprocal Borrowing Program' is now working. NEW BUSINESS Ms. Roberta P, eiss, the Library's new Literacy Coordinator, spoke briefly about the program. She stated that statistics are now being kept. The ESL (English as a Second Language) program is being represented by over 22 nations. More space is being sought to accommodate those pupils and teachers in the program. She also requested that the LAB become its Advisory Council. Mrs. Mellinger moved, seconded by Ms. Musci and carried unanimously, that the Board assumes responsibility to become the Literacy Council's Board. Motion carried. 16J2 6ENERAL ¢ON$[DERA TZONS Mrs. Mellinger asked the Library staff to advise, if possible, when applications for grants are being submitted. Mrs. Matthas agreed to do so. DZREeTOR'5 REPORT Mr. ,Tones reported that the FYO! Budget passed without any cuts. There will be ½ million dollars spent on books and related materials. The Acquisition bibrarian will be placing all the orders for books. He also stated that the Zmpact Fees have been revised for the first time in tO years. REPORT OF THE FRTEND5 - None AD,TOURNMENT There being no further business to come before the Library Advisory Board, Ms. Musci moved, seconded by Mrs. Mellinger and carried unanimously, that the meeting be adjourned. Time: tZ:3§ a.m. 16J2 Naples, Florida, June 28, 2000 LET IT BE KNOWN, that the LIBRARY ADVISORY BOARD met on this date in the Main Library at 11:35 a.m. in order to conduct their ANNUAL MEETING. The following members were present: CHAIR: VICE-CHAIR: boris J. Lewis Sabina Musci 5yd Mellinger ABSENT: ALSO PRESENT: Jaculyn K. bering Diane Williams Leo Ochs, Jr., Public Services Administrator John W. Jones, Library Director Marilyn Matthas, Assistant Director Marilyn Norris, Chief Extension Services Luz Pietri, Senior Secretary NOMINATIONS AND ELECT[ON OF OFFICERS The main purpose of this meeting was to select new officers for the coming year. Mrs. Lewis opened the nominations. Ms. Musci moved, seconded by Mrs. Mellinger and carried unanimously, to re-elect Mrs. Doris Lewis for a second term as Chairman. Mrs. Mellinger moved, seconded by Mrs. Lewis and carried unanimously, to re-elect Ms. Sabina Musci as Vice-Chairman. Ms. Musci agreed to continue also as Secretary. OTHER BUSINESS Mrs. Mellinger wanted to express the Board's appreciation to Mr. Jones, Marilyn Matthas, Marilyn Norris and Luz Pietri, for all their work. ADJOURNMENT There being no further business to come before the Library Advisory Board, Mrs. Lewis declared that the meeting be adjourned. Time: 11:40 a.m. 16J2 PARKS AND RECREATION ADVISORY BOARD 16J2 IMMOKALEE DISTRICT (1). Edward "Ski" Olesky 6001 Lake Trafford Road Immokalee, Florida 34142 (residence) (941) 657-2401 Fax: 658-2401 Cell Phone 860-8444 1/12/99- 12/31/02 URBAN DISTRICT (1). Ms. Lisa H. Barnett Cheffy Passidomo, Wilson & Johnson 821 Fifth Avenue South, Suite 201 Naples, Florida 34102 (residence) (941) 643-9703 (work) 261-9300 (Fax) 261-9782 E Mail: lhbamett~napleslaw.com Term 01/012/99 - 12/31/02 (2). (3). Ms. Lindy D'Amico Gulf Coast National Bank 3838 Tamiami Trail North Naples, FL 34103 (residence) 6494093 (work) 403-5130 E Mail: lindyd~gcnb. com Mary Ellen Rand 550 110m Avenue North Naples, FL 34108 (residence) 514-3763 (work) 495-6464 01/12/99 - 12/31/02 YetIll 10/26/99 - 12/31/01 Mr. John Grice 326 Charlemagne Boulevard, 1204 Naples, Florida 34112 (residence) (941) 774-5517 (Fax) 793-2414 E Mail: johngrice~naples. net 01/01/97- 12/31/01 (5). Charles M. McMahon, Sr. 4416 27th Court, S.W. Naples, FL 34116 353-2055 E Mail: C131egend~aol.com RESIGNED 6/08/00 Ternl 10/26/99 - 12/31/03 Samuel E. Welbom 4293 27th Court SW #102 Naples, FL 34116 4554694 01/01/00 - 12/31/04 Parks and Recreation staffE Mail: First and last name of person~colliergov.net GUY 1VL l~ORW00D ~, STRAYHORN (1911-1982} GU~ ~. STaa~o~ E. BaUCE STRAY~ORN RICHARD W. PRINOLE STRAYHORN & STRAYHORN ~TTOl~HEYS AND COUNSELLOllS AT L_~w ~1~5 FIRST STI~EET, SUITE ~O0 FORT I~iYERS, FLORIDA 38901 9411334- 1269 16J2 FACSIMILE 9411 ~4 - 1069 ,/ October 26, 2000 Collier County Clerk of the Circuit Court Attn: Minutes Department P.O. Box 413044 Naples, FL 34101-3044 Dear Sir or Madam: Enclosed please find the notice of election for the lmmokalee Fire Control District to increase its millage rate which is to be placed on the ballot on November 7, 2000, and the affidavit of publication of the notice of election in the Naples Da'fiy News. We are filing the affidavit of publication with your office to complete the requirements of F.S. 189.417(1). Please advise if any timber actaon is required on my part. RWP/rg 2000058 Enclosure: affidavit of publication cc: Supervisor of Elections Richard W. PrinCe FIRM ESTABLISHED 1915 16J2 NOTICE OF ELECTION THERE IS HEREBY CALLED AN ELECTION IN THE COUNTY OF COLLIER, STATE OF FLORIDA, TO BE HELD IN THE GENERAL ELECTION ON THE 7TI-I DAY OF NOVEMBER, 2000, FOR THE PURPOSE OF SUBMITTING TO THE QUALIFIED ELECTORS RESIDING WITHIN THE BOUNDARIES OF THE IMMOKALEE FIRE CONTROL DISTRICT THE QUESTION OF WHETHER THE IMMOKALEE FIRE CONTROL DISTRICT IS AUTHORIZED TO INCREASE THE MAXIMUM ANNUAL TAXATION RATE ON ALL PROPERTY WITHIN 1TS BOUNDARIES FROM 2 MILLS ($2.00 FOR EVERY $1,000.00 OF PROPERTY VALUE), WHICH WAS APPROVED BY REFERENDUM IN 1988, TO 3 MII.LS ($3.00 FOR EVERY $1,000.00 OF PROPERTY VALUE), TO MEET THE OPERATING COSTS OF THE DISTRICT? NOTICIAS DE ELECIONES POR LA PRESENTE, LAS ELECIONES DEL CONDADO COLLIER, DEL ESTADO DE FLORIDA, SERAN RETENIDAS EN LAS ELECIONES GENERALES EL DIA 7 DE NOVIEMBRE, 2000, POR EL PROPOS1TO DE SUMETIR EL ELECTOR QUE V1VE DENTRO DE LOS LIMITES DEL DEPARTAMENTO DE INSENDIO DEL DISTRICTO SE PREGUNTA, SI ES QUE EL DISTRICTO ESTA AUTORIZADO PARA INGRESAR LO MAXIMO EN LAS TAXAS ANUALES EN TODA LAS PROPlEDA DENTRO DE LOS LIMITES DE 2 MOLINOS ($2.00 ?OR CADA $1,000.00 POR EL VALOR DE LA PROPIEDAD) CUAL FUE APROVADO POR EL REFERENDO EN EL 1988 A 3 MOLlNOS ($3.00 POR CADA $1,000. POR EL VALOR DE LA PROPIEDAD) POR EL PROPOSITO DEL COSTO DEL DISTRICTO. Naples Daily News Naples, Fl. 34102 Affidavit of Publication Naples Daily News STRAYHORN & STRAYHORN PO BOX !288 FORT MYERS FL 33902-1288 REFERENCE: 012603 5~36792 NOTICE OF ELECTION T State of Florida County of Collier Before the undersigned authority, personally appeared ~. Lamb, who on oath s~ys that she serves as the Assistant Corporate Secretary of the Naples Daily News~ a daily newspaper published at Naples~ in Collier County, Florida; ttlat tile attacheo 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 discoun'~, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON; 10/02 10/16 AD SPACE: 76.000 INCH o ......... .......................... Personally known by me 16JZ , NOTICE OF ~10N, THERE IS HEREBY CALLED AN ELECTION IN THE ,COUNTY OF COLLIER,- STATE OF FLORIDA, TO BE HELD t.N THE GENERAL ELECTION ON THE TI'H DAY OF NOVEMBER~ To THE D,SmC THE OF WH THER THE ~ FIRE AU .OR,ZED TO ,.- CREASE MAXl- MUM ANNUAL TAXATION RATE ON ALL PROPERTY WITHIN ITS BOUNDARIES FROM .2JA~_L..%J~?~0 FOR EV, ERTY 'VALUE), WHICH WAS A..ROVED' TO 3. MILL ($3. E~VERy $1,01)0.00 OF PROPERTY VALUE), TO MEET THE ~OpERATING COSTS OF THE DIS- TRICT. I~i..ETIClAS DE ClONES POR LA PRESENTE, LAS ELECIONES DEL CONDADO COLLIER, IDA, SERAN R r_~Nl~Al~S EL DIA? SUMETIR QUE VIVE DENTRO DE LO~ LIMITES DEL DE* pARTAMENTO DE IN- ~NDIO DEL DISTRICTO PREGUNTA, QUE EL 'DISTRICTO ESTA~ AUTORIZADO PARA ~ INGRESAR LO MAXlMO EN I_AS TAX- AS ANUALES EN TODA LA~ PROPlEDA DEN- TRO' DE L.O$ LIMITES DE 2 MOLJNOS ($2~0 POE CADA $1,000.00 POR EL VALOR DE LA ' PROPIEDAD) CUAL FUE APROVADO POR EL RE- FERENDO EN EL 198~ A 3 MOLlNOS ($3.00 POR ~ADA $1000. POR EL DAD)' POR EL PROPOSl- TO DEL COSTO DEL DISTRtCTO* Susan D Florin Expires Dec. IO, 2000 Car't:er' ~ ............... Nac'Kte I~ry ~/' AGENDA COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, OCTOBER 5, 2000 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 3 WEEKS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 2. 3. 4. 5. 6. 7. ROLL CALL BY CLERK ADDENDA TO THE AGENDA APPROVAL OF MINUTES: SEPTEMBER 7, 2000 PLANNING COMMISSION ABSENCES: Russell Budd Misc. Corms: Date: BCC REPORT CHAIRMAN'S REPORT ADVERTISED PUBLIC HEARINGS item# Copies To: BD-2000-19, Miles L. Scofield of Scofield Marine Consulting, representing Frank T. Lazzaro, Jr., requesting a 38-foot extension from the required 20 feet for a boat dock and boat-lift facility protruding a total of 58 feet into the waterway for property located at 430 Panay Avenue, further described as Lot 631, Isle of Capri Unit 3, in Section 32, Township 51 South, Range 26 East, Collier County, Florida. (Coordinator: Ross Gochenaur) ao BD-2000-20, Miles L. Scofield of Scofield Marine Consulting, representing John D. and Olga M. Iandimarino, requesting a 41-foot extension for a boat dock and boat-lift facility protruding a total of 61 feet into the waterway for property located at 372 Oak Avenue, further described as Lot 9, Block I, Conher's Vanderbilt Beach Estates Unit 2, in Section 32, Township 48 South, Range 25 East, ColYaer County, Florida. (Coordinator: Ross Gochenaur) Go BD-2000-22, Miles L. Scofield of Scofield Marine Consulting, representing Joseph L. Dillon, requesting a 25-foot extension to allow for a 45-foot boat dock facility for property located at 129 Wilderness Cay, further described as Lot 28, Port-of-the-Islands (The Cays) Phase II, in Sectitn 9, Township 52 South, Range 28 East, Collier County, Florida. (Coordinator: Ross Gochenanr) V-2000-19, Mark & Jennifer Johnson requesting an 8.4-foot variance from both required 30-foot side yard setbacks for accessory structures to establish 21.6-foot side yard setbacks for property located at 95 Myrtle Road, further described as Lot 19, Block P, Pine Ridge Extension, in Section 3, Township 49 South, Range 25 East, Collier County, Florida. (Coordinator: Don Murray) PUD-97-18(1), Karen K. Bishop of PMS Inc. of Naples, representing Vanderbilt Parreefs II, Ltd., requesting a fezone from "PUD" to "PUD" Planned Unit Development and "RMF-12 ST (3)" and "RMF-6 ST (3)" to "PUD" Planned Unit Development known as The Dunes PUD for the purpose of amending Ordinance No. 98-24 and having the effect of increasing the acreage from 88.55+ to 188.55±, increasing residential dwelling units from 531 to a maximum of 754, increasing gross density from 6 dwelling units per acre, showing a change in property ownership, increasing building height to 150 feet, adding restaurants, lounges and similar uses as accessory uses, increasing open space from 53 acres to 166 acres, for property located on the northwest comer of Bluebill Avenue (C.R. 846) and Vanderbilt Drive (C.R. 901), in Section 20, Township 48 South, Range 25 East, Collier County, Florida, consisting of 188.554- acres. (Coordinator: Ron Nino) PUD-2000-07, Robert Duane of Hole, Montes & Associates, Inc., representing North Naples - Bonita Land Trust, requesting a fezone from "A" Rural Agricultural to "PUD" Planned Unit Development to be known as Two Lakes Plaza for a maximum of 120,000 square feet of commercial retail and professional office uses for property located on the east side of U.S. 41 north of the Old U.S. 41 intersection, in Section 9, Township 48 South, Range 25 East, Collier County, Florida, consisting of 20.38± acres. (Coordinator: Susan Murray) PUD-2000-11, Dwight Nadeau of McAnly Engineering & Design, Inc., representing Carmen Cali, requesting a rezone from "E" Estates to "PUD" Planned Unit Development to be known as Randall Shopping Center PUD for a maximum of 95,000 square feet of limited commercial uses for property located on the south side f Randall Boulevard approximately ~¼ mile east of Immokalee Road (C.R. 846), in Sections 26 and 27, Township 48 South, Range 27 East, Collier County, Florida, consisting of 9.54* acres. (Coordinator: Ray Bellows) PUD-2000~13, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Warren Raymond, Development Officer for Centxefund Development Corp., requesting a fezone from "E" Estates to "PUD" Planned Unit Development for a maximum of 42, 000 square feet of commercial retail and office land uses for property located at the southeast comer of Wilson Boulevard and Golden Gate Boulevard, in Section 10, Township 49 South, Range 27 East, Collier County, Florida, consisting of 7.15± acres. (Coordinator: Ray Bellows) CU-2000-13, Pastor Verna Nash, Bethesda Pentacostal Church requesting Conditional Use "3" of the "E" Estates zoning district for a child care center for property located at 13365 Collier Boulevard in Section 10, Township 49 South, Range 26 East, Collier County, Florida, consisting of 2.73 acres. (Coordinator: Chahram Badamtchian) ST-99-03, Coastal Engineering Inc., representing Paula Davis, Keystone Custom Homes, requesting a Special Treatment Development Permit to allow construction of residential single-family lots, streets and associated infrastructure on a portion of the property with a Special Treatment (ST) overlay located with'm the proposed Little Palm Island subdivision in Section 23, Township 48 South, Range 25 East, Collier County, Florida. (Coordinator: Barbara Burgeson) CPSS-2000-01, GGAMP: To amend the Golden Gate Area Future Land Use Map and the Randall Blvd. Commercial Sub-district Map. (Coordinator: David Weeks). 2 16J2 CP-2000-02, GGAMP: To amend the Golden Gate Area Master Plan and the Future Land Use Map to create a new sub-district to be known as Logan Blvd./Pine Ridge Road Mixed Use Sub-district. (Coordinator: Debrah Preston) CP-2000-03, GGAMP & FLUE: To amend the Golden Gate Area Master Plan and the Future Land Use Element to clarify uses within the Settlement Area (Orangetree PUD document). (Coordinator: David Weeks) CP-2000-04, FLUE: To amend the Future Land Use Element and Future Land Use Map to create a new commercial sub-district for 48.5 acres to be known as the Vanderbilt Beach/Collier Blvd. Commercial Sub- district. (N. half intersection between Vanderbilt Beach and Collier Blvd.). (Coordinator: Aaron Blair) CP~2000-05, FLUE: To amend the Future Land Use Element and Future Land Use Map to create a new commercial sub-district for 17.5 acres, to be known as Livingston/Pine Ridge Commercial Infill Sub-district, to allow retail and office uses at SE quadrant of Livingston Road and Pine Ridge Road. (Coordinator: Amy Taylor) CP-2000-07, GGAMP: To amend the Golden Gate Area Master Plan and Future Land Use Map by renaming the C.R. 951 Commercial Infill District to Golden Gate Commercial Infill Sub-district by including 6.83 acres at the NW comer of Santa Barbara Blvd./Golden Gate Parkway. (Coordinator: David Weeks) CP-2000-08, Transportation: To amend and update the Transportation Element by replacing Table V. (Coordinator: Gavin Jones) CP-2000-11, FLUE: To amend the Future Land Use Element by modifying the definition of"direct principal access" for Travel Trailer Recreational Vehicle Parks. (Coordinator: Michele Mosca) 8. OLD BUSINESS: Discussion of Summary Agenda 9. NEW BUSINESS 10. PUBLIC COMMENT ITEM 11. DISCUSSION OF ADDENDA 12. ADJOURN 10/5/00 CCPC AGENDAJRN/im . 3 AGENDA 16J2 COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, OCTOBER 19, 2000 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED l0 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 3 WEEKS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITFED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC BRILL 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. 1. ROLL CALL BY CLERK 2. ADDENDA TO THE AGENDA 3. APPROVAL OF MINUTES 4. PLANNING COMMISSION ABSENCES 5. BCC REPORT 6. CHAIRMAN'S REPORT 7. ADVERTISED PUBLIC HEARINGS CP-2000-02, GGAMP: To amend the Golden Gate Area Master Plan and the Future Land Use Map to create a new sub-district to be known as the "Logan Blvd./Pine Ridge Road Transitional Use Sub-district, to allow off'ace/medical and conditional uses. (Coordinator: Debrah Preston) Misc. Corres: Date: Item# Copies CP-2000-03, GGAMP & FLUE: A text amendment to the Golden Gate Area Master Plan and the Future Land Use Element to clarify/add uses within the Settlement Area (Orangetree PUD document). (Coordinator: David Weeks) CP-2000-04, FLUE: To amend the Future Land Use Element and Future Land Use Map to create a new commercial sub-district for 48.5 acres to be known as the Vanderbilt Beach/Collier Blvd. Commercial Sub- district, to allow a maximum of 360,000 square feet of gross leasable commercial development. (N. half intersection between Vanderbilt Beach and Collier Blvd.). (Coordinator: Aaron Blair) CP-2000-05, FLUE: To amend the Future Land Use Element and Future Land Use Map to create a new commercial sub-district for 17.5 acres, to be known as Livingston/Pine Ridge Commercial Infill Sub-district, to allow a maximum of 125,000 square feet of gross leasable retail and office development at the SE quadrant of Livingston Road and Pine Ridge Road. (Coordinator: Amy Taylor) CP-2000-07, GGAMP: To amend the Golden Gate Area Master Plan and Future Land Use Map by renaming the C.R. 951 Commercial Infill District to Golden Gate Commercial Infill Sub-district by including 6.83 acres at the NW comer of Santa Barbara Blvd./Golden Gate Parkway, to allow commercial development. (Coordinator: David Weeks) CP-2000-11, FLUE: A text amendment to the Future Land Use Element to modify the definition of "direct principal access" for travel trailer recreational vehicle parks. (Coordinator: Michele Mosca) Bo CP-2000-10, To adopt an Ordinance to approve the Immokalee Area Master Plan and the Immokalee Area Future Land Use Map to delineate an Urban Inffil and Redevelopment Area. (Coordinator: Debrah Preston) BD-2000-15, Carl Olla requesting approval to construct a boathouse over an existing boat dock for property located at 396 Connor's Avenue, further described as Lot 7, Block R, Connor's Vanderbilt Beach Estates Unit 3, in Section 29, Township 48 South, Range 25 East, Collier County, Florida. (Coordinator: Cheryl Soter) BD-2000-23, Miles Scofield of Turrell & Associates, Inc., representing Liberty Ventures of Naples, Inc., requesting a 40-foot extension to allow for a multi-slip boat dock facility protruding a total of 60 feet into the waterway for property located at 9207 Vanderbilt Drive, further described as Lot 5 and 6, Block G, Connor's Vanderbilt Beach Estates Unit 2, in Section 32, Township 48 South, Range 25 East, Collier County, Florida. (Coordinator: Ross Gochenaur) PUD-95-2(1), Palm Foundation, Inc., requesting a fezone from "PUD" to "PUD" Planned Unit Development known as Bailey Lane PUD having the effect of amending the PUD document by revising the development standards for single-family dwelling units by reducing the front and rear yard setbacks and reducing the distance between principal structures, for property located at the end of Bailey Lane, in Section 23, Township 49 South, Range 25 East, Collier County, Florida, consisting of 24.764. acres. (Coordinator: Chahram Badamtchian) PUD-99-25, Mitchel A. Hutchcraft, ASLA, AICP, of Vanasse & Daylot, LLP, representing John B. McMullen, requesting a fezone from "A" Agriculture to "PLrD" Planned Unit Development to be known as Haramock Park Commerce Centre for a mixture of commercial uses, for property located at the northeast quadrant of the intersection of Rattlesnake-Hammock Road and C.R. 951 in Section 14, Township 50 South, Range 26 East, Collier County, Florida, consisting of 18.154. acres. (Coordinator: Chahram Badamtchian) Go PUD-2000-02, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Mark L. Lindner, Trustee, requesting a fezone from "A" Rural Agricultural to "PUD" Planned Unit Development to be known as Hibiscus Village PUD for a maximum of 230 residential housing units for property located on the west side of Collier Boulevard (S.R. 951), approximately '/4 mile north of Vanderbilt Beach Road, in Section 34, Township 48 South, Range 26 East, Collier County, Florida, consisting of 57.54. acres. (Coordinator: Chahram Badamtchian) 2 16J2 PUD-84-7(6), George L. Varnadoe of Young, van Assenderp and Anderson, P.A., representing 951 Land Holdings, LTD, requesting a fezone from "A" Rural Agricultural to "PUD" Planned Unit Development for a mixed residential golf course community and for an amendment to the Marco Shores/Fiddler's Creek PUD for the purpose of adding the land being rezoned and consolidating this area into the Fiddler's Creek master plan while not increasing the total number of dwelling units authorized for the Fiddleifs Creek portion of Marco Shores. The area to be rezoned is located in Sections 11 and 14, Township 51 South, Range 26 East, Collier County, Florida. (Companion Item to DOA-2000-04) (Coordinator: Ron Nino) DOA-2000-04, George L. Vamadoe of Young, van Assenderp, Vamadoe and Anderson, P.A., representing 951 Land Holdings, Ltd., for an amendment to the Marco Shores/Fiddler's Creek Development of Regional Impact DRI Development Order 84-3 as amended for the purpose of adding approximately 168 acres to the Fiddler's Creek portion of the DRI in which the current land use theme of a residential golf course community is extended without any increase to the number of dwelling units authorized, and to amend the master plan to iljustrate the residential/golf course land use theme for property located in Sections 11 and 14, Township 51 South, Range 26 East, Collier County, Florida. (Companion Item to PUD-84-7(6)) (Coordinator: Run Nino) R-2000-03, Steve Morgan, representing M.B. Morgan and R.E. Shaffer, requesting a rezone from "RT'~esidential Tourist to "C-3" for property located at the south comer of U.S. 41 and Barefoot Williams Road, in Section 33, Townshap 50 South, Range 26 East, Collier County, Florida, consisting of 4.384- acres. (Coordinator: Don Murray) 8. OLD BUSINESS 9. NEW BUSINESS: LDC Amendment Calendar 10. PUBLIC COMMENT ITEM 11. DISCUSSION OF ADDENDA 12. ADJOURN 10/19/00 CCPC AGENDA/RN/im 3 Cm-t, er CoCCi ne Ma~:'KIe Ber~'y COLLIER COUNTY 16J2 October 2, 2000 Ms. Susan M. Harp Certified Local Government (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. Harp: 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, September 22, 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 e-mail me at: Raybe!lows(a),colliergov. net. Sincerely,~..~ Ray~ows, Principal Planner (Historic Preservation Coordinator) cc: Preservation Board Members (7) Vincent A. Cautero Sue Filson Ron Jarnro Ron Nino Don Murray Misc. Con'as: Date: 1 I- Item# ~,3'~ C_.TL Copies To: 16J2 "v~9,"--~/-'v~ ?R .... ....j ~.. ,., AGENDA COLLIER COUNTY HISTORICAL/ARCHAEOLOGICAL PRESERVATION BOARD WILL MEET AT 9:30 A.M., FRIDAY, OCTOBER 20, 2000, AT THE 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. 1. ADDENDA TO THE AGENDA 2. APPROVAL OF MINUTES: September 22, 2000 2. PLANNING SERVICES DEPARTMENT REPORT Preservation Board Vacancy Certified Local Government (CLG) Annual Report 4. OLD BUSINESS: envelopes Ao B. C. D. Robert's Ranch Working Museum - Update by Ron Jamro Fort Foster - Update by Jack Thompson Archaeological Site on Marco Island - Update by Bill Tyson Wilkinson House - Update by Joanne Quinn NEW BUSINESS: A. Election of Officers B. Survey and Assessment Waiver Date: DISCUSSION OF ADDENDA ADJOURN Ray Bellows/Historical/Archaeological Agenda/RB/rb Item# Copies COLLIER COUNTY September 27, 2000 Ms. Susan M. Harp Certified Local Govemment (CLG) Coordinator Bureau of Historic Preservation R.A. Gray Building 500 South Bronough Street Tallahassee, Florida 32399-0250 Constant1 ne RE: Collier County Preservation Board Meeting Dear Ms. Harp: This letter is to inform you that the Collier County Historic and Archaeological Preservation Board held a public hearing at 9:30 a.m. on Friday, September 22, 2000. I have enclosed a copy of the minutes 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 e-mail me at: Raybellows(a~colliergov.net. Sincerely~ ~y~llows, Principal Planner (Historic Preservation Coordinator) cc: Preservation Board Members (7) Vincent A. Cautero Sue Filson Ron Jamro Ron Nino Don Murray Misc. Corres: Date: I i - ~'4 -Do Item# 1~,3' ZCz- Copies T0: 16J COLLIER COUNTY Minutes from the Meeting of September 22, 2000 ATTENDANCE: Present: John Thompson, Vice-Chairman Staff: Bill Tyson Joanne Quinn Diane Gonzalez Alexander Dusek Charles Dugan, Jr. Absent: Lora Jean Young, Chairman Other: Ray Bellows, Principal Planner Don Murray, Principal Planner The meeting was called to order at 9:30 AM. ADDENDA TO AGENDA: A. Fort Foster B. Archaeological Site on Marco Island C. Wilkinson House APPROVAL OF MINUTES: The Board voted unanimously (6 to 0) to approve the minutes of the July 21,2000 meeting. PLANNING SERVICES DEPARTMENT REPORT: Ray Bellows passed out copies of the2000/2001 Professional Development Workshop Series published by the Florida Trust for Historic Preservation. The members are encouraged to attend the meetings as they feel appropriate. Preservation Board Vacancy: Ray Bellows welcomed Charles Dugan as the new member to the Preservation Board. He will represent the category of Real Estate Law/Land Development on the Board. In addition, the BCC Office has received the resumes of Bill Tyson and Alex Dusek for reappointment while Lora Jean Young did not re-apply. The Board acknowledged the many years of service that Lora Jean gave to the Preservation Board and wished her well with her appointment to the Collier County Planning Commission. The Board also noted that one applicant (Mr. Dempsey) has submitted a resume to fill the vacancy created by the departure of Lora Jean Young. l To: 16J OLD BUSINESS: A. Preservation Guide: The Preservation Board made the final changes to guide map. The revised map will be placed on the Preservation Board Web Site. B. Revised Historic Preservation Application Forms: The Board had no changes to the forms as revised other than to correct a few typographical errors. Robert's Ranch: Ray Bellows read a memorandum sent by Ron Jamro indicating that he could not attend this meeting to discuss the ranch. However, Ron indicated that he would try to meet with the Board as soon as he can. Ray will inform him of the next meeting date. Revised Probability Map: Ray Bellows passed out copies of the revised maps that were prepared by the Collier County Graphics staff from the original revisions made by Marion Almy of Archaeological Consultants. The Preservation voted to accept the maps as revised by Marion Almy and Jack Thompson. NEW BUSINESS: Survey and Assessment Waiver: The Preservation Board reviewed the proposed waiver application for property located near the Orangetree. The proposed use of the site is for an earth mining operation that will result in the creation of a lake. Based on the information presented, the Board determined that the subject site contains a low probability for containing archaeological resources. As a result, they unanimously approved this waiver request. DISCUSSION OF ADDENDA: Fort Foster: Ray Bellows mentioned that a property owner on 18'h Street in Golden Gate Estates came to see him in order the get information on the building permit process for a single family dwelling when there is a possibility of historic artifacts on-site. Ray noted that the site is not located within a Probability Area as marked on the Official County Maps. However, a few months ago, the adiacent property owner presented some information to the Preservation Board that indicated that the site might contain artifacts of Fort Foster. It was noted that the Code doesn't require an owner to conduct a survey and assessment for a single family building permit. Although, the owner is willing to have members of the Preservation Board inspect the site prior to construction. Archaeolo.qical Site on Marco Island: Bill Tyson passed out information concerning a site in Marco Island that contains an extensive archaeological shell wall. The owner may now want to sell the property for development. It was noted that the City of Marco Island has adopted the same preservation criteria from Collier County. As a result, any development requires the property owner to submit a survey and assessment prior to the issuance of a building permit or approval of a site development plan. Bill will work with the City Of Marco and will try to get the property owner or their agent to attend the next meeting of the Preservation Board. Wilkinson House: Joanne Quinn will attend the October 18th meeting at the City of Naples concerning this item. She will report back on the any action made by the City Council concerning the preservation of the house. NEXT MEETING - Friday, October 20, 2000, Conference Room "E" at the Development Services Building. Historic Preservation Minutes/RVB/rb 2 FROM FAX NO. : 941649?62?, Constantine Mac'Kle " Berry Jul. MINUTES BAYSHORE STREETSCAPE CONSTRUCTION NEETING 9/28/2000 9/21/2000 Attendees: 31 2000 09:10AM P1 16J2 BOTNER LAND D~[SIGN Bob Neubert Tom Del Toro Christopher DelLago Bob Peterson N~ubert Construction Landscape Florida Bomer L~d Design Collier Transpotation Stallman Irrigation Re: Bayshore Construction Coordination Meeting By; George Bomer, Project Manager Nex/meet/n~ 9:00 A.M. -Thursday, October 5, 2000 - B0tner Land Design Office PROJECT MANAGER~ REPORT Children are still being bused fi-om the east side. This seems to be working well, but is subject to change as constmmion moves to the west side, Sabal palm transplanting is going well. The west side is finished and Landscape Florida is starting on east side. Get pay requests in immediately. By the first of~e month. Remember to send negative complaints and questions to either Bomer Land Design or Collier County Government. Contact for Collier county is Bob Peterson. Everyone needs to take special care not to damage existing curbing or asphalt that is not a part of project demolition or construction. If you do damage something you w~11 be responsible for correcting the damage, Stadon point markiz~.g is f'mished. fithere are any discrepancies between l. be plan and the field spot location Be sure to notify BOther Land Desi~ immediately. . _CONr cro_as ._ Poar NEUBERT CONSTRUCTION weeks Progress: Beg~ ~moving m~i~ ~bs www. bomerland.com PLANNING & LANDSCAPE ARC gisc, C0rres: Date: l t- q'°o _ Item# tC, 3'2 C.. 3 Copies lo: HITECTURE SUITE 172 . COI_J_I-ER BUSINESS PLAZA . 3050 N. HOtLSESHOE DRIVE . NAPLES FLORIDA 34104 PHONE 9 4 I . 6 4 9.4 4 7 6 FAX 9 4 1 . 6 4 9.7 6 2 7 E-MA~, BotnexLaxad@aoLcom FROM FAX NO. : 9416497627 Jul. ~1 2000 09:10AM P2 Fo!'eca~t: Sidewalk Installation fi'om Thoma~son heading north Start installing curbing around medians General: Mr. Bother informed all contractors th,I if any questions arose and if there were any uncertainties to please contact us immediately and we will be out to answer the questions. Mr. Neubert asked "what should I do with stock piled concrete from removed sidewalks?~ Possibilities include: Marine Reef, or crashing into aggregate. Otherwise, Neul~r~ construction is responsible for legal disposal as part of their contact. Mr. Neubert had questions pertaining to new development on the side and whether or not it would impact our project. Mr, Bother informed Mr, Neubert that the project would continue as planned unless a prosp~ive derclear had a permit. Landscape Florida may be iracrested in having the removed concrete delivered to their office site. Mr. Neubert needs m get a price quote in A_S_A.P, for installation of bridge deck and median pavers. Did not attend me~L~g Last weel~ Progress: Did not start St~.ing on the 9~ of Octob~: This is when fhe fir~ shipment of pavers from Krehling is scheduled for Will meet with Bob Neub~ Monday at site to go over job. Genera: Need to find a location to stockpile materials. Neubert is responsible to coordinate. Pavers Inc. would like to have Krehling deliver pavers every 2-days in close proximity to where they are working. E. B. SIMMONDS ELECTRIC Did not attend meeting Last weeks progress: See anachment Forecast: See attachment BOTNI~R LAND DESIGN, INC. FROM FAX NO. Jul. 2000 O~:11AM P3 16J2 LANDSCAPE FLOR!IIA L4lst weeks progress: Installed Sabal on west ~ide ofBaysore ~ Thomasson end. Installed Royal palms ia medians Continued to prep median beds Forcast: Finish planting Sabal palms on east side Plant remaining royals Conduct soil test and All-Grow analysis General: Before plate'rag remaining Royals inform Bomer Land Design so that we can check staked locations Bother Land Design needs to tag the donation Royals rlmt will b~ used for the project. STALLMAN IRRIGATION Last week~ progress: Finish sleeving ~ast side Forrest: Finish sleeving west side and b~gin placing ma/mline pipe General: Stallman had question about driveway locat~ at station point 162 that is not shown in drawings, Slallman also had question about driveway and irrigation installation at station point 162 Both these questions were answered and the plan will be revised to reftoct existing site conditions. Stallman needs to have water mcters installed. Bob Peterson told Stallminx to give him the addresses &installation locations and he would order for it to be done immediately CLOSING No further questions Keep up the good work, Attachment: Lyn Wood, Collier County Purchasing John Dunnuck, Collier County Managers Office Pamela Mac Kie, Board of County Commissioners Ed Musser, Collier County Public Utilities Bill Neal, Bayshore Beautification Advisory Committee BOTNER LAND DESIGN, INC. FROM FAX NO. : 941649?62? ~ul. 31 2000 09:11AM P4 16J2 ~ Ex~'~r~e AYehUe .~105 Napies, Ftorit~a 341G4-7024 £. B. IMMOND ;TRlik-I' I. IG~,I~ING * U-t-IMTHi$ . GENERATORS IHDIJ.STRIAL AND OOMMERCtAL Bother La~d Desig~ 3050 H. Horseshoe Dr. #172 Naples, FI 34104 Re: Bayshor~ Drive projea me~ting ]Mr, Borne, This is tO ~i~e yo~ an upflat¢ on E.B. Simmorgs El~ri~l's prosmss on the project, since we will be um~btc attend th~ m~ti_'_~ tomorrow morning: We expect to have the coadu'rt inst~on at or v~ry near station #172 t'om Thorn~:~ Dr. completed b7 the ~d of this work w~k. I have ~ontacted P~tican ~Engineerir~ and P~te is looking imo options for crowing the bridse with coaduks. The engineer in charge of this job is out of toys, We can ~umbh a~or boas with The proper amount of w~~l~.,rs and h~x nuts for 3.o0 ~ Naples. Our intention is to corrtlnue North to the bridge. One ofthe u 'ttl~ locators expre,~sed a conco n that some ofthe/rrigation sleeves may be ~ R)~ ~ · on private property I look forward to reading the minutes ~nd will see yo~ aI r~ week's m~ug. E. B. Simmonds Electrical Inc. eO 'd Br~tt Carter' ,.~ Constan'l:lne__ / Memorandum 1632 TO: FROM: DATE: RE: Clerk to the Board/Minutes & Records Glenda Smith, Planning Technician September 29, 2000 Rural Fringe Area Assessment Oversight Committee Recorded Meeting Minutes I am submitting the following items to be filed by your office: 1. Summary Minutes of September 13, 2000 meeting. 2. Tape Recording of September 13, 2000 meeting. If you have any questions, please call me at 403-2400. ggs Cotnrnunity Developtnent & Environtnental Services Division Planning Services 16J2 *Amended per motion 9-27-00 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES September 13, 2000 MEMBERS PRESENT MEMBERS ABSENT Tom Conrecode Dawn Jantsch Michael Lehn Patrick Miller Chuck Mohlke Ray Pelletier Stephen Bodone David Ellis Gary Hayes Ty Agoston COUNTY STAFF PRESENT OTHERS PRESENT Stan Litsinger, Comprehensive Planning Manager Bill Lorenz, Natural Resources Director Patrick White, Assistant County Attorney Marjorie Student, County Attorney Larry Keesey Wait Kozlowsky Ananta Nath, SFWMD Mimi Wolok, Conservancy Claudia Davenport Shannon Chesser Gary Chensoff * In discussion of "Land Use Alternatives % individual committee members have opportunity to decide in favor of or in opposition to the terminology as stated in the Draft Land Use Matrix CALL TO ORDER The meeting was held at the Collier County Development Services Building, Conference room E, 2800 North Horseshoe Drive and was called to order at 4:10 p.m. by Chairman, Tom Conrecode with a quorum present. APPROVAL OF MINUTES Motion made by Tom Conrecode with a second by Ray Pelletier to approve the minutes ......... of the August 23, 2000 meeting. Motion passed 7:0 APPROVAL OFAGENDA Misc. C0rres: Date:_ t/-td,-uo Item# 1[, 3' Z C_ q Copies To: 16J2 Motion was made by Tom Conrecode with a second by Chuck Mohlke to approve the agenda. Motion passed 7:0 NEW BUSINESS Informational packet and presentation by Greg Mihalic, Director, Housing and Urban Improvement, relative to committee's affordable housing deliberations. Greg noted statistically, the lack of product availability in Collier County, a commercially driven, high growth area. Discussion followed in regard to issues of zoning, density, activity centers, etc. Greg stated that any conversion of property from commercial to residential should be to create workforce housing. OLD BUSINESS Land Use Matrix as of 8-23-00 discussion began where committee left off at previous meeting with deliberations on upland habitats through community infrastructure. Motion was made by Chuck Mohlke to recognize Clarence Tears letter and various other letter/memo submissions by interested parties as the committee is nearing the end of the public comment period. Motion passed 7:0. Bill Lorenz states that Bob Mulhere will be acknowledging and commenting upon letters received and will have prepared comments available for the next scheduled committee meeting. Evaluation Factor: Upland Habitats & other Vegetative Communities: Motion was made by Tom Conrecode and seconded by Chuck Mohlke to let existing regulations and language stand. Motion passed unanimously Land Use Alternative: Buffering: Important too; recommends use. Committee all in favor Land Use Alternative: Restoration Bonus: Committee in favor of use when defined as the "removal of exotics". Bill Lorenz states the restoration standard of March 1999 offsets some open space requirements. Instead of allowing density bonus, allows credit for open space requirements; restoration Land Use Alternative: Open space: Majority of committee members agree that a more clearly defined and accepted concept for "open space" is needed before voting for or against uses and applications. Land Use Alternative: Transition Zones: 16J2 All supported in tandem with Buffering, as well as maintaining contiguous areas; prohibiting split of systems Evaluation Factor: Habitat Fragmentation: Discussion and agreement that this factor is addressed by NRPA concept Evaluation Factor: Water Resources: Land Use Alternative: Water quality standards Committee agreed with the 50% treatment rule of thumb Bill Lorenz states there is an ordinance in place which identifies specific facilities standards and will provide map(s) and a study in regard to well-field protection at the next meeting (September 27). Committee agrees to prohibit high- risk land use (industrial use) Evaluation factor: Effect on Adjacent Conservation Lands: Is addressed in the Final Order; Land Use Alternative: Transition Zones: Committee unanimously agrees to adhere to same standards as in Uplands and Wetlands; Discussion ensued to draw information from the results of the Dover- Kohl Community Character and Design plan draft to identify benefits to developed areas and propose threshold values at either policy or Land Code level; Motion passed unanimously. Evaluation Factor: Urban Sprawl: See DCA indicators Evaluation Factor: Community Infrastructure: Stan Litsinger explains the staff draft map of the Long-Range 2020 Needs Assessment/Proposed Improvements and discussion follows about the water/sewer service boundary and policy 2011 relative to density. Committee requested further dialogue at upcoming meeting GENERAL PUBLIC COMMENT ACTION ITEMS Staff will summarize comments from Technical Advisory Group and Land Managers for subsequent distribution to the Committee. ADJOURNMENT Meeting adjourned at 6:20 p.m. 16J2 A taped copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. Meeting Date: Meeting Time: Location: Rural Fringe Area Assessment Oversight Committee ~'ine Hac'Kle 16J2 October 11, 2000 4:00 p.m. AGENDA Collier Co. Development Services Center, Conference Room E Naples, Florida III. IV. Ve VII. CALL TO ORDER APPROVAL OF MINUTES A) September 27, 2000 APPROVAL OF AGENDA OLD BUSINESS A) Discussion of Bill Lorenz Presentation NEW BUSINESS A) Committee Discussion regarding staff draft of draft GOPs (Comp Plan Language) B) Review of Evaluation Matrix Agency letters (Bob Mulhere) FUTURE MEETING DATES October 25, 2000, location to be determined GENERAL PUBLIC COMMENT ADJOURNMENT Misc. Corres: Item# H,,TZ Cq Copies To: 16J2 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES September 27, 2000 Members Present Members Absent Ty Agoston Stephen Bortone Tom Conrecode David Ellis Gary Hayes Dawn Jantsch (arrived 6:40 p.m.) Chuck Mohlke Ray Pelletier Michael Lehn (excused) Patrick Miller (excused) County Staff Present Others Present Mac Hatcher, Natural Resources Department Stan Litsinger, AICP, Comprehensive Planning Manager Bill Lorenz, Natural Resources Director Bob Mulhere, AICP, Planning Director Margie Student, County Attorney's Office Patrick White, County Attorney's Office Linda Bedtelyon, Planning Services M. Albanese Bruce Anderson Art Dillerstein Chris Johnson Michael L. Kirk Wait Kozlowsky Johnny Limbaugh Clarence Tears R. Woodruff *In discussion of "Land Use Alternatives", individual committee members have opportunity to decide in favor of or in opposition to the terminology as stated in the Draft Land Use Matrix CALL TO ORDER The meeting was held at Gulf Coast High School cafeteria, 7878 Immokalee Road, Naples, FL and was called to order by Chairman, Tom Conrecode at approximately 6:00 p.m. with a quorum present. APPROVAL OF MINUTES 16J2 Ray Pellitier makes a motion to amend the minutes of September 13, 2000 to indicate that committee members vote in favor or against the viability of the individual land use alternatives discussed and Chuck Mohlke seconds the motion. Motion passed 7:0. APPROVALOFAGENDA Motion made by Tom Conrecode to approve the agenda. Motion passed unanimously. OLD BUSINESS Evaluation Matrix: Tom Conrecode supplied meeting attendees with the most current update to the draft Land Use Matrix and discussion began with the Community Infrastructure factor. Bob Mulhere points out the purpose of deliberation is to establish the economic feasibility of whatever proposal(s) the committee recommends. He also reminds committee of the March 19, 1999 policy, which extends the watedsewer boundaries out to and including "Orangetree". Bill Lorenz notes that the Ad-Hoc Comp Plan Standards committee recommended a policy to encourage cjustering development by requiring more preserve area if a developer did not cjuster. Committee's votes are split between recommending for existing or future proposed infrastructure respectively. Comments are made about semantics of various terms used in the draft matrix and members agree clarification will be necessary. Bob informs committee that staff intends to develop and carry forward the land use alternative, Transfer of Development Rights. A motion is made by Gary Hayes and seconded by Chuck Mohlke to incorporate Ray Pelletier's comments of September 13, 2000 in regard to TDRs with the Burr J. Harris amendment. Motion passed unanimously, NEW BUSINESS Bill Lorenz presents data relating to Evaluation Factors 1-7 of the Evaluation Factor Matrix and informs staff that the spreadsheets can be requested and sent via e-mail from his office. Also, Bill has made available a data and analysis evaluation of impacts from alternative development scenarios in the form of a binder for sale to the public. Several copies will be kept in the Planning Services section at Community Development and Economic Services Division for loaning, copying, etc. Bob Mulhere discusses responses received from land managers and the technical advisory committee noting that over-all favorable comments were made in reference to the draft Evaluation Land Use Matrix. Bob states that letters were sent to the remaining land managers in a second attempt to elicit comment last week; an informational brochure will be deliverable in the next two weeks and an interactive web-site will be operational within sixty days. Ray Pelletier motioned to direct staff to inquire about the possibility of erecting signs to increase public awareness of the Rural Fringe area and Ty Agoston seconds. Motion passed 8:0. FUTURE MEETING DATES 16J2 Meeting locations were discussed, and a motion was made by Chuck Mohlke to direct staff to investigate alternative meeting locations. Motion passed unanimously. Committee will decide next meeting where the October 25 th meeting is to be held. GENERAL PUBLIC COMMENT Opportunity was given for the public to provide comments but no one addressed the Committee. ADJOURNMENT Motion was made by Ty Agoston to adjourn and passed unanimously, concluding at 7:55 p.m. A copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. ~ 1 ne ~c'Kle ~ef-r'y .,,/ 16J2 Parks and Recreation Advisory Board September 27, 2000 Eagle Lakes Community Park 11565 Tamiami Trail East Naples, Florida 34113 2:00 P.M. www.co.collier. fl.us PARKS AND RECREATION AD VISOR Y BOARD AGENDA September 27th, 2000 16J2 THE PARKS AND RECREATION ADVISORY BOARD MEETING WILL BE HELD WEDNESDAY, SEPTEMBER 23, 2000 AT EAGLE I~4KES COMMUNITY PARK, 11565 TAMIAM1 TRAIL EAST, NAPLES. I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE TO THE FLAG IlL INVOCATION IV. APPROVAL OF MINUTES - August 2fd, 2000 V. NEW BUSINESS: A. Interviews for PARAB Vacancy Mark Benson, John P. Ribes B. Presentation - (tentative at 3:30 pro) C. Values, Visions and Goals D. Design of North Naples Regional Park (ideas) E. Tentative Special Events VI. SPECIFIC UPDATES: VIL VIII. A. Commercial Boating B. Tract 179 (Rita Eaton Park) C. Parking Garage D. Budget OLD BUSINESS REPO R TS/UPDA TES A. MONTHLY REPORTS B. BCC RECAP C. SPECIAL EVENT CALENDAR D. PARKS UP-DA TE E. RECREATION UPDATE F. ADOPT-A-PARK REPORT 1. Misc. Corres: Date: Item# Copies (Augus0 Lindy D'Amico- Veterans and Vineyards Community Parks John Grice- East Naples Community Park, Sugden Regional and Bayview Park IX. PARAB MEETING SCHEDULE X. PARAB MEMBER/ADDRESS LIST XI. ADJOURNMENT 16J2 16JZ w 16J2, PARKS AND RECREATION ADVISORY BOARD Minutes PRESENT: ABSENT: ALSO PRESENT: STAFF PRESENT: August 25, 2000 Immokalee Sports Complex John Grice, Chairperson Lisa Barnett Edward "Ski" Olesky Lindy D'Amico Sam Welbom Mary Ellen Rand Cindy Miller, Isles of Capri Maria Ramsey, Director Murdo Smith, Beach and Water Superintendent Joseph Delate, Project Manager John Walters, Parks Superintendent James Fitzek, Operations Manager Debbie Roberts, Operations Coordinator Annie Pappalardo, Recreation Supervisor Gail Wilver, Parks and Recreation I. CALL TO ORDER: The meeting was called to order at 2:05 p.m. II. PLEDGE OF ALLEGIANCE TO THE FLAG Misc. C0rres: III. INVOCATION Date: it -_L4'oo IV. APPROVAL OF MINUTES: Minutes of June 28, 2000 approved V. NEW BUSINESS Added: B. COMMERCIAL USE OF BOAT RAMPS C. TIGERTAIL PARKING/SHUTTLE SERVICE B. Item B was discussed first - presentation by Murdo Smith. Our County Ordinance says no commerical use at our boat ramps and the office has been 1 16J , receiving complaints that there is commercial activity at these locations. We need to determine a way to prevent this usage or institute a fee so commercial users pay their fair share. The only ramp that has an actual launch fee ($3.00) is Caxambas. and Bayview both have a parking fee ($3.00) and 951 does associated fees at this time. Several options are: Cocohatchee not have any Launch fee - consistent at all facilities for everyone launching a boat Keep at same price or buy sticker - little higher price for commercial Charging for a annual permit Doing away with charge completely A survey of several locations follows: 1. Seminole County - has 1 ramp - no charge 2. Palm Beach - no commercial use - $27.00/yr for residents, $300/yr for non-residents 3. Cape Coral - no charge for ramps 4. Lee County - 1 commercial ramp where captains can pull up for passengers - parking fee of $2.00/day. No tie up fee. Commercial usage includes one day fishing excursions, marinas testing boats, construction staging, sight-seeing - any type of commercial use. The question arises would the commercial use increase, if authorized, to the extent that it would prohibit use by the public. It would definitely have an effect on the parking facilities. We want to accommodate everyone and not to restrict commercial completely because they need somewhere to go; however, they should pay their fair share. If our ramps are not available, commercial users would have to go to a marina where the charge could be $450 per month; the fee is usually based on the size of the boat. The City of Naples has a fee for commercial use at the City dock. An occupational license is required and the charge is governed by the number of people on the boat. There is a dockmaster stationed there to oversee the procedure. Discussion: Can commercial use be assigned to specific locations? Bayview is already crowded. Also people from Lee County that are not licensed are coming here - fishing charters and sight seeing boats - to utilize our ramps. All facilities have very few parking spaces. If launching is a good deal for commercial users, they will not seek the use of marinas. At some point the community will come back on the County and say the County is taking our business away due to the fee charged. We should be doing a better job to prevent this from happening. Even though commercial users are residents, it does not give license to launch commercial boats. 2 16J2 Whose obligation would it be to check licenses, etc., and would the County have more liability if a boat was launched from one of our parks? What authority would the Department have to enforce it? A "Notice to Appear" would be issued , the offender would appear in court, and the court decide the outcome. If posted, Code Enforcement, Sheriff's Office and staff could enforce the policy. How would commercial use be determined? We can tell by the advertising on trucks, boats, etc. We do not see money passing hands. There is a commercial ramp at Lake Trafford but no fee. There are only 8 parking spaces. If area is designated for commercial use, you are not really discriminating but will receive some revenue. The proposal states start charging a fee at 951 whether commercial usage or not. Would charges be by metered spaces or do it for the launch? It would be accomplished by a Master meter issuing a receipt for launching to put on the windshield of the vehicle. A parking fee at this location would create more parking on the side of the street. The public would probably complain but the charge could be justified for current improvements made at this location. A recent complaint was about a barge tied up to 951 and workers using a boom crane to load sheet rock, tying up the entire ramp area. This material was being used to build homes at Keewaydin. The person in question also uses the ramp when collecting trash at Keeywaydin. If denied access, he will have no way of servicing the Keewaydin area. He feels if the County permits and allows homes to be built on this island, the County should allow him access to the area. Caxambas - commercial users desire a yearly permit. MOTION by Lisa Barnett: - LEAVE ORDINANCE THE WAY IT IS AND NOT ALLOW COMMERCIAL USAGE AND TRY AND STOP USAGE GOING ON. Linda D'Amico seconded. Ski Olesky thought that commercial usage should not be restricted completely but perhaps assigned to one or two locations. Per Ordinance the fines can be up to $500 or 60 days in jail. If the area is posted, the Department can receive help from the Sheriff's office when necessary. The suggestion was made to post signs saying no commercial activity and then let the commercial community come to the Department and sell their case. MOTION PASSED 4-1. Ski Olesky opposed. 3 Ae THIS ITEM HEARD NEXT - PRESENTATION OF ISLES OF CAPRI TENNIS COURTS Cindy Miller, Chairman of Capri Parks Committee, presented information gathered in reference to Harry Rogers' request for tennis courts at the last PARAB meeting. A poll of summer residents was taken and 158 household signatures were obtained as well as written support from the Isles of Capri Civic Association and the Capri Parks Committee. To determine the number of residents during this time of the year, rubbish containers were counted (173) and the Marco Daily News supplied a figure of 141 home deliveries. Concerns originally voiced included cost, traffic and parking, but these concerns were mostly dispelled when it was indicated that Mr. Rogers was paying for 50% of the construction cost. Lighting of the court was discussed with the consensus that lights with a timer would be beneficial. There is a bike path and a side street that connects to the back of the property so safety should not be a problem. Most of the children live on the other side of the island and would not be using the main road. This location is about the only available site that meets the requirement of 140 degrees north and south. The court would have no effect on the neighborhood park being planned. Money was put down on a lot for a neighborhood park by the Parks Committee but the man backed out of the transaction. Negotiations are underway with a gentleman who is willing to sell a double lot if it can be replace with another lot. There is not much land available on the Isles of Capri and nothing has been worked out at this time. MOTION by Lisa Barnett: TAKE THIS TO BCC ASKING FOR EQUAL FUNDING TO BUILD A TENNIS COURT AT THAT LOCATION WITH LIGHTS. PAY HALF OF COST BUILT AT PROPOSED LOCATION WITH TIMER LIGHTS, SOME PARKING, A BIKE RACK. Lindy D'Amico seconded. Discussion: Maintenance costs will be paid by the County - courts are usually resurfaced approximately every five years, the net will be replaced every two or three years, and grass will cut around the area. The lights will have a switch to turn them on and off. If it is approved and does not work out, the court can be turned into a basketball court. MOTION PASSED UNANIMOUSLY. A site plan will be prepared. C. TIGERTAIL PARKING/BEACH SHUTTLE Murdo attended a meeting on Marco Island regarding the possible use of a parking garage and shuttle bus to increase the amount of parking for users of Tigertail and So. 4 16J2 Marco Beach. The proposal Mr. Kelley presented to the Department was for a three month trial basis during the months of January through March 2001, hours of operation 9:00 to 6:00 pm dally, utilizing four floors. This garage is approximately one mile from Tigertall and has six floors of parking with an automobile elevator that goes to each floor. The proposal was divided in three sections: 1. Parking garage - (a) lease for the 3 month trial period for $108,000 per floor per 3 months, (b) or the option of leasing for 20 years, (c) or the purchase of each floor. Trolley Service to shuttle patrons to and from the beach - (a) approximately $14,900 per month or $495 per day, (b) a second trolley would be on site, if needed, to shuttle patrons in case of severe weather. The second trolley would be at no additional charge unless it became a daily occurrence. 3. Island Valet for parking service at the garage - (a) cost would be approximately $370 per day for 3 attendants, (b) $252 per day for 2 attendants. The approximately 210 spaces at Tigertail were completely full approximately ten times this past year. Y2K had an effect on beach users, as did the colder weather in January and the reoccurring Red Tide. The Department is looking for a recommendation whether or not to try this proposal. If there were no charge for the parking floors but only service, the cost would be $7.22 per day and the Department would have to charge a parking fee of approximately $2.00 per hour. This garage was built as a condo garage, has air conditioning, is secured and has an elevator. The question of the size and speed of the elevator was discussed, as well as the quality of service on busy weekends. Obviously the owners are having difficulty selling the spaces and came to the Department with the proposal, their preference being for the Department to purchase a floor other than the first floor. However, in another five or ten years the floors may be all sold out and the option to use this facility would not be available. There are two empty lots outside the Tigertail gate but they are not available at this time. Ski Olesky had done a park inspection recently at Tigertail and had questioned the attendant about the type of records kept at the gate. He was told that in season an average of $300 per day is collected, while during the summer it could drop to $30 per day. These figures reflect paying vehicles only and does take into consideration the vehicles with stickers. When the lot at Tigertail becomes full, people are sent to South Marco beach. MOTION by Ski Olesky: DO NOT APPROVE THIS. Sam Welborn seconded and the MOTION PASSED UNANIMOUSLY. A letter will be sent stating County is not interested in the proposal at this time. 5 IV. SPECIFIC UPDATES 16J2 Be VANDERBILT BEACH PARKING GARAGE - Vanderbilt Beach Road study gives an opinion of Ed Kant, Transportation Coordinator and Gavin Jones, MPO, about the traffic study and the number of cars to be generated at this location. The Department will take the proposal to BCC in October. TDC turned the funding down in July by a 4-2 vote, saying no garages are to built with TDC funds. NORTH NAPLES REGIONAL PARK - The environmental studies are done and PARAB will be involved in the design process. OTHER DISCUSSION: PARAB VACANCY: Applicants will be at the next meeting for interviews. EVERGLADES CITY FIREWORKS - County will match up to $8,00 next year, 2001. OLD BUSINESS: Page 3 of June minutes - the 6 beach accesses - one can walk down but nothing different will be done. The County attorney states the County owns these accesses but the homeowners' attorney states the County does not. This matter is still on the table being resolved. Real Property is working on securing a lease for a small lot across from the Vanderbilt parking garage location. This lot could be turned into a small parking area and used while the garage is being built. It would also provide an opportunity to determine the number of cars that might be attracted to the area. Page 4 of June minutes - a Tobacco Coalition is a state organization. Monies are provided by tobacco companies to be used for prevention of smoking. Monthly Reports - suggestion made to put in graph form. This will be done after an accumulation of information in the same format is accumulated. BCC Recap - 16 D 4 - Conner Park total cost figures will be received soon. Originally Signature was going to pay for a portion of the park and the County was going to construct the sidewalk and bike path over the bridge. This was not a good deal for the County and an agreement was made that Signature would take care of the buffer, sidewalk, and enhance the north side of property. Signature designed it for $60,000 vs. $125,000 that the County was quoted. It was a huge savings and now construction prices may be obtained. 6 16J2 PARKS UPDATE: As per insert in packet. RECREATION UPDATE: Immokalee Summer Camp had 120 children enrolled this year. Over 200 family members and friends were present to see these children perform at a very successful Family Night. The entire summer camp, which ended August 11th, had over 1,000 participants. The After School Program is beginning this week. A new version of the Leisure Line will be out the end of the week, Programs were separated from everyday events so the brochure may be published more often. ADOPT A PARK REPORT: Sam Welbom visited Tigertail early in the morning and walked to the beach. Everything was as clean as it could be, including the restrooms and parking lot. Eagle Lakes - I have a problem with the location of the parking area as it is a long way to walk to the other side of the facility. One field had the complete set of lights on at approximately 10:00 am. A new breaker had been installed and the lights were being tested. Staff was mowing the grass and everything was is good shape. NEXT MEETING: Eagle Lakes Community Park on September 27th. ADJOURNED: 3:50 PM. (Need to adjourn early due to scheduled hurricane briefing at the Courthouse Complex.) 7 16J2 16J? [~I]~(~ ~i1(~(~[~; [~ Landscape Architects Landscape Design, Planning and Management LA#171 Jimk Ueber, FASLA EllIn Goelz, ASIA John Ribes, ASIA Company: Fox No.: Phone: Pages: Including rover sheet .JUN ~..~ 2000 Copy to: J 399 Twellth Avenue South, Naples, P'lortda 34102 941-261-4007 Fax 941,261o5378 E:maii jdpaQaol.com www,jrtpa.com Fort Lauderdale 954o764,6689 Landscape Design, Planning and Management LA#171 Jacl< LJe13er, FA~LA Ellin Goelz. ASLA John Ribes. ASLA II JOHN P. RJBES, A.S.L.A. Landscape Architect. Associate; In charge of Project Design, Management and Golf Course Landscape Design Mr. Ribes was educated at Louisiana State University, College of Design in Baton Rouge, Louisiana, were he received his. Bachelor of Landscape Architecture. He is a registered Landscape Architect in the State of Florida and Louisiana, and is a member of the American Society of Landscape Architects. Mr. Ribes was formerly an Assistant Professor of Landscape Architecture at Louisiana State University in Baton Rouge, Louisiana. He joined the firm in 1990. His c~3mmunity and professional involvement includes: Panelist for the National Endowment for the Arts, Southeast Regional Program; National Endowment for the Humanities Grant Selection Commiffee; Historic Prese~/afion and Restoration Advisory Committee; Past President, ASIA Louisiana Chapter', State of Florida Professional Awards Program; Design Jury Member; Uniform Nation Exam; CLARB Regional Review Instructor;, Public Art in Public Places; Task Force Advisor', and Guest Lecturer. He joined the firm in 1989. J. Roland Lieher P.A,, Lend$ca13e Afcl~ite~$ ~!t9 12~ Avenue South Nal~les, FtorKt~ 34102 g41.2a1-~)07 Fax ~41.251-5378 By: J*ROLAND'LIEBER LANDSCAPE ARCHIj9412615378; Jun-23-00 10:53; Page 3/3 16J2 JOHN P. RIBES, Landscape Architect. Associate; In charge of Project Design and Management EDUCATION 1958-62 Louisiana State University. College of Design. Baton Rouge, Louisiana. Bachelor of Landscape Architecture, August 1962. REGISTRATION: LANDSCAPE ARCHITECT. State of Florida. State of Louisiana. AFFILIATIONS; American Society of Landscape Architects, Member. American Institute of Architects, Affiliate Member. ACADEMIC EXPERIENCE: 1976-81 Louisiana State University. School of Landscape Architecture. Baton Rouge, Louisiana. Assistant Professor of Landscape Architecture. COMMUNITY I PROFESSIONAL INVOLVEMENT: National Endowment for the Arts, Southeast Regional Program Panelist. · National Endowment for the Humanities, Grant Selection Commiffee. Historic Preservation & Restoration, Advisory Committee. ASIA, Louisiana Chapter, Past President. State of Florida Professional Awards Program, Design Jury Member, Uniform Nation Exam, CLARB Regional Review Instructor. Public Art.in Public Places, Task Force Advisor. Guest Lecturer. Facsimile Transmittal Sheet Mamh USA hie, 5a01 Pelioan Bay Boulevard, ltu{~c 400 CS Box 41~003 Napes FL 34101~003 941 fi97 0~01 Ftx: 941 ~97 04~ Date: June 23, 2000 Pages, with caver: 2 To: Sue Filson Fax: 941 774 3602 MARSH An dMIC Company From: Subject: Mark C Benson Advhory Boards Per my telephone convemation with Daw~ .Tantsoh, I am interested in participating in the following advism~y committees: His~ricsl/A~chaeologic~l Preservation Board P~rks ~d Recreatio~ Advisory Board A~ached is a rcsumc for your re'vi~:w. ffyou have any questions or require additional information please feel free to call me. lZesard RECEIVED JUN PARKS & RECREATION 7'~e in.~rmation contained In dll,t fuczimile mezsage ~ co~M, m~ be p~i~d ~d i~ mten~for the ~e of r~ in~l~i or ~ ~ed ~. ff~ the ~r off, is m~s~, a~ not ~e r$a~mible ~r ~li~ring thi~ ~mts$lon to ~e in~nd~d mcifient ~tt are ~sly p~hib~ted~m Meek C Experknee $801 Pelican Bay Boulevard, Suite 400 CS Box 413003 Naplos PL 34101-3003 941 $97 0~01 F~: ~41 ~97 ~ 16J2 MARSH An ~ Company 1998 - Prueut 1990- 1986-1990 1985- 1986 Marsh USA Inc.- Naples Middle Mi~rk~ Practice Leader Sedgwick- Naples usiness_Devel .opment Director ccount Executive Fred S. James - Naples Account Executive Crump Companies - Naples Traincc Industry SneeinlMzq Ed6eati0n Personal Afflfiatiom Real Estate Development c~sCulturc /Consulting Healthcar~ 'Public Entity Bachclor of S ci~ncdCoi~,,,unications Florida South~n College Study Abroad ,U~niyersity of Edinb_urgMScotiand _rl~iaxtea Collggc/En~iand _ ,..Ll.o,y~s. ofLon, d. on Exchange Program 1990 Acerc0lieCt AaVisor 0I Insurance Third Generation Floridjan Have Resided m Naples For 37 Years Urban Laud Institute Florida Fruit a~l Vegetable Leadershiv Collier Risk and rnsuranoe Mana&ement Society II 16J2 Department: Parks & Recreation Division: Public Services As we enter the 21st century, we envision an organization that: 1. HAS THE BEST EMPLOYEES · Recruits and selects qualified applicants Action Step(s) To be completed by: · Staff will advertise position vacancies through BCC job fairs, the internet, newspaper ads, media sources, professional joumals and Ongoing professional conferences. · All exempt positions will be selected by an interview team with an emphasis on excellent customer service skills starting October 1, 2000. Start 10/01/2000 · Promote an Immokalee hiring incentive to upper management by January 01 1/1/2001 Develops its employees Action Step(s) To be completed by: · Provide employees with a minimum 16 hours of training annually. Supervisors will track non-county established training classes, while the Administration Office tracks county established training classes. · Establish a P & R new employee orientation that compliments the current county training by March 2001 · Develop individual employees KRAs that support the Department Goals. Ongoing March 2001 July 1, 2000 Retains its employees Action Step(s) To be completed by: 16J2 Hold monthly section and supervisor meetings, daily crew meetings and weekly management meetings supplemented by informal chats. · Produce a quarterly department newsletter · Promote insurance benefits for regular, part-time employees to upper management. · Department goal is to retain 85% of our full time regular employees annually Ongoing Dec/Mar/July/Sept. Jan. September 2001 ® PRODUCES HIGH QUALITY RESULTS · Establishes expectations Action Step(s) To be completed by: · Create interdisciplinary teams to tackle programs, projects and events to ensure each meets Department Standards. Send annual survey to zip codes surrounding each community center requesting their summer recreational needs by Jan. 15,2001. Ongoing September 2001 Delivers products & services that exceed those expectations Action Step(s) To be completed by: · Conduct monthly follow-up phone calls or letters to random select6ed program participants to determine quality of programs offered. · Summer recreational programs will be offered based on survey results and budgetary restraints. Ongoing August 2001 0 IS CREATIVE AND PROACTIVE · Encourages risk taking & innovation Action Step(s) To be completed by: · Empower each employee to think out of the box and to initiate one "added value" in their area of responsibility and recognize each individual in the Parks & Recreation newsletter. · Implement one new program annually at each center. Ongoing September 2001 · · Is aware of emerging technology Action Step(s) Managers attend one workshop or conference annually. To be completed by: September 2001 16J2 · Establish a Parks & Recreation Reference Library by September 2001. · Annual visitations to cutting edge parks and recreation programs. 9/2001 September 2001 Is aware of community change Action Step(s) To be completed by: · Utilize existing community demographic data, i.e. census, telephone surveys, economic development and newspaper to determine changes. March 2001 · Establishes long term goals Action Step(s) To be completed by: · Update 5-year plan annually. March 2001 e IS FISCALLY RESPONSIBLE · Achieves value in the purchase & delivery of products and services Action Step(s) To be completed by: · Evaluate product purchases on a lifecycle cost versus initial cost. · Review current and new ontracts to ensure we achieve the maximum value. Ongoing Ongoing Plans & executes sound budgets Action Step(s) To be completed by: Each cost center produces a monthly spreadsheet that tracks budgeted vs. actual revenue/expenses and uses this tool to plan budget development for the following year. September 2001 * Fiscally plans for the long term Action Step(s) To be completed by: · Update annually the operating budget's 5-year plan for facility equipment, repair and maintenance. March 2001 IS COMMUNITY DRIVEN · Establishes community and neighborhood partnerships Action Step(s) 16J2 To be completed by: · Parks and Recreation Department will continue to encourage parmerships with the community seeking their input through public/private parmerships in programs, special events and facility development. · Meet annually with all parmerships to determine future expectations. September 2001 August 2001 Builds relationships Action Step(s) To be completed by: · Continue to nurture and develop friends of the park, advisory committees and capital development teams. · Encourage community input through public forums when developing new park facilities. Ongoing Ongoing Responds to community needs and expectations Action Step(s) To be completed by: · Establish programs and facilities based on feedback from surveys and program evaluations · Create an email list of community members to solicit Park & Recreational needs. Ongoing September 2001 16J ~ Parks and Recreation - Immokalee (Cont.) MSTD General Fund (lid 16J2 A~xia~m ~it I~.~rel Sm4c~s 1,054,93312_~(I]0L207~.~ 1,3D,XD 5,~00 · L31~,8~0 5.8% ~gExpm~ ~37,718 532,800 f3Z7~0 575,(fD 50,(ID 625,6C0 17.4% Cal:i~ O.,tlay 42,333 76,300 80,4120 72,503 o 7Z56o -5.0% Tctalgt:t:r~a:iam 1,55~,,9~,1, K55, I001,820,400L%LK)O55,60~)2;01&900 &~o Less:. l~men.es 146,658 I40,5!I) 142,320 151,2C0 0 151,200 72% Net 02st MSID(111) 1388,326 L714,330 1,678,.ti31,8113, I0055,61201,865,71213&8% ~0 2KO 2gO 2gO 1.0 29.0 3.6% 9.0 9.0 9.0 9.0 (1.0) &O Forecast FY 99/00 - Forecast personal services is less than budgeted due to personnel turnover, Forecast capital outlay includes prior FY 99 encumbrances totaling $4,900 paid for in FY 00 to replace the Immokalee Aquatic Facility sidewalks and building improvements to the recreational facility. Current FY 00101 - The increase in operating expenses includes $23;900 in parl~ maintenance (primarily landscape maintemmce, n'ee trimming and fertilizer, herbicides and chemicals) and $1.9,500 for the Aquztic Facility (primarily: sports and swimming instructors, general insurance, office equipment repairs, household/institutional supplies and minor operating equipment consisting of foosball air hockey and picnic tables). Current capita[ outlay consists of: $10,000 for Irrigation additions to Lake Trafford Park, irrigation at Immokalee Community Park 10askerbail courts and Community Center Play area; $7,000 to replace outfield fence at Tony Rosbaugh Little League #1; $14,000 to resurface tennis courts at Immokalee Community Park, racquetball courts. and High School tennis courts; and $39,000 to replace sprayer ($I2,000), Smithco ($8,000), 72" mower ($1.2,000), 48" mower ($7,000), and $2,500 for radio base station communication equipment. Revenue FY 00/01 - Increased revenues include $8,000 in recreation fees based.upon a projected increase in the number of children enrolling in the Cor~crew Summer Camp program and $2,300 fr, gm,fees collected at Me Aquatics Facility. Expanded FY 00101 - Personal services includes a request to eliminate two part-tim Community Center Aide positions and create one flail-time Community Centex Aide position for Immokalee Recreational Facility. Total cost is $5,600 for health and life insurance. Operating expenses include a request for grounds maintenance service at the Lake Trafford Cemetery in Immokalee. Currently Itendry County Correctional inmates are performing this service at no charge to Collier County; however, complaints regarding the poor quality of the maintenance of this facility are frequent and justified. Total cost for operat{ng expenses is $50,000. Appropriation Unit Parks and Recreation (Cont.) Golden Gate Community Center Fund (130) 16J2 FY 98/99 FY 99/00 FY 99/00 FY 00/01 FY 00/01 FY 00/01 % Actual Adopted Forecast Current Expan.ded Total Budget Exp/Rev Budget Exp,/Rev Service Service Budget Change Personal Services 349,354 390,400 380,400 421,400 0 421,400 7.9% Operating Expenses 201,538 281,000 259,600 267,500 0 267,500 -4.8% Capital Outlay 27,120 35,600 14,400 8,500 212,700 221,200 521.3% Transfers 6,239 7,500 5,900 6,300 4,800 11,100 48.0% Reseryc-Contingency 0 33,800 0 34,900 10,600 45,500 34.6% Kcscrvc-Capital 0 79,800 0 94,300 0 94,300 18.2% Reserve-Merit 0 0 0 24,600 0 24,600 N/A Total Appropriations 584,251 828,100 "~60,300 857,500 228;100 1,085,600 31.1% RevellBe: Ad Valorcm Taxes 208,415 174,800 168,700 205,100 238,700 443,800 153.9% Fccs and Charges 224,517 244,900 242,900 237,300 0 237,300 -3.1% Misc. Revenue 22,997 12,000 12,000 12,000 0 12,000 0.0% Transfers 220,700 160,900 160,900 167,400 0 167,400 4.0% Carry Forward 241,900 257,000 334,300 258,500 1,300 259,800 1.1% Revenue Rcservc 0 (21,500) 0 (22,800) (11,900) (34,700) 61.4% Total Rcvenuc 918,529 828,100 91,8,.800 8J7,500 228,100 1,085,600 31.1% Pcrm.ancm Positions 8.0 8.0 8.0 8.0 0.0 8.0 0.0% Pan Time Positions 2.5 2.5 2.5 2.5 0.0 2.5 0.0% Forecast FY 99/00 - Based on actual expenses incurred, the electricity forecast is $i 1,000 below the budgeted level and operating supplies were $8.,000 less than budgeted. The $25,000 gazebe budgeted in capital outlay will not be purchased. Current FY 00/01 - Budgeted capital oufiay includes $6,500 for a soundproof room divider and $2,000 to replace two ovens in the Community ,Center kitchen. Revenue FY 00/01 - MSTU ad valorem tax revenue required to fund the budget as proposed decreases $39,500. The FY 00 adopted millage was .2260 mills or $22.60 per $100,000 of taxable value. Assuming no change in taxable value, the proposed millage rate in FY 01 to fund current service is .2652 mills, or $26.52 per $100,000 of taxable value. This is an increase of $3.92 per $100,000 of taxable value. Expanded FY 00/01 - There is $2,500 budgeted for an ice machine. The costs will be shared equally between the General Fund and the Community Center MSTD. There is $10,200 to m-carpet the original section of the building. Cost to be borne by the Golden Gate Community Center MSTD. There is $212,700 budgeted to replace the original annex building. These costs would be borne by the Golden Gate Community Center MSTD. Expanded Revenue FY 00/01 - The expanded service requests are funded by $238,700 in ad valorem taxes and by a $1,300 transfer from the MSTD General Fund. The millage rate required to fund the expanded service requests is .3085 mills or $30.85 per $100,000 of taxable value. The combined millage rate (current and expanded services) is 0.5737 mills or $57.37 per $100,000 of taxable value, as compared to the .2260 mills levied in FY 00. Parks and Recreation - Naples Area (Cont.) MSTD General Fund (111) 16J2 Expanded FY 00/01 - There iz $39,000 budgeted for machinery and equipment pttr~ases to maintain existing park lands, plus addit/onal acreage at Corkscrew Elementary and middle school si~..s consisting of chipper ($15,000), chy roller ($4.000), reel mower $12,000, two line painters (:~2,000) and a rote-tiller attachmere ($6,000). There is $13,600 in operating exper~es requested to expand the Royal Palm Music Pest to a two day event. There is $17,000 in operating expenses budgeted to add a Thursday night teen concert to the annual Summerlest, with partial off-set of $9,000 in revenue from the event The expanded request includes the following positions: S¥.~tem..~'ide: A Special Popu 'lotion Coordina~r position to d~elop ~d ~l~t a ~o~ f~ ~e special nce~ population. To~ request is $62.200 (person~ se~ces $51,400 ~ $i0,8~). ~ve~s ~ $14,000. A Maintenance Worker II position to assist in the maintenance of parks irrigation systems, Total cost is $31,900 (personal services $31,100 and operating expenses $800). A Recreation Intern for 12 weeks to provide work-study program ol:rportunities while providing required services to the department. Total cost is $4,900 (.personal services). ~elican Bay_: A. Maintenance Worker II posifton w provide additional maintenance assistance at the croquet and hwn bowling ~elds. Total cost is $31,700 (personal services $31,000 and operating expenses $700). yirtev~rd~: A Child Care Program Leader to provide a consistent, stable, quality After School Program- Total cost is $29,200 (personal services $28,800 and operating expenses ~tde~kGa_te_ & Veterans Co_mmttuitv Parks: A part time Fime~s Attendant for rotating relief of full-time Fireess Attentlant~ staff ar the Golden Gate and Veterans Community Park Facilities. Total personal services cost is $11,700. '_'New)_' Max A. Jrlasse, Ir. Comraunitv. Cent~-~-: The following 7 full-time equivalent positions are requested for the six-month phase in start up cosu for s~ffmg of the new Max A. Hasse It, Community Center: one Program Supervisor, one Program Leader, one Community Center Aide, one part-time Program Leader I (attendant), two Program Le~ter I (fitness) and three part ~ime Recreation Workers. The total amount of this request is $203,300 ($124,100 personal services, $61,200 operating expenses a.,'ad $18,000 capital outlay). Revenues are anticipated to be $70,B00. Future year annualizod personal services for these positinns totals $18~.3~2. Revenue FY 00/01 - Expanded revenues include $70,800 for rentals md fees (concession, admission and membership) at the Max Hasse Jr, Community Park and $51,500 for recreational camps, special events, private con~butions and remittance from other Government entities. Parks and Recreation - Naples Area(Cont.) MSTD General Fund (111) 16J2' N~ C~t MSTD (1 ll) 0 3,574,600 3388,900 3,.486,600283,000,3,769,600 5.5% 0 2,812,~ 2,80L7(D 2,982,700 1.04,5003,0~71~0 9.8% 0 481,700 4~t7~800 484,~0, 57,0~ 541,963 ~/.5% o o o Lio, RD 0 L50,000 0 6,86~8~0 (~673~400 7,10~200 444,5~0 7,548,700 9.9% o o 5,600 o o o I'YA 0 309,800 396103 39~.200 0 396,203 27.9% 0 837,0(D 781, ICX3 8.32~400 122~3<I~ ~54,3Y33 ~4.1% 0 5,722,00~ 5,490~6a3 5, B75,60~322,203 6,197,800 8.3% 0.0 77.0 77.0 75,0 1!.0 ~6.0 11.7% 0.0 14.0 14.0 12.0 0.5 1Z5 -10.7% Forecast FY 99/00 - The personal services expenditure is lass than budgeted due to personnel turnover. Revenue FY 99/00 - Forecast revenue is $36,000 over budget due to increased collections from the fitness center, permit/membership and facility rental foes with a lessor decrease ant/cipated in collections from special ~en~, instructional services and recreational camps. Current IvY 00/01 - The increase in operating expenses totals $170,200 (2 6.1% increase). The electric bill is budgeted to inca'ease by $40,000 to include the Eagle Lake and Corkscrew Elementary athletic complexes. There is $5,000 budgeted for swim camps and the purchase of life jackets and kickboards as well as $5,200 for printing and binding of Wellness Program brochures. There is $35,000 budgeted to overseed the athletic fields Bermuda grass annually with grass. For the Corkscrew Elementary and Pelican Bay croquet courts, $3,500 is budgeted for the purchase of bleachers, tables and benches. Elementary. There is $8,600 budgeted for azfditional entertainment on the second day of the County Jamboree and $4.600 to purchase additional snow and attractions for Snowlest. The increase also incIudes $I3,900 for nets and straps, $6,000 for building repairs, $10,000 for fertilizer, $8,400 electrical supplier, $5.000 for fuels and lubricants, $5,000 for household supplies. The total current service capital outlay request for FY O1 is $484,900. The xequest includes the following Rems: office furniture ($1,000), data processing equipment ($4,700), general improvemca~ ($159,900 consisting of pool bathroom r~novation, expansion of maimersace facilities and ovcrlay of pa~), machi~s ~d ~uipment ($ [ I 1,800 consistrig of ex~rcise machines, ~actors, ~ailer, mowe~, shredder and other gounds maint~cc equipment), ]ands~ping ($104,500), foncing imp~v~ at 6 locaio~ ($19,000), b~l~ng improvem~ ($1 ljO0) ~d restacing of courts at 8 locations ($72,500). There is a $150,000 transfer to the Gzneral Fund (00i) for reimburscxn~nt of Park Ranger patrol activities in the unincorporated area. Parks and Recreation - Beach and Water Parks (Cont.) General Fund (001) 16J2 Pm~eat Pull ~hre P~tious 86.0 20.0 21.0 2&O ,*,0 32,0 60,0% Pan-W~e Posi8ons (F1~..1 39-5 7.0 6,0 6.0 (1.0) 5.0 -28,6% Note: The majority of the Parks and l~creation funds previously budgeted in C:enexal Fund (001) were budgetad in MSTD General Fund (111) beginning in FY00. Current FY 00/01 - Increased personal services include position transfers of three Equipment Operators and two Beach Maintenance Workers from MSTD General Fund (111) and a Frojeer Manager 13'I and Build'rag haspector from the dissolution of the Public Worl~ Engineering Departm~at (Fund 589). The total personal services cost for these positions is $315,300. '~ ' Increased' operating expenses include $12,000 for spraying the St/gdem Paxk lolls for ~ conn-ol, $11,700 for Sugd~n electricity charges, $6,600 far fertilizer, $8,000 for household and instimtio-al supplies, and $3,200 for minor opexating equipment. An additional $12,000 is requested to atomally replace playground mulch for safety purposes. The capital outlay budget includes Vanderbilt Beach landscaping ($10,000), Vanderbilt Beach showers ($31000), moving the Clam Pass electric meter to the median ($8,000), playground equipment ($3,000). Alsa included is a copier for $I,000 and change machines ($6,000), Barefoot Beach patrol vessel ($2,500), trailer ($2,500), 4 canoes ($3,000), 6 handicap beach chairs ($15,000), a tractor mower ($7,500) and an ice roach'the ($2,000). Expanded FY 00/01 - A Park Ranger I is requested to provide community Ranger services at community pare during activity times and program tn ca.sure compliance through education at our community parks. This position would patrol the area, enforce regulations and assist the public. The total cost is $41,800 ($32,000 in personal services, $5,400 in operating expenses, and $,%400 in capital outlay). A Park Ranger I is requested rn patrol, enforce regulations sad assist the public. This position will not increase ~otal FTEs, but will r~sult in the elimination of two Parking Lot Attodent positions and an increase in personal services expenditures by $6,400. Two Maintenance Worker II positions are requested to maintain current service levels at the Supden Regional and Barefoot Beach Preserve Parl~. Increased patron usage is being experienced at both locations. Total ~st for the two positions is $65,200 ($63,000 in personal services and $1,600 in operating services), A Project Manager II position is requested to assist in beach engineeaing projects. The total cost is $66,600 ($63,000 in personal services, $600 in operating expenses, and $3,000, in capital outlay). Parks and Recreation - Beach and Water Parks (Cont.) General Fund (001) 16J2 Op~ration.~l costs arc requested for the beach and wat~ maint~'nance facility at Su§cl~n Regional Park. The consltuction of the f~cility is scheduled ~n be completoi in December 2000 and start-up costs are n~ded to maintain service. Total cos~ is $10,500 ($9,000 in operatins services and $I,$00 in capital outlay f~r of:fice furniture). Revenue FY 00/01 - There is a $150,000 transfer from thc lV~TD General Fund (1ti) to offs¢r thc cost of Park Ranger patrol activit't~s in th~ un/ncorporated area. Expanded request includes revenue of $7,000 from the creation of a commercial 'boat launching fec to provide limited cornmc~-cial usage of boat launches and rcservcd parkins' for 7 fishing/diving guidcs (5 guides at Cocoh~tchce River Park and 2 guides aT Caxambas Pass). A request to increase the Beach Vendor Pertre: fec from $250 ~o $500 is budgeted for $3,000. FY 01 SUM SUMMARY OF ALL PARK FUNDS FY 01 16J2 Total Fund Fund Fund Fund All 306 346 368 t 95 Funds 0 58,000 150,000 4 208,000 50,000,/ 50,000 2,000,000u' 2,000,000 50,000 50,000 2,500,000./ 2,500,000 95,000 ~ 95,000 lO0,000 : 100,000 100,000 95,000 / 195,000 135,000 -~ 135,000 45,000 45,000 72,000 72,0001 100,000 100,000i 50,000 50,0001 258,000 258,0001 2,800,000 2,800,000, 157,0001157,000 3,533,0005,075,000 50,000 157,000~8,815,000 80028 80603 80602 00165 00163 TBD 80100 00162 80600 TBD 80088 Misc Non Project Vineyards Immokalee Comr~. Park North Naples Regional Park Max Hasse Comm. Park Golden Gate Comm. ~ ~'~'~z . Livingston Park South Marco Access Park Neighborhood Park Lely Amphitheater Golden Gate Aquatic & Fitness Golden Gate Comm. Park Exotic Removal Immokalee Pool Immokalee Airport Park Goodland Park Boat Ramp Tigertail Park Total All Funds Transfer from General Fund Impact Fees DCA Grants FI Boating Program Carry Forward Interest 16J2 CO g.l Z 16J2 I-- 0 ILl rr' >- __1 16J~ 16J2 BOARD OF COUNTY' COMMISSIONERS PARKS AND RECR TION RECAPS: SEPTEMBER 11 , 000 DATE 9/12/00 9/12/00 9/12/00 9/12/00 9/12/O0 9/12/00 9/12/00 9/12/00 10(K) 16 (D) 1 16 (D) 2 16 (D) 5 16 (O) 6 16(D)8 16(D)9 16(G)d SUtMECT Renaming Tract 179 (neighborhood park in Golden Gate) Resolution 2000-290 naming Tract 179 as Rita Eaton Park. 5-0 Vanderbilt Beach Concession Agreement with Day-Star Unlimited, Inc. Combined two separate 1 year extensions into one 2 year extension under the same terms and conditions Approve an agreement for landscape services with TECH of Collier County for Golden Gate Community Park in the approximate amount of $33,800. Awarded J L Wallace, Inc. Bid 00-3128 for construction of Max Hasse Community Center in the amount of $1,642,700. Award a contract for Bid No. 00-3126 to P. G. Greiner, Inc. in the amount of $33,900 for a beach cleaning vehicle. Approve an award of Florida State Contract No. 765-900-99-1 for purchase of tractors for the beach cleaning operation. Awarded to New Holland in the amount of $61,478. Waive the requirement for formal competition and increase the purchase order to Bradanna, Inc. for the site work at Golden Gate Neighborhood Park for additional fill in the amount of $7,308. Award Work Order SC00-07 to Surety Construction, Inc. for the construction of Phase II (A) of Sugden Regional Park. Waived requirements for formal competition; Work Order in the amount of $199,995. l_6J~ ATIO-N ~)~tn ~nto. ~Jn~k (~'~nct 1~9 ~ol~len ~nte) ~I/~o~embe~ 2~ 2000 PARKS UP-DATE September 2000 16 J2 Conner Park Design is complete. Water Use Permit for irrigation is to be issued shortly. Project bids are in. Project will be under construction in October and will be complete 12/00. Clam Pass Park Boardwalk & Decking Boardwalk is complete, working on punch list items. Park grand opening was on September 8. The Registry concession area is almost f'mished. Eagle Lakes Park Lighting project for soccer field #2 has been awarded to Gulf States Electric. Awaiting signed contract. P.O. has been issued. Golden Gate Community Park Walkway County has offered funds to six property owners to buy easements. Also offered on five acre passive park tract. Awaiting real estate transaction. Working with School Board on possible bridge/pathway connection. Park Pathway PHII Better Roads will build project. Will be completed by November 15, 2000. Landscaping has been completed by Hannula Landscaping. Immokalee Soccer Field Lighting Project has been awarded to Gulf States Electric Max Hasse Park - Phase II Construction of Community Center and Phase II will begin in October. Project total is close to $2 million. Contractor is J. L. Wallace. SFWMD permit has been issued. In for building permits. Project completion is next summer. P.O. has been issued. North Naples Regional Park Working with road designers on Livingston Road entry design. Wetland jurisdiction lines have been set. Project has been kicked-off. Pelican Bay Park - Croquet/Lawn Bowling Have contracted with McGee and Associates for project design. Awaiting construction cost estimates. 90% design has been submitted. Architect has been hired. Sugden Park - Phase II Surety Construction has been awarded project. Construction will begin this month. Pathway around lake is in for permitting. Fencing project has begun. Trash removal is done. Tigertail Park Awaiting DEP CCL approval. SDP. Design is complete. Marco Island City has approved Exotic Removal East Naples Park is still underway. Palm Springs Park has begun. Exotic maintenance program at Tigertail and Clam Pass have begun. Barefoot, Manatee, and Max Hasse Parks are planned for new fiscal year. Rita Eaton Park (Tract 179) Grand opening planned for 11/2/00. Most of sidewalk, sod, and playground are finished. South Marco Beach Access Construction is complete except for placement of site furniture and punch list items. Veterans Park Hockey Rink Cover Chris-tel has been awarded project, construction has begun. Project completion is January 2001. Vineyards Parking Lot Design is 90% complete. Lighting Design has been completed. Awaiting resolution of traffic signal issue with Transportation Department. Pelican Bay Maintenance Building Surety Construction has begun project. Footers have been poured. Vineyards Maintenance Building Design is underway by Latavish and Associates. 1 J2 LIJ 16J2 VERBAL REPORT 16J2 Adopt-A-Park Report 16J2 NAME LOCATION REPORT DUE Lisa Barnett Lindy D'Amico John Grice VACANT Edward "Ski" Olesky Mary Ellen Rand Samuel Welborn January February March April May June Golden Gate Community Park Clam Pass Veterans Community Park Vineyards Community Park East Naples Commumty Park Sugden Regional Park Bayview Park Max A. Hasse Jr. Communi .ty Park Golden Gate Community Center Immokalee Community Park lmmokalee Sports Complex Barefoot Beach Preserve/Access Cocohatchee River Park Tigertail Beach Eagle Lakes Community Park Lisa Barnett Lindy D'Amico John Grice Charles McMahon Ski Olesky Mary. Ellen Rand~ Lisa Barnett July August September October November December January. June February August March September April October May November June December August December None Samuel Welborn, Lind)' D'Amico John Grice Vacant Position Ski Olesky Mary. Ellen Rand. Samuel Welbom I.L! ._! LIJ O~ i-- U.I LLI PARKS AND RECREATION A._D) _VISORY BOARD MEETIN~i SCHEDU_LE 16J2 2:00 P.M. DATE 1. January 26, 2000 2. February 23, 2000 $. March 22, 2000 April 26, 2000 May 24, 2OOO 6. June 28, 2000 7. July, 2000 8. August 23, 2000 9. September 27, 2000 10. October 25, 2000 11. November 15, 2000 12. December 20, 2000 LOCATION Vineyards Community Park, 6231 Arbor Drive West East Naples Community Park, 3500 Thomasson Drive Golden Gate Community Center, 4701 Golden Gate Pl¢wy. Veterans Community Park, 1900 lmmo~alee Road Golden Gate Community Park 3300 Santa Barbara Blvd. CHANGED TO VINEYARDS-4:00 PM Coeohatehee River Park, 13531 Vanderbilt Drive No Meeting (BCC Vacation) lmmokalee Sports Complex, 505 Escambia Street Eagle Lakes Community Park, 11565 Tamiami Trail East Vineyards Community Park, 6231 Arbor Drive West East Naples Community Park, 3500 Thomasson Drive Golden Gate Community Center, 4701 Golden Gate Pl~wy. Federal Annual Certification RepC!r This Annual Ce~fiuat~on Report ~t ~ lubm~ M~ln ~ ~ a~ ~ elm of your ~ y~~l~: U.~. ~ ~ Ju~A~ P~m U.5. ~ ~ P~2~M 7~ 1~ S~ N.W., Wa~, D.C. ~ W~, D.C. ~ (~2) ~1~1~ ~ (~2) 6~10 Enfor~mem Aging:, Co~e~ County She~'~ O~ce O Police Depamnent e Contact Person: Attorney Danny Shryver Maill.g Addrsu: 3301 TamSamS Trail East, ?elapho.~ Num~: ( 941 ) 793-9292 Agency Fiscal Year Ends on: 9/30/00 {Month/Day/Year) E.mail Addrs~: N/A Buildinq J Naples, Florida 34112 (cid) (s~) (z~ co~) Fa~ Numb~c ( 941 ) 793-9195 NClC/ORVTmcklng No.: FLOllO0 Summary of Equitable Sharing Activity Justice Fund~ l. Bag~ningEq~tableShadngFundB-~ance $ 5,959.80 2. Fed~al Shagng Funds Received $ 75,970.65 3. Other Incom~ $ 0.00 4. lnt~'estlncom~Accrued $ 2,511.09 5. Total Equitable Sharing Funds (total of lines 1 - 4) $ 84 ~ 441.54 6. Federal Sharing Funds Spent (total of lines a- I) S ( 7,172.26 7. EquitableSharingFundBnlance(subtrsctline6f~omlineS) $. 77,269.28 8. Appraised Value of O~er Asses R~ceiv~d $. O. 00 Trsaauty Funds $ S 0.00 0.00 S S 0.00 $ 0.00 $ 0.00 Summary of Shared Monl~ Spent a. Total spent on salaries for new, temporary. not to exceed l-year employees b. Overtime c. Total spent on informant and "buy money" d. Total spent on travel'and training e. Total spent on communications and computers f. Total spent on firearms and weapons g Total spent on body armor and proteet/ve gear h. Total spent on electronic surveillance equipment i. Total spent on building and improvements j. Total spent on other law enforcement expenses (allach list) 9rant matches k. Total transfers to other law enforcement agencies (allach list of recipients) I. Total permissible use u'ensfers (attach list of recipients) n~ Total armual law enforcement budget for your jurisdiction for curr~nt fiscal year n. Total annual budget for non-law enforcement agencies for current fiscal year o. Total annual law enforcement budget for your jurisdiction for pr/or fiscal year p. Total armual budget for non-law enforcement agencies for prior fiscal year $ 0.00 $ O. O0 $ 0. O0 $ O. O0 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0. O0 S 0.00 $. o. oo $ o. oo s o.oo $ o.oo $. 4,796.00 $ 0.00 $ 0.00 S $__2~X~z~i S o. oo $. 0.00 $ 0.00 $ 68,968,800 s N/A $ 59t 998,300 $ N/A Under ~e peaalw of!~uty, the un~-migned hereby ce~ lhat Ii~ infomm6aa in this mixm is -- ~¢~tt~ nccotmling of fuads received and apeat by Ihe taw enfomement i~cy und~ the f~k-ral ~l~ilabk sharial gn~ra~ durblI Ibis ~ ~ Don Hunter 10/13/00 ...... J~mg~$ D. C~rter~Chairman Sheri ff ,, ~~~:Cna~n, ~oiizer counuy c~zss~on A~ch list ofmm~ agenci~ ~ ~eir addrm~ ~f~~j~l -- a ........ ~,',~,,,,~, ~ form ~ ~bject to the Fre~om of Info~ation ~ct and may be rele~ed to requ~s unaer David E. Brandt District 1 James D. Carter, Ph.D. District 2 Timothy J. Constantine District 3 Pamela S. Mac'Kle District 4 Barbara B, Berry District 5 3301 East Tamiami Trail · Naples, Florida 34112-4977 (941) 774-8097 · Fax (941) 774-3602 November 14, 2000 Mr. Jim Martin Statewide 9- l- l Coordinator Department of Management Services 4050 Esplanade Way Building 4030, Room 235T Tallahassee FL 32399-0950 Re: Change of Collier County 9-I- 1 Coordinator Dear Mr. Martin: This letter is notification, to your office, of the appointment of a new Collier County 911 Coordinator. Mrs. Deborah D'Orazio, who is no longer with the Collier County Sheriff's Office, previously held this position. The new 911 Coordinator is Mrs. Sandi Chemoff of the Collier County Sheriff's Office. Please direct all future 911 related communications accordingly. If I can be of any further assistance, please advise. Sincere__an Board of County Commissioners 16[ 1 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16L 2 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 16L 3 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF JANUARY 2, 2001 17A COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to ~ Board: Plea~ place the following a~ a: x Normal legal Advertisement (Display Adv., location, etc.) Originating Depl/Div: County Attorney's Office Person: David C. Weigd, County AttorneyDate: 10127/00 Brief Description: Ordinance Amending Ordinance No.-~, as amended, ~ I~..-~--: Y~. 07-':'.~.~. Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Cierk's Oilice: (If more space is needed, attach separate sheet) Hearing before x BCC BZA Other Requested Hearing date: (Based on advertisement ~tri~s before hearin 11/1~~.~ Newspaper(s) to be used: (Complete only if important): x Naples Daily News [] Other Proposed Text: (Include legal descr!ption & common location & Size: AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 80-80, AS AMENDED, THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL; BY AMENDING SECTION THREE, MEMBERS, TO INCLUDE AN ADDmONAL MEMBER TO REPRESENT CLEVELAND CLINIC; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; AND PROVIDING AN EFFECFIVE DATE. Companion petition(s), ifnny & proposed hearing date: Does Petition Fee include advertising cos~? x Yes [] No If Yes, what account should be charged for advertising costs: 490-144610-649030 A~roved by: Date County Administrator Date p!~TRIBUTION INSTRUCTIONS 17A For heartrip betore BCC or BZA: Initiating persoa to complete oae coy and obtain Division Head approval before mbmitting to County Administrator. Note: Ir lepd document h involved, be sure that any necessary legal review, or request for same, is robmitred to County Attorney before submitting to County Muager. The Manager's office will distribute copies: [] County Admhim'amr agenda file: to Cierk's Office [] Reque~lng Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Cie, rk's Office, retaining a copy for file. FOR CLERKS OFFICE USe ONLY; ORDINANCE NO. 2000- I?A AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 80-80, ASAMENDED, THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL; BY AMENDING SECTION THREE, MEMBERS, TO INCLUDE AN ADDITIONAL MEMBER TO REPRESENT CLEVELAND CLINIC; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; AND PROVIDING AN EFFECTIVE DATE. WltEREAS, on October 10, 2000, the Board of County Commissioners requested an amen&nent to Collier County Ordinance No. 80-80, as amended, to increase the membership on the Emergency Medical Services Advisory (EMSA) Council from 11 members to 12 to include a Cleveland Clinic Representative on this Council. NOW, THEREFORE, BE IT ORDAINlED BY THE BOARD OF COUNTY COMNllSSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTI.ON ONE: Amendment to Section Three, Members, of Collier County Ordinance No. 80- 80, as amended. Section Three, Members, of Collier County Ordinance No. 80-80, as amended, is hereby amende d to read as follows: SECTION THREE: MEMBERS The EMSA Council shall be composed of-14 12 regular members, 3 ex officio members, am t 2 staff advisors. The composition of the regular membership and the ex officio members will be further delineated in the By-Laws as will the staff advisers. The EMSA Council shall elect a chairman at its organizational meeting and annually thereafter. SECTION TWO. 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 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 Ordinances 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. This Ordinance shall become effective upon filing with the Department of State. Words Underlined are added; Wbrds e.-.,,v ,r~, .....~, ............ ~,,, are deleted. 17A PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this __. day of ,2000. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: JAMES D. CARTER, Ph.D., Chairman Approved as to form and legal sufficiency: David C. Weig~l- ~ County Attorney DCW/knh }rdinance Words Underlined are added; W~rds Struck-Through are deleted. Ellie J. Hoffman To: Subject: Amend 80.80,doc paperrell@naplesnews.com An Ordinance Amending Ord. 80-80 Amend 80-80.doc 17^ 1 October 27, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider an Amendment to Ordinance 80-80 Dear Pam: Please advertise the above referenced petition on Friday, November 3, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 490-144610-649030 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, NOVEMBER 14, 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 NO. 80-80, AS AMENDED, THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL; BY AMENDING SECTION THREE, MEMBERS, TO INCLUDE AN ADDITIONAL MEMBER TO REPRESENT CLEVELAND CLINIC; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; AND 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Friday, October 27, 2000 4:24 PM Ellie. Hoffman@clerk.collier.fi.us Delivered: An Ordinance Amending Ord. 80-80 !7A An Ordinance ^mend),g Ord. 80 ....<<An Ordinance Amending Ord. 80-80>> Your message To: 'paperrell@naplesnews.com' Subject: An Ordinance Amending Ord. 80-80 Sent: Fri, 27 Oct 2000 16:23:46 -0400 was delivered to the following recipient(s): Perrell, Pamela on Fri, 27 Oct 2000 16:26:37 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 1 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET ~ATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 4901446106490 58146510 AMEND ORD. 80-80 NOT State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 11/03 AD SPACE: 109.000 INCH FILED ON: 11/03/00 Personally known by me RECEIV,E'D FINANCE 17A ~4~r..d~_oom. ' ~rdFIoor, m~ ~ o ~ ~. ~,. T~ m~o~, AN ORDINANCE AMENDING COLLIER ~UNTY ~D~AN~ ~ T~ ~GEN- CY ~EDICAL ~ ~ Y ~ND- ~1ON ~E~ ,.. ~U~ AN ~DITION- AL ~EMBER TO REPRE~NT CLEVE- LAND CLINIC; PRO- VIDING FOR CON~I~ AND SEVE- R~ILITY; PROVIDING EOR I~LUSION IN ~E ~ ~WS ~O ORDINANCES; AND PEOVIDING AN FE~I~ DATE ~ a~.~ ~e ~d and . ~r~ ~ ~NOTE: All persons ~1 ~ ~tl ~ .~ ~ 5 mln~ on any ~m. ~ ~ ~ ~ ~ ~ ~lz~ por~ns wl~hlno fo m~ ~ ~ ~1~ ~ ~ a mlnlmum ~ ~ ~ ~ld. ~ ~ a ~1~ ~, ~ ~d ~11~a~. ~d ~ ~e ~I~ penning ~'~ ~e~ ~y ~ ~ Q v~m .~d ~ ~ ~1~ C~v~ ~e ~Y ~ · ~e u~ which ~ ~Is~, ~D ~ ~U~Y ~I~1ONER$ CO~ C~NTY. ~IDA J~$ D, P~D~ CHAIR~N DW~ E. ~ C~RK By:/s/EIIle H~n~ Cle~ ~v. 3 N~ ~7~0~ ORDINANCE NO. 2000. 70 AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 80-80, AS AMENDED, THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL; BY AMENDING SECTION THREE, MEMBERS, TO INCLUDE AN ADDITIONAL MEMBER TO REPRESENT CLEVELAND CLINIC; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on October 10, 2000, the Board of County Commissioners requested an amendment to Collier County Ordinance No. 80-80, as amended, to increase the membership on the Emergency Medical Services Advisory (EMSA) Council from 11 members to 12 to include a Cleveland Clinic Representative on this Council. NOW, THEREFORE, BE IT ORDAINED BY THE BOAKD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: Amendment to Section Three, Members, of Collier County Ordinance No. 80- 80, as amended. Section Three, Members, of Collier County Ordinance No. 80-80, as amended, is hereby amended to read as follows: SECTION THREE: MEMBERS The EMSA Council shall be composed of-14 12 regular members, 3 ex officio members, and 2 staff advisors. The composition of the regular membership and the ex officio members will be further delineated in the By-Laws as will the staff advisers. The EMSA Council shall elect a chairman at its organizational meeting and annually thereafter. SECTION TWO. 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 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 Ordinances 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. This Ordinance shall become effective upon filing with the Department of State. Words Underlined are added; Wbrds e,_.~v -m, .....~, ........... e,- are deleted. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this/6/'Z~ day of ~~, 2000. signature on15. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ----'~ - JAMES D. ~ARTER, Ph.D., Chairman Approved as to form and legal sufficiency: b~(vid C. Weig~l- ~ County Attorney DCW/kn/ordinance Words Underlined are added; W~rds c,_.~,. ~-~. .....~ o~ deleted. 17A 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. 2000-70 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 16th day of November, 2000. DWIGHT E. BROCK Clerk of Courts and Ex-offlclo to Board County Commissioners By: Ellie Hoffman, Deputy Clerk 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.) Petition No. (If none, give brief description): CU-2000-13 Petitioner: (Name & Address): Pastor Verna Nash, Bethesda Pentacostal Church, 5296 17t~ Avenue SW, Naples, FL 34116 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before BCC BZA Other Requested Hearing date: November 14, 2000 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: CU-2000-13, Pastor Verna Nash, Bethesda Pentacostal Church requesting condition use "3" of the "E" Estates zoning dis~ct for a child care center for property located at 13365 Collier Boulevard in Section 10, Township 49 South, Range 26 East, Collier County, Florida, consisting of 2.73 acres. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? [~es [] No If Yes, what account should be charged for advertising costs: Divisi~ List Attachments: Approvedby: County Manager Date DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] 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 ONIpY:/ Date Received: ~,~_ Date of Public hearing: /[i~ hL//[D Date Advertised: , ~,~/~ 178 RESOLUTION 2000- A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF A CHILD CARE CENTER CONDITIONAL USE "3" IN THE "E" ESTATES ZONING DISTRICT PURSUANT TO SECTION 2.2.3.3. OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 10, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "3" of Section 2.2.3.3. in an "E" Estates Zone for a Child Care Center on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Pastor Verna Nash representing Bethesda Pentecostal Church with respect to the property hereinafter described as: South 180 feet of Tract 114, Golden Gate Estates Unit One, as recorded in Plat Book 4, Pages 3 and 4, Official records of Collier County, Florida. be and the same is hereby approved for Conditional Use "3" of Section 2.2.3.3. of the "E" Estates Zoning District for a Child Care Center subject to the following conditions: Exhibit "B" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this __ day of ,2000. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: TIMOTHY J. CONSTANTINE, CHAIRMAN ATTEST: DWIGHT E. BROCK, Clerk Approved as to Form and Legal Sufficiency: Marjo~ m. Student, Assistant County Attorney g:/admin/CU-2000-13/ RESOLUTION/CB/im 2 178 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 The following facts are found: Section 2.2.3.3.3 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management Plan: Yes No B o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C o Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated Do Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: CHAIRMAN: EXHIBIT "A" FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 The following facts are found: Section 2.2.3.3.3. of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management Plan: Yes No B o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by~ Affect cannot be mitigated Do Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: MEMBER: g/admin/CU-2000-13f/FINDING OF FACT MEMBER/CB/im CONDITIONS OF APPROVAL CU-2000-13 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission at its public hearing on October 5, 2000. ao The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and Approval, of the Collier County Land Development Code, Ordinance (91-102). EXHIBIT "B" IKaren L. Schoch [Ou:bject: paperrell(~naplesnews.com CU 2000-13 Good Morning Pam! Please publish the attached Notice on Sun., October 29, 2000: CU 2000-13.doc CU 2000-13.doe September 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU-2000-13 Dear Pam: Please advertise the above referenced petition on Sunday, October 29, 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 No. 113-138312-649110 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, November 14, 2000, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU-2000-13,Pastor Verna Nash, Bethesda Pentacostal Church, requesting conditional use "3" of the "E" Estates zoning district for a child care center for property located at 13365 Collier Boulevard in Section 10, Township 49 South, Range 26 East, Collier County, Florida, consisting of 2.73+/- acres. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) Karen L. Schoch From: System Administrator [postmaster@scripps.corn] Sent: Monday, September 18, 2000 10:53 AM To: Karen.Schoch@clerk.collier.fi.us Subject: Delivered: CU 2000-13 CU 2000-13 JTo: Subject: Sent: <<CU 2000~13>> Your message 'paperrell@naplesnews.com' CU 2000-13 Mon, 18 Sep 2000 10:52:54 -0400 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Sep 2000 10:55:17 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 1_7B 17B September 18, 2000 Pastor Verna Nash Bethesda Pentacostal Church 5296 17th Avenue SW Naples FL 34116 Re: Notice of Public Hearing to Consider Petition CU-2000-13 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 2000. You are invited to attend this public hearing. Sincerely, Karen Schoch, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 36101-3016 REFERENCE: 001230 1131383126491 58143573 CU-2000-13 NOTICE OF State of Florida County of Colller Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper en dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naplesx 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 publiclion in the said newspaper. PUBLISHED ON: 10/29 AD SPACE:94.000 INCH FILED ON:10/30/00 ...................................... Personally known by ~e (~.0~-._ CU-2000-13 NOTICE OF: PUBLIC HEARING Noflce Is hereby given ~of the .Board of County ommlssloners of Collier Cour~ will hold a Public hearing on Tuesdav, No- vem_~ber t4, _2~., Ih the Boargroom, 3rd Floor, Administration Building, Collier _ County Govern- _ment. Center, 3301 East tommini Trail, Naples, ,Fl_o~.ldc~ The meeting will oegln of 9:00 A.M. The Board will consid- er Petition CU- ~ 2000-13,Pastor Verna Nash, I~ethesda Penta- costoi Church, request- Ing conc~O~al use "3" .of the.. "E" Estates zon- Ing als~rlct for a child t?e center far oroper- ocated at 13365 Col- r Boulevard In _Sec~._on 10, Township 49 ~outh, Range 26 East, Collier Countv, Florida, consisting of 2.73+/- ~cres. aa rrem mUST register with th.e Cx)pntv Admlnlstrofor .Rnor to presentation of me agenda item to be ad- - mired to 5 ~lnutes on any Item. The ;election of. an Individual o s .P~. on behalf of an ~rganlzatlo~ or grou~ is encpuraged. If rec~rilzed by the Chair, a spokesper. son for o group or eraa- ~zofl. on. may he a,o~d u ramroes to speak on an Item. Persons wishing to have wrffien or graphic materials Included In the · oord agenda Packets must. s.ubmlt sold material a minimum of 3 weeks Prult~l t~ th.e respective POllc .~earlng. In any .cose, wrllten materials In- .rended to be considered oV...th~. Board shall be sub. .~urm~ s.~m o rain|mum ~ seven ~_s prior to the p.ubfic hearing. All rnaterl. p~. use~. In_ Preeentotlons Derore me Board will be- ~t~enre~orl~..rmanent part of esA. nv I~erson who decld- to, ~ o decfslo~ of t~e Bo~:d ~111 nm~cl o re- Pertaining ~erem and therefore, may need to ensure that o verbatim record of the proceedings Is. .mac~., wlficfi record tn- clu. qes the. testimony evmence upon which the ap I Is based. COUNT COMM,S,O<Rs . COLLIER COUNTY, i:LORDA TIMOTHY J. CONSTANTINE, / CHAIRMAN / E.,RO , By:/s/Karen Schoch, No. e Z,S J RESOLUTION 2000- 4 ! 9 178 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF A CHILD CARE CENTER CONDITIONAL USE "3" IN THE "E" ESTATES ZONING DISTRICT PURSUANT TO SECTION 2.2.3.3. OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 10, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public heating after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "3" of Section 2.2.3.3. in an "E" Estates Zone for a Child Care Center on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Pastor Verna Nash representing Bethesda Pentecostal Church with respect to the property hereinafter described as: South 180 feet of Tract 114, Golden Gate Estates Unit One, as recorded in Plat Book 4, Pages 3 and 4, Official records of Collier County, Florida. be and the same is hereby approved for Conditional Use "Y' of Section 2.2.3.3. of the "E" Estates Zoning District for a Child Care Center subject to the following conditions: Exhibit "B" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this /6P;~ day of '7]a,'~-a~/u~ ,2000. Attest as to Chairman's ATTESt: , it' D~HTE. 'BI~OCK, Clerk Approved as to Form and Legal Sufficiency: Ma~joOe M. Studen{, Assistant County Attorney g:/admin/CU-2000-13/RESOLUTION/CB/im BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: - JAMES D CHAIRMAN 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR 17B CU-2000-13 The following facts are found: Section 2.2.3.3.3 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: C 0 Consistency with the Land Development Code and Growth Management Pi~ No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and a~ce~ in case of fire or catastrophe: Adequate~~s & egress No Affects neighboring properties in relation to noise, gla~ or odor effects: ( ~ No affec~g~ or Affect mitigated by ~. -----~ffect cannot be mitigated Do Compatibility with adjacent properties and other property in the dist~ Compatible USy~n district No Based on the above findings, this conditional use should~ with s ' zons, ~__ f attached) (should not) be rec0~mended for approval ~0~ . DAT ,: iO/_ /00 EXHIBIT "A" FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 The following facts are found: Section 2.2.3.3.3. of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management Plan: Yes /No B o Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes ~'~ No Affects neighboring properties in relation to noise, glare, economic or odor effects: ~./No affect or Affect mitigated by Affect cannot be mitigated Do Compatibility with adjacent properties and other property in the district: Compatible use within district Yes ~// No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should ~t~) be recommended for approval /~%~,~6F~/ /~ DAT ., ,oi /r' g/admin/CU-2000-13f/FINDING OF FACT MEMBER/CB/im 17B FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 The following facts are found: Section 2.2.3.3.3. of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes ~/ No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes ~/ No Affects neighboring properties in relation to noise, glare, economic or odor effects: ~_//No affect or Affect mitigated by Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes ~/ No Based on the above findings, this conditional use ~~, with stipulations, (copy attached) 4~JR~r~c-~be recommended for approval ._, /?~-,~" MEMBER: g/admin/CU-2000-13f/FINDING OF FACT MEMBER/CB/im FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 178 The following facts are found: Section 2.2.3.3.3. of the Land Development Code authorized the conditional use. o Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management P~No Yes Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & e s Yes ~g3~eSNo Co Affects neighboring properties in relation to noise, glare,/conomic or odor effects: ~/ No affect or Affect mitigated by Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes /No Based on the above findings, thi~r~itional use should, with stipulations, ~(copy attached) ~h~not) be recommended for appr°val k~/ ~~ ~~~ 9/admin/CU-2000-13f/FINDING OF FACT MEMBER/CB/im CONDITIONS OF APPROVAL CU-2000-13 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission at its public headng on October 5, 2000. The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and ^pproval, of the Collier County Land Development Code, Ordinance (91-102). EXHIBIT "B" FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-13 178 The following facts are found: Section 2.2.3.3.3. of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: ao Consistency with the Land Development Code and Growth Management ~n: Yes No Bo Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress &.e~ress Yes %/ No Affects neighboring properties in relation to noise, glad, economic or odor effects: No affect or Affect mitigated by Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use/within district Yes v-- No Based on the above findings, .~h~~ditional use should, with stipulations, (copy attached)~(s~ou~'not) be recommended for approval . ~ ~ ~ g/admin/CU-2000-13f/FINDING OF FACT MEMBER/CB/im EXHIBIT "B" 17B CONDITIONS OF APPROVAL CU-2000-13 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission at its public hearing on October 5, 2000. The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by the conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and Approval, of the Collier County Land Development Code, Ordinance (91-102). EXHIBIT "B" 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.) ----------------'---'---"--'---"---" Originating Dept/Div: Comm. Dev. Serv.fPlanning Person: Petition No. (If none, give brief description): V-00-19 Petitioner: (Name & Address): Mark & Jennifer Johnson, 95 Myrtle Road, Naples, FL 34108 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before BCC BZA Other Requested Hearing date: November 14, 2000 Based on advertisement appearing 15 days before heating. 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-2000-19, Mark and Jennifer Johnson requesting an 8.4-foot variance from both required 30-foot side yard setbacks for accessoN structures to establish 21.6-foot side yard setbacks for property located at 95 Myrtle Road, further described as Lot 19, Block P, Pine Ridge Extension, in Section 3, Township 49 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost.9 [[~e~ '[] No If Yes, what account should be charged for advertising costs: Division Head Date County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS Ao For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to C!erk's Office [] Requesting Division [] 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 Y: ~b73 Date Received: ~L,~,.-0/I> Date of Public hearing: ~{ {~ ~.)~('TD Date Advertised: RESOLUTION NO. 2000- RELATING TO PETITION NUMBER V-00-19, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. 17C 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 (Ord'manee 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 two 8.4-foot variances from both of the required side yard setbacks of 30 feet to 21.6 feet as shown on the attached plot plan, Exhibit "A", for tennis court accessory use in an RSF-1 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 Section 2.6.2.1.6 and Section 2.2.4.4.4.2, 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-00-19 filed by Mark and Jennifer Johnson, with respect to the property hereinafter described as: Lot 19, Block P, Pine Ridge Extension Subdivision, as recorded in Plat Book 3, Page 51, of the Public Records of Collier County, Florida. be and the same hereby is approved for two 8.4-foot variances from both of the required 30- feet side yard setbacks to 21.6 feet each for an accessory use in an RSF-1 Zone as shown on the attached plot plan, Exhibit "A", of the Zoning District wherein said property is located, subject to the following conditions: Exhibit "B" 1 1..7C BE IT RESOLVED that this Resolution relating to Petition Number V-00-19 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 BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA be Approved as to Form and Legal Sufficiency: Ma0ori(~ M. Student Assistant County Attorney g:N-00-19 RESOLUTION/DM/cw TIMOTHY J. CONSTANTINE, CHAIRMAN 2 '1..7C 21.6' 15°-0° REAR ACCESSORY $TRLJCTUR[ SL:'T~K I 21.6' ,~0'--0# FRONT BUILDING Sk"r~M:K MYRTLE ROAD V 00'19 Exhibit "A" Conditions for V-2000-19 Approval of this variance will be in accordance with Exhibit "A" with setbacks not to exceed those shown. No other structure shall be permitted within the reduced side-yard setbacks except such accessory structures as may be permitted in Section 2.6.2. of the Land Development Code. Approval of a Site Development Plan by the Collier County Development Services Department shall be.required prior to any construction for the proposed tennis court. Exhibit "B" IKaren L. Schoch [Ou:bject: paperrell(~naplesnews.com V-2000-19 Hi Pam! Please advertise the attached Notice on Sun., Oct. 29, 2000: V 2000-19.doc V 2000-19.doc 1_7C Thank you, Karen September 14, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V-2000-19 Dear Pam: Please advertise the above referenced petition on Sunday, October 29, 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 #113-138312-649110 17C NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, November 14, 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-2000-19, Mark and Jennifer Johnson requesting an 8.4-foot variance from both required 30-foot side yard setbacks for accessory structures to establish 21.6-foot side yard setbacks for property located at 95 Myrtle Road, further described as Lot 19, Block P, Pine Ridge Extension, in Section 3, Township 49 South, Range 25 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Karen Schoch, Deputy Clerk (SEAL) Karen L. Schoch From: System Administrator [postmaster@scripps.com] Sent: Thursday, September 14, 2000 2:18 PM To: Karen.Schoch@clerk.collier.fl.us Subject: Delivered: V-2000-19 V-2000-19 To: Subject: Sent: <<V-2000-19>> Your message 'paperrell@naplesnews.com' V-2000-19 Thu, 14 Sep 2000 14:17:41 -0400 was delivered to the following recipient(s): Perrell, Pamela on Thu, 14 Sep 2000 14:20:10 -0400 MSEXCH:MSExchangeMTA:NDDM02:NDNT01 17C September 14, 2000 Mark & Jennifer Johnson 95 Myrtle Road Naples FL 34108 Re: Notice of Public Hearing to Consider Petition V-2000-19 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tussday, November 14, 2000, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, October 29, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Karen Schoch, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58142659 V-2000-19 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 Naplesl Daily News, a daily newspaper pubiished 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 firs't 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: 10/29 AD SPACE: 96.000 INCH FILED ON: 10/30/00 170 V-2000-19 NOTICE OF PUBLIC HEARING Notice is hereby given Commissioners of Calilor County will hold a public hearing on Tuesdav, vember 14, 20~, lh the Boardroom, 3rE Floor, Administration Building, Collier County Govern. rnenf Cents_, 330! East Tomlaml Trail, Nal~les. ~lorido. The meeting will begin at 9.~0 ~M, The Board will consld. er Petition V-2~0-19, Mark and Jennifer Johnson requesfin9 on 8.4-toat variance 1ram both ~requlred 30-foot side yard sefixicks for accessory structures establish 21.6-toof side yard seft3ocks for ertv located at 95 Myr. fie Road, further described as LOt 19, Block P, Pine Ridge Ex- tension, in Section 3, Rang~. 2_5. Eqst, Collier County, Florida. NOTE: All Persons .wish- Inglto speak on any agen- ..do Item must register with me County Administrator prior to presentation at the agenda Item to be dressed. Individual speak- ers will be .limited to 5 minutes on any Item. The selection of on Individual to speak on behalf of an orgonizotlon or grou~ is .encguraged. If recognized Dy m.e Chalr, a spakesper- ntzatlon may be allotted 10 minutes to ~ on an Item., r Persons wishing to have written or graphic materials Included In the Board agenda Packets must sui~mIt said material a minimum of 3 weeks prior to the respective public hearing. In any case, wrlffen materidls In~ tended to be considered b~ the Board shall be sub. miffed to the al~orc~'late County sfaff a mlnimum of seven days prlar to the p.ubllc hearing. All mater. al used In presentorIons before the Board will be. come a permanent Part of the record. Any Person who decid- es f0 al~eal a decision of the Board will need a re- cor.d .of. the praceedtngs pertaining thereto and therefore, may need to ensure. that a verbatim [secord of th.e praceedings maae, which record in- clu .des the test many and evlaence upon which the ap~al Is based. BOARD OF COUNTY COMM~aON~S COLLIER COUNTY, FLORIDA TIMOTHY J. CONSTANTINE, CHAIRMAN DWIGHT E. BROCK, CLERK BY:/s/Karen Schoch, RESOLUTION NO. 2000- 4 2 0 RELATING TO PETITION NUMBER V-00-19, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. 17C 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 heating after notice as in said regulations made and provided, and has considered the advisability of two 8.4-foot variances from both of the required side yard setbacks of 30 feet to 21.6 feet as shown on the attached plot plan, Exhibit "A", for tennis court accessory use in an RSF-1 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 Section 2.6.2.1.6 and Section 2.2.4.4.4.2, 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-00-19 filed by Mark and Jennifer Johnson, with respect to the property hereinafter described as: Lot 19, Block P, Pine Ridge Extension Subdivision, as recorded in Plat Book 3, Page 51, of the Public Records of Collier County, Florida. be and the same hereby is approved for two 8.4-foot variances from both of the required 30- feet side yard setbacks to 21.6 feet each for an accessory use in an RSF-1 Zone as shown on the attached plot plan, Exhibit "A", of the Zoning District wherein said property is located, subject to the following conditions: Exhibit "B" -1- BE IT RESOLVED that this Resolution relating to Petition Number V-00-19 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 AtteSt as to Chafrzan's signature o~lga Approvedas to vorm and Legal Sufficiency: BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA Mm-jori~ M. Student Assistant County Attorney g:/V-00-19 RESOLUTION/DM/cw -2- 21.6' 15'-0" REAR ACCESSORY STRUCTURE SETBACK L FRONT BUILDING SETBACK MYRTLE ROAD 21.6' Y 00-19 Exhibit "A" 170 Conditions for V-2000-19 Approval of this variance will be in accordance with Exhibit "A" with setbacks not to exceed those shown. No other structure shall be permitted within the reduced side-yard setbacks except such accessory structures as may be permitted in Section 2.6.2. of the Land Development Code. If the approved tennis court utilizes lighting, such lighting will be directed only onto the petitioners' property and will be shielded to prevent glare onto neighboring properties. Exhibit "B" 17[ ' COLLIER COUNTY, FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS TO: Clerk to the Board: Please place the following as a: /XXXX/ Normal Legal Advertisement / / Other: (Display Adv., location, etc.) Originating Dept/Div: Com. Dev. Serv./Current Planning Person: Date: /O'/~ / A (Sign clearing-/ Petition No. (If none, give brief description): Scrivener's Error in legal description for Ordinance 99-84 Petitioner: (Name & address): Fred Reischl, Senior Planner, Planning Services Dept. 2800 North Horseshoe Drive Name & Address of any person(s) to be notified by Clerk's Office: (If more space needed, attach separate sheet) Hearing before: /XXX/ BCC / ~BZA / / Other ~ Requested hearing ~~~ Based on advertisement appear*~g~_~__~s before hearing. Newspaper(s) to be used: (Complete only if important / /, --7X~XX/ Naples Daily News or legally required ?__/) ? / Other Proposed Text: (Include legal description & common location & size):_An Ordinance to correct a Scrivener's Error in the legal description for Ordinance 99-84 which established a rezone from the "A" Rural Agriculture zoning district to the C-5 Heavy Commercial Zoning District in Collier County., Florida, and by providing an effective date. Does Petition~ Include Advertising Cost? Yes / X / No / / If yes, what account should be charged for advertisin~osts: ~4~.~ ~F-F~ .... Division Head ~ - Date [~;' 1%; C/~; County Manager Date List Attachments:(1) (2) (3) DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. NOTE: If legal document is involvedt be sure that any necessary legal review, or request for samet is submitted to County Attorney before submitting to County Manager. The Manager's Office will distribute copies: / / County Manager agenda file; / / Requesting Division; / / Original to 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 ONLY Date Received /b////O~ Date Advertised Date of P.H. ////~//~ 17[ ORDINANCE NO. 2000- AN ORDINANCE TO CORRECT A SCRIVENER'S ERROR IN THE LEGAL DESCRIPTION FOR ORDINANCE 99-84 WHICH ESTABLISHED A REZONE FROM THE "A" RURAL AGRICULTURAL ZONING DISTRICT TO THE C-5 HEAVY COMMERCIAL ZONING DISTRICT IN COLLIER COUNTY, FLORIDA AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, the Collier County Board of County Commissioners adopted Ordinance 99-84, pertaining to a rezoning of land from the "A" Rural Agricultural Zoning District to the C-5 Heavy Commercial Zoning District, on November 23, 1999, and WHEREAS, following said action adopting Ordinance 99-84, staff was advised that the property's legal description, Exhibit "A" of said ordinance, had been erroneously identified, and constitutes a scrivener's error. NOW, THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Collier County, Florida that: SECTION ONE: SCRIVENER'S ERROR AMENDMENT That the legal description contained in Ordinance 99-84, is hereby amended, by correcting the legal description to read as follows: The south 1/2 ~ of the north 1/2 of the north % of the southwest 1/4 of the southwest 1/4 of Section 14, Township 50 South, Range 26 East, less and except the west 100 feet thereof for right-of-way purposes, as recorded in the Official Records of Collier County, Florida. SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. this PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, day of ,2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, CLERK BY: CHAIRMAN Approved as to Form and Legal Sufficiency: Ma~ ~i{~ ~vI-. -s~ u a ent ' Assistant County Attorney Words -~ .... ~- ~ ..... h ............. ~.. are deleted; words underlin~ 1 //-/Sz o£l (_4/,4 /y Ellie J. Hoffman To: Subject: Scriveners Error 99-8~.doc PAPERRELL@NAPLESN EWS.COM Scrivener's Error/99-84 Scriveners Error 99-84.doc 1 17D October 12, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider a Scrivener's Error in the Legal Description of Ordinance 99-84 Dear Pam: Please advertise the above referenced petition on Sunday, October 29, 200 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, November 14, 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 TO CORRECT A SCRIVENER'S ERROR IN THE LEGAL DESCRIPTION FOR ORDINANCE 99-84 WHICH ESTABLISHED A REZONE FROM THE "A" RURAL AGRICULTURAL ZONING DISTRICT TO THE C-5 HEAVY COMMERCIAL ZONING DISTRICT IN COLLIER COUNTY, FLORIDA AND BY 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 JAMES D. CARTER, Ph.D, CHAIRMAN DWIGHT E. BROCK, CLERK By: Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@scripps.com] Thursday, October 12, 2000 9:44 AM Ellie. Hoffman@clerk.collier.fi.us Delivered: Scrivener's Error/99-84 Scrivener's Error/99-84 <<Scrivener's Error/g9-84>> Your message To: 'PAPERRELL@NAPLESNEWS.COM' Subject: Scrivener's Error/99-84 Sent: Thu, 12 Oct 2000 09:44:17 -0400 was delivered to the following recipient(s): Pertell, Pamela on Thu, 12 Oct 2000 09:46:33 -0400 MSEXCH:MSExchangeMTA:N DDM02:NDNT01 1 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COHMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 000586 58142456 ORD. 99-84 NOTICE OF State ~f Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising ~as 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 Coqnty, 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 I 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: 10/29 AD SPACE: 103.00C INCH FILED ON: 10/30/00 Personally known by me O~ NOTICE : INTENT TO CONSIDE ORDINANCE ~ Notice hereby given that oll IESDAY, No. vetoher 2000, In the Boardroan 3rd Floor, ~Admlrttsfi-e~n Building, Crnoleller Courrh/ Govern- _en~. Carflor, 3301 E~st · amlaml Trail. Naoles Florida, the ~3ar~ County Commissioners will .con. sider the enact. merrr aT ~ County Ordl~ nonce. The meeting will c_.omm.e. nce at ~.~0 A./V~ · ne title' of the pro13osed Ordinance Is us follows: AN ORDINANCE TO CORRECT A SCRIVEN. ER'S ERROR IN THE LEGAL DESCRIPTION FOR ORDINANCE 99.84 WHICH ESTAB- LISHED A REZONE FROA4 THE "A" RAL AGRICULTURAL ZONING DISTRICT TO THE C-5 HEAVY CON~- N~ERClAL ZON NG DISTRICT IN COLLIER COUNTY, FLORIDA --..~A~. __B_Y AN EFF~ DATE, (~ro~d.les of the proposed a~nance are on tlle with the Clerk to the Board and are available for Inspec- fiorl..All Interes~ Dc~lfes NOTE: All persons wlshlng to ~oeok on any agenda Item must regis- ter with the County ad- ministrator Prior to P, resentatlon of the agen- aa Item to be addressed. Individual speakers will be IIm/ted to '5 minutes on on¥~ Item. The selection of an Individual to speak on bahaft of an organization or group Is encouraged. If recognized by the (;hair- man, a spokesperson for a group or organlzcYdon DaY, be aliafled '10 min- esto speak on an Item. Persons wishing to hav. e written or graphic ,_m~ter. lals Included In the uoaro agenda packets ~ust. s.ubmlf said material miramum of 3 weeks prl. o.r. ~. the respective PUOllc nearing. In any .case_, written materials In- rended to be considered by the Board shall be sub- ~ounfy s~a~r a minimum of seven days prior to the p.ubllc heqrlng. All maferl- ?,used. in presentations oe~ore me Board will be- come o permgflewt port of the record. Any Person who decid- es ~to appeal o decision of the Bodrd will need a re- card o.f the Preceedlngs Portalrang thereto and therefore, may need to ~nsure. that o verbatim ecara of the proceedings ~s made, which record in- cludes the testimony and evidence Upon which the BaZaAR ID.IS base~ OF COUNTY CON~N*iISSfONERS COLLIER COUNTY, FLORIDA r JAMES D. CARTER, Ph.D, CHAIRNtAN DWIGHT E. BROCK CLERK ' By: EIIle Hoffman, Oct_.. 29 No. 170005~2 17D ORDINANCE NO. 2000- 7 5 AN ORDINANCE TO CORRECT A SCRIVENER'S ERROR IN THE LEGAL DESCRIPTION FOR ORDINANCE 99-84 WHICH ESTABLISHED A REZONE FROM THE "A" RURAL AGRICULTURAL ZONING DISTRICT TO THE C-5 HEAVY COMMERCIAL ZONING DISTRICT IN COLLIER COUNTY, FLORIDA AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, the Collier County Board of County Commissioners adopted Ordinance 99-84, pertaining to a rezoning of land from the "A" Rural Agricultural Zoning District to the C-5 Heavy Commercial Zoning District, on November 23, 1999, and WHEREAS, following said action adopting Ordinance 99-84, staff was advised that the properry's legal description, Exhibit "A" of said ordinance, had been erroneously identified, and constitutes a scrivener's error. NOW, THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Collier County, Florida that: SECTION ONE: SCRIVENER'S ERROR AMENDMENT That the legal description contained in Ordinance 99-84, is hereby amended, by correcting the legal description to read as follows: The south 1/= ~ of the north 1/2 of the north 1/2 of the southwest 1/4 of the southwest 1/4 of Section 14, Township 50 South, Range 26 East, less and except the west 100 feet thereof for right-of-way purposes, as recorded in the Official Records of Collier County, Florida. SECTION TWO: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this /'~ day of ~~ ,2000. Attest as to Chalv~n'$ $ ! gAature on!.y.~ ATTEST: "~ '~ ~'.' ~. DWIGHT E;BR(JCK, CLERK Approved' as to Fo~ ~d Legal Sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Jan~s D CHAIRMAN Assistant County Attorney Words struc ........ =h are deleted; words underlined are added. 1 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. 2000-75 Which was adopted by the Board of County Commissioners on the 14th day of November, 2000, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 16th day of November, 2000' DWIGHT E. BROCK · Clerk of Courts and Ex-officio to Board County Commissioners By: Ellie Hoffman, Deputy Clerk